CBRL Growth Metrics (2010-2026) | CBRL

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Growth Metrics 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 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 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%-2.13%
Assets Growth (3y) (Quarter) 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%-2.31%
Assets Growth (5y) (Quarter) 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%-6.04%
Assets (QoQ) (Quarter) 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%-2.21%
Capital Expenditures Growth (1y) (Quarter) 21.96%77.05%48.74%-37.98%3.31%-10.42%-1.29%26.61%-28.67%-18.46%-239.02%-87.40%-80.76%-96.06%106.82%-73.58%7.45%-134.57%-26.49%150.38%516.00%-6,208.97%5,070.22%-3,348.98%54.83%290.38%-58.13%-17.12%-75.93%114.20%-304.73%102.54%58.51%-104.40%267.69%1,719.82%176.93%1,305.78%-73.77%520.65%-90.19%-99.72%67.51%-87.71%415.24%-13,917.65%36.20%-300.05%-67.41%477.05%-32.77%-48.38%-6.05%6.44%-213.40%102.54%38.53%50.82%-63.00%7,646.67%-12.74%-19.74%
Capital Expenditures Growth (3y) (Quarter) -3.50%8.95%-59.28%-53.75%-47.86%-69.34%-54.60%-65.20%-47.17%-26.23%-58.85%-56.32%8.39%-41.95%66.21%-186.40%117.21%246.29%151.53%-359.91%31.91%537.66%-259.13%-1.14%-16.10%43.58%12.86%36.46%1.85%4.39%-3.44%69.48%-24.49%-88.60%39.88%140.36%11.85%-66.88%-15.73%-52.21%-45.19%13.27%15.33%-33.23%16.41%721.58%-44.84%-57.73%-24.87%100.44%-48.01%70.13%4.33%8.82%
Capital Expenditures Growth (5y) (Quarter) -28.58%-15.07%-36.62%-42.03%-1.26%-21.32%28.88%-40.26%7.06%5.96%8.57%-38.91%-13.85%28.53%-17.31%-8.56%31.35%-42.70%122.58%113.18%58.73%168.15%81.12%155.62%-30.65%14.94%-8.78%19.26%-11.80%-19.52%15.49%6.74%-6.29%-5.05%21.74%-112.39%-15.60%83.23%-19.69%-43.49%-26.51%18.46%-37.05%-6.38%13.78%267.60%
Capital Expenditures (QoQ) (Quarter) -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%-258.10%111.45%-12.94%-74.97%173.33%-55.64%254.09%-108.05%681.17%51.08%771.14%-182.48%576.27%-194.94%141.52%1.42%4.75%-365.57%108.53%802.64%-200.11%103.29%432.51%-125.08%3,911.40%-64.25%-18.97%9.21%-17.10%745.99%-98.72%-96.89%49,681.18%-37.91%-46.35%-183.32%590.68%-191.20%108.74%863.95%-12.51%-301.29%105.53%992.15%-193.21%104.52%201.36%1,089.03%-200.74%314.59%-96.61%993.69%
Cash & Equivalents Growth (1y) (Quarter) 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%-17.16%
Cash & Equivalents Growth (3y) (Quarter) 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%-44.23%
Cash & Equivalents Growth (5y) (Quarter) 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%-56.79%
Cash & Equivalents (QoQ) (Quarter) -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%-4.10%
Cash from Investing Activities Growth (1y) (Quarter) -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%29.25%
Cash from Investing Activities Growth (3y) (Quarter) 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%0.33%
Cash from Investing Activities Growth (5y) (Quarter) -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%-8.02%
Cash from Investing Activities (QoQ) (Quarter) 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%22.52%
Cash from Operations Growth (1y) (Quarter) -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%-47.74%
Cash from Operations Growth (3y) (Quarter) -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%-20.34%
Cash from Operations Growth (5y) (Quarter) 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%-4.44%
Cash from Operations (QoQ) (Quarter) 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%195.94%
Dividends Paid - Common Growth (1y) (Quarter) -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%-2.05%
Dividends Paid - Common Growth (3y) (Quarter) 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%-41.91%
Dividends Paid - Common Growth (5y) (Quarter) 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%130.64%
Dividends Paid - Common (QoQ) (Quarter) 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%-9.56%
Dividends payables Growth (1y) (Quarter) 87.51%-23.28%83.38%250.72%34.46%-40.96%315.38%13.14%13.06%12.89%-69.28%2.19%1.56%3.38%-2.42%-24.66%4,966.50%5,291.08%5,672.00%26.08%-0.73%-75.41%-14.85%
Dividends payables Growth (3y) (Quarter) 66.60%16.68%117.17%32.71%19.72%9.26%-31.68%2.37%0.81%-8.74%-2.50%-1.94%-32.48%-40.76%
Dividends payables Growth (5y) (Quarter) 42.62%26.32%12.24%6.49%-20.30%-53.23%-53.92%-54.79%-4.63%-0.54%-1.00%-25.71%-27.71%
Dividends payables (QoQ) (Quarter) -37.18%50.15%-42.43%0.78%0.65%1.11%305.03%-72.55%0.58%0.96%10.23%-98.09%-6.54%-8.22%4,501.33%28.36%-0.55%-1.73%0.50%
EBITDA Margin Growth (1y) (Quarter) 105.0039.00-13.00-116.00107.00234.00-24.00111.0047.00-0.00M-41.0026.0013.000.00M130.00102.00109.00-0.00M118.00-19.00146.000.00M137.00147.0063.00-0.00M-70.00-97.00-143.009.00-336.00-275.002.000.00M0.35M0.00M-0.00M-199.00-0.35M-476.000.00M-0.00M-0.00M214.00-350.000.00M-144.00-19.00-184.00394.00-143.00-88.00-437.00489.00-55.00-22.00417.00-298.00-495.00-301.00
EBITDA Margin Growth (3y) (Quarter) 69.0033.00-77.0021.00167.00248.0066.00239.00169.00-0.00M207.00109.00268.000.00M385.00230.00318.00-0.00M186.0031.0066.00-303.00-268.00-224.00-77.00-33.000.35M-372.00-0.00M0.00M0.00M-751.00-142.00-0.00M-236.00-262.00-495.00-0.00M-0.35M-281.000.00M-0.00M-0.00M106.00-972.000.00M-342.00-130.00-204.00586.00-693.00-412.00
EBITDA Margin Growth (5y) (Quarter) 158.00161.00171.00104.00422.00420.00321.00367.00378.00-0.00M275.00159.00188.00-362.00-20.00-142.00177.00139.000.35M-243.00-0.00M0.00M0.00M-701.00-222.00-0.00M-642.00-634.00-635.00603.00-716.00-556.00-676.00988.00-523.00-370.00-0.00M-0.00M-0.35M-392.000.00M-0.00M-0.00M-217.00
EBITDA Margin (QoQ) (Quarter) 127.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00-0.00M0.00M159.00-138.00167.00-58.00131.00-131.00-0.00M0.00M-6.0034.0084.0026.003.00-50.00-0.00M0.00M-24.00-96.00-0.00M0.00M38.00181.00128.000.35M-0.35M-0.00M0.00M0.00M-0.00M513.00-0.00M0.00M11.00-51.00-0.00M0.00M136.00-216.00-890.00827.00190.00-565.0037.00283.00223.00-126.00-678.0085.00417.00
EBIT Growth (1y) (Quarter) 19.56%6.25%-1.74%-9.79%25.33%57.28%1.53%20.83%12.95%-247.99%-2.36%2.64%2.36%167.96%25.33%21.32%22.70%-263.93%17.80%-0.98%20.82%178.58%15.98%17.26%6.64%-261.46%-6.48%-7.28%-11.43%-8.50%-12.93%0.05%2.81%158.38%2.75%3.16%-221.34%-49.50%274.14%-81.81%166.46%-695.76%-81.90%224.17%-41.98%62.34%-44.96%-16.49%-44.87%35.92%-51.68%-21.06%-214.78%69.07%-38.04%-5.33%177.09%-141.97%-563.82%-98.41%
EBIT Growth (3y) (Quarter) 6.05%5.02%-0.87%3.81%13.16%16.52%7.50%14.59%12.36%-53.95%12.96%7.23%14.91%42.20%19.63%12.10%16.49%-59.79%8.51%2.49%4.50%-11.24%-1.89%2.84%-0.98%0.75%-5.77%-1.46%-45.89%32.38%49.59%-42.74%-6.06%-20.65%-11.39%-15.27%-22.37%-46.32%-28.04%-21.03%30.31%-50.92%-63.62%28.81%-33.27%57.89%-45.18%-14.54%-21.28%21.72%-50.20%-77.18%
EBIT Growth (5y) (Quarter) 7.86%7.60%7.54%6.09%16.52%15.30%11.16%11.80%12.82%-32.55%9.35%6.04%7.46%-8.93%6.87%5.50%7.56%5.67%2.71%2.13%-27.91%19.19%29.42%-27.23%-4.77%-38.39%-10.74%-10.81%-15.69%6.42%-19.72%-12.66%-23.31%15.78%-28.64%-16.70%-18.09%-17.34%-35.51%-18.12%16.95%-25.20%-16.42%-49.71%
EBIT Margin Growth (1y) (Quarter) 105.0039.00-13.00-116.00107.00234.00-24.00111.0047.00-0.00M-41.0026.0013.000.00M130.00102.00109.00-0.00M118.00-19.00146.000.00M137.00147.0063.00-0.00M-70.00-97.00-143.009.00-156.00-28.002.000.00M0.52M-10.00-0.00M-199.00-0.52M-723.000.00M-0.00M-0.00M329.00-350.000.00M-265.00-124.00-184.00394.00-143.00-88.00-437.00489.00-55.00-22.00417.00-298.00-495.00-301.00
EBIT Margin Growth (3y) (Quarter) 69.0033.00-77.0021.00167.00248.0066.00239.00169.00-0.00M207.00109.00268.000.00M385.00230.00318.00-0.00M186.0031.0066.00-303.00-89.0022.00-77.00-33.000.52M-135.00-0.00M0.00M0.00M-761.00-142.00-0.00M-294.00-404.00-495.00-0.00M-0.52M-518.000.00M-0.00M-0.00M116.00-972.000.00M-463.00-234.00-204.00586.00-693.00-412.00
EBIT Margin Growth (5y) (Quarter) 158.00161.00171.00104.00422.00420.00321.00367.00378.00-0.00M275.00159.00188.00-362.00159.00105.00177.00139.000.52M-7.00-0.00M0.00M0.00M-711.00-222.00-0.00M-520.00-529.00-635.00603.00-716.00-556.00-676.00988.00-702.00-616.00-0.00M-0.00M-0.52M-629.000.00M-0.00M-0.00M-207.00
EBIT Margin (QoQ) (Quarter) 127.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00-0.00M0.00M159.00-138.00167.00-58.00131.00-131.00-0.00M0.00M-6.0034.0084.0026.003.00-50.00-0.00M0.00M-24.00-96.00-0.00M0.00M104.00-65.00128.000.52M-0.52M-0.00M0.00M0.00M-0.00M523.00-0.00M0.00M-6.00-156.00-0.00M0.00M136.00-216.00-890.00827.00190.00-565.0037.00283.00223.00-126.00-678.0085.00417.00
EBIT (QoQ) (Quarter) 30.01%15.54%-40.53%22.06%17.16%6.08%-17.38%53.18%-24.37%26.24%-22.77%-300.70%149.90%32.71%-22.98%33.26%-7.98%28.46%-22.11%-278.04%166.12%7.99%-4.96%15.79%-2.40%9.18%-13.57%-275.31%156.53%8.24%-17.43%-314.76%145.36%24.37%-15.16%21.95%-20.15%24.87%-199.80%150.75%491.60%-93.93%264.64%-554.90%117.97%8.74%-34.74%-395.27%126.27%65.00%-56.92%-443.19%119.81%169.53%-162.65%7.51%139.67%311.87%-48.99%-390.29%23.96%101.41%
EBT Growth (1y) (Quarter) 28.56%12.61%-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%-114.79%
EBT Growth (3y) (Quarter) 9.69%9.13%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%-28.12%
EBT Growth (5y) (Quarter) 14.24%13.01%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%-24.55%
EBT Margin Growth (1y) (Quarter) 112.0064.00-3.00-95.00123.00339.00-8.00128.0071.0053.0062.00109.00105.0061.00133.00104.00117.00155.00133.00-4.00156.0032.00136.00147.0064.0078.00-69.00-97.00-144.00-104.00-165.00-33.00-3.00-9.000.49M0.00M-0.00M-351.00-0.49M-841.000.00M-128.00-0.00M463.00-243.00-115.00-274.00-146.00-211.0073.00-161.00-95.00-446.00-254.00-64.00-20.00420.00-156.00-473.00-295.00
EBT Margin Growth (3y) (Quarter) 100.0097.0051.00142.00299.00452.00187.00341.00293.00269.00328.00209.00378.00248.00402.00247.00337.00265.00200.0046.0075.006.00-98.0017.00-84.00-34.000.49M-129.00-0.00M-463.000.00M-874.00-227.00-487.00-268.00-378.00-466.00-594.00-0.49M-524.000.00M-170.00-0.00M222.00-900.00-296.00-498.00-261.00-238.00-337.00-697.00-411.00
EBT Margin Growth (5y) (Quarter) 295.00310.00316.00242.00572.00639.00455.00484.00513.00378.00395.00259.00297.00222.00168.00117.00189.00153.000.49M14.00-0.00M-353.000.00M-824.00-307.00-513.00-502.00-507.00-614.00-706.00-707.00-556.00-681.00-529.00-703.00-619.00-0.00M-775.00-0.49M-640.000.00M-580.00-0.00M-94.00
EBT Margin (QoQ) (Quarter) 119.0072.00-299.0019.00205.00-20.00-80.00235.00-142.00116.00-137.00216.00-133.00163.00-141.00171.00-60.00134.00-128.00210.00-83.00-3.0032.0086.0021.008.00-51.00100.00-126.00-20.00-99.00140.00-186.00112.00-69.00135.000.49M-0.49M-0.00M0.00M0.00M-0.00M548.00-120.0033.002.00-158.008.00-126.00131.00-223.00292.00-360.00196.00-574.00484.00-169.00240.00-134.00-92.00-486.00417.00
EBT (QoQ) (Quarter) 37.68%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%90.22%
Enterprise Value Growth (1y) (Quarter) -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%17.16%
Enterprise Value Growth (3y) (Quarter) -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%44.23%
Enterprise Value Growth (5y) (Quarter) -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%56.79%
Enterprise Value (QoQ) (Quarter) 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%4.10%
EPS (Basic) Growth (1y) (Quarter) 31.65%11.71%6.45%-34.75%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%-94.00%
EPS (Basic) Growth (3y) (Quarter) 7.45%10.06%18.82%6.86%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%-64.84%
EPS (Basic) Growth (5y) (Quarter) 12.60%12.16%19.01%10.91%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%-36.69%
EPS (Basic) (QoQ) (Quarter) 40.51%-44.14%90.32%-11.86%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%105.45%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 29.49%10.09%4.92%-34.21%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%-93.94%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 7.54%10.48%18.69%7.85%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%-64.75%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 12.73%12.45%19.23%11.56%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%-36.69%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 39.74%-44.04%86.89%-11.40%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%105.45%
FCF Margin Growth (1y) (Quarter) -616.00-93.00494.00394.00-70.00281.00-455.0020.00652.00688.00249.00-90.00-238.00-374.00679.00518.00344.00513.00-802.00-180.00-958.00885.00425.00-226.00411.0096.00329.00-465.000.00M-0.00M226.00977.00-0.00M-366.000.14M-363.00-0.00M-0.00M-0.14M-336.000.00M0.00M-726.00171.00-0.00M0.00M-176.00-507.00888.00294.00-182.00-285.00857.00-0.00M121.00-42.00155.00-0.00M-613.00-351.00
FCF Margin Growth (3y) (Quarter) -577.00320.00288.00323.00344.00595.00472.00448.00758.00827.00126.00248.00-852.000.00M302.00113.00-204.000.00M-48.00-871.00889.00-276.00980.00286.00-421.00-0.00M0.14M149.00-0.00M-0.01M390.00278.00-0.00M-524.00-562.00-529.00-280.00861.00-0.14M-673.000.00M0.00M-0.00M-622.00312.00-49.00-236.00-835.000.00M-0.00M-674.00-678.00
FCF Margin Growth (5y) (Quarter) 351.00748.00165.00661.00-270.000.00M96.0042.00211.000.00M880.00-443.00995.00-137.00857.00624.00-0.00M-129.000.14M-257.00-0.00M-0.00M0.00M-413.00732.00-0.00M-6.00-17.00-0.00M-762.00-511.00-59.00-0.00M789.00-920.00-0.00M0.00M-208.00-0.14M-0.00M0.00M0.00M-0.00M-0.00M
FCF Margin (QoQ) (Quarter) 647.000.00M-477.00274.00-473.000.00M-941.00625.00-0.00M0.00M-308.00661.00-0.00M0.00M-456.00524.00-595.000.00M-630.00693.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-772.000.00M-0.00M222.000.00M-472.00-653.00972.00-0.00M0.00M0.14M-0.14M-0.00M-5.000.00M109.00-263.00119.00-691.000.00M-0.00M0.00M-0.00M674.00-472.000.00M-0.00M571.00671.00-242.00-878.00407.00868.00-0.00M-143.00669.00
FCF Payout Ratio Growth (1y) (Quarter) -129.72%24.12%225.71%59.19%2,216.38%-31.39%57.34%-35.61%-110.52%93.30%-62.66%12.81%-319.67%64.45%112.61%96.40%146.41%-17.77%-21.52%-12.14%-756.58%23.38%-2,203.79%170.41%175.49%24.49%113.42%3.67%-72.51%73.06%-79.54%89.70%-34.66%-58.78%-493.11%22.21%203.16%27.57%70.74%-100.03%-69.34%-99.53%100.54%182.70%361.37%23,401.66%-37,519.06%56,567.90%-312.18%59.30%582.48%-17.95%74.33%87.30%-85.68%163.71%59.59%-77.39%-83.29%-125.39%81.84%-556.13%
FCF Payout Ratio Growth (3y) (Quarter) -38.59%18.07%24.15%4.96%-110.63%29.68%7.69%12.57%-41.04%37.75%-14.59%24.86%-133.85%18.61%-233.54%67.11%62.62%8.10%30.37%35.05%10.87%38.52%-16.72%74.55%28.78%-3.88%52.39%33.95%-18.34%-3.09%-30.75%-26.01%-15.32%-86.48%-81.65%-93.19%62.46%12.14%16.22%-47.28%-71.01%20.76%127.00%628.44%-65.26%788.41%537.01%970.33%-30.45%-12.29%28.37%-36.61%73.39%-57.83%
FCF Payout Ratio Growth (5y) (Quarter) 5.21%17.36%26.14%14.82%-95.39%17.22%-86.60%27.65%0.31%32.05%11.96%40.41%36.01%29.16%-0.73%55.79%19.27%-2.06%-30.48%41.69%21.97%6.93%-21.65%-14.89%16.28%-64.90%14.87%-77.16%-5.09%0.12%-19.85%-19.42%-51.36%-1.53%61.99%-31.86%-34.09%33.29%19.20%-20.52%-18.24%-5.70%17.42%-203.49%-16.91%-273.33%
FCF Payout Ratio (QoQ) (Quarter) -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%51.02%-47.73%-1,356.96%116.57%95.25%-51.71%197.01%-70.63%86.35%-45.94%-2,319.52%105.52%-3,277.55%106.95%519.61%-90.90%242.52%-46.32%64.33%-42.72%-59.50%397.63%-43.40%-63.86%-486.21%254.70%40.41%-84.79%-188.59%99.83%137,756.33%-99.77%1.16%-74.55%767,875.11%-88.11%-261.06%138.55%-2,975.49%108.92%387.81%-93.44%-999.63%165.11%-62.71%20.74%-237.84%136.44%-72.44%-283.44%1.40%-814.99%
Free Cash Flow Growth (1y) (Quarter) -430.64%-10.67%-65.55%-32.91%105.21%64.22%-28.42%78.63%-1,943.25%6.24%452.98%81.53%56.30%-8.64%-29.17%-23.47%387.60%63.04%70.60%52.58%-163.05%-10.74%-105.23%60.84%139.83%-15.63%882.43%3.54%274.31%-39.79%409.14%-43.94%55.23%153.07%-126.63%-29.67%-65.83%-18.74%-252.79%-284.65%220.39%-40.90%140.08%145.09%-83.55%50.24%-220.77%140.06%-158.19%-40.80%119.76%17.00%-287.24%-46.55%598.56%-61.89%48.42%-11.60%16.06%-176.21%-465.33%-121.47%
Free Cash Flow Growth (3y) (Quarter) -73.00%15.94%10.89%29.57%25.11%16.81%41.00%35.39%185.07%16.53%88.35%28.46%7.46%9.96%-27.31%23.38%39.63%7.08%-11.27%36.46%-2.04%-23.17%27.74%-2.26%62.79%8.74%-119.72%-25.82%25.69%7.38%-89.29%-39.73%19.34%6.72%-27.79%-16.34%-43.52%-10.31%-19.53%25.96%-32.13%-19.30%27.97%48.37%-33.34%-21.95%18.56%2.30%-46.78%-34.60%53.29%-32.76%-124.34%-28.09%
Free Cash Flow Growth (5y) (Quarter) 31.91%18.35%10.50%20.50%5.30%18.33%-17.61%43.52%42.21%3.57%22.30%28.69%26.04%-7.55%20.29%1.74%44.02%13.35%-24.13%0.04%-12.99%-1.39%-31.67%-26.29%35.30%-9.19%76.23%-19.41%0.92%1.92%-33.97%-4.65%-16.68%1.57%-38.24%10.46%-19.19%-25.58%34.22%-2.28%-21.18%-24.31%22.65%18.13%-25.24%-15.89%
Free Cash Flow (QoQ) (Quarter) 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%-34.09%91.64%-111.95%705.45%-48.90%107.08%-55.11%243.23%-46.54%85.21%-118.55%585.88%-103.13%5,792.58%-95.41%929.32%-70.93%653.29%-83.39%65.58%145.78%-17.05%-54.01%169.94%-125.86%319.07%-77.65%541.90%-212.27%-14.66%138.77%18.40%-23.87%29.00%-85.85%981.28%-161.20%356.42%-103.43%1,200.08%-79.58%1,418.65%-111.35%251.84%166.92%-17.14%-115.36%360.23%250.44%-154.41%-13.94%90.12%
Gross Margin Growth (1y) (Quarter) 51.00-77.00-111.00-70.00-30.0070.00-40.0021.00-38.00-37.00-19.00-4.0022.00-84.00-80.0011.000.00M100.000.00M0.00M-0.00M0.01M-0.00M0.00M94.00-0.00M977.00-0.00M893.00951.00-0.00M46.00-18.00-0.00M-1.35M50.00-0.00M-231.001.35M753.00859.000.00M155.00-825.00-812.000.00M-0.00M0.00M800.00-0.00M881.00-52.00-635.000.00M-31.00-975.00-12.00-0.00M-613.00-82.00
Gross Margin Growth (3y) (Quarter) -100.00-126.00-170.00-53.00-46.00-51.00-139.0029.000.00M-21.000.00M7.00121.000.01M171.000.00M193.00284.000.00M155.00-193.000.00M-0.00M201.00969.00-0.01M-1.35M-0.00M-272.00-0.00M-470.00848.00-306.00-0.00M690.00-23.00-0.00M0.01M1.35M981.00847.000.00M22.00176.00-647.000.00M-163.0026.00153.00-0.00M238.00-0.00M
Gross Margin Growth (5y) (Quarter) -199.00-118.000.00M-41.0053.000.01M112.000.00M177.00163.000.00M163.000.00M0.00M142.00212.000.00M-0.00M-1.35M251.00-0.00M-0.00M-563.000.00M681.00-0.00M662.00-0.00M-225.000.00M-0.00M0.00M-318.00-361.00558.00979.00-935.000.01M1.35M-46.00200.000.00M-621.00-881.00
Gross Margin (QoQ) (Quarter) -296.00-424.00340.00-72.0045.00-383.00380.0028.00-65.00-322.00321.0029.00-47.00-307.00347.00-77.00-44.00-215.000.00M-0.00M0.00M-0.00M434.000.00M-0.00M0.00M-0.00M15.00900.00-0.00M0.00M73.00-0.00M-237.000.00M-0.00M-1.34M1.35M5.00-0.00M0.00M31.00112.00-653.00665.00-949.00125.000.00M-0.00M0.00M-128.0030.00-137.00184.00-711.000.00M-0.00M-760.00252.00-42.00-63.00-229.00
Gross Profit Growth (1y) (Quarter) 3.77%0.04%-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%26.08%5.35%22.94%1.06%-12.43%79.85%-12.36%26.58%1.39%-41.01%14.03%-16.60%16.03%23.77%-9.76%3.74%2.29%-51.14%-131.63%5.01%-49.97%-40.69%400.05%-11.09%85.81%190.92%23.92%13.39%-1.00%54.65%-7.20%25.30%17.71%-24.41%11.14%-0.51%-10.02%36.91%2.16%-11.33%0.31%-31.33%-13.38%-8.98%
Gross Profit Growth (3y) (Quarter) 2.09%2.91%1.90%2.67%3.13%3.90%3.82%4.09%9.96%0.80%9.69%2.87%3.62%24.36%3.88%11.52%3.83%3.78%7.10%2.18%1.00%9.51%-3.39%3.07%6.36%-29.08%-32.49%-3.15%-15.95%-28.95%-5.04%-1.06%-1.67%-5.53%5.55%1.92%-2.73%38.70%75.99%8.10%29.37%50.38%8.53%12.23%1.59%16.97%1.76%3.40%2.04%-10.76%-0.55%-7.05%
Gross Profit Growth (5y) (Quarter) 2.70%3.26%6.24%3.47%3.90%16.27%3.81%7.61%3.38%1.68%5.69%2.82%5.53%7.03%2.90%3.71%5.85%-7.53%-18.64%3.05%-12.02%-17.57%-3.07%0.45%2.27%-9.25%3.89%-1.74%1.78%10.04%-0.30%6.59%2.07%-0.29%3.94%5.71%-0.51%22.52%42.70%2.19%14.34%26.17%2.49%2.67%
Gross Profit (QoQ) (Quarter) 4.21%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%12.79%-11.02%14.39%-11.97%-2.27%82.74%-44.26%27.14%-21.72%6.33%7.74%-7.01%8.92%13.43%-21.45%6.90%7.39%-45.82%-150.85%454.94%-48.84%-35.77%157.26%5.18%6.92%0.56%9.59%-3.76%-6.65%57.08%-34.24%29.94%-12.30%0.87%-3.31%16.32%-20.69%53.50%-27.85%0.96%-10.28%5.08%-8.99%6.08%
Interest Coverage Ratio Growth (1y) (Quarter) 20.13%19.39%3.37%-3.20%30.33%126.17%5.54%29.42%23.80%-469.85%137.32%136.29%141.14%170.94%24.85%15.80%31.74%-301.48%47.04%29.96%41.71%179.43%11.81%15.03%8.12%-258.52%-4.98%-8.34%-16.48%9.48%-27.57%-11.86%-10.12%164.83%24.82%
Interest Coverage Ratio Growth (3y) (Quarter) 9.43%14.36%37.31%43.59%57.28%81.05%46.23%52.43%57.85%-93.87%63.33%52.64%65.12%46.36%27.09%20.07%26.38%-65.54%16.04%11.07%8.57%-4.45%-8.36%-2.41%-6.72%-2.38%-4.94%
Interest Coverage Ratio Growth (5y) (Quarter) 31.17%32.56%36.58%34.83%48.67%56.86%38.75%39.56%43.22%-53.98%35.86%30.25%32.38%-10.25%7.16%6.94%8.67%8.28%7.15%
Interest Coverage Ratio (QoQ) (Quarter) 15.12%14.40%-39.45%-13.14%71.79%7.14%-18.48%50.74%-19.84%31.38%-22.02%-550.35%151.44%30.81%-20.42%32.49%-9.48%21.33%-9.46%-302.62%166.07%7.23%-1.28%13.57%-7.00%10.32%-7.21%-266.51%155.75%6.41%-15.46%-280.46%144.61%29.49%-13.79%30.18%-14.11%
Net Cash Flow Growth (1y) (Quarter) -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%69.19%
Net Cash Flow Growth (3y) (Quarter) -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%-26.71%
Net Cash Flow Growth (5y) (Quarter) -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%58.23%
Net Cash Flow (QoQ) (Quarter) -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%98.81%
Net Income Growth (1y) (Quarter) 31.68%13.33%0.29%-11.01%25.21%12.67%-2.56%37.33%29.66%9.43%17.11%5.37%16.77%3.21%25.27%27.28%22.94%28.39%20.11%2.29%39.22%141.89%18.33%9.30%-4.57%-44.83%-4.08%72.85%3.89%28.18%1.78%-33.34%3.42%-24.44%4.23%6.58%-157.63%-102.31%246.89%-78.38%215.20%7,151.00%-80.45%168.74%-17.79%-68.50%-48.68%-18.96%-49.24%5.20%-68.15%-12.98%-165.86%-96.73%-11.22%-16.31%236.69%488.33%-608.30%-94.23%
Net Income Growth (3y) (Quarter) 8.77%11.47%4.60%8.79%23.76%8.36%12.65%22.58%23.01%13.19%20.78%11.11%25.96%47.44%21.20%12.48%17.77%19.66%10.88%24.56%11.34%19.59%4.93%7.99%0.84%-18.85%0.58%7.09%-37.84%-26.46%54.39%-46.44%-11.78%7.16%-10.91%-14.76%-18.28%-19.94%-29.65%-22.20%35.37%193.83%-68.26%23.75%-31.52%-77.87%-47.45%-16.12%-22.98%-41.28%-50.92%-65.23%
Net Income Growth (5y) (Quarter) 13.55%13.18%11.48%10.89%26.54%31.63%15.23%15.54%19.85%14.11%14.87%20.98%14.66%17.78%11.69%10.39%11.90%10.66%7.66%6.54%-23.06%-15.21%33.10%-21.92%-7.40%-2.74%-7.15%-6.53%-10.13%-13.05%-18.06%-19.67%-22.12%-16.42%-35.05%-15.27%-16.89%-55.40%-37.10%-19.27%19.46%45.39%-16.48%-38.01%
Net Income (QoQ) (Quarter) 40.88%21.25%-47.34%103.21%-22.71%7.59%-25.91%82.86%-33.16%51.64%-30.04%54.32%-28.46%36.43%-22.47%36.40%-13.17%38.62%-25.12%42.46%-18.78%18.05%1.92%147.51%-60.27%9.04%-11.01%43.08%-30.92%96.50%-46.51%76.54%-45.15%28.70%-17.02%28.98%-24.33%31.60%-144.87%94.83%11,463.52%-91.80%139.07%216.42%-68.49%12.73%-26.87%21.25%-48.66%78.01%-54.19%151.27%-84.45%386.33%-134.67%112.48%321.95%358.44%-43.38%-46.29%-464.55%105.21%
Net Income towards Common Stockholders Growth (1y) (Quarter) 31.68%13.33%0.29%-11.01%25.21%12.67%-2.56%37.33%29.66%9.43%17.11%5.37%16.77%3.21%25.27%27.28%22.94%28.39%20.11%2.29%39.22%141.89%18.33%9.30%-4.57%-44.83%-4.08%72.85%3.89%28.18%1.78%-33.34%3.42%-24.44%4.23%6.58%-157.63%-102.31%246.89%-78.38%215.20%7,151.00%-80.45%168.74%-17.79%-68.50%-48.68%-18.96%-49.24%5.20%-68.15%-12.98%-165.86%-96.73%-11.22%-16.31%236.69%488.33%-608.30%-94.23%
Net Income towards Common Stockholders Growth (3y) (Quarter) 8.77%11.47%4.60%8.79%23.76%8.36%12.65%22.58%23.01%13.19%20.78%11.11%25.96%47.44%21.20%12.48%17.77%19.66%10.88%24.56%11.34%19.59%4.93%7.99%0.84%-18.85%0.58%7.09%-37.84%-26.46%54.39%-46.44%-11.78%7.16%-10.91%-14.76%-18.28%-19.94%-29.65%-22.20%35.37%193.83%-68.26%23.75%-31.52%-77.87%-47.45%-16.12%-22.98%-41.28%-50.92%-65.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 13.55%13.18%11.48%10.89%26.54%31.63%15.23%15.54%19.85%14.11%14.87%20.98%14.66%17.78%11.69%10.39%11.90%10.66%7.66%6.54%-23.06%-15.21%33.10%-21.92%-7.40%-2.74%-7.15%-6.53%-10.13%-13.05%-18.06%-19.67%-22.12%-16.42%-35.05%-15.27%-16.89%-55.40%-37.10%-19.27%19.46%45.39%-16.48%-38.01%
Net Income towards Common Stockholders (QoQ) (Quarter) 40.88%21.25%-47.34%103.21%-22.71%7.59%-25.91%82.86%-33.16%51.64%-30.04%54.32%-28.46%36.43%-22.47%36.40%-13.17%38.62%-25.12%42.46%-18.78%18.05%1.92%147.51%-60.27%9.04%-11.01%43.08%-30.92%96.50%-46.51%76.54%-45.15%28.70%-17.02%28.98%-24.33%31.60%-144.87%94.83%11,463.52%-91.80%139.07%216.42%-68.49%12.73%-26.87%21.25%-48.66%78.01%-54.19%151.27%-84.45%386.33%-134.67%112.48%321.95%358.44%-43.38%-46.29%-464.55%105.21%
Net Margin Growth (1y) (Quarter) 86.0048.001.00-69.0052.00-7.00-28.00120.0072.0068.0049.0030.0062.002.0079.0093.0070.00134.0084.008.00186.00933.0099.0051.00-32.00-729.00-28.00475.006.00158.00-9.00-408.006.00-235.000.41M17.00-0.00M-856.00-0.40M-559.000.00M0.00M-0.00M230.00-121.00-948.00-221.00-110.00-180.0018.00-138.00-43.00-280.00-407.00-9.00-50.00266.0065.00-366.00-219.00
Net Margin Growth (3y) (Quarter) 59.0099.0022.0081.00186.0063.00100.00243.00205.00204.00212.00131.00318.000.00M263.00152.00223.00338.00155.00533.00159.00362.0062.00117.00-21.00-806.000.41M83.00-0.00M-934.000.00M-950.00-207.00289.00-218.00-312.00-333.00-424.00-0.41M-439.00839.00450.00-0.00M77.00-582.00-0.00M-368.00-202.00-195.00-324.00-513.00-312.00
Net Margin Growth (5y) (Quarter) 188.00222.00185.00182.00442.000.00M283.00302.00358.00408.00283.00656.00292.00498.00225.00218.00235.00260.000.41M141.00-0.00M-730.000.00M-425.00-233.00-282.00-256.00-246.00-322.00-502.00-449.00-830.00-508.00-642.00-577.00-465.00-794.00-813.00-0.41M-531.00825.00108.00-0.00M-192.00
Net Margin (QoQ) (Quarter) 91.0053.00-189.00242.00-105.00-17.00-69.00184.00-126.00131.00-116.00179.00-145.00112.00-84.00119.00-68.00126.00-107.00183.00-118.0050.0071.00930.00-951.001.00-12.00233.00-250.00504.00-481.00386.00-418.00105.00-67.00145.000.41M-0.41M-0.00M641.000.00M-0.00M262.00881.00-925.0011.00-88.0054.00-198.00122.00-159.00252.00-353.00217.00-396.00125.0044.00177.00-81.00-75.00-387.00324.00
Operating Income Growth (1y) (Quarter) 19.56%6.25%-1.74%-9.79%25.33%57.28%1.53%20.83%12.95%-247.99%-2.36%2.64%2.36%167.96%25.33%21.32%22.70%-263.93%17.80%-0.98%20.82%178.58%15.98%17.26%6.64%-261.46%-6.48%-7.28%-11.43%-8.50%-12.93%0.05%2.81%158.38%2.75%3.16%-221.34%-49.50%274.14%-81.81%166.46%-695.76%-81.90%224.17%-41.98%62.34%-44.96%-16.49%-44.87%35.92%-51.68%-21.06%-214.78%69.07%-38.04%-5.33%177.09%-141.97%-563.82%-98.41%
Operating Income Growth (3y) (Quarter) 6.05%5.02%-0.87%3.81%13.16%16.52%7.50%14.59%12.36%-53.95%12.96%7.23%14.91%42.20%19.63%12.10%16.49%-59.79%8.51%2.49%4.50%-11.24%-1.89%2.84%-0.98%0.75%-5.77%-1.46%-45.89%32.38%49.59%-42.74%-6.06%-20.65%-11.39%-15.27%-22.37%-46.32%-28.04%-21.03%30.31%-50.92%-63.62%28.81%-33.27%57.89%-45.18%-14.54%-21.28%21.72%-50.20%-77.18%
Operating Income Growth (5y) (Quarter) 7.86%7.60%7.54%6.09%16.52%15.30%11.16%11.80%12.82%-32.55%9.35%6.04%7.46%-8.93%6.87%5.50%7.56%5.67%2.71%2.13%-27.91%19.19%29.42%-27.23%-4.77%-38.39%-10.74%-10.81%-15.69%6.42%-19.72%-12.66%-23.31%15.78%-28.64%-16.70%-18.09%-17.34%-35.51%-18.12%16.95%-25.20%-16.42%-49.71%
Operating Income (QoQ) (Quarter) 30.01%15.54%-40.53%22.06%17.16%6.08%-17.38%53.18%-24.37%26.24%-22.77%-300.70%149.90%32.71%-22.98%33.26%-7.98%28.46%-22.11%-278.04%166.12%7.99%-4.96%15.79%-2.40%9.18%-13.57%-275.31%156.53%8.24%-17.43%-314.76%145.36%24.37%-15.16%21.95%-20.15%24.87%-199.80%150.75%491.60%-93.93%264.64%-554.90%117.97%8.74%-34.74%-395.27%126.27%65.00%-56.92%-443.19%119.81%169.53%-162.65%7.51%139.67%311.87%-48.99%-390.29%23.96%101.41%
Operating Margin Growth (1y) (Quarter) 105.0039.00-13.00-116.00107.00234.00-24.00111.0047.00-0.00M-41.0026.0013.000.00M130.00102.00109.00-0.00M118.00-19.00146.000.00M137.00147.0063.00-0.00M-70.00-97.00-143.009.00-156.00-28.002.000.00M0.52M-10.00-0.00M-199.00-0.52M-723.000.00M-0.00M-0.00M329.00-350.000.00M-265.00-124.00-184.00394.00-143.00-88.00-437.00489.00-55.00-22.00417.00-298.00-495.00-301.00
Operating Margin Growth (3y) (Quarter) 69.0033.00-77.0021.00167.00248.0066.00239.00169.00-0.00M207.00109.00268.000.00M385.00230.00318.00-0.00M186.0031.0066.00-303.00-89.0022.00-77.00-33.000.52M-135.00-0.00M0.00M0.00M-761.00-142.00-0.00M-294.00-404.00-495.00-0.00M-0.52M-518.000.00M-0.00M-0.00M116.00-972.000.00M-463.00-234.00-204.00586.00-693.00-412.00
Operating Margin Growth (5y) (Quarter) 158.00161.00171.00104.00422.00420.00321.00367.00378.00-0.00M275.00159.00188.00-362.00159.00105.00177.00139.000.52M-7.00-0.00M0.00M0.00M-711.00-222.00-0.00M-520.00-529.00-635.00603.00-716.00-556.00-676.00988.00-702.00-616.00-0.00M-0.00M-0.52M-629.000.00M-0.00M-0.00M-207.00
Operating Margin (QoQ) (Quarter) 127.0061.00-284.0086.00124.00-43.00-60.00213.00-134.0092.00-124.00-0.00M0.00M159.00-138.00167.00-58.00131.00-131.00-0.00M0.00M-6.0034.0084.0026.003.00-50.00-0.00M0.00M-24.00-96.00-0.00M0.00M104.00-65.00128.000.52M-0.52M-0.00M0.00M0.00M-0.00M523.00-0.00M0.00M-6.00-156.00-0.00M0.00M136.00-216.00-890.00827.00190.00-565.0037.00283.00223.00-126.00-678.0085.00417.00
Profit After Tax Growth (1y) (Quarter) 31.68%13.33%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%-99.88%0.68%-421.20%-61.45%294,175.86%-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%-94.23%
Profit After Tax Growth (3y) (Quarter) 8.77%11.47%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%-89.38%5.07%-75.99%-22.52%54.39%-46.44%-11.78%-16.00%-10.91%-14.76%-18.28%-19.94%565.94%-20.71%27.78%14.33%-68.26%23.75%-31.52%-20.69%-47.45%-16.12%-22.98%-41.28%-50.92%-65.23%
Profit After Tax Growth (5y) (Quarter) 13.55%13.18%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%-72.05%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%142.30%-18.34%15.75%-23.07%-16.48%-38.01%
Profit After Tax (QoQ) (Quarter) 40.88%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%-99.91%105,362.07%-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%105.21%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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%-0.86%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%-0.14%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%-0.70%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%-0.69%
Return on Assets Growth (1y) (Quarter) 4.003.002.000.00M0.00M1.001.002.002.001.001.000.00M1.001.001.001.002.002.002.007.006.006.005.00-3.00-4.00-2.00-1.004.004.00-1.00-1.00-4.00-6.00-5.00-9.00-11.00-5.00-5.001.009.000.00M4.001.00-7.00-3.00-4.00-5.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-1.001.000.00M-1.00
Return on Assets Growth (3y) (Quarter) 5.005.004.002.002.003.003.003.004.004.004.008.009.009.008.005.004.006.006.007.006.004.003.00-3.00-6.00-7.00-11.00-11.00-7.00-11.00-8.00-5.00-10.00-6.00-6.00-8.00-7.00-6.00-3.001.00-4.00-2.00-5.00-12.00-7.00-8.00-7.00-4.00-4.00-5.00
Return on Assets Growth (5y) (Quarter) 8.008.008.0010.0010.0011.0010.007.007.009.008.009.009.006.006.005.002.000.00M-4.00-7.00-4.00-7.00-5.00-4.00-10.00-9.00-9.00-8.00-9.00-12.00-12.00-13.00-14.00-12.00-13.00-13.00-11.00-10.00-5.00-1.00-7.00-6.00
Return on Assets (QoQ) (Quarter) 0.00M1.002.000.00M0.00M0.00M0.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M1.000.00M1.005.000.00M0.00M0.00M-3.000.00M2.000.00M1.000.00M-2.000.00M-1.00-2.00-1.00-4.00-3.004.00-2.003.005.00-5.001.000.00M-3.00-1.000.00M-1.000.00M-1.000.00M-1.00-2.000.00M0.00M1.000.00M-1.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -3.00-1.002.001.003.003.00-12.00-12.00-12.00-13.0014.0015.0015.0015.00-12.00-12.00-12.00-12.0017.0018.0018.0017.00-16.00-17.00-18.00-19.00-3.00-3.00-2.00-2.0017.0014.0011.002.00-18.00-8.00-8.007.00-2.00-19.00-14.00-21.00-1.007.005.006.000.00M0.00M0.00M-1.00-1.00-1.000.00M4.000.00M-2.00-4.00
Return on Capital Employed Growth (3y) (Quarter) -12.00-11.004.004.005.005.00-10.00-9.00-10.00-10.0019.0020.0021.0020.00-11.00-11.00-13.00-14.00-1.00-2.00-3.00-3.00-1.00-5.00-9.00-18.00-4.003.001.008.00-3.00-12.00-11.00-12.00-22.00-19.00-17.00-8.00-4.00-12.00-9.00-17.00-3.007.005.008.00-1.00-3.00-4.00
Return on Capital Employed Growth (5y) (Quarter) -10.00-8.009.009.0011.0010.00-9.00-9.00-10.00-11.001.000.00M0.00M0.00M4.000.00M-4.00-13.00-2.004.001.006.00-22.00-32.00-31.00-32.00-7.00-8.00-8.00-8.00-5.00-5.00-5.00-8.00-23.00-20.00-17.00-6.00-5.00-14.00-13.00
Return on Capital Employed (QoQ) (Quarter) -1.00-1.000.00M-1.000.00M2.000.00M1.001.00-13.000.00M0.00M0.00M14.000.00M0.00M0.00M-13.000.00M0.00M1.0016.001.001.000.00M-17.000.00M-1.00-1.00-1.00-1.000.00M0.00M18.00-4.00-3.00-9.00-2.007.00-3.006.00-12.00-10.001.00-1.008.00-1.000.00M-1.002.00-1.000.00M-2.002.000.00M0.00M2.00-1.00-3.00-2.00
Return on Equity Growth (1y) (Quarter) 11.009.004.00-9.00-9.00-4.00-4.00-3.000.00M-1.000.00M0.00M0.00M1.001.004.006.005.006.0017.0017.0016.0012.00-9.00-11.00-5.00-5.007.007.00-4.00-2.00-9.00-9.00-2.00-9.00-15.003.00-11.005.0029.00-12.008.001.00-25.00-6.00-12.00-15.00-4.00-5.00-5.00-7.00-15.00-13.00-13.00-4.004.00-1.00-5.00
Return on Equity Growth (3y) (Quarter) 2.004.001.00-11.00-9.00-4.00-3.001.006.005.007.0021.0024.0022.0019.0012.0013.0016.0013.0015.0014.007.005.00-11.00-13.00-11.00-16.00-17.002.00-18.00-6.005.00-17.00-5.00-3.00-11.00-14.00-15.00-10.000.00M-23.00-8.00-21.00-44.00-24.00-30.00-26.00-15.00-19.00-23.00
Return on Equity Growth (5y) (Quarter) 9.0010.007.0010.0015.0017.0015.009.0013.0016.0014.0019.0020.0013.0012.0010.0011.0010.002.00-9.008.00-6.001.002.00-21.00-14.00-11.00-13.00-16.00-21.00-21.00-24.00-28.00-22.00-25.00-30.00-32.00-33.00-21.00-11.00-37.00-27.00
Return on Equity (QoQ) (Quarter) -2.004.0011.00-2.00-4.00-1.00-2.00-3.001.000.00M-1.000.00M0.00M1.00-1.000.00M1.000.00M3.003.000.00M1.0014.003.00-2.00-3.00-8.002.004.00-3.004.002.00-7.00-1.00-3.002.000.00M-8.00-9.0020.00-15.009.0015.00-21.005.001.00-10.00-1.00-1.00-3.000.00M-2.000.00M-5.00-8.000.00M-1.005.001.00-6.00-5.00
Return on Invested Capital Growth (1y) (Quarter) -8.00-7.00-32.00-36.00-23.00-8.00-15.00-10.00-15.00-25.0021.0023.0023.0021.00-17.00-16.00-17.00-16.0039.0040.0039.0035.00-36.00-39.00-36.00-35.00-1.00-2.00-4.00-3.0026.0028.0029.0023.00-13.003.00-9.006.00-15.00-72.00-50.00-67.00-5.0032.0021.0025.00-1.000.00M0.00M-8.00-3.00-2.00-1.0016.001.000.00M-1.00
Return on Invested Capital Growth (3y) (Quarter) -46.00-40.00-25.00-22.00-15.00-12.00-11.00-2.00-9.00-20.0043.0048.0045.0039.00-15.00-15.00-15.00-17.002.00-1.00-2.00-4.00-12.00-13.00-11.00-15.0012.0029.0016.0027.00-2.00-41.00-30.00-37.00-33.00-37.00-39.00-35.00-21.00-40.00-30.00-49.00-9.0030.0020.0033.00-3.000.00M-2.00
Return on Invested Capital Growth (5y) (Quarter) -40.00-35.00-4.002.007.007.00-8.00-1.00-7.00-21.006.007.004.001.0010.0011.0010.004.0015.0030.0018.0026.00-39.00-82.00-71.00-75.00-8.00-11.00-13.00-14.00-8.00-9.00-9.00-20.00-37.00-39.00-39.00-27.00-23.000.00M-32.00
Return on Invested Capital (QoQ) (Quarter) -4.005.00-3.00-6.00-3.00-20.00-7.006.0012.00-27.00-2.001.002.0019.000.00M1.000.00M-19.002.000.00M1.0036.003.00-2.00-3.00-35.000.00M1.00-2.000.00M-1.00-2.000.00M28.002.000.00M-6.00-8.0017.00-12.009.00-29.00-40.0010.00-8.0033.00-3.00-1.00-3.006.00-2.00-2.00-10.0011.00-1.000.00M6.00-4.000.00M-0.00M
Return on Sales Growth (1y) (Quarter) 1.000.00M1.000.00M-1.001.000.00M0.00M1.001.001.000.00M0.00M1.000.00M1.001.001.001.001.000.00M2.009.001.001.000.00M-7.000.00M5.000.00M2.000.00M-4.000.00M-2.000.00M0.00M-14.00-9.00-0.00M-6.0011.0014.00-22.002.00-1.00-9.00-2.00-1.00-2.000.00M-1.000.00M-3.00-4.000.00M0.00M3.001.00-4.00-2.00
Return on Sales Growth (3y) (Quarter) 1.001.002.000.00M1.002.001.001.002.002.002.002.001.003.0011.003.002.002.003.002.005.002.004.001.001.000.00M-8.000.00M1.00-13.00-9.0020.00-10.00-2.003.00-2.00-3.00-3.00-4.00-0.00M-4.008.004.00-26.001.00-6.00-13.00-4.00-2.00-2.00-3.00-5.00-3.00
Return on Sales Growth (5y) (Quarter) 2.002.003.002.002.004.0011.003.003.004.004.003.007.003.005.002.002.002.003.000.00M1.00-12.00-7.0021.00-4.00-2.00-3.00-3.00-2.00-3.00-5.00-4.00-8.00-5.00-6.00-6.00-5.00-8.00-8.00-0.00M-5.008.001.00-29.00-2.00
Return on Sales (QoQ) (Quarter) 1.000.00M1.00-2.002.00-1.000.00M-1.002.00-1.001.00-1.002.00-1.001.00-1.001.00-1.001.00-1.002.00-1.000.00M1.009.00-10.000.00M0.00M2.00-3.005.00-5.004.00-4.001.00-1.001.000.00M-0.00M-14.006.0027.00-24.003.009.00-9.000.00M-1.001.00-2.001.00-2.003.00-4.002.00-4.001.000.00M2.00-1.00-1.00-4.003.00
Revenue Growth (1y) (Quarter) 3.01%1.21%-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%-99.84%4.24%-41.52%-37.10%53,414.40%-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%-7.86%
Revenue Growth (3y) (Quarter) 2.59%3.56%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%-88.06%3.07%-14.84%-12.67%-3.09%-4.92%-0.37%-1.10%2.28%2.03%2.23%1.80%785.77%3.34%24.40%19.12%8.42%11.37%4.63%4.47%2.49%3.26%1.29%1.49%-1.71%-2.15%
Revenue Growth (5y) (Quarter) 3.29%3.63%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%-71.85%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%270.65%2.33%13.68%11.89%4.28%5.26%
Revenue (QoQ) (Quarter) 8.85%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%-99.85%69,944.95%-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%9.74%
Share-based Compensation Growth (1y) (Quarter) -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%-59.79%
Share-based Compensation Growth (3y) (Quarter) -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%-16.60%
Share-based Compensation Growth (5y) (Quarter) -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%-4.77%
Share-based Compensation (QoQ) (Quarter) -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%269.38%
Shareholder's Equity Growth (1y) (Quarter) 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%-7.61%
Shareholder's Equity Growth (3y) (Quarter) 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%-4.34%
Shareholder's Equity Growth (5y) (Quarter) 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%-6.89%
Shareholder's Equity (QoQ) (Quarter) 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%-0.69%
Tax Rate Growth (1y) (Quarter) -167.00-45.00-65.0028.00945.000.01M404.00-445.00-448.00-401.00-115.00666.00214.00537.00150.00-256.00162.00-260.0053.00-117.00-867.00-0.01M-93.00536.00840.000.01M-190.00-0.01M-0.00M-0.00M-0.00M0.00M-105.000.00M6.00-186.000.00M0.01M690.00-0.03M-0.00M-0.03M-746.000.03M-0.00M0.02M-242.00-360.00-0.00M0.00M101.00-0.00M0.01M0.01M-0.03M0.00M-0.01M-0.03M0.03M0.01M
Tax Rate Growth (3y) (Quarter) 172.00-462.00223.00248.00711.000.01M438.00-36.00-73.00-124.0087.00293.00-491.00-0.01M109.00163.00135.00-0.00M-231.00-0.01M-0.00M-0.00M-0.00M-0.00M-536.000.01M-0.00M-0.00M0.00M0.01M-639.00-0.03M357.00-0.02M-51.00-86.00-0.00M-0.00M-299.00-260.00-0.01M-0.01M-887.000.03M0.00M0.03M-0.03M-736.00-0.00M-0.02M0.00M0.01M
Tax Rate Growth (5y) (Quarter) 206.00-53.00426.00-124.005.00-0.00M398.00383.00-99.00-0.00M-196.00-0.00M-923.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.01M-923.00-0.03M-74.00-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M-192.00-0.00M0.00M0.01M-0.03M-636.00-0.01M-0.03M797.000.04M
Tax Rate (QoQ) (Quarter) -160.00-38.00-657.00-0.01M0.01M55.00260.00-354.00442.00-794.00257.00-307.00729.00-13.00-194.0016.00341.00-419.00224.00-406.00654.00-589.00-527.00-0.01M0.01M40.00-222.00-0.00M0.00M-0.01M0.00M-0.00M0.00M-142.00108.00-342.00382.00-333.000.01M0.00M-0.01M-0.03M0.03M-0.02M0.02M-177.00-0.00M-0.00M0.00M-294.00-0.00M0.00M0.00M-0.00M0.01M0.00M-0.04M0.03M-0.00M-0.01M0.02M0.01M
Total Debt Growth (1y) (Quarter) -5.23%-4.93%-4.65%-4.37%-0.89%-6.88%-4.56%-27.30%-26.64%-21.94%-23.82%0.00%-5.07%-7.01%0.41%0.00%5.64%7.75%-0.32%0.00%-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%12.73%
Total Debt Growth (3y) (Quarter) -11.67%-11.59%-11.50%-11.41%-11.63%-12.24%-9.96%-10.08%-9.73%-7.86%-8.65%0.00%0.01%0.01%0.00%0.00%1.75%2.45%-0.14%0.00%-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%5.38%
Total Debt Growth (5y) (Quarter) -7.13%-7.09%-7.05%-7.01%-6.17%-6.18%-6.18%-6.18%-6.01%-4.83%-5.30%0.00%0.00%0.00%0.00%0.00%1.05%5.45%2.75%18.64%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%-8.64%
Total Debt (QoQ) (Quarter) -0.30%-0.30%-0.30%-4.37%0.02%-0.01%0.00%-0.90%-6.02%2.48%-23.82%0.00%0.00%0.00%0.00%-5.07%-2.04%7.98%-0.41%0.28%-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%-3.42%