Cracker Barrel Old Country Store Growth Metrics (2009-2025) | CBRL

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Growth Metrics May2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Jan2014 May2014 Aug2014 Oct2014 Jan2015 May2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Jan2020 May2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Jan2025 May2025 Aug2025 Oct2025
Growth Ratios
Assets Growth (1y) -4.84%-1.60%-17.83%2.25%6.27%0.68%1.46%2.31%4.25%6.25%8.25%6.97%5.49%-5.15%-2.16%-4.64%-5.22%4.49%3.17%5.13%7.32%9.68%10.05%3.17%0.43%-0.34%-4.98%2.03%3.93%2.61%1.62%1.52%1.44%2.17%0.36%2.47%1.98%1.70%3.53%37.08%34.58%40.17%60.90%36.59%34.40%18.21%-6.00%-18.75%-19.83%-13.76%-4.05%-3.61%-1.99%-2.88%-3.35%-2.95%-3.17%-2.55%-2.55%-1.20%-1.62%-0.84%0.02%-1.90%
Assets Growth (3y) 1.78%1.73%-3.36%3.82%5.34%0.49%2.42%1.43%1.39%1.74%3.00%2.36%2.38%2.82%3.56%1.13%0.71%4.53%2.56%3.44%3.86%3.90%2.05%2.24%1.92%1.47%-1.04%2.01%2.45%2.16%1.83%12.56%11.66%13.36%18.68%24.26%22.64%19.00%16.12%15.01%13.19%12.63%13.22%2.27%1.83%-0.34%-4.47%-8.74%-8.71%-6.55%-3.32%-2.59%-2.26%-2.09%-1.97%-2.02%
Assets Growth (5y) 1.06%0.85%-1.85%2.33%3.52%3.07%4.06%2.51%2.36%2.86%2.70%2.45%2.29%2.14%1.41%1.39%1.50%3.67%1.93%2.86%2.99%3.11%2.00%8.47%7.76%8.30%10.05%14.73%14.23%12.06%9.81%9.62%8.45%8.23%8.56%8.49%7.71%7.13%7.75%7.31%6.59%6.22%6.45%0.51%0.12%-0.88%-3.20%-5.93%
Assets (QoQ) 0.92%19.88%-19.27%-2.56%4.35%0.11%0.45%1.27%-1.14%0.87%1.30%3.19%0.76%2.77%0.11%1.77%-9.40%6.00%-2.43%1.15%-0.12%4.66%-0.57%3.26%2.08%5.01%-6.79%0.52%1.30%0.11%0.09%2.39%0.01%-0.85%0.00%2.30%0.73%-2.61%2.11%1.81%0.46%-0.87%35.20%-0.05%4.63%13.79%14.77%-1.65%-7.98%-9.51%-0.79%-2.96%-1.01%0.69%-0.34%-1.33%-1.92%0.21%0.07%-1.56%-1.28%0.20%1.46%-1.98%-0.49%1.07%-0.49%
Capital Expenditures Growth (1y) 181.90%202.01%263.98%21.96%77.05%48.74%-37.98%3.31%-10.42%-1.29%26.61%-28.67%-18.46%-11.67%20.23%32.04%32.25%45.35%0.75%4.25%-10.53%-5.98%7.61%-7.48%2.91%47.08%43.81%54.83%34.49%-15.04%-33.36%15.91%23.64%36.36%71.30%21.09%0.30%-12.24%-31.50%-24.73%-8.27%-24.77%520.65%-59.03%-40.80%-37.98%-87.71%23.32%-9.41%88.60%46.00%54.49%65.83%31.14%2.62%13.49%-1.34%-24.19%20.59%57.59%42.58%24.61%-4.21%-8.90%
Capital Expenditures Growth (3y) 48.86%51.80%48.69%-3.50%8.95%9.05%-1.90%-0.91%-1.15%8.22%15.32%-0.61%-1.19%6.48%9.24%8.39%6.78%26.20%15.96%14.30%7.39%5.52%1.03%18.41%19.61%19.44%17.97%29.53%18.59%0.56%-7.87%1.85%4.39%-3.44%93.84%-27.99%-18.33%-25.74%-19.45%-27.55%-21.06%-4.17%3.67%-7.93%-3.83%15.33%-43.10%29.31%14.01%23.31%21.80%40.32%32.62%7.40%5.83%17.67%
Capital Expenditures Growth (5y) 27.74%31.44%28.91%4.35%8.88%12.13%0.47%-1.26%-2.32%11.87%18.87%7.06%5.96%8.57%4.55%17.98%15.15%18.42%12.22%15.95%8.96%7.05%3.89%8.64%9.50%2.39%47.49%-7.69%-1.96%-13.86%-9.81%-11.80%-9.41%1.04%5.51%-6.58%-3.93%0.25%-4.77%-7.79%-4.25%-2.64%6.63%6.90%4.58%7.70%-26.62%25.43%
Capital Expenditures (QoQ) 19.58%-46.90%181.70%-15.15%0.17%136.14%-39.24%23.18%-15.84%-1.54%1.22%6.81%-7.27%26.29%-42.98%22.11%0.45%71.89%-37.37%22.29%10.41%19.14%-35.20%4.96%16.02%36.37%-44.29%16.76%65.81%33.33%-40.02%1.42%4.75%4.59%4.33%8.17%15.53%31.39%-26.25%-10.40%1.08%2.55%-18.97%9.21%-17.10%745.99%-94.65%57.81%-13.16%67.72%-46.35%15.92%80.80%29.84%-43.22%24.43%42.98%1.60%-37.21%8.16%9.86%61.62%-17.94%-2.14%-3.98%24.24%-21.96%
Cash & Equivalents Growth (1y) 18.11%120.95%310.89%67.19%380.94%-21.29%9.59%101.82%88.75%103.76%190.70%138.82%55.92%-54.09%-19.90%-51.59%-50.92%50.95%-1.94%83.95%99.89%128.98%122.40%20.49%-6.01%-12.55%-43.13%-1.91%8.19%3.96%6.65%-3.93%-9.10%-5.12%-28.79%-15.44%0.45%-3.85%-67.83%-57.48%-57.04%116.80%1,084.78%1,283.09%680.94%5.85%-66.91%-78.94%-85.99%-93.56%-68.81%-69.25%-38.02%-9.37%-44.25%-64.05%-74.49%-47.21%-52.14%-17.11%-17.90%-17.20%229.40%-22.52%
Cash & Equivalents Growth (3y) 120.51%52.45%135.67%100.49%141.90%-9.70%36.65%32.63%13.04%12.19%31.68%28.60%15.22%16.64%20.43%2.38%-2.67%44.59%7.44%29.55%26.68%27.69%10.49%4.33%-2.59%-4.81%-24.41%-7.29%-0.41%-1.75%-37.48%-29.84%-26.80%25.53%39.49%70.68%49.92%30.19%8.04%7.39%-22.25%-47.13%6.94%-3.60%-12.14%-60.46%-61.39%-71.45%-71.91%-68.65%-56.34%-54.92%-49.37%-26.56%-4.21%-38.65%
Cash & Equivalents Growth (5y) 52.34%19.68%59.37%48.31%69.24%20.54%40.96%38.91%22.10%23.11%23.63%20.24%9.24%7.61%1.16%0.22%-1.94%24.42%-1.19%12.05%13.17%13.69%-20.93%-16.41%-16.79%12.45%10.48%36.19%27.08%16.83%-0.86%0.12%-15.56%-33.02%-22.47%-20.28%-21.79%-33.63%-26.17%-32.81%-40.54%-41.13%-20.07%-23.21%-32.32%-51.44%-38.12%-56.85%
Cash & Equivalents (QoQ) 222.69%-67.69%27.06%-10.84%503.69%-39.92%-48.30%156.47%-1.21%-16.34%-4.79%139.87%6.65%19.35%-21.78%56.60%-68.60%108.22%-52.73%58.76%-3.41%35.27%-11.32%72.52%10.65%31.38%-51.95%34.58%2.94%-14.56%-17.13%48.43%-1.08%-12.35%-25.35%40.45%3.25%-34.22%-11.36%66.84%-1.17%-77.99%17.15%68.58%398.81%20.28%36.76%-4.82%-32.39%-62.40%-12.95%-36.67%-68.92%82.07%-14.19%27.64%-54.55%12.00%-44.67%-9.43%-5.95%1.54%-4.16%-10.30%-5.14%303.94%-77.46%
Cash from Investing Activities Growth (1y) 14.86%-1.75%-176.44%-21.16%-78.70%12.34%38.62%-3.61%11.76%-64.68%-26.97%28.49%20.09%10.21%-21.25%-27.62%-28.87%-45.53%0.60%-2.56%6.45%5.95%-7.39%2.53%-2.30%-46.83%-44.91%-53.62%-36.67%14.18%33.20%-16.67%-23.61%-36.71%-71.25%-20.54%-1.15%12.55%-177.29%-105.27%-43.41%20.35%94.27%282.18%62.13%44.13%-227.14%-111.33%12.64%-95.40%-47.26%-38.10%-70.05%-32.62%1.48%-14.62%1.09%24.79%-17.80%-57.55%-41.48%-21.86%-2.12%12.02%
Cash from Investing Activities Growth (3y) -10.32%-13.68%-37.43%3.54%-8.01%-9.04%1.87%1.85%3.14%-29.11%-15.24%2.18%1.24%-7.11%-8.98%-8.45%-7.24%-26.19%-15.65%-15.37%-9.36%-5.82%-1.30%-20.44%-20.01%-19.88%-18.35%-29.28%-19.55%-0.86%-46.93%-42.39%-21.49%1.62%35.19%86.70%18.10%26.99%19.58%24.89%22.01%4.55%34.88%34.18%17.45%-13.13%-68.05%-29.65%-13.68%-24.92%-19.56%-35.61%-33.51%-6.72%-5.83%-16.69%
Cash from Investing Activities Growth (5y) -6.69%-13.93%-22.14%-3.27%-8.72%-12.15%-0.17%1.12%2.75%-24.34%-18.95%-6.98%-6.14%-9.14%-4.61%-17.99%-15.81%-18.71%-12.09%-16.65%-10.34%-7.22%-37.62%-34.01%-20.18%-3.71%23.41%58.74%1.48%14.51%9.87%9.83%9.92%-0.78%-5.57%6.74%3.98%-0.17%5.48%7.67%4.41%2.80%20.35%12.43%4.67%-5.82%-41.68%-17.59%
Cash from Investing Activities (QoQ) 16.07%418.21%-137.94%15.98%-0.31%-139.06%39.86%-23.92%50.79%-67.39%-1.51%-5.55%8.17%-29.05%42.83%-17.95%-3.19%-74.27%39.83%-19.11%-16.53%-19.03%37.93%-8.65%-17.15%-35.92%43.66%-14.04%-68.13%-34.14%40.27%-1.46%-5.58%-4.41%-4.32%-7.49%-16.77%-30.78%26.57%9.80%-0.95%-314.68%45.64%36.98%43.93%70.15%1,827.54%-113.10%17.28%-74.75%40.15%-0.98%-85.03%-31.70%43.87%-24.34%-44.31%2.17%34.70%-7.29%-9.74%-53.23%12.67%3.65%5.48%-28.40%24.76%
Cash from Operations Growth (1y) 11.17%201.33%142,271.70%-142.45%6.98%-36.87%-34.93%303.72%39.37%-12.38%58.94%-167.32%0.95%-7.90%30.62%32.26%-23.75%48.89%-24.92%497.89%61.27%66.13%53.58%-111.86%-22.67%0.21%3.96%902.25%27.34%-15.96%-3.54%9.56%-3.78%35.28%-6.84%55.78%19.06%-14.83%0.52%-24.81%6.04%-256.78%-33.06%27.11%-53.78%194.26%21.14%-59.60%31.78%-101.58%10.67%-102.61%19.64%3,608.28%0.33%-2,532.83%-23.41%-25.46%-29.93%72.18%26.28%-38.83%47.03%-1,115.70%
Cash from Operations Growth (3y) 18.35%36.81%1,037.68%-37.19%14.60%-20.14%10.55%2.43%2.37%6.31%15.94%21.97%7.47%31.58%14.62%31.63%-1.66%35.33%6.23%79.51%16.67%11.84%15.48%1.39%-1.78%4.44%-2.25%150.35%13.41%-1.07%-3.34%8.67%6.70%-56.14%-14.42%14.19%-16.43%7.97%-6.59%-27.18%-13.56%-26.48%-3.55%-26.27%-10.01%36.10%10.38%-31.56%6.49%-25.59%-8.03%-29.88%4.98%162.05%1.11%-346.56%
Cash from Operations Growth (5y) 4.99%22.59%328.47%9.43%13.10%4.73%9.27%15.21%6.00%14.87%20.00%11.53%4.10%13.92%8.59%36.90%3.10%23.02%1.50%53.27%12.71%10.02%7.60%4.07%3.65%-28.63%-8.87%72.07%-6.49%7.43%-6.04%-8.00%-5.85%-15.18%-3.42%-15.05%-1.65%-7.00%-1.98%-17.76%-9.96%-9.45%-8.80%-15.97%-6.76%17.48%6.74%-24.05%
Cash from Operations (QoQ) -188.13%99.89%44,264.15%168.54%-19.67%49.24%-113.19%776.68%-52.60%53.84%-58.71%362.93%-70.20%179.08%-117.49%794.22%-72.82%295.82%-109.07%881.45%-46.92%99.59%-51.94%216.74%-45.32%84.51%-103.71%2,165.86%-29.15%91.42%-71.37%227.91%-53.24%119.70%-67.48%187.97%-34.25%51.30%-45.62%120.09%-52.97%78.56%-59.32%210.40%-169.54%176.23%-22.75%12.87%41.81%-2.03%-74.24%268.20%-101.70%6,982.19%-100.61%17,003.67%-50.29%96.81%-115.92%591.71%-51.62%85.02%-106.32%2,331.81%-76.57%344.75%-152.27%
Dividends Paid - Common Growth (1y) 201.93%201.52%204.70%-1.73%10.87%12.21%6.79%10.36%12.68%12.62%15.02%93.94%105.36%106.47%104.77%83.38%50.24%50.58%50.32%33.47%34.08%33.89%34.06%313.98%10.12%10.09%334.93%-69.93%5.04%5.00%7.33%2.91%4.21%4.18%6.35%1.43%4.32%4.68%-14.06%3.60%3.66%3.23%-99.94%-1.78%-99.72%-99.78%-62.71%-24.10%35,209.20%45,092.54%135,936.36%23.47%-5.69%-4.68%-4.00%-0.59%0.11%0.02%0.51%-79.16%-80.01%-80.60%-80.65%2.68%
Dividends Paid - Common Growth (3y) 48.48%48.62%48.67%28.13%36.89%37.67%36.00%57.74%51.49%51.85%52.41%68.06%60.53%60.87%60.39%116.39%30.42%30.44%106.17%18.44%15.75%15.67%84.28%8.60%6.42%6.39%70.59%-32.04%4.52%4.62%-0.64%2.64%4.06%4.03%-91.92%1.06%-85.57%-86.75%-94.30%-8.25%0.58%0.14%-33.59%-2.73%-2.54%-2.49%686.75%-2.33%593.37%655.27%994.92%-36.52%-42.64%-43.03%-42.84%-40.30%
Dividends Paid - Common Growth (5y) 42.76%43.04%42.90%38.78%38.89%39.38%38.35%85.03%38.70%38.85%83.21%42.66%36.76%36.92%80.69%25.68%19.41%19.41%58.50%11.64%11.01%11.04%41.73%6.12%5.44%5.41%-69.92%-20.41%-68.12%-69.72%-81.59%-4.22%2.04%1.83%-23.17%-0.66%0.02%0.04%-24.73%-1.06%-0.80%-0.87%-22.33%-28.21%-28.63%-29.04%148.47%-27.57%
Dividends Paid - Common (QoQ) 1.73%-0.76%202.53%0.41%-2.13%3.91%-3.77%13.28%-0.95%-1.10%-0.55%15.66%-1.00%1.01%67.68%22.47%-0.46%0.18%50.16%0.34%-0.23%0.00%33.34%0.79%-0.37%0.12%311.76%-73.19%-0.40%295.55%-71.54%-6.33%-0.44%304.35%-72.71%-5.16%-0.47%312.77%-73.97%-2.45%-0.13%238.90%-68.62%-2.39%-0.54%-99.81%53,274.58%-99.72%-22.99%-67.16%108,550.00%28.52%-1.43%-1.16%-1.39%-1.84%-0.38%-0.45%2.11%-1.15%-0.47%0.04%-78.83%-5.18%-3.42%-0.20%12.35%
Dividends payables Growth (1y) 87.51%-23.28%83.38%252.52%34.46%-41.26%315.38%14.26%14.53%14.95%-69.28%2.19%1.56%3.38%-2.42%-24.66%26.08%-0.73%-75.41%-4.28%
Dividends payables Growth (3y) 66.60%16.68%117.17%33.51%19.72%9.26%-31.68%2.37%0.81%-8.74%-2.50%-1.94%-32.48%-38.41%
Dividends payables Growth (5y) 42.62%26.32%12.24%6.49%-20.30%-4.63%-0.54%-1.00%-25.71%-26.00%
Dividends payables (QoQ) -37.18%50.15%-42.73%0.78%0.65%1.11%305.03%-72.28%0.89%1.48%8.26%28.36%-0.55%-0.55%-0.69%
EBITDA Margin Growth (1y) 0.000.0047.00105.00819.00535.00-121.00-13.00-116.00107.00234.00-24.00111.0047.00-42.00-41.0026.0013.0056.00130.00102.00109.00142.00118.00-19.00146.0030.00137.00147.0063.0079.00-70.00-97.00-143.00-99.00-156.00-28.002.00-12.005.00-10.00-2706.00-199.002,822.00-723.002,562.00-11.00-3121.00329.00-350.00-402.00-265.00-124.00-184.0096.00-143.00-88.00-437.00-244.00-55.00-22.00417.00-203.00-495.00
EBITDA Margin Growth (3y) 703.00642.00161.0069.00814.00689.0071.00-77.0021.00167.00248.0066.00239.00169.00156.00207.00109.00268.00227.00385.00230.00318.00250.00186.0031.0066.009.00-89.0022.00-77.00-33.00-221.00-135.00-2846.00-310.002,671.00-761.00-142.00-222.00-294.00-404.00-495.00-611.00-565.00-518.002,027.00-317.00-3529.00116.00-972.00-551.00-463.00-234.00-204.00-351.00-693.00
EBITDA Margin Growth (5y) 840.00703.00175.00158.00942.00811.00269.00171.00104.00422.00420.00321.00367.00378.00264.00275.00159.00188.00207.00159.00105.00177.00139.0035.00-7.00-2637.00-202.002,738.00-711.00-222.00-242.00-520.00-529.00-635.00-723.00-716.00-556.00-676.00-528.00-702.00-616.00-1116.00-760.00-762.00-629.002,007.00-764.00-4079.00
EBITDA Margin (QoQ) 0.00695.00-41.00-653.000.00742.0016.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00124.00-132.00159.00-138.00167.00-58.00131.00-131.00200.00-82.00-6.0034.0084.0026.003.00-50.0099.00-123.00-24.00-96.00143.00-180.00104.00-65.00128.00-162.0089.00-2761.002,635.002,858.00-3455.00523.0063.00-252.00-6.00-156.0012.00-116.00136.00-216.00291.00-354.00190.00-565.00484.00-165.00223.00-126.00-135.00-457.00
EBIT Growth (1y) 25.75%9.71%9.84%19.56%6.25%-1.97%-16.23%-1.74%-9.79%25.33%57.28%1.53%20.83%12.95%-8.44%-2.36%2.64%2.36%9.85%25.33%21.32%22.70%20.73%17.80%-0.98%20.82%6.70%15.98%17.26%6.64%7.25%-6.48%-7.28%-11.43%-0.56%-12.93%0.05%2.81%-4.11%2.75%3.16%-221.34%-49.50%274.14%-81.81%166.46%56.36%-81.90%224.17%-41.98%-47.39%-44.96%-16.49%-44.87%25.07%-51.68%-21.06%-214.78%-46.13%-38.04%-5.33%177.09%-82.09%-563.82%
EBIT Growth (3y) 6.42%10.46%13.11%6.05%5.02%11.54%6.45%-0.87%3.81%13.16%16.52%7.50%14.59%12.36%6.68%12.96%7.23%14.91%12.27%19.63%12.10%16.49%11.38%8.51%2.49%4.50%4.40%-1.89%2.84%-0.98%0.75%-5.77%-1.46%-45.89%-21.62%49.59%-42.74%-6.06%-8.86%-11.39%-15.27%-22.37%-25.38%-28.04%-21.03%30.31%0.95%-63.62%28.81%-33.27%-29.23%-45.18%-14.54%-21.28%-50.59%-50.20%
EBIT Growth (5y) 8.37%9.28%7.80%7.86%7.60%11.75%9.85%7.54%6.09%16.52%15.30%11.16%11.80%12.82%6.80%9.35%6.04%7.46%8.58%6.87%5.50%7.56%5.67%2.71%2.13%-27.91%-11.24%29.42%-27.23%-4.77%-4.19%-10.74%-10.81%-15.69%-16.91%-19.72%-12.66%-23.31%-13.01%-28.64%-16.70%-18.09%-22.48%-35.51%-18.12%16.95%-37.00%-16.42%
EBIT Margin Growth (1y) 157.0039.0047.00105.0039.00-15.00-121.00-13.00-116.00107.00234.00-24.00111.0047.00-42.00-41.0026.0013.0056.00130.00102.00109.00142.00118.00-19.00146.0030.00137.00147.0063.0079.00-70.00-97.00-143.00-99.00-156.00-28.002.00-12.005.00-10.00-2706.00-199.002,822.00-723.002,562.00-11.00-3121.00329.00-350.00-402.00-265.00-124.00-184.0096.00-143.00-88.00-437.00-244.00-55.00-22.00417.00-203.00-495.00
EBIT Margin Growth (3y) 80.00131.00161.0069.0033.00139.0071.00-77.0021.00167.00248.0066.00239.00169.00156.00207.00109.00268.00227.00385.00230.00318.00250.00186.0031.0066.009.00-89.0022.00-77.00-33.00-221.00-135.00-2846.00-310.002,671.00-761.00-142.00-222.00-294.00-404.00-495.00-611.00-565.00-518.002,027.00-317.00-3529.00116.00-972.00-551.00-463.00-234.00-204.00-351.00-693.00
EBIT Margin Growth (5y) 217.00192.00175.00158.00161.00261.00269.00171.00104.00422.00420.00321.00367.00378.00264.00275.00159.00188.00207.00159.00105.00177.00139.0035.00-7.00-2637.00-202.002,738.00-711.00-222.00-242.00-520.00-529.00-635.00-723.00-716.00-556.00-676.00-528.00-702.00-616.00-1116.00-760.00-762.00-629.002,007.00-764.00-4079.00
EBIT Margin (QoQ) -112.00184.00-41.00127.00-230.00192.0016.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00124.00-132.00159.00-138.00167.00-58.00131.00-131.00200.00-82.00-6.0034.0084.0026.003.00-50.0099.00-123.00-24.00-96.00143.00-180.00104.00-65.00128.00-162.0089.00-2761.002,635.002,858.00-3455.00523.0063.00-252.00-6.00-156.0012.00-116.00136.00-216.00291.00-354.00190.00-565.00484.00-165.00223.00-126.00-135.00-457.00
EBIT (QoQ) -26.12%42.68%-8.24%30.01%-35.55%42.84%-0.11%15.54%-40.53%22.06%17.16%6.08%-17.38%53.18%-24.37%26.24%-22.77%24.17%-19.34%32.71%-22.98%33.26%-7.98%28.46%-22.11%31.12%-10.22%7.99%-4.96%15.79%-2.40%9.18%-13.57%16.46%-14.90%8.24%-17.43%30.74%-25.48%24.37%-15.16%21.95%-20.15%24.87%-199.80%150.75%491.60%-93.93%264.64%19.39%-31.52%8.74%-34.74%8.27%-28.37%65.00%-56.92%145.60%-72.32%169.53%-162.65%215.28%-68.17%311.87%-48.99%-73.22%-924.46%
EBT Growth (1y) 38.86%20.70%15.33%28.56%12.61%-0.30%-35.54%-0.63%-10.65%42.63%123.11%3.31%29.17%21.63%3.61%15.13%15.63%20.33%11.12%28.09%22.68%25.83%23.80%21.06%0.63%23.61%7.09%16.68%18.07%7.07%7.51%-6.73%-7.67%-12.30%-1.48%-14.71%-0.63%2.11%-3.79%4.30%4.27%-238.21%-60.10%278.62%-95.27%150.88%25.12%-82.21%1,142.01%-34.04%-19.50%-50.14%-22.27%-56.67%20.94%-67.77%-25.66%-299.60%-55.12%-80.71%-6.03%140.37%-85.07%-3,024.02%
EBT Growth (3y) 11.79%19.73%18.38%9.69%9.13%20.04%14.22%5.73%10.10%27.80%36.95%15.06%22.37%22.58%12.54%21.31%12.60%23.24%13.79%21.86%13.38%18.53%12.54%9.63%3.14%5.09%4.29%-2.45%2.70%-1.39%0.63%-6.03%-1.47%-47.94%-27.68%49.89%-63.40%-10.45%-21.68%-11.10%-15.05%-22.59%-26.20%-30.48%-22.97%28.97%6.80%-69.42%92.90%-36.98%-24.12%-68.58%-18.42%-29.59%-56.73%-56.30%
EBT Growth (5y) 15.85%20.23%13.81%14.24%13.01%21.23%15.44%12.88%10.50%26.56%27.77%16.56%16.84%19.50%10.41%14.21%9.25%11.94%9.31%7.56%5.99%8.32%6.20%3.23%2.59%-29.47%-15.32%29.67%-44.33%-7.58%-12.64%-10.98%-10.87%-16.11%-17.55%-21.46%-13.89%-27.15%-14.10%-35.35%-18.74%-19.15%-26.25%-53.87%-20.42%16.19%-39.42%-16.67%
EBT Margin Growth (1y) 158.0053.0060.00112.0064.00-4.00-196.00-3.00-95.00123.00339.00-8.00128.0071.0053.0062.00109.00105.0061.00133.00104.00117.00155.00133.00-4.00156.0032.00136.00147.0064.0078.00-69.00-97.00-144.00-104.00-165.00-33.00-3.00-9.0017.000.00-2773.00-351.002,704.00-841.002,549.00-128.00-2989.00463.00-243.00-115.00-274.00-146.00-211.0073.00-161.00-95.00-446.00-254.00-64.00-20.00420.00-156.00-473.00
EBT Margin Growth (3y) 127.00172.00202.00100.0097.00191.00195.0051.00142.00299.00452.00187.00341.00293.00269.00328.00209.00378.00248.00402.00247.00337.00265.00200.0046.0075.006.00-98.0017.00-84.00-34.00-217.00-129.00-2920.00-463.002,556.00-874.00-227.00-487.00-268.00-378.00-466.00-594.00-559.00-524.002,095.00-170.00-3423.00222.00-900.00-296.00-498.00-261.00-238.00-337.00-697.00
EBT Margin Growth (5y) 364.00349.00315.00295.00310.00413.00411.00316.00242.00572.00639.00455.00484.00513.00378.00395.00259.00297.00222.00168.00117.00189.00153.0052.0014.00-2701.00-353.002,623.00-824.00-307.00-513.00-502.00-507.00-614.00-706.00-707.00-556.00-681.00-529.00-703.00-619.00-1124.00-775.00-783.00-640.002,069.00-580.00-3960.00
EBT Margin (QoQ) -126.00205.00-40.00119.00-231.00211.0012.0072.00-299.0019.00205.00-20.00-80.00235.00-142.00116.00-137.00216.00-133.00163.00-141.00171.00-60.00134.00-128.00210.00-83.00-3.0032.0086.0021.008.00-51.00100.00-126.00-20.00-99.00140.00-186.00112.00-69.00135.00-161.0096.00-2842.002,557.002,893.00-3449.00548.00-120.0033.002.00-158.008.00-126.00131.00-223.00292.00-360.00196.00-574.00484.00-169.00240.00-134.00-92.00-486.00
EBT (QoQ) -37.38%79.83%-10.43%37.68%-45.57%71.84%-0.16%20.59%-51.81%11.10%53.89%8.43%-23.07%73.80%-28.74%35.58%-27.56%48.05%-20.82%36.17%-24.61%36.72%-8.73%30.42%-22.68%34.51%-10.74%8.41%-5.02%16.54%-2.75%9.70%-13.87%17.01%-15.63%8.59%-18.19%31.45%-26.96%26.52%-15.94%23.85%-20.82%26.49%-211.43%135.76%651.26%-98.42%1,097.65%-12.06%6.84%10.38%-36.39%7.32%-33.82%72.07%-64.55%199.55%-82.36%296.83%-195.19%167.36%-92.42%1,833.15%-59.11%-75.09%-1,585.20%
Enterprise Value Growth (1y) 117.78%54.37%72.59%62.40%33.44%6.98%-11.04%-22.37%-2.37%6.92%33.22%47.33%25.88%60.39%73.87%86.57%65.96%15.11%-4.23%3.09%33.88%35.10%54.53%20.12%-2.12%10.96%7.24%-0.50%22.17%10.19%-1.13%15.63%12.40%2.96%-5.51%3.73%-5.70%2.89%21.45%-2.17%-6.52%-51.59%-46.88%-43.36%-26.53%90.80%41.55%43.04%0.77%-28.86%-31.27%-16.53%-10.28%-8.77%-3.29%-43.44%-29.30%-43.96%-55.09%-27.24%-14.92%-27.84%38.36%-28.12%
Enterprise Value Growth (3y) 41.57%20.87%26.94%22.92%17.93%22.42%27.25%28.74%26.82%25.44%30.42%41.51%40.89%35.62%37.03%32.20%29.56%19.94%16.65%7.21%16.98%18.21%17.89%11.39%10.36%7.98%0.06%6.07%8.99%5.29%4.30%5.47%-0.31%-19.96%-15.21%-16.86%-13.48%-1.68%-2.98%-7.46%-11.55%-13.06%-19.75%-12.22%-12.75%7.38%-2.01%-12.27%-13.86%-28.62%-33.17%-29.97%-18.58%-28.28%-15.61%-33.37%
Enterprise Value Growth (5y) 42.75%26.66%27.77%29.00%29.51%23.33%24.98%21.45%21.73%24.23%29.74%27.63%27.31%24.98%22.23%21.59%24.46%14.38%8.20%8.13%11.15%11.84%13.46%7.00%3.45%-8.91%-8.36%-7.94%-2.32%1.52%-3.13%-1.01%-6.01%-6.99%-9.92%-7.25%-10.15%-9.21%-9.50%-17.85%-15.18%-19.60%-25.83%-22.57%-16.77%-12.92%-10.18%-18.79%
Enterprise Value (QoQ) 78.16%-5.89%15.43%12.53%26.28%5.22%8.61%-7.54%1.24%-12.50%-5.22%16.29%10.86%9.02%4.82%-0.64%41.26%18.17%12.48%-11.61%-2.02%-1.68%21.07%14.79%-1.13%12.46%-5.88%-6.46%12.07%8.69%-12.68%14.84%1.09%-2.48%2.13%11.63%-7.40%-10.50%12.11%1.48%1.04%5.65%-9.69%-3.03%-47.67%15.93%-3.71%25.78%35.89%-13.99%-2.70%-11.39%-4.06%-16.91%18.17%-4.77%-2.44%-11.91%-30.89%19.04%-22.68%-29.40%11.97%39.20%-34.42%35.37%-41.83%
EPS (Basic) Growth (1y) 35.37%352,556.19%97,344.84%31.65%11.71%4.78%-33.82%0.00%-10.48%24.24%93.51%-5.77%33.33%26.83%-3.36%16.33%5.41%16.35%14.58%25.44%26.28%22.31%20.00%19.58%2.54%38.51%7.58%17.54%8.42%-4.88%5.16%-3.98%73.52%4.10%14.29%2.07%-33.42%3.45%5.47%-8.63%0.79%-424.29%-60.74%300.00%-76.86%120.70%45.28%-80.28%172.88%-15.60%-4.55%-45.77%-14.29%-47.06%14.97%-67.53%-13.04%-165.08%-52.07%-12.00%-16.67%236.59%-62.96%-600.00%
EPS (Basic) Growth (3y) 10.62%1,561.99%976.61%7.45%10.06%18.19%7.37%3.11%7.95%22.39%28.92%11.20%21.07%21.75%9.94%20.39%10.93%25.38%13.94%20.81%11.97%17.24%10.73%10.51%24.48%11.11%8.94%4.83%7.79%0.81%8.23%-3.61%5.20%-76.44%-22.07%55.09%-46.25%-11.44%-15.58%-10.34%-13.99%-17.25%-18.34%-24.65%-18.51%27.91%16.82%-67.38%26.70%-31.82%-19.28%-46.29%-14.68%-22.22%-41.12%-50.79%
EPS (Basic) Growth (5y) 13.73%483.68%324.71%12.60%12.16%18.63%11.22%10.46%10.25%25.44%22.57%14.09%14.56%18.92%8.50%14.52%20.75%14.31%12.20%11.56%10.15%11.66%10.35%4.71%5.30%-45.86%-11.75%33.31%-21.82%-7.21%-6.28%-6.71%-5.97%-9.41%-8.08%-16.79%-18.34%-20.86%-7.97%-33.82%-13.86%-17.03%-21.40%-34.32%-17.07%15.80%-22.31%-16.57%
EPS (Basic) (QoQ) -99.98%568.47%66,063.78%40.51%-43.25%84.71%-10.61%19.23%-46.77%16.67%35.06%6.73%-26.13%81.71%-34.23%51.02%-29.73%38.46%-20.83%36.84%-22.44%36.36%-13.33%37.76%-24.87%33.78%-13.64%18.13%1.49%3.90%-5.63%8.96%-10.96%14.87%-13.84%96.89%-46.58%26.11%-23.05%28.43%-17.00%28.57%-33.33%41.67%-367.06%115.57%579.25%-91.81%138.98%9.22%-7.79%13.38%-26.09%23.53%-47.62%79.22%-54.35%168.25%-85.21%380.00%-134.17%297.56%-72.84%354.55%-44.00%-46.43%-466.67%
EPS (Weighted Average and Diluted) Growth (1y) 34.35%345,866.41%98,018.93%29.49%10.09%5.59%-35.49%1.98%-8.33%26.56%96.00%-5.83%33.64%25.93%-2.72%17.53%5.44%17.65%13.99%24.56%26.45%22.50%20.86%19.72%2.55%38.78%7.61%18.24%8.96%-4.41%5.19%-4.48%73.06%4.10%14.35%2.08%-33.51%2.96%5.88%-8.67%1.19%-425.84%-61.11%301.12%-76.86%120.70%45.71%-80.36%171.19%-15.60%-4.58%-45.39%-14.37%-47.06%15.07%-67.53%-13.14%-165.08%-51.79%-12.00%-16.81%236.59%-64.20%-600.00%
EPS (Weighted Average and Diluted) Growth (3y) 10.68%1,565.90%974.53%7.54%10.48%18.94%7.15%4.12%8.91%23.31%29.53%11.30%21.23%21.98%10.25%20.57%10.99%25.99%14.02%20.81%12.21%17.57%11.01%10.58%24.58%11.36%8.98%4.86%7.83%0.81%8.40%-3.79%5.20%-76.44%-22.20%55.22%-46.21%-11.44%-15.66%-10.40%-14.05%-17.12%-18.53%-24.51%-18.71%27.91%16.96%-67.35%26.35%-31.82%-19.10%-46.16%-14.79%-22.22%-41.65%-50.79%
EPS (Weighted Average and Diluted) Growth (5y) 13.82%484.96%324.33%12.73%12.45%19.38%11.12%10.98%10.87%26.09%23.10%14.31%14.77%19.21%8.69%14.63%20.85%14.76%12.26%11.45%10.21%11.74%10.62%4.74%5.40%-45.99%-11.83%33.39%-21.74%-7.12%-6.31%-6.85%-6.08%-9.41%-8.12%-16.70%-18.41%-20.86%-8.01%-33.76%-13.93%-17.04%-21.40%-34.25%-17.24%15.80%-22.69%-16.58%
EPS (Weighted Average and Diluted) (QoQ) -99.98%576.28%65,730.94%39.74%-44.39%91.80%-13.12%18.81%-46.67%17.19%37.33%6.80%-26.36%81.48%-34.01%51.55%-30.61%40.20%-20.28%35.96%-22.58%35.83%-12.88%38.03%-25.00%34.01%-13.71%18.24%1.49%3.92%-5.19%8.96%-10.96%14.36%-13.90%97.40%-46.44%25.62%-23.14%28.57%-17.06%29.19%-33.70%42.46%-367.06%115.42%583.81%-91.78%138.98%8.51%-7.84%13.48%-25.63%22.69%-47.26%77.92%-54.01%166.67%-85.12%376.00%-134.45%297.56%-72.84%350.00%-43.43%-48.21%-479.31%
FCF Margin Growth (1y) -349.001,313.00436.00-616.00-93.00-430.00-245.00494.00394.00-70.00281.00-455.0020.00-8.00313.0016.00-391.0079.00-399.00682.00560.00378.00514.00-572.00-366.00-163.00-160.00425.00219.00-75.00143.00-12.00-157.00110.00-456.00200.00229.00-94.00230.00-81.0077.00-3202.00-3789.00479.00-601.003,880.003,631.00-591.00110.00-1451.00-75.00-380.002.00532.00-14.00-225.00-251.00-40.00-469.00-21.0087.00-266.00407.00-602.00
FCF Margin Growth (3y) -48.00812.00472.00-577.00320.00-509.00349.0055.0023.000.00195.00243.00189.00449.00429.00126.00-197.00294.00-45.00535.00413.00140.00496.00-160.00-304.00-128.00-474.00612.00291.00-58.00-83.00106.00149.00-3186.00-4015.00597.00-295.00585.0072.00-194.00-414.00-773.00-234.00-493.00-489.002,961.003,542.00-1197.00-139.00-959.00-558.00-627.00-162.00226.00-75.00-849.00
FCF Margin Growth (5y) -419.00883.00387.00121.00489.00-52.00465.00165.00216.00215.00549.0096.0042.00211.00411.00539.00-135.00329.00-359.00722.00484.00157.00270.00-42.002.00-3423.00-4033.001,010.00-233.00620.00-242.00-6.00-342.00-756.00-460.00-374.00-183.00-334.00-17.00-799.00-663.00-280.00-716.00-739.00-653.002,655.003,480.00-1820.00
FCF Margin (QoQ) -1801.00965.00-159.00647.00-140.0088.00-1211.001,170.00-477.00274.00-473.001,070.00-941.00625.00-1208.001,544.00-969.00946.00-1506.001,138.00-499.00469.00-425.001,015.00-681.00604.00-1511.001,222.00-478.00607.00-926.001,016.00-772.00824.00-1081.00871.00-505.00258.00-425.00900.00-827.00582.00-737.001,059.00-4106.00-5.003,531.00-21.00376.00-255.00-691.00680.00-1186.001,121.00-996.001,062.00-656.00575.00-1207.001,036.00-444.00146.00-760.001,145.00-797.00820.00-1769.00
FCF Payout Ratio Growth (1y) 246.12%0.41%141.91%-129.72%24.12%225.71%59.19%2,216.38%-31.39%57.34%-35.61%-110.52%93.30%107.30%51.57%-84.10%132.77%-2.93%130.47%296.41%-30.18%-53.12%-25.87%-453.65%52.46%47.50%383.82%175.49%-16.17%26.43%-5.25%14.52%18.62%-22.31%58.24%-65.54%-17.93%27.24%-32.65%38.00%-6.52%-123.81%-100.03%-63.49%-99.35%100.35%182.70%287.43%23,783.46%-110,314.88%141,675.52%-149.25%-13.17%353.06%-2.90%45.09%46.06%42.24%172.79%80.52%-83.02%-111.69%-92.48%49.94%
FCF Payout Ratio Growth (3y) 48.04%72.64%34.44%-38.59%18.07%119.83%15.82%-60.05%45.61%46.83%31.03%-27.54%46.46%-1.93%37.32%-133.85%35.32%-12.45%102.19%93.49%-3.73%-4.38%50.34%45.14%14.88%13.16%93.58%31.96%-6.55%7.72%0.32%-18.34%-3.09%-30.75%-26.00%-44.21%-82.89%-89.83%-94.42%24.97%13.38%-42.81%-28.43%-39.19%10.63%127.00%944.77%-44.98%571.57%1,483.07%1,454.33%-27.09%-40.06%25.07%-41.60%62.31%
FCF Payout Ratio Growth (5y) 50.02%59.59%28.48%19.07%21.75%37.04%21.56%-95.39%26.86%16.96%51.83%0.31%32.05%11.96%64.02%67.17%19.76%-7.99%65.44%32.40%-2.78%-2.88%29.35%7.77%3.07%-19.52%-14.89%16.54%-65.37%-74.71%-80.80%-5.09%7.25%-23.75%-17.14%-18.45%0.76%24.05%-24.85%-20.38%13.07%26.85%-0.59%-15.71%-19.61%-10.02%198.13%-16.02%
FCF Payout Ratio (QoQ) 289.08%-307.24%319.32%-83.00%29.92%-13.50%-255.53%171.01%240.95%-57.72%1,967.73%-97.70%681.84%-82.70%-437.87%142.29%738.45%-87.35%-510.38%153.47%249.63%-69.96%249.73%-80.99%134.74%-52.50%-1,768.42%108.19%127.10%55.82%160.32%-90.90%242.52%16.77%214.64%-90.57%124.34%137.82%-31.48%-77.55%247.80%25.88%40.41%-84.79%-188.59%99.83%164,027.66%-99.73%-52.82%-60.68%767,875.11%-83.24%-317.71%150.58%-366.75%129.56%534.53%-80.59%-250.85%178.62%517.96%-62.78%-110.77%168.53%-525.36%123.95%-171.71%
Free Cash Flow Growth (1y) -30.24%201.10%149.80%-430.64%-10.67%-65.55%-32.91%105.21%64.22%-28.42%78.63%-1,943.25%6.24%-0.40%35.10%0.39%-35.46%55.13%-34.78%167.96%92.02%185.62%80.83%-217.06%-27.77%-25.36%-10.11%139.83%25.31%-16.95%13.28%-10.13%-12.15%34.09%-32.79%194.32%27.11%-17.73%27.61%-24.93%10.89%-533.55%-284.65%169.04%-57.42%161.91%145.09%-80.41%47.84%-141.00%-4.05%-350.72%8.61%137.67%-1.12%-81.04%-31.46%-29.69%-63.16%-6.99%17.72%-265.96%157.32%-105.13%
Free Cash Flow Growth (3y) 0.77%31.02%44.12%-73.00%15.94%-37.37%17.42%1.44%4.04%3.42%16.32%131.94%9.60%64.03%16.80%7.46%-3.62%48.99%1.97%32.32%20.23%20.97%22.57%-25.17%-7.36%-5.98%-11.87%45.08%11.85%-2.88%-0.95%25.69%7.38%-89.29%-53.03%81.15%-15.65%30.22%2.04%-26.58%-11.29%-45.82%-7.21%-49.20%-11.90%27.97%34.40%-42.43%3.25%-52.29%-29.56%-89.97%-4.30%23.97%-2.13%-58.38%
Free Cash Flow Growth (5y) -6.84%18.99%21.41%16.56%14.07%1.71%13.81%5.30%9.33%18.71%20.67%42.21%3.57%22.30%10.17%17.96%-0.29%29.79%-4.19%23.20%14.18%14.33%9.57%-1.53%2.31%-37.78%-29.29%32.78%-7.95%19.72%-4.15%0.92%-4.86%-26.30%-7.28%-37.53%-0.73%-19.36%0.16%-30.58%-12.27%-21.85%-21.88%-35.45%-11.21%35.51%19.19%-31.63%
Free Cash Flow (QoQ) -151.97%148.62%-53.25%490.51%-24.67%20.13%-161.87%259.54%-70.95%133.94%-95.19%4,924.42%-87.34%483.78%-149.63%389.59%-88.13%691.83%-136.59%287.64%-71.47%232.90%-61.87%430.21%-57.56%110.77%-124.68%427.17%-56.14%153.86%-89.07%929.32%-70.93%246.28%-91.33%906.17%-55.63%73.56%-62.01%334.54%-71.28%169.23%-77.65%541.90%-212.27%-14.66%132.56%1.59%63.24%-16.50%-85.85%666.63%-145.27%295.40%-136.97%432.11%-84.30%412.96%-167.69%225.73%-83.89%168.79%-296.55%238.35%-122.71%516.76%-256.68%
Gross Margin Growth (1y) 181.00114.00107.0051.00-77.00-94.00-163.00-111.00-70.00-30.0070.00-40.0021.00-38.00-37.00-19.00-4.0022.00-84.00-80.0011.00-29.00100.0079.000.00128.0052.00172.00169.0094.00132.0035.00-13.00-79.00-109.00-64.0046.0083.00155.0096.0050.00-277.00-168.00-144.00-107.00333.0040.00-14.0034.00-286.00-287.00-261.00-207.0016.00217.00252.00131.00150.0033.0038.00103.00-12.00-10.00-52.00
Gross Margin Growth (3y) 34.00-9.0013.00-100.00-126.00-161.00-131.00-170.00-53.00-46.00-51.00-139.0029.00-45.00-21.00-20.007.00121.0068.00171.00180.00193.00284.00286.00155.00143.0075.00143.00201.0098.00178.0067.0082.00-272.00-121.00-112.00-11.00139.0028.00-62.00-23.00-229.00-415.00-419.00-280.0063.00-30.00-23.00-42.00-120.00-37.0029.0026.00153.00240.00238.00
Gross Margin Growth (5y) 51.00-26.00-107.00-199.00-118.00-169.00-114.00-171.00-41.0053.00101.00112.00197.00177.00163.00187.00163.00136.0092.00142.00212.00197.00331.00318.00251.00-50.0063.0094.00144.00155.0051.00-91.0010.00-225.00-368.00-387.00-184.00-131.00-42.00-72.00-99.00-64.00-165.00-129.00-46.00200.00-8.00-37.00
Gross Margin (QoQ) 424.005.0048.00-296.00357.00-2.00-8.00-424.00340.00-72.0045.00-383.00380.0028.00-65.00-322.00321.0029.00-47.00-307.00347.00-77.00-44.00-215.00306.0053.00-65.00-294.00434.00-23.0055.00-298.00360.0015.00-42.00-346.00295.00-15.003.00-237.00332.0057.00-57.00-282.005.00166.00-33.00-245.00445.00-127.00-87.00-197.00125.00-128.00-61.00-143.00348.0073.00-27.00-264.00367.00-44.00-21.00-200.00252.00-42.00-63.00
Gross Profit Growth (1y) 3.20%3.57%4.43%3.77%0.04%-0.60%-2.26%-1.63%4.03%4.01%15.37%4.24%4.71%4.66%-4.22%3.17%-0.66%0.77%1.51%4.04%8.42%5.83%5.35%4.02%1.06%4.32%4.46%3.59%3.75%1.39%1.57%0.55%1.75%1.85%7.43%2.33%3.74%3.74%-0.77%3.52%5.01%-43.81%-38.58%-15.46%-21.23%73.02%59.36%21.18%27.99%6.32%1.52%2.92%4.96%5.62%4.03%1.85%2.18%0.27%7.39%3.15%3.07%0.31%-3.09%-6.38%
Gross Profit Growth (3y) 2.41%2.30%5.60%2.09%2.91%2.66%2.60%1.90%2.67%3.13%3.90%3.82%4.09%3.73%0.80%3.74%2.87%3.62%3.76%3.88%4.37%3.83%3.78%2.71%2.18%2.51%4.46%2.15%3.07%2.32%2.69%2.13%3.49%-15.95%-13.17%-3.61%-4.97%0.29%-0.97%1.98%1.92%1.11%-0.21%1.78%1.90%24.78%18.95%8.30%11.14%4.04%4.28%2.64%3.40%2.04%2.68%-0.55%
Gross Profit Growth (5y) 2.24%2.46%2.74%2.70%3.26%2.90%2.92%2.74%3.47%3.90%4.30%3.81%3.41%3.38%1.68%3.07%2.82%2.81%4.04%2.90%3.71%3.41%3.57%2.79%3.05%-8.88%-7.03%-1.38%-1.96%0.82%1.17%1.76%2.25%1.78%1.16%2.23%2.88%2.52%0.51%2.14%2.57%1.83%2.11%2.07%2.19%14.34%11.86%4.17%
Gross Profit (QoQ) -4.03%5.02%-1.74%4.21%-3.69%5.89%-2.36%0.47%-4.31%4.13%-1.73%6.24%-4.33%15.50%-11.21%6.73%-4.38%5.71%-4.37%2.77%-3.00%6.48%-1.98%7.09%-5.32%6.00%-3.22%4.05%-2.27%6.14%-4.02%4.21%-4.49%6.33%-4.99%5.44%-4.39%12.15%-9.50%6.90%-4.39%7.28%-5.59%8.45%-48.84%17.25%29.95%1.04%12.38%7.99%-1.18%6.72%-6.65%3.12%0.18%8.84%-6.06%1.56%-1.92%9.20%-7.81%8.77%-5.79%9.11%-10.28%5.08%-8.99%
Interest Coverage Ratio Growth (1y) 25.63%14.67%13.74%20.13%19.39%2.82%-39.92%3.37%-3.20%30.33%126.17%5.54%29.42%23.80%128.82%137.32%136.29%141.14%14.67%24.85%15.80%31.74%48.38%47.04%29.96%41.71%7.85%11.81%15.03%8.12%5.30%-4.98%-8.34%-16.48%-17.05%-27.57%-11.86%-10.12%6.50%24.82%
Interest Coverage Ratio Growth (3y) 13.24%15.40%15.62%9.43%14.36%18.38%45.96%37.31%43.59%57.28%81.05%46.23%52.43%57.85%57.32%63.33%52.64%65.12%22.43%27.09%20.07%26.38%19.00%16.04%11.07%8.57%-1.97%-8.36%-2.41%-6.72%-2.38%-4.94%
Interest Coverage Ratio Growth (5y) 34.74%35.62%32.31%31.17%32.56%39.43%39.54%36.58%34.83%48.67%56.86%38.75%39.56%43.22%34.62%35.86%30.25%32.38%9.90%7.16%6.94%8.67%8.28%7.15%
Interest Coverage Ratio (QoQ) -22.97%49.87%-5.46%15.12%-29.69%48.64%-0.15%14.40%-39.45%-13.14%71.79%7.14%-18.48%50.74%-19.84%31.38%-22.02%178.62%-16.86%30.81%-20.42%32.49%-9.48%21.33%-9.46%49.22%-10.29%7.23%-1.28%13.57%-7.00%10.32%-7.21%10.61%-16.08%6.41%-15.46%9.86%-26.72%29.49%-13.79%30.18%-14.11%
Net Cash Flow Growth (1y) -4,000.00%201.44%67.79%-833.49%2,513.26%-101.15%67.78%89.14%80.40%1,139.97%341.30%-1,222.29%-3.35%-1,709.21%156.72%-93.90%-49.75%97.56%-50.80%78.95%127.02%724.44%103.72%-920.84%-42.54%-74.03%-140.58%81.25%37.38%-139.71%11.79%-57.82%-19.76%373.62%-162.82%68.08%39.74%-136.07%-119.16%148.56%-56.38%14,778.63%156.36%2,439.49%-197.13%-163.43%-425.79%-111.66%-60.38%70.18%108.47%65.83%123.18%50.94%-86.75%-75.52%-112.26%97.22%-93.21%95.54%9.45%29.07%16,200.00%-6,028.94%
Net Cash Flow Growth (3y) 1,113.50%28.49%31.05%-132.31%253.24%-57.78%58.69%-40.70%-4.31%-59.81%71.54%-75.41%3.31%34.82%37.03%-60.92%-13.13%26.82%-34.01%26.14%21.46%13.65%-39.75%-44.55%-14.12%-34.41%-43.27%54.46%15.49%-33.74%-71.91%30.93%-21.21%427.62%73.76%81.06%-37.37%-228.92%-59.06%-12.87%-38.89%-202.79%29.18%-44.41%-28.79%-27.91%-66.80%-27.44%64.28%84.03%26.01%70.09%70.47%78.69%13.63%-68.66%
Net Cash Flow Growth (5y) 287.08%45.59%18.29%-44.51%118.68%-21.74%31.95%-43.03%2.71%53.84%-20.30%-59.52%-2.74%-17.64%-23.91%-4.28%-6.29%15.36%-24.09%27.31%14.98%8.67%-44.04%19.81%-17.33%71.74%3.05%25.91%-21.54%-107.53%-56.30%6.25%-22.53%-93.89%23.70%30.96%-26.12%-47.21%15.38%2.92%-15.09%17.64%14.89%-15.77%-15.33%-14.89%-16.54%-16.99%
Net Cash Flow (QoQ) -167,335.90%-50.68%103.19%-150.91%4,242.59%-147.84%27.30%267.49%-101.98%-1,238.40%75.49%2,881.22%-88.60%210.55%-234.31%303.29%-289.78%149.54%-201.45%152.68%-109.21%1,099.42%-143.41%668.16%-74.67%226.05%-317.53%131.98%-88.55%-609.53%-0.51%334.32%-103.31%-1,031.77%-79.83%219.13%-88.72%-1,187.09%78.16%621.56%-102.91%-6,504.40%104.84%368.47%880.36%-74.64%118.04%-117.92%-540.21%-30.25%92.20%-146.45%-19.02%137.01%-131.48%267.17%-351.91%110.00%-516.81%88.32%42.84%124.40%-373.77%-137.13%55.22%5,706.95%-202.94%
Net Income Growth (1y) 38.29%360,600.00%51,822.64%31.68%13.33%5.03%-36.00%0.29%-11.01%25.21%97.78%-2.56%37.33%29.66%-1.13%17.11%5.37%16.77%14.23%25.27%27.28%22.94%20.96%20.11%2.29%39.22%7.65%18.33%9.30%-4.57%5.62%-4.08%72.85%3.89%-4.63%1.78%-33.34%3.42%26.52%4.23%6.58%-157.63%-61.45%246.89%-78.38%215.20%45.07%-80.45%168.74%-17.79%-21.88%-48.68%-18.96%-49.24%23.56%-68.15%-12.98%-165.86%-48.32%-11.22%-16.31%236.69%-62.77%-608.30%
Net Income Growth (3y) 11.73%1,580.22%769.18%8.77%11.47%19.47%7.76%4.60%8.79%23.76%30.72%12.65%22.58%23.01%10.96%20.78%11.11%25.96%14.15%21.20%12.48%17.77%11.21%10.88%24.56%11.34%2.74%4.93%7.99%0.84%8.42%0.58%7.09%-37.84%-22.52%54.39%-46.44%-11.78%-10.89%-10.91%-14.76%-18.28%-24.12%-29.65%-22.20%35.37%11.87%-68.26%23.75%-31.52%-20.69%-47.45%-16.12%-22.98%-38.05%-50.92%
Net Income Growth (5y) 15.08%490.54%274.98%13.55%13.18%19.61%11.57%11.48%10.89%26.54%23.80%15.23%15.54%19.85%9.21%14.87%20.98%14.66%8.42%11.69%10.39%11.90%10.66%7.66%6.54%-23.06%-11.96%33.10%-21.92%-7.40%-6.55%-7.15%-6.53%-10.13%-12.02%-18.06%-19.67%-22.12%-7.34%-35.05%-15.27%-16.89%-22.53%-37.10%-19.27%19.46%-23.07%-16.48%
Net Income (QoQ) -99.98%-1,425.00%34,107.55%40.88%-43.18%90.00%-13.42%21.25%-47.34%15.76%35.68%7.59%-25.91%82.86%-33.16%51.64%-30.04%39.43%-20.82%36.43%-22.47%36.40%-13.17%38.62%-25.12%34.21%-13.79%18.05%1.92%3.77%-5.23%9.04%-11.01%14.85%-13.94%96.50%-46.51%5.43%-8.15%28.70%-17.02%28.98%-24.33%31.60%-144.87%186.27%580.92%-91.80%139.07%8.64%-8.21%12.73%-26.87%3.23%-39.70%78.01%-54.19%151.27%-84.45%386.33%-134.67%297.18%-73.30%358.44%-43.38%-46.29%-464.55%
Net Income towards Common Stockholders Growth (1y) 38.29%360,600.00%101,429.63%31.68%13.33%5.03%-36.00%0.29%-11.01%25.21%97.78%-2.56%37.33%29.66%-1.13%17.11%5.37%16.77%14.23%25.27%27.28%22.94%20.96%20.11%2.29%39.22%7.65%18.33%9.30%-4.57%5.62%-4.08%72.85%3.89%-4.63%1.78%-33.34%3.42%26.52%4.23%6.58%-157.63%-61.45%246.89%-78.38%215.20%45.07%-80.45%168.74%-17.79%-21.88%-48.68%-18.96%-49.24%23.56%-68.15%-12.98%-165.86%-48.32%-11.22%-16.31%236.69%-62.77%-608.30%
Net Income towards Common Stockholders Growth (3y) 11.73%1,580.22%987.19%8.77%11.47%19.47%7.76%4.60%8.79%23.76%30.72%12.65%22.58%23.01%10.96%20.78%11.11%25.96%14.15%21.20%12.48%17.77%11.21%10.88%24.56%11.34%2.74%4.93%7.99%0.84%8.42%0.58%7.09%-37.84%-22.52%54.39%-46.44%-11.78%-10.89%-10.91%-14.76%-18.28%-24.12%-29.65%-22.20%35.37%11.87%-68.26%23.75%-31.52%-20.69%-47.45%-16.12%-22.98%-38.05%-50.92%
Net Income towards Common Stockholders Growth (5y) 15.08%490.54%328.90%13.55%13.18%19.61%11.57%11.48%10.89%26.54%23.80%15.23%15.54%19.85%9.21%14.87%20.98%14.66%8.42%11.69%10.39%11.90%10.66%7.66%6.54%-23.06%-11.96%33.10%-21.92%-7.40%-6.55%-7.15%-6.53%-10.13%-12.02%-18.06%-19.67%-22.12%-7.34%-35.05%-15.27%-16.89%-22.53%-37.10%-19.27%19.46%-23.07%-16.48%
Net Income towards Common Stockholders (QoQ) -99.98%575.00%66,655.56%40.88%-43.18%90.00%-13.42%21.25%-47.34%15.76%35.68%7.59%-25.91%82.86%-33.16%51.64%-30.04%39.43%-20.82%36.43%-22.47%36.40%-13.17%38.62%-25.12%34.21%-13.79%18.05%1.92%3.77%-5.23%9.04%-11.01%14.85%-13.94%96.50%-46.51%5.43%-8.15%28.70%-17.02%28.98%-24.33%31.60%-144.87%186.27%580.92%-91.80%139.07%8.64%-8.21%12.73%-26.87%3.23%-39.70%78.01%-54.19%151.27%-84.45%386.33%-134.67%297.18%-73.30%358.44%-43.38%-46.29%-464.55%
Net Margin Growth (1y) 110.00249.00447.0086.0048.0011.00-161.001.00-69.0052.00209.00-28.00120.0072.0013.0049.0030.0062.0057.0079.0093.0070.0093.0084.008.00186.0025.0099.0051.00-32.0041.00-28.00475.006.00-91.00-9.00-408.006.00192.0013.0017.00-1353.00-320.001,983.00-559.001,141.00-43.00-2215.00230.00-121.00-122.00-221.00-110.00-180.0077.00-138.00-43.00-280.00-217.00-9.00-50.00266.00-125.00-366.00
Net Margin Growth (3y) 89.00312.00495.0059.0099.00135.0061.0022.0081.00186.00279.00100.00243.00205.00163.00212.00131.00318.00175.00263.00152.00223.00159.00155.00533.00159.00-25.0062.00117.00-21.00142.00-24.0083.00-1342.00-219.001,987.00-950.00-207.00-170.00-218.00-312.00-333.00-484.00-453.00-439.00839.00-87.00-2574.0077.00-582.00-261.00-368.00-202.00-195.00-264.00-513.00
Net Margin Growth (5y) 239.00447.00565.00188.00222.00267.00211.00185.00182.00442.00398.00283.00302.00358.00229.00283.00656.00292.00125.00225.00218.00235.00260.00159.00141.00-1188.00-153.002,059.00-425.00-233.00-221.00-256.00-246.00-322.00-383.00-449.00-830.00-508.00-214.00-577.00-465.00-794.00-623.00-600.00-531.00825.00-429.00-2949.00
Net Margin (QoQ) -291.000.00310.0091.00-152.00198.00-51.0053.00-189.0026.00112.00-17.00-69.00184.00-126.00131.00-116.00125.00-90.00112.00-84.00119.00-68.00126.00-107.00143.00-77.0050.0071.00-18.00-3.001.00-12.0055.00-72.00504.00-481.00-42.0010.00105.00-67.00145.00-169.00108.00-1437.001,178.002,134.00-2434.00262.00-6.00-38.0011.00-88.00-6.00-138.00122.00-159.00252.00-353.00217.00-396.00315.00-145.00177.00-81.00-75.00-387.00
Operating Income Growth (1y) 25.75%9.71%9.84%19.56%6.25%-1.97%-16.23%-1.74%-9.79%25.33%57.28%1.53%20.83%12.95%-8.44%-2.36%2.64%2.36%9.85%25.33%21.32%22.70%20.73%17.80%-0.98%20.82%6.70%15.98%17.26%6.64%7.25%-6.48%-7.28%-11.43%-0.56%-12.93%0.05%2.81%-4.11%2.75%3.16%-221.34%-49.50%274.14%-81.81%166.46%56.36%-81.90%224.17%-41.98%-47.39%-44.96%-16.49%-44.87%25.07%-51.68%-21.06%-214.78%-46.13%-38.04%-5.33%177.09%-82.09%-563.82%
Operating Income Growth (3y) 6.42%10.46%13.11%6.05%5.02%11.54%6.45%-0.87%3.81%13.16%16.52%7.50%14.59%12.36%6.68%12.96%7.23%14.91%12.27%19.63%12.10%16.49%11.38%8.51%2.49%4.50%4.40%-1.89%2.84%-0.98%0.75%-5.77%-1.46%-45.89%-21.62%49.59%-42.74%-6.06%-8.86%-11.39%-15.27%-22.37%-25.38%-28.04%-21.03%30.31%0.95%-63.62%28.81%-33.27%-29.23%-45.18%-14.54%-21.28%-50.59%-50.20%
Operating Income Growth (5y) 8.37%9.28%7.80%7.86%7.60%11.75%9.85%7.54%6.09%16.52%15.30%11.16%11.80%12.82%6.80%9.35%6.04%7.46%8.58%6.87%5.50%7.56%5.67%2.71%2.13%-27.91%-11.24%29.42%-27.23%-4.77%-4.19%-10.74%-10.81%-15.69%-16.91%-19.72%-12.66%-23.31%-13.01%-28.64%-16.70%-18.09%-22.48%-35.51%-18.12%16.95%-37.00%-16.42%
Operating Income (QoQ) -26.12%42.68%-8.24%30.01%-35.55%42.84%-0.11%15.54%-40.53%22.06%17.16%6.08%-17.38%53.18%-24.37%26.24%-22.77%24.17%-19.34%32.71%-22.98%33.26%-7.98%28.46%-22.11%31.12%-10.22%7.99%-4.96%15.79%-2.40%9.18%-13.57%16.46%-14.90%8.24%-17.43%30.74%-25.48%24.37%-15.16%21.95%-20.15%24.87%-199.80%150.75%491.60%-93.93%264.64%19.39%-31.52%8.74%-34.74%8.27%-28.37%65.00%-56.92%145.60%-72.32%169.53%-162.65%215.28%-68.17%311.87%-48.99%-73.22%-924.46%
Operating Margin Growth (1y) 157.0039.0047.00105.0039.00-15.00-121.00-13.00-116.00107.00234.00-24.00111.0047.00-42.00-41.0026.0013.0056.00130.00102.00109.00142.00118.00-19.00146.0030.00137.00147.0063.0079.00-70.00-97.00-143.00-99.00-156.00-28.002.00-12.005.00-10.00-2706.00-199.002,822.00-723.002,562.00-11.00-3121.00329.00-350.00-402.00-265.00-124.00-184.0096.00-143.00-88.00-437.00-244.00-55.00-22.00417.00-203.00-495.00
Operating Margin Growth (3y) 80.00131.00161.0069.0033.00139.0071.00-77.0021.00167.00248.0066.00239.00169.00156.00207.00109.00268.00227.00385.00230.00318.00250.00186.0031.0066.009.00-89.0022.00-77.00-33.00-221.00-135.00-2846.00-310.002,671.00-761.00-142.00-222.00-294.00-404.00-495.00-611.00-565.00-518.002,027.00-317.00-3529.00116.00-972.00-551.00-463.00-234.00-204.00-351.00-693.00
Operating Margin Growth (5y) 217.00192.00175.00158.00161.00261.00269.00171.00104.00422.00420.00321.00367.00378.00264.00275.00159.00188.00207.00159.00105.00177.00139.0035.00-7.00-2637.00-202.002,738.00-711.00-222.00-242.00-520.00-529.00-635.00-723.00-716.00-556.00-676.00-528.00-702.00-616.00-1116.00-760.00-762.00-629.002,007.00-764.00-4079.00
Operating Margin (QoQ) -112.00184.00-41.00127.00-230.00192.0016.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00124.00-132.00159.00-138.00167.00-58.00131.00-131.00200.00-82.00-6.0034.0084.0026.003.00-50.0099.00-123.00-24.00-96.00143.00-180.00104.00-65.00128.00-162.0089.00-2761.002,635.002,858.00-3455.00523.0063.00-252.00-6.00-156.0012.00-116.00136.00-216.00291.00-354.00190.00-565.00484.00-165.00223.00-126.00-135.00-457.00
Profit After Tax Growth (1y) 38.29%20.72%20.34%31.68%13.33%5.03%-36.00%0.29%-11.01%25.21%97.78%-2.56%37.33%29.66%-1.13%17.11%5.37%16.77%14.23%25.27%27.28%22.94%20.96%20.11%2.29%39.22%7.65%18.33%9.30%-4.57%5.62%-4.08%72.85%3.89%13.84%1.78%-33.34%3.42%5.98%-8.44%0.68%-421.20%-61.45%294.88%-77.11%120.67%45.07%-80.45%168.74%-17.79%-8.25%-48.68%-18.96%-49.24%12.28%-68.15%-12.98%-165.86%-51.58%-11.22%-16.31%236.69%-62.77%-608.30%
Profit After Tax Growth (3y) 11.73%16.66%15.06%8.77%11.47%19.47%7.76%4.60%8.79%23.76%30.72%12.65%22.58%23.01%10.96%20.78%11.11%25.96%14.15%21.20%12.48%17.77%11.21%10.88%24.56%11.34%8.98%4.93%7.99%0.84%8.42%-3.67%5.07%-75.99%-22.52%54.39%-46.44%-11.78%-16.00%-10.91%-14.76%-18.28%-19.94%-26.55%-20.71%27.78%14.33%-68.26%23.75%-31.52%-20.69%-47.45%-16.12%-22.98%-41.28%-50.92%
Profit After Tax Growth (5y) 15.08%19.17%11.46%13.55%13.18%19.61%11.57%11.48%10.89%26.54%23.80%15.23%15.54%19.85%9.21%14.87%20.98%14.66%12.33%11.69%10.39%11.90%10.66%4.90%5.34%-45.78%-11.96%33.10%-21.92%-7.40%-6.55%-7.15%-6.53%-10.13%-9.14%-18.06%-19.67%-22.12%-9.40%-35.05%-15.27%-16.89%-22.53%-35.45%-18.34%15.75%-23.07%-16.48%
Profit After Tax (QoQ) -34.91%90.60%-20.88%40.88%-43.18%90.00%-13.42%21.25%-47.34%15.76%35.68%7.59%-25.91%82.86%-33.16%51.64%-30.04%39.43%-20.82%36.43%-22.47%36.40%-13.17%38.62%-25.12%34.21%-13.79%18.05%1.92%3.77%-5.23%9.04%-11.01%14.85%-13.94%96.50%-46.51%25.86%-23.06%28.70%-17.02%28.98%-33.53%41.52%-364.73%115.48%580.92%-91.80%139.07%8.64%-8.21%12.73%-26.87%21.25%-48.66%78.01%-54.19%168.20%-85.44%386.33%-134.67%297.18%-73.30%358.44%-43.38%-46.29%-464.55%
Property, Plant & Equipment (Net) Growth (1y) -5.15%-5.20%0.23%0.47%1.80%1.81%0.50%0.54%0.24%0.69%1.31%0.72%0.27%0.03%0.39%0.68%1.13%1.77%1.65%1.46%1.07%0.78%0.90%0.81%0.79%1.69%2.62%3.35%3.80%3.10%1.66%1.94%2.35%3.06%4.65%4.72%4.30%3.51%1.73%1.73%1.25%-1.27%-3.33%-14.57%-15.37%-14.63%-13.29%-3.90%-3.93%-2.47%-1.05%-0.13%0.93%0.48%0.24%0.27%0.01%-1.94%-1.25%-0.19%0.43%2.77%0.75%0.17%
Property, Plant & Equipment (Net) Growth (3y) -1.08%-0.95%0.68%0.58%0.77%0.84%0.73%0.65%0.55%0.83%1.11%0.95%0.82%0.86%0.98%0.98%1.00%1.41%1.72%1.87%1.88%1.85%1.72%2.03%2.31%2.61%2.97%3.33%3.48%3.22%2.67%2.79%2.63%1.75%0.96%-3.09%-3.68%-4.44%-5.17%-5.83%-6.28%-6.32%-6.04%-6.41%-6.38%-5.77%-4.90%-1.27%-1.02%-1.32%-0.69%-0.02%0.45%0.42%-0.09%0.08%
Property, Plant & Equipment (Net) Growth (5y) -0.37%-0.21%0.82%0.77%0.90%1.02%0.95%0.84%0.70%0.99%1.37%1.40%1.41%1.47%1.44%1.64%1.82%2.08%2.29%2.45%2.46%2.42%2.30%2.50%2.49%2.00%1.43%-0.84%-1.03%-1.50%-1.93%-2.27%-2.55%-2.59%-2.46%-2.67%-2.82%-3.08%-3.29%-3.51%-3.64%-4.13%-3.87%-3.88%-3.79%-3.35%-3.07%-0.77%
Property, Plant & Equipment (Net) (QoQ) -0.28%-4.22%0.00%-0.70%-0.33%1.27%0.24%0.62%-0.32%-0.03%0.28%0.32%0.12%0.58%-0.30%-0.13%-0.11%0.94%-0.02%0.32%0.52%0.82%-0.20%-0.07%0.23%0.93%-0.29%-0.08%1.12%1.86%0.42%0.36%0.44%0.43%0.70%0.76%1.13%1.98%0.77%0.36%0.36%0.22%0.77%-0.10%-2.13%-1.87%-10.95%-1.05%-1.27%-0.34%-1.30%-1.08%0.23%1.11%-0.39%-0.02%-0.21%0.87%-0.36%-0.29%-2.15%1.58%0.70%0.33%0.13%-0.42%0.12%
Return on Assets Growth (1y) 1.002.004.004.004.003.000.00-1.00-1.00-1.001.001.002.002.001.002.001.001.001.001.001.001.001.001.001.002.002.002.002.000.001.000.002.002.002.002.00-2.00-2.00-1.00-3.00-2.00-6.00-9.00-4.00-4.002.006.00-4.000.00-3.00-5.000.00-1.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-2.000.000.00-1.00
Return on Assets Growth (3y) 4.004.005.005.004.004.002.002.002.002.003.003.004.004.003.004.004.004.004.004.004.004.004.003.005.005.005.004.002.001.001.00-1.00-3.00-6.00-9.00-5.00-9.00-7.00-5.00-11.00-7.00-7.00-9.00-7.00-6.00-3.000.00-5.00-3.00-6.00-8.00-3.00-4.00-3.00-3.00-4.00
Return on Assets Growth (5y) 7.007.007.007.007.006.004.004.004.005.006.007.007.007.006.006.008.007.007.007.004.004.005.002.000.00-4.00-6.00-3.00-5.00-4.00-3.00-8.00-7.00-7.00-8.00-8.00-11.00-11.00-11.00-12.00-10.00-11.00-12.00-10.00-9.00-4.00-2.00-8.00
Return on Assets (QoQ) 0.000.000.001.001.002.000.000.000.00-1.000.000.000.001.000.001.001.000.000.000.000.000.000.001.000.000.001.000.001.000.000.000.000.000.000.002.000.000.000.00-2.000.001.00-2.00-1.00-4.00-2.004.00-2.003.001.00-5.001.000.000.00-1.000.00-1.000.00-1.000.00-1.00-1.000.000.001.00-1.00-1.00
Return on Capital Employed Growth (1y) 3.003.005.004.001.001.00-1.00-1.00-2.00-1.002.001.003.003.002.001.001.001.000.001.002.002.004.002.003.003.002.003.003.002.002.001.000.00-1.00-2.00-3.00-2.00-1.00-1.00-4.00-7.00-16.00-18.00-8.00-8.007.0013.00-3.002.00-5.00-9.00-2.00-4.00-4.00-2.00-1.00-1.00-3.00-4.00-4.00-3.001.001.00-1.00
Return on Capital Employed Growth (3y) 2.002.006.004.002.002.003.002.002.003.004.004.005.005.006.005.005.005.005.007.007.006.007.007.005.004.001.002.001.000.00-1.00-5.00-9.00-18.00-22.00-15.00-17.00-9.00-7.00-15.00-13.00-13.00-15.00-13.00-10.00-2.002.00-6.00-3.00-11.00-15.00-7.00-9.00-6.00-5.00-6.00
Return on Capital Employed Growth (5y) 6.006.008.007.005.005.007.006.006.007.009.009.0011.0010.009.0010.008.006.005.006.005.004.004.000.00-4.00-13.00-18.00-10.00-14.00-9.00-7.00-16.00-15.00-16.00-19.00-20.00-19.00-18.00-18.00-18.00-18.00-20.00-21.00-18.00-15.00-4.00-2.00-11.00
Return on Capital Employed (QoQ) 0.00-1.001.003.000.001.000.000.000.00-1.000.00-1.000.002.000.001.001.001.00-1.000.000.001.000.000.000.003.00-1.001.001.001.001.001.000.001.000.00-1.00-1.001.000.00-1.00-1.000.00-4.00-3.00-9.00-2.007.00-3.006.003.00-9.002.00-1.00-1.00-1.000.00-1.001.00-1.000.00-2.00-1.000.000.002.00-1.00-3.00
Return on Equity Growth (1y) -13.00-12.00-10.00-4.00-4.000.000.00-4.00-1.00-1.00-1.001.001.002.001.003.006.004.006.005.005.004.001.001.000.005.005.004.004.00-7.00-5.00-3.00-3.003.00-4.00-9.009.00-7.009.0012.00-28.00-7.00-16.00-15.004.00-2.00-4.00-3.00-4.00-4.00-6.00-11.00-9.00-10.00-1.001.00-5.00
Return on Equity Growth (3y) -19.00-14.00-11.00-6.00-4.000.001.001.006.005.006.009.0011.0010.008.009.0011.0014.0011.0010.008.002.000.001.001.001.00-4.00-8.009.00-11.000.000.00-22.00-11.00-10.00-12.00-15.00-16.00-11.00-7.00-28.00-13.00-26.00-29.00-9.00-15.00-11.00-14.00-18.00
Return on Equity Growth (5y) -12.00-7.00-4.002.006.009.007.007.0011.0014.0012.0014.0015.009.007.0010.0011.0010.002.00-2.0014.00-1.006.005.00-19.00-13.00-11.00-12.00-14.00-20.00-20.00-19.00-22.00-16.00-20.00-26.00-28.00-29.00-17.00-17.00-42.00
Return on Equity (QoQ) -5.00-2.00-4.00-2.00-4.00-1.003.00-3.001.000.00-1.000.000.001.000.000.001.000.002.003.000.001.001.002.00-1.00-2.002.001.004.00-3.001.001.00-6.00-1.003.002.000.00-8.00-2.0019.00-16.009.000.00-21.005.000.001.00-1.00-1.00-3.001.00-2.000.00-5.00-4.000.00-1.004.00-2.00-6.00
Return on Invested Capital Growth (1y) -590.00-742.00-16.00-56.00-1101.00-281.00-47.00-16.00-14.00-13.00-25.00-29.00-17.00-3.000.002.00-1.00-5.006.0011.009.002.004.007.005.005.005.005.004.001.001.000.006.005.004.004.00-7.00-5.00-3.00-3.003.008.00-22.00-16.00-21.00-1.00-5.00-6.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) -1706.00-1035.00-88.00-101.00-1133.00-296.00-72.00-43.00-32.00-21.00-19.00-16.00-9.00-7.0010.0019.0013.002.0015.0022.0017.008.0010.0011.0014.0011.0010.009.003.000.002.001.002.009.004.005.00-18.00-8.00-7.00-13.00-15.00-16.00-26.00
Return on Invested Capital Growth (5y) -1724.00-1044.00-82.00-88.00-1125.00-300.00-62.00-25.00-19.00-14.00-10.00-5.00-1.00-1.0016.0024.0022.007.0020.0027.0016.007.0011.0012.0011.0014.009.0010.00-13.00-9.00-7.00-12.00-14.00-19.00-19.00-18.00-21.00-14.00
Return on Invested Capital (QoQ) -673.00-962.006.001,038.00-824.00-236.00-34.00-7.00-3.00-3.00-3.00-5.00-2.00-14.00-7.006.0012.00-12.00-5.004.007.000.000.002.001.002.003.000.001.002.003.00-1.00-2.002.001.005.00-3.001.002.00-7.00-1.003.002.000.002.00-21.003.000.00-3.00-1.000.00-2.002.00-2.000.00
Return on Sales Growth (1y) 0.001.002.002.002.001.000.000.00-1.000.000.000.001.001.000.001.000.000.000.001.001.001.001.001.001.001.001.001.001.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.001.00-1.00-3.002.001.004.005.00-6.00-4.00-5.00-5.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-2.00-1.00-1.000.000.00-1.00
Return on Sales Growth (3y) 2.002.003.002.002.002.001.001.001.001.001.002.002.002.002.002.002.002.002.002.002.002.002.002.003.003.002.002.001.000.001.001.000.00-1.00-3.003.000.001.001.00-4.00-2.00-3.00-3.00-4.00-4.00-3.00-2.00-7.00-6.00-8.00-8.00-3.00-3.00-3.00-3.00-3.00
Return on Sales Growth (5y) 3.003.004.004.004.003.002.002.002.003.003.003.004.003.003.003.004.004.003.003.002.002.002.002.002.000.00-1.004.002.003.003.00-3.00-2.00-3.00-3.00-3.00-5.00-5.00-5.00-5.00-4.00-5.00-6.00-6.00-6.00-4.00-3.00-9.00
Return on Sales (QoQ) 0.000.000.000.001.001.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.00-2.00-1.005.00-2.002.00-1.00-5.001.000.000.00-1.000.000.000.000.000.00-1.00-1.000.000.001.000.00-1.00
Revenue Growth (1y) 0.39%1.88%2.83%3.01%1.21%0.74%0.07%-0.04%5.15%4.46%14.20%4.85%4.37%5.24%-3.70%3.46%-0.59%0.45%2.77%5.28%8.23%6.28%3.82%2.81%1.06%2.40%3.67%1.04%1.14%0.04%-0.32%0.06%1.95%3.00%9.10%3.26%3.04%2.52%-2.93%2.11%4.24%-41.52%-37.10%-13.70%-19.97%64.93%58.44%21.42%27.33%10.76%5.86%6.95%8.30%5.38%0.76%-1.87%0.16%-1.87%6.89%2.58%1.50%0.49%-2.95%-5.67%
Revenue Growth (3y) 2.23%2.35%5.53%2.59%3.56%3.46%3.25%2.73%2.94%3.36%4.16%4.53%3.94%3.96%0.90%3.84%2.83%3.02%3.42%3.03%3.42%2.88%2.37%1.30%1.38%1.81%4.08%1.45%2.04%1.84%1.82%1.80%3.07%-14.84%-12.67%-3.09%-4.92%-0.37%-1.10%2.28%2.03%2.23%1.80%3.87%3.34%24.40%19.12%8.42%11.37%4.63%4.47%2.49%3.26%1.29%1.49%-1.71%
Revenue Growth (5y) 2.08%2.54%3.07%3.29%3.63%3.41%3.26%3.25%3.60%3.75%4.00%3.48%2.79%2.85%1.21%2.51%2.31%2.41%3.76%2.47%3.05%2.83%2.59%1.85%2.28%-8.75%-7.20%-1.65%-2.38%0.38%1.02%2.03%2.22%2.44%2.24%3.40%3.46%2.91%0.63%2.35%2.88%2.01%2.59%2.44%2.33%13.68%11.89%4.28%
Revenue (QoQ) -9.94%4.94%-2.42%8.85%-8.60%5.92%-2.25%6.95%-9.02%5.22%-2.37%12.50%-9.61%15.04%-10.37%11.99%-8.86%5.26%-3.70%7.60%-7.90%7.69%-1.35%10.61%-9.56%5.19%-2.30%8.73%-8.36%6.49%-4.78%8.83%-9.35%6.11%-4.42%10.90%-8.42%12.40%-9.54%10.66%-8.88%6.42%-4.84%12.96%-48.88%14.45%30.58%4.75%5.35%9.95%0.07%9.85%-8.36%5.09%1.10%11.24%-10.83%0.49%-1.54%13.54%-12.64%9.45%-5.51%12.35%-13.51%5.71%-8.16%
Share-based Compensation Growth (1y) 44.44%64.85%404.06%-15.48%-15.63%-43.33%-20.74%3.45%38.34%44.21%102.76%-26.62%4.15%60.36%37.13%50.88%-59.72%-66.24%-73.81%-3.01%152.10%136.74%202.18%-28.63%-16.47%-11.80%-20.42%-27.00%-13.89%-40.68%-51.01%42.81%-11.60%-25.43%-56.70%2.65%-10.59%-11.65%174.51%-13.93%3.82%-83.69%-11.72%9.79%-6.13%1,183.67%-30.43%16.97%10.59%-40.84%15.51%4.89%22.06%29.80%-17.98%-33.03%72.22%18.67%-24.04%61.84%-16.22%-47.17%232.37%-135.09%
Share-based Compensation Growth (3y) 19.02%10.45%100.84%-13.75%6.73%9.43%30.14%4.63%-16.59%-7.92%-10.03%2.40%1.89%8.62%2.76%1.46%-5.34%-11.00%-14.29%-20.35%21.95%7.39%5.61%-9.38%-14.01%-26.93%-44.74%2.29%-12.04%-26.89%-16.50%8.06%-6.38%-52.46%1.62%-1.01%-4.49%22.75%19.02%3.39%2.53%7.39%-10.81%10.44%8.21%114.41%-12.97%-6.34%32.47%-3.05%-10.39%4.37%20.76%-6.64%27.46%-33.52%
Share-based Compensation Growth (5y) -6.69%-6.12%23.81%-1.25%4.30%0.93%11.77%-4.54%4.10%10.26%11.85%-10.97%-5.32%-7.68%-15.81%1.72%-8.37%-20.79%-33.14%-5.82%7.47%-3.98%6.96%-8.05%-10.01%-43.77%-16.37%0.22%-7.88%-3.93%-18.59%10.13%-3.16%-3.99%-3.35%3.54%3.30%7.27%9.82%-4.93%17.77%13.79%-15.07%7.86%12.83%43.94%10.72%-19.79%
Share-based Compensation (QoQ) 28.27%-76.18%372.89%-0.03%46.39%-27.16%-20.71%-0.20%-1.67%1.86%3.49%33.45%2.50%43.23%-62.55%89.41%57.82%22.48%-58.79%-49.43%32.26%-4.98%52.62%31.44%24.20%21.28%-63.95%53.84%31.14%9.42%-66.93%81.47%-9.67%-9.63%-3.60%12.33%-23.80%-47.53%128.56%-2.15%-24.71%63.03%-28.34%18.02%-88.17%782.47%-10.88%0.91%61.75%-52.17%49.84%-4.59%-13.48%-6.61%36.07%11.02%-8.00%-40.99%11.10%185.51%-36.60%-62.23%136.70%47.81%-60.03%137.65%-124.99%
Shareholder's Equity Growth (1y) 41.29%39.88%30.99%23.29%29.38%42.77%37.29%35.55%35.41%26.48%18.11%14.48%7.00%9.22%13.09%12.96%19.88%1.82%-0.86%-1.20%-0.62%-2.20%2.55%4.84%3.71%3.43%0.11%5.83%6.38%6.85%9.58%2.11%1.19%3.94%0.93%0.21%-39.48%-30.81%-2.34%-3.38%65.25%58.62%6.36%-0.74%-12.94%-22.93%-22.52%-19.47%-16.01%-5.41%-5.59%-5.04%-9.98%-9.03%-4.25%-0.23%10.02%4.89%-2.71%
Shareholder's Equity Growth (3y) 41.31%36.19%28.55%24.14%23.30%25.41%22.40%20.57%20.21%12.04%9.81%8.51%8.43%2.84%4.76%5.37%7.30%0.99%0.59%3.11%3.12%2.63%4.00%4.25%3.74%4.73%3.45%2.69%-13.31%-8.41%2.60%-0.38%0.40%4.49%1.59%-1.32%-4.51%-5.43%-6.98%-8.25%6.51%4.96%-8.03%-8.78%-13.02%-12.79%-11.19%-8.62%-5.96%-3.36%-4.19%
Shareholder's Equity Growth (5y) 31.27%22.95%18.95%16.38%17.43%14.45%13.27%12.67%12.35%7.31%6.33%7.23%7.06%3.75%4.75%4.80%5.87%2.73%2.40%2.32%-7.66%-4.91%2.09%1.87%2.23%4.74%2.84%0.76%-1.29%-1.24%-2.30%-4.60%-5.84%-3.62%-5.17%-5.97%-8.02%-6.16%-6.16%-6.06%3.65%1.99%-6.24%
Shareholder's Equity (QoQ) 16.91%16.00%0.01%3.13%9.49%9.18%4.95%13.81%5.29%7.79%4.84%6.30%-1.69%4.48%-2.01%8.51%1.80%4.36%4.00%-7.84%-0.88%4.00%4.61%-9.30%3.92%6.33%3.48%-9.54%0.59%12.40%4.02%-9.15%3.16%4.74%3.09%-6.68%0.18%3.99%-37.74%6.68%41.40%2.87%6.49%2.39%-5.19%-3.99%-6.60%-9.35%-4.69%-0.21%-2.60%2.10%-4.87%0.37%-7.67%3.19%0.13%4.59%1.82%-1.62%-7.13%
Tax Rate Growth (1y) 29.00-3.001,871.00-167.00-45.00-393.0059.00-65.0028.00945.00916.00404.00-445.00-448.00327.00-115.00666.00214.00-191.00150.00-256.00162.00160.0053.00-117.00-867.00-35.00-93.00536.00840.00121.00-190.00-1272.00217.00-1335.00-105.00-2063.006.00-186.004,821.00293.00690.00-4359.00-1326.00-746.00-1923.00286.00-242.00-360.00-203.00101.00
Tax Rate Growth (3y) 12.00549.002,846.00172.00-462.00104.001,302.00223.00248.00711.001,052.00438.00-36.00-73.00296.0087.00293.00-491.00-66.00109.00163.00135.00246.00-231.00-1299.00302.00-1618.00-1171.00-536.00-1725.00-1519.00-1892.003,444.00-1554.00-639.00357.00-3097.00-51.00-86.00-1461.00-748.00-299.00-260.00-1244.00-887.004,045.00-736.001,786.00
Tax Rate Growth (5y) 232.00315.002,982.00206.00-53.00480.001,271.00426.00-124.005.001,177.00398.00383.00-99.00382.00-196.00-923.00271.00-1415.00-1544.00-1242.00-1600.00-1560.00-1473.003,417.00-1468.00-923.00-74.00-2759.00-1576.00-1792.00-2837.00-2594.00-1628.00-3014.00-192.004,507.00-636.00797.00
Tax Rate (QoQ) -276.00-2651.003,116.00-160.00-309.00-776.001,078.00-38.00-657.00-325.00954.0055.00260.00-354.00442.00-794.00257.00421.000.00-13.00-194.0016.00341.00-419.00224.0015.00233.00-589.00-527.00847.00175.0040.00-222.00127.00-135.001,616.00-1687.00-142.00108.00-342.00382.00-333.005,114.00-4870.00779.00-1838.001,359.00-177.00-1267.00370.00831.00-294.001,135.00
Total Debt Growth (1y) -21.88%-16.25%-16.98%-9.99%-5.38%-12.19%-5.23%-4.93%-4.65%-4.37%-0.89%-3.21%-4.56%-27.30%-26.64%-24.89%-23.82%0.00%0.00%-1.56%0.41%0.02%0.28%1.78%-0.32%-0.01%-0.23%-0.18%-0.09%0.00%-0.04%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%21.25%15.00%135.00%137.35%95.75%81.53%-38.79%-65.52%-60.29%-60.80%-35.19%29.32%28.31%38.72%19.21%-1.98%-1.72%-0.40%6.22%14.86%10.87%4.24%3.64%1.67%4.42%
Total Debt Growth (3y) -11.01%-11.07%-7.96%-6.09%-4.87%-15.17%-11.67%-11.59%-11.50%-11.41%-10.08%-10.56%-9.96%-10.08%-9.73%-9.04%-8.65%0.00%0.01%0.01%0.00%0.00%0.00%0.53%-0.14%-0.01%-0.09%-0.06%-0.03%0.00%-0.01%6.63%4.77%32.95%33.39%33.39%27.81%12.88%-6.46%-1.96%-6.46%-2.31%1.91%-0.09%-0.43%-22.09%-24.11%-20.59%-18.49%-6.37%13.34%11.82%12.93%9.49%4.61%4.40%
Total Debt Growth (5y) -12.52%-12.55%-10.57%-9.34%-8.01%-9.39%-7.13%-7.09%-7.05%-7.01%-6.17%-6.18%-6.18%-6.18%-6.01%-5.56%-5.30%0.00%0.00%0.00%0.00%0.00%0.00%4.26%2.75%18.63%18.81%18.83%15.84%7.54%-3.94%-1.18%-3.93%-1.39%1.14%3.87%2.57%2.13%0.74%3.51%2.49%3.38%3.57%1.68%0.49%-12.24%-12.58%-10.33%
Total Debt (QoQ) 0.20%-10.61%-8.04%-5.16%7.43%-11.39%-0.30%-0.30%-0.30%-4.37%0.02%-0.01%0.00%-0.90%-2.33%-1.40%-23.82%0.00%0.00%0.00%0.00%0.00%-1.56%2.00%-0.39%0.26%-0.09%-0.11%-0.08%0.04%-0.03%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%21.25%-5.15%104.35%1.00%0.00%-12.04%-31.10%-43.10%15.15%-13.16%13.91%13.54%14.24%-6.11%-2.11%-6.65%14.55%-4.85%4.41%0.94%10.57%-10.54%3.81%-0.98%13.55%