Crown Castle Growth Metrics (2009-2025) | CCI

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -1.76%-1.90%1.62%-4.45%-1.55%0.32%-1.97%0.72%16.61%21.30%21.96%52.57%26.79%22.19%22.23%28.01%33.81%34.30%33.51%2.66%2.09%1.12%5.32%3.75%3.42%5.98%1.28%3.36%9.48%10.52%39.87%42.03%35.54%32.13%5.19%1.73%17.15%18.45%17.47%17.38%2.28%6.73%1.21%0.81%0.35%-4.71%0.56%0.70%0.77%0.10%-0.37%-0.30%0.01%0.07%-0.42%-1.01%-2.11%-2.04%-1.70%-15.03%-16.93%-17.28%-17.20%
Assets Growth (3y) 4.09%6.08%6.70%13.66%13.33%14.14%13.48%25.30%25.54%25.79%25.79%26.10%20.09%18.39%19.79%10.89%12.21%12.90%12.51%3.26%4.95%5.80%14.27%15.06%15.35%15.67%14.22%14.30%20.24%20.04%20.01%19.25%17.54%18.65%7.74%6.38%6.34%6.40%6.14%6.02%1.13%0.60%0.47%0.40%0.38%-1.54%-0.07%-0.21%-0.45%-0.63%-0.83%-5.70%-6.66%-6.75%-6.76%
Assets Growth (5y) 13.86%14.39%14.67%14.05%14.74%15.09%15.49%15.94%15.87%16.36%16.25%16.55%14.42%14.21%19.48%14.89%15.96%16.02%15.95%9.73%12.91%13.14%13.02%12.71%12.96%14.37%12.12%12.06%12.28%11.96%11.96%11.48%10.43%9.77%4.62%3.86%3.92%3.83%3.48%3.29%0.25%-0.04%-0.15%-3.17%-3.83%-5.01%-4.08%
Assets (QoQ) -1.84%-0.66%4.52%-3.62%-1.97%2.91%-1.72%-0.69%-0.11%0.56%0.98%14.98%3.90%1.10%26.32%-4.45%0.13%1.14%32.29%-0.12%0.50%0.55%1.72%-0.68%-0.46%4.73%0.21%-1.00%2.00%0.08%2.27%4.86%2.97%26.66%3.85%0.07%0.38%0.83%0.43%15.24%1.50%0.00%0.35%0.41%5.92%-5.17%-0.05%-0.04%0.57%0.08%0.09%0.03%-0.10%-0.39%0.15%0.34%-0.03%-0.88%-0.44%-0.77%0.04%-0.53%-13.95%-2.98%-0.39%-0.43%
Capital Expenditures Growth (1y) -6.16%38.56%74.47%28.19%42.83%16.64%162.66%3.81%23.56%47.79%-16.66%90.76%78.86%46.30%5.64%-5.49%22.85%20.46%55.98%73.83%41.07%31.44%16.46%-3.44%-4.05%-9.00%-6.82%3.66%35.41%50.87%30.66%-896.31%-241.22%-230.23%-265.05%243.93%-29.73%-32.14%631.45%-82.54%193.13%179.92%-85.13%-25.77%-32.44%-25.85%-24.93%-12.69%-6.95%-1.30%19.08%15.43%21.35%25.08%2.97%-8.23%-86.22%-89.71%-89.05%207.56%-14.89%2.56%13.16%
Capital Expenditures Growth (3y) 18.31%33.67%56.31%36.42%46.69%36.12%32.23%23.24%39.50%37.59%11.15%46.34%45.81%32.31%24.27%16.63%18.47%12.95%19.18%20.28%22.38%21.75%12.35%-115.23%-56.52%-55.89%-58.87%128.18%-64.86%-66.27%125.46%26.02%19.49%11.21%9.27%29.79%41.22%40.66%37.39%-51.63%37.25%37.24%-48.96%-9.22%-8.63%-2.90%-2.73%-2.57%-46.21%-49.73%-48.79%48.25%-47.79%-49.08%-49.66%
Capital Expenditures Growth (5y) 29.48%33.30%44.47%33.06%40.48%31.91%33.25%25.73%29.73%25.52%8.30%25.69%32.13%26.04%18.50%-72.09%-38.95%-37.03%-41.39%81.95%-39.89%-38.55%65.56%14.91%17.26%13.56%9.70%9.02%9.31%9.00%5.05%5.34%1.41%0.13%3.12%16.95%23.92%24.30%22.22%-34.57%15.97%15.72%-56.83%16.12%-38.29%-37.34%-35.22%
Capital Expenditures (QoQ) 0.87%-18.26%92.16%-40.77%48.94%2.93%41.19%-34.01%21.63%131.77%-44.20%-21.46%45.49%30.69%27.74%-26.36%19.01%-5.64%14.28%-4.28%16.69%22.19%27.36%-22.31%8.72%8.27%5.60%-22.81%3.11%10.86%17.47%0.84%14.89%-3.99%-815.92%82.12%-5.95%-21.68%724.32%-116.12%-7.92%589.38%-79.49%-14.04%-7.38%-8.94%2.39%-21.76%1.66%-7.82%19.08%-16.62%7.83%11.22%15.43%-12.34%11.14%-8.44%2.88%-86.83%-17.02%-2.56%2,789.47%-96.36%0.00%7.50%
Cash & Equivalents Growth (1y) 156.09%55.96%13.07%-85.31%-79.29%-55.34%-75.15%-28.80%1,192.13%-11.04%57.44%450.88%-84.88%31.93%83.89%-49.39%24.66%79.28%9.10%-32.27%19.75%48.85%-22.82%18.17%-26.84%-40.24%-15.15%217.66%16.78%-1.32%4,201.10%-44.72%7.22%3.17%-95.19%-11.78%11.36%39.81%-43.65%-29.24%26.53%772.92%32.97%18.37%-18.06%-86.52%47.52%25.86%22.83%-17.11%-51.26%-43.15%-37.18%-1.78%-4.02%3.01%-14.29%-38.04%16.17%-0.58%3.57%-5.85%-9.28%
Cash & Equivalents Growth (3y) 89.94%-14.75%-23.81%-16.79%-26.03%-19.37%-10.40%25.68%34.55%28.14%46.72%23.61%-39.11%52.13%15.69%-26.01%2.98%16.83%-10.60%36.49%0.77%-4.25%204.26%27.55%-2.88%-15.27%20.61%15.71%11.72%12.49%5.22%-29.86%14.74%132.64%-66.98%-9.60%4.91%18.06%3.39%1.77%8.39%-0.82%-1.49%-5.39%-14.17%-52.12%-11.63%-9.67%-12.87%-20.40%-18.40%-16.50%-17.69%-16.94%0.38%
Cash & Equivalents Growth (5y) 5.26%7.94%-2.36%-27.70%-9.59%6.94%-9.54%9.70%16.37%13.35%15.65%47.95%-28.04%15.73%124.09%-6.58%6.46%10.18%8.12%4.40%4.09%4.83%-5.27%5.31%5.24%49.33%5.62%5.35%7.65%10.87%17.97%-12.46%8.74%7.07%-51.84%-11.97%-2.28%6.03%-12.36%-9.20%-7.27%-9.90%1.29%-2.81%-10.91%-42.28%-6.17%
Cash & Equivalents (QoQ) 0.00%73.19%184.99%-48.12%-39.10%25.57%-62.98%-26.85%31.34%-30.15%6.09%1,227.61%-90.96%23.63%271.20%-63.55%-21.12%72.32%2.17%-10.23%13.43%4.87%-36.57%58.71%41.00%-45.63%-2.88%-1.74%15.16%-22.79%263.59%-63.87%-2.69%3,265.24%-95.33%-29.94%-6.36%56.80%-14.24%-11.55%17.55%-36.81%7.69%58.16%710.97%-90.37%-4.13%9.48%33.46%5.31%-18.21%6.85%-9.94%-38.08%-4.60%18.07%40.82%-39.49%2.40%-1.75%1.79%13.45%-12.37%2.35%-7.47%9.32%
Cash from Investing Activities Growth (1y) -54.45%-36.13%-463.86%-50.05%7.25%-36.43%9.12%-10.69%-440.18%-1,321.79%5.14%-2,518.94%54.76%86.35%1.87%-87.46%-58.29%-21.89%-82.68%89.13%-7.56%-23.01%-334.10%50.37%5.42%-204.80%78.98%-6.76%-748.63%-36.28%-12.70%-2,495.22%78.22%56.91%-69.59%93.16%-27.34%-32.57%-7.37%-3.50%4.29%19.00%17.25%23.87%33.55%27.73%33.86%-3.95%7.07%-4.92%-14.24%3.56%-40.83%-24.69%-3.56%10.34%21.38%17.29%14.90%25.00%20.31%18.79%5.05%
Cash from Investing Activities Growth (3y) -97.79%-197.78%-69.40%-251.69%-31.36%-38.35%5.42%-278.78%-56.98%-33.25%-19.36%-74.73%8.33%41.07%-98.17%53.41%-17.21%-65.94%-18.57%61.38%-105.14%-72.24%-0.94%-139.58%-20.46%-21.42%26.21%-23.77%-33.02%8.01%-27.08%-22.50%35.73%22.65%-14.64%62.22%6.79%8.10%16.24%6.44%16.08%15.00%14.49%8.62%4.55%1.85%7.85%3.50%-0.96%-2.66%-0.23%13.44%4.09%5.74%5.77%
Cash from Investing Activities Growth (5y) -40.84%-34.45%-54.19%-54.70%-31.01%-31.75%-46.33%-23.99%-31.52%-54.73%-9.19%-23.10%-43.96%3.19%-13.01%-22.88%-24.38%-21.83%-26.08%36.62%-19.08%-23.89%-13.37%0.52%-16.33%-13.96%18.62%-8.36%-8.40%14.54%-2.35%-7.78%30.35%18.90%-2.63%44.21%-1.17%-0.30%7.01%6.67%8.13%8.73%11.24%12.49%11.44%8.68%8.76%
Cash from Investing Activities (QoQ) -10.23%18.69%-86.63%7.66%2.85%-236.78%50.34%42.92%-42.91%-124.34%39.51%-178.55%-276.14%85.03%-1,569.97%95.19%-13.51%-7.59%-3,090.15%95.94%12.60%-61.25%-89.76%59.78%0.05%-469.08%78.30%23.37%-222.12%60.75%-10.19%-509.16%48.27%67.54%-2,437.50%94.89%-2.34%-27.74%-2.39%4.86%-6.54%-3.45%1.30%12.03%9.83%-5.69%9.19%23.21%1.93%3.28%-42.71%31.35%-10.73%-5.31%-20.47%-0.25%1.97%12.53%-4.30%12.09%-3.13%10.00%8.08%6.59%-5.10%-5.22%
Cash from Operations Growth (1y) -28.63%8.29%28.36%10.24%51.34%-4.67%7.54%-3.88%27.21%3.73%16.71%31.84%76.70%68.63%39.34%33.90%26.40%31.91%53.49%35.24%25.06%29.16%-13.08%11.99%-3.40%3.16%3.91%-4.15%0.99%1.76%24.70%28.35%2.26%34.56%37.55%17.45%13.27%8.66%0.00%11.14%27.54%5.73%-0.30%21.91%-10.57%4.10%3.48%-25.48%-4.45%-1.02%2.49%14.44%8.60%43.65%-23.97%3.33%-1.16%-31.37%31.14%1.04%7.01%8.33%2.15%
Cash from Operations Growth (3y) 11.17%2.31%17.23%11.79%50.40%18.58%20.48%19.27%41.63%32.14%35.65%33.65%40.83%42.16%22.96%26.58%15.15%20.68%11.50%13.23%6.85%10.68%4.04%11.27%-0.08%12.20%21.24%13.05%5.37%14.16%19.70%18.77%13.89%15.63%11.10%16.75%8.92%6.15%1.04%0.32%2.91%2.90%1.88%1.30%-2.46%13.96%-6.92%-4.13%0.85%-0.81%0.73%6.11%4.73%2.22%0.61%
Cash from Operations Growth (5y) 25.14%18.96%28.07%20.40%39.99%23.23%18.46%20.78%27.97%25.19%17.65%20.71%22.20%24.71%19.22%20.06%9.54%19.20%18.91%16.96%7.16%14.67%9.15%12.46%7.59%10.17%12.18%14.38%5.94%10.37%12.09%8.76%4.77%9.76%7.78%6.30%6.04%11.20%-4.27%3.61%3.19%1.44%1.06%1.65%-0.37%1.93%1.55%
Cash from Operations (QoQ) 28.24%-17.96%42.96%-52.55%94.58%-2.75%22.78%-34.87%22.57%9.71%9.75%-13.80%-0.05%23.43%23.98%15.53%-4.61%1.99%19.13%9.06%-0.45%18.67%4.97%0.84%2.82%-20.14%35.26%-13.02%9.80%-19.56%24.77%-8.35%10.63%-1.43%28.42%-26.98%45.58%0.76%9.65%-29.57%39.65%-7.27%21.87%-19.18%15.77%-12.57%49.02%-40.71%34.76%-13.09%7.31%-23.98%39.61%-10.01%19.83%-27.86%84.65%-52.37%62.85%-30.99%28.21%-8.98%25.46%-26.91%29.80%-14.18%
Dividends Paid - Common Growth (1y) 0.00%0.04%-0.02%0.00%0.00%-0.02%-3.92%-3.94%-50.07%334.26%-21.92%134.22%7.90%9.28%9.16%9.17%15.91%16.35%16.48%30.53%-857.07%-227.30%-225.86%-212.56%219.48%-7.67%-7.99%207.06%-83.95%207.55%206.55%10.85%15.49%14.62%14.88%10.94%10.63%10.54%10.19%-210.03%-812.76%5.54%-206.74%207.08%-5.32%0.29%200.44%0.29%-0.25%0.29%-32.75%-31.33%
Dividends Paid - Common Growth (3y) -20.67%-194.38%313.16%190.35%285.62%379.60%70.75%-0.24%49.44%-125.51%-53.53%-53.27%-53.32%118.87%-53.19%-53.02%16.30%13.23%13.81%13.14%10.13%30.48%49.29%49.21%49.13%-41.03%49.82%49.61%-49.68%-123.11%10.17%-49.65%9.34%-117.61%5.37%5.71%5.72%-111.98%2.01%-10.33%39.89%
Dividends Paid - Common Growth (5y) -91.14%134.25%88.04%122.95%122.94%122.93%122.94%126.36%126.94%126.88%128.71%135.03%168.78%-32.49%-27.35%32.10%12.67%13.39%12.99%13.74%14.21%14.48%14.15%14.11%13.15%13.31%12.89%-29.42%-11.79%28.83%-9.23%28.85%-28.76%28.05%28.08%7.76%-63.31%6.11%-1.81%-2.08%
Dividends Paid - Common (QoQ) 0.00%0.02%0.00%-0.02%0.04%-0.04%0.02%-0.02%0.02%-3.94%0.00%-48.03%400.02%-66.66%134.28%-0.03%0.00%0.00%7.93%1.25%-0.11%0.01%14.59%1.64%0.00%12.07%-764.62%82.91%1.13%-0.23%805.47%-115.40%0.84%199.37%5.74%3.22%-1.75%3.37%10.17%2.44%-1.53%-0.17%9.86%2.36%-1.85%-199.69%-611.64%115.16%-199.27%200.00%-800.00%114.43%-0.58%-0.15%-799.71%114.44%-33.33%1.96%
EBITDA Margin Growth (1y) 4,792.00-7213.00-429.00148.00-5065.004,869.003,338.003.00233.00999.00-46.00-1395.00-977.00-1701.00-136.00177.001,194.00293.00277.001,420.00-266.0012,011.0047.00-115.00-786.00-11766.00-188.00-285.00665.00184.00106.00-1030.00-392.00193.0028.001,260.00592.00211.00523.0029.00-76.00-104.00-523.001,944.00-898.00727.001,053.00-1274.002,025.00300.00225.00230.00-71.0026.00-799.00-184.00431.00-175.001,116.00-16950.00-7156.00478.00317.00
EBITDA Margin Growth (3y) -40.00-1345.002,863.00-1244.00-5809.004,166.003,156.00-1214.00450.00-410.0095.00203.00-49.0010,603.00188.001,483.00142.00538.00136.001,021.00-386.00430.00-35.00-1430.00-513.00-11389.00-55.00-55.00865.00588.00657.00259.00124.00300.0029.003,233.00-382.00835.001,054.00699.001,052.00924.00755.00900.001,057.001,054.00479.00-1228.002,385.00151.00542.00-16904.00-6796.00329.00634.00
EBITDA Margin Growth (5y) 177.00-2754.003,004.00354.00-4880.0016,470.003,480.0091.00-602.00-164.00-46.00-197.00-170.00-979.00106.00168.00415.00915.00270.001,250.00-187.00834.00516.00-141.003.00-11281.00-54.001,918.00-108.001,212.001,187.00928.001,251.001,328.001,306.002,189.001,573.001,161.00480.00745.001,412.00775.001,072.00-16234.00-5668.001,356.001,912.00
EBITDA Margin (QoQ) 2,032.00-5300.003,133.004,927.00-9972.001,484.003,709.00-286.00-39.00-47.00375.00-56.00726.00-1091.00-974.00362.002.00474.00-660.001,378.00-899.00458.00483.00-308.0011,378.00-11506.00320.00-979.00398.0072.00224.00-29.00-83.00-7.00-912.00609.00502.00-172.00320.00-59.00122.00140.00-174.00-164.0094.00-279.002,292.00-3005.001,719.0047.00-35.00294.00-6.00-28.00-30.00-6.0090.00-853.00585.00608.00-515.00438.00-17481.0010,402.007,119.00277.00
EBIT Growth (1y) 34.06%34.92%31.27%30.72%27.66%25.78%16.63%13.25%21.51%21.44%21.38%18.02%16.23%13.29%0.94%12.09%1.77%-5.56%7.28%4.83%2.38%10.85%-3.45%-6.32%-13.54%-3.97%5.83%14.06%21.38%12.03%6.86%1.89%30.35%29.34%32.57%37.45%9.55%16.12%22.25%3.27%-0.82%-1.54%2.60%79.95%23.08%31.85%21.20%-23.31%37.95%17.43%14.45%17.02%1.62%12.48%-19.27%-3.92%-17.20%-25.79%9.47%-862.93%0.19%2.22%-1.32%
EBIT Growth (3y) 27.64%27.26%22.94%20.44%21.71%20.06%12.63%14.43%12.85%9.12%9.54%11.52%6.59%5.85%1.49%3.25%-3.42%0.18%3.11%3.85%2.42%6.05%2.97%2.87%11.01%11.64%14.45%16.90%20.12%18.94%20.09%13.09%12.30%13.93%18.47%36.70%10.17%14.66%14.98%12.53%18.97%15.09%12.48%17.32%19.94%20.31%3.84%-4.82%5.09%-0.66%0.38%-119.51%-5.53%-5.15%-4.46%
EBIT Growth (5y) 19.72%17.13%15.01%15.47%13.44%12.62%8.16%8.03%4.93%6.70%6.07%8.18%4.91%5.00%3.40%5.05%7.34%7.81%9.20%9.42%8.94%12.36%12.09%9.10%8.25%9.73%13.46%24.31%16.17%16.91%16.58%14.82%19.18%18.02%18.19%18.05%13.39%14.77%7.03%9.89%7.22%4.94%4.69%-69.12%7.44%5.73%3.88%
EBIT Margin Growth (1y) 521.00510.00468.00453.00401.00427.00303.00258.00330.00126.0014.00-308.00-489.00-338.00-578.00-166.00-334.00-656.00-298.00-281.00-122.00204.00-163.00-220.00-454.00-274.00-52.00109.00263.0093.00-7.00-381.0080.0045.0087.00454.00-3.00149.00312.0048.00-45.00-29.0066.001,910.00455.00530.00330.00-1406.00531.00230.00197.00307.00-6.00153.00-532.0043.001,126.00899.001,835.00-17414.00243.00302.00147.00
EBIT Margin Growth (3y) 1,252.001,064.00784.00403.00242.00216.00-261.00-216.00-493.00-868.00-862.00-756.00-945.00-790.00-1039.00-667.00-910.00-727.00-513.00-392.00-312.0022.00-222.00-492.00-111.00-137.0028.00181.00340.00286.00392.00120.0032.00165.00465.002,411.00408.00650.00709.00552.00941.00732.00594.00812.00980.00913.00-5.00-1055.001,651.001,281.001,499.00-17063.001,363.001,354.001,450.00
EBIT Margin Growth (5y) 428.0070.00-91.00-44.00-214.00-237.00-722.00-717.00-1069.00-938.00-1077.00-866.00-1136.00-971.00-1098.00-939.00-567.00-589.00-433.00-320.00-235.00215.00177.009.00-158.00-17.00407.002,139.00751.00788.00789.00624.001,018.00925.00993.001,313.00933.001,033.00373.00902.002,061.001,783.001,896.00-16559.002,349.002,114.001,977.00
EBIT Margin (QoQ) -11.00366.00-76.00241.00-21.00323.00-90.00189.006.00199.00-135.00261.00-199.0086.00-457.0080.00-47.00-154.00-45.00-88.00-369.00204.00-28.0071.00-43.00-163.00-85.00-163.00136.0060.0076.00-9.00-34.00-40.00-299.00452.00-69.002.0068.00-4.0082.00166.00-196.00-96.0098.00261.001,647.00-1551.00173.0061.00-89.00386.00-128.0028.0022.0073.0031.00-657.00597.001,155.00-196.00278.00-18651.0018,812.00-137.00124.00
EBIT (QoQ) 1.28%20.62%0.55%9.14%1.93%17.36%0.13%6.58%0.43%8.82%-2.77%14.35%0.37%8.77%-5.46%12.62%-2.17%-3.10%4.99%2.25%-9.21%10.07%2.59%-0.14%-1.71%-4.12%-0.46%-7.83%9.18%5.65%7.28%-1.92%0.78%0.77%2.30%25.47%0.00%3.28%6.07%0.00%5.99%8.74%-10.40%-3.96%5.22%13.32%57.14%-34.31%12.72%4.16%-0.57%18.16%-4.05%1.52%1.66%2.61%6.21%-27.14%20.99%-11.56%-4.81%7.47%-943.23%111.61%-2.88%3.75%
EBT Growth (1y) -1,615.82%38.64%-169.47%77.99%130.30%135.94%137.97%35.01%44.92%32.32%39.24%-262.08%-39.53%84.91%6.56%157.51%197.88%-75.32%20.83%171.86%7.50%631.35%3.42%-19.80%-53.12%-44.61%2.89%28.11%137.86%30.08%14.11%-73.63%-15.45%49.57%32.20%505.88%91.35%25.71%58.33%3.88%-4.52%-6.36%-31.98%139.25%-32.63%64.56%113.10%-30.86%233.59%25.66%17.88%17.51%-0.47%8.45%-35.55%-11.54%-29.41%-41.56%9.19%-1,389.67%-3.67%-0.37%-5.39%
EBT Growth (3y) 88.10%31.84%50.73%-80.65%31.34%42.27%36.86%7.97%37.69%-15.48%21.48%36.34%24.64%49.44%10.01%48.18%14.50%-0.01%8.74%40.83%6.23%74.02%6.69%-35.29%-1.94%2.53%15.79%26.97%56.71%34.74%33.67%18.40%15.60%20.75%12.50%146.94%7.17%24.66%31.90%19.78%28.98%24.64%19.55%24.80%30.78%30.90%17.42%-10.42%32.83%-7.31%-6.04%-148.83%-12.20%-14.21%-12.68%
EBT Growth (5y) 64.34%16.36%30.84%43.52%23.30%29.11%22.01%22.37%5.64%19.59%13.79%21.09%16.64%19.18%9.35%19.37%24.73%14.23%14.17%34.87%14.17%58.20%20.51%11.26%11.49%4.87%10.82%38.45%19.87%30.39%28.19%22.38%28.26%29.49%29.03%65.01%32.52%21.43%11.76%12.30%8.56%4.18%3.76%-89.10%8.75%5.48%10.84%
EBT Margin Growth (1y) -3132.001,825.00-1728.00274.003,708.002,978.004,017.00214.00245.0096.00160.00-2144.00-567.00393.00-141.001,769.00753.00-971.0015.00777.006.001,553.006.00-291.00-671.00-871.00-52.00185.00657.00193.0068.00-974.00-401.00200.0036.001,191.00603.00194.00520.0036.00-76.00-90.00-536.001,929.00-475.00711.001,082.00-1289.001,589.00315.00204.00218.00-54.0018.00-785.00-160.00296.00-36.001,020.00-16905.0031.0099.00-31.00
EBT Margin Growth (3y) 820.004,898.002,449.00-1655.003,385.003,467.004,036.00-161.00431.00-482.0033.00402.00192.00974.00-120.002,255.0088.00-290.00-31.00671.00-8.00874.0022.00-1081.00-415.00-479.0052.00401.00860.00586.00624.00252.00126.00303.0020.003,155.0052.00815.001,066.00675.001,038.00936.00750.00858.001,060.001,044.00501.00-1231.001,831.00298.00439.00-16847.00273.0081.00204.00
EBT Margin Growth (5y) 1,007.004,320.002,323.00891.004,145.004,048.004,057.00325.00-234.00200.00-12.00296.00178.00296.00-105.001,465.00345.00103.0072.00887.00194.001,268.00578.00145.00112.00-375.0036.002,365.00309.001,207.001,170.00891.001,241.001,330.001,307.002,084.001,587.001,148.00485.00733.001,280.00919.00985.00-16208.001,387.001,107.001,491.00
EBT Margin (QoQ) -4280.002,833.001,699.00-3385.00677.00-719.003,701.0049.00-53.00320.00-102.0079.00-202.00384.00-2406.001,656.00759.00-150.00-496.00641.00-966.00836.00267.00-131.00580.00-711.00-31.00-511.00381.00108.00207.00-38.00-83.00-17.00-835.00535.00517.00-181.00319.00-52.00107.00146.00-166.00-164.0093.00-300.002,299.00-2567.001,280.0071.00-72.00311.006.00-40.00-59.0039.0077.00-843.00567.00495.00-254.00213.00-17359.0017,431.00-186.0084.00
EBT (QoQ) -2,047.84%68.23%138.90%-729.56%21.15%-39.54%125.70%7.16%-6.46%47.43%-8.64%15.03%-14.59%55.14%-206.35%142.91%161.18%-10.60%-42.60%122.26%-78.36%337.68%29.15%-12.11%47.22%-38.11%0.15%-48.62%73.93%14.97%24.69%-4.61%-4.88%0.85%-71.19%205.88%68.27%-10.86%32.05%-3.40%10.55%12.27%-13.36%-11.21%8.42%-18.45%204.76%-75.00%164.84%5.60%-1.12%20.62%-0.23%-0.94%-1.42%2.16%8.71%-41.13%35.29%-18.48%-10.00%10.00%-1,697.98%106.09%-6.92%4.46%
Enterprise Value Growth (1y) 74.03%-321.41%-73.45%97.45%387.33%260.37%1,753.57%-368.62%-553.55%-145.29%-150.67%-439.42%86.21%-19.92%-75.88%51.28%-25.56%-84.53%-8.05%37.63%-18.43%-61.72%16.61%-37.22%19.43%40.24%15.15%-217.66%-16.78%1.32%-4,201.10%44.72%-7.22%-3.17%95.19%11.78%-11.36%-39.81%43.65%29.24%-26.53%-772.92%-32.97%-18.37%18.06%86.52%-47.52%-25.86%-22.83%17.11%51.26%43.15%37.18%1.78%4.02%-3.01%14.29%38.04%-16.17%0.58%-3.57%5.85%9.28%
Enterprise Value Growth (3y) -50.14%-45.19%-65.02%13.56%-21.57%4.50%-164.57%-130.93%-40.70%-44.26%-43.63%-17.91%41.03%-52.96%-16.59%25.29%-6.21%-21.27%8.56%-39.57%-3.68%1.57%-212.21%-34.07%-0.29%15.27%-20.61%-15.71%-11.72%-12.49%-5.22%29.86%-14.74%-132.64%66.98%9.60%-4.91%-18.06%-3.39%-1.77%-8.39%0.82%1.49%5.39%14.17%52.12%11.63%9.67%12.87%20.40%18.40%16.50%17.69%16.94%-0.38%
Enterprise Value Growth (5y) 10.14%-46.61%-46.46%27.80%-21.72%-21.05%-75.99%-60.16%-22.42%-24.31%-21.81%-48.18%28.04%-16.11%-125.13%6.04%-8.45%-12.67%-9.59%-5.80%-5.88%-6.58%3.79%-8.51%-7.29%-49.33%-5.62%-5.35%-7.65%-10.87%-17.97%12.46%-8.74%-7.07%51.84%11.97%2.28%-6.03%12.36%9.20%7.27%9.90%-1.29%2.81%10.91%42.28%6.17%
Enterprise Value (QoQ) 90.16%250.71%-1,525.18%87.71%-59.63%109.50%-237.15%1,482.22%-10.90%9.74%-134.67%-1,237.78%91.10%-22.78%-269.14%65.80%22.63%-80.08%-2.25%11.87%-13.71%-5.44%40.98%-67.36%-55.27%45.63%2.88%1.74%-15.16%22.79%-263.59%63.87%2.69%-3,265.24%95.33%29.94%6.36%-56.80%14.24%11.55%-17.55%36.81%-7.69%-58.16%-710.97%90.37%4.13%-9.48%-33.46%-5.31%18.21%-6.85%9.94%38.08%4.60%-18.07%-40.82%39.49%-2.40%1.75%-1.79%-13.45%12.37%-2.35%7.47%-9.32%
EPS (Basic) Growth (1y) -2,250.00%99.91%-276.92%175.40%127.91%125.17%132.65%24.39%41.67%344.44%-12.50%-143.58%-70.59%-55.00%14.29%-73.69%440.00%-61.11%81.25%452.22%25.93%4,800.00%-3.45%-5.31%-67.65%-93.59%-7.14%-6.08%200.00%40.91%-15.38%-105.71%-45.45%9.68%36.36%2,100.18%122.22%32.92%70.00%3.30%-5.00%-9.28%-25.49%175.02%-26.32%87.80%113.16%-31.09%246.43%25.97%19.75%17.07%0.00%8.25%-37.11%-13.54%-25.77%-41.90%14.75%-1,420.30%-248.61%9.84%5.71%
EPS (Basic) Growth (3y) 104.08%26.01%45.45%-51.72%28.39%35.78%32.51%-43.28%31.04%-8.04%21.92%38.66%25.99%104.68%25.99%98.26%30.06%6.92%17.57%72.49%6.92%64.22%-8.80%-27.05%-19.10%-53.72%2.33%2.36%53.78%27.12%25.18%5.66%4.81%9.77%19.98%288.91%15.87%31.32%39.25%25.09%34.35%28.99%23.90%30.43%36.67%36.82%17.09%-11.32%37.00%-7.47%-4.75%-148.60%-45.86%-11.60%-8.63%
EPS (Basic) Growth (5y) 68.29%14.87%33.44%55.64%22.78%63.24%20.79%25.72%-1.73%19.57%10.20%18.85%14.19%-4.97%9.46%20.85%29.20%13.56%13.40%41.02%8.18%45.21%11.95%0.96%2.25%-34.61%6.30%24.96%20.55%28.47%25.52%17.45%24.07%25.63%34.55%116.75%40.06%25.30%15.25%14.66%12.47%6.18%6.54%-93.78%-36.94%10.32%14.26%
EPS (Basic) (QoQ) -2,035,697.96%99.97%134.74%-1,052.01%16.83%-37.02%125.39%-3.53%-25.00%77.78%-3.30%9.87%135.29%-65.00%-148.16%174.16%260.00%-11.11%-173.19%330.55%-74.07%314.29%42.24%-17.57%908.82%-91.84%39.50%-71.84%100.00%18.18%41.10%-10.04%-6.06%-29.03%-109.52%959.50%88.89%-11.76%39.63%-4.51%12.98%12.85%-15.16%-12.18%7.89%-7.32%213.16%-76.47%175.00%5.19%1.23%18.29%0.00%0.00%-1.03%1.04%8.25%-41.90%36.07%-13.25%-15.28%14.75%-1,665.50%90.24%162.62%10.45%
EPS (Weighted Average and Diluted) Growth (1y) -2,408.64%12.16%-280.35%175.40%127.81%125.17%130.69%23.46%41.67%344.44%-6.67%-143.60%-70.59%-55.00%14.29%-74.18%440.00%-61.11%81.25%452.63%25.93%4,785.71%-3.45%-5.34%-67.65%-93.57%-7.14%-6.06%200.00%40.91%-19.23%-105.71%-45.45%9.68%42.86%2,095.75%122.22%32.28%70.00%3.30%-5.00%-8.84%-25.49%174.02%-26.32%87.80%113.16%-30.51%246.43%25.97%19.75%15.85%0.00%8.25%-37.11%-12.63%-26.80%-41.90%14.75%-1,420.30%-250.70%9.84%5.71%
EPS (Weighted Average and Diluted) Growth (3y) 108.74%43.94%45.65%-51.58%28.38%35.78%32.52%-43.22%31.04%-8.04%24.58%38.87%25.99%104.48%25.99%98.44%30.06%6.92%17.57%72.53%6.92%64.22%-10.20%-27.05%-19.10%-53.67%2.33%2.30%53.78%26.92%25.18%5.59%4.81%9.77%21.86%288.18%15.87%31.32%39.25%25.30%34.35%29.20%23.90%30.18%36.67%36.82%17.09%-11.07%36.36%-7.47%-4.75%-148.60%-45.86%-11.60%-8.63%
EPS (Weighted Average and Diluted) Growth (5y) 70.59%16.78%33.60%55.55%22.76%63.16%20.80%25.64%-1.73%19.57%11.63%18.95%14.19%-4.97%8.45%20.78%29.20%13.56%13.40%41.00%8.18%45.07%11.95%0.92%2.25%-34.57%6.30%24.83%20.55%28.47%25.52%17.52%24.07%25.63%35.80%116.42%40.06%25.30%15.25%14.77%12.16%6.28%6.54%-93.96%-36.94%10.32%14.26%
EPS (Weighted Average and Diluted) (QoQ) -2,278.03%68.44%135.15%-1,055.40%17.13%-36.66%125.45%-3.53%-25.00%66.67%2.38%10.69%135.29%-65.00%-147.83%174.67%260.00%-11.11%-172.90%331.49%-74.07%314.29%41.83%-17.34%905.88%-91.81%39.06%-71.75%100.00%18.18%40.68%-9.78%-6.06%-32.26%-109.95%961.75%88.89%-11.76%38.96%-4.05%12.44%13.39%-15.56%-11.76%7.89%-7.32%210.53%-76.27%175.00%5.19%1.23%18.29%0.00%0.00%-2.06%2.11%8.25%-41.90%36.07%-14.46%-14.08%14.75%-1,665.50%90.24%162.62%10.45%
FCF Margin Growth (1y) -888.00-336.00-4.00-263.00434.00-547.00-1688.00-309.00261.00-691.00782.00-691.00540.00683.00748.00954.00305.00371.00532.00-242.00186.00534.00-1044.00621.00-179.00178.00200.00-515.00-841.00-1109.00149.0019,558.004,630.006,149.006,561.00-37722.00644.00561.00-21008.0018,030.00-5596.00-6146.0014,543.001,992.00449.00657.00567.00-1612.00-309.00-287.00-394.00156.00-95.001,218.00-969.00496.003,460.002,622.004,786.00-3737.00709.00886.00358.00
FCF Margin Growth (3y) -194.00-1574.00-910.00-1264.001,234.00-555.00-158.00-47.001,106.00363.002,062.0021.001,031.001,589.00236.001,333.00312.001,084.00-312.00-136.00-834.00-396.00-695.0019,664.003,610.005,219.006,910.00-18680.004,432.005,601.00-14298.00-135.00-322.00564.0096.00-17700.00-4503.00-4928.00-5898.0018,410.00-5455.00-5776.0014,716.00537.0045.001,589.00-795.00-959.003,056.003,553.003,423.00-3085.004,074.004,727.004,175.00
FCF Margin Growth (5y) 651.00-520.00371.00-552.001,725.00351.00-670.00333.001,113.001,076.001,218.00127.0011.00659.00586.0020,376.004,101.006,125.006,398.00-18300.004,440.006,314.00-15142.00-29.00-1342.00-367.00445.001,342.00-714.00112.00812.00245.00-182.00934.00269.00-19156.00-4907.00-3997.00-7260.0019,063.00-2090.00-1936.0018,533.00-2704.004,215.005,097.004,348.00
FCF Margin (QoQ) 772.00-587.00460.00-1534.001,324.00-255.00201.00-837.00344.00-1396.001,580.00-267.00-608.0077.00107.00964.00-465.00142.00312.00315.00-398.00303.00-462.00743.00-50.00-1275.001,203.00-56.00307.00-1253.00488.00-383.0040.004.0019,897.00-15311.001,559.00416.00-24386.0023,055.001,476.00-21153.0014,651.00-570.00925.00-464.002,101.00-2113.001,133.00-554.00-78.00-810.001,155.00-660.00472.00-1062.002,469.00-2848.001,937.001,903.001,630.00-684.00-6587.006,349.001,807.00-1212.00
FCF Payout Ratio Growth (1y) 66.21%2.54%-10.81%-0.56%-36.69%18.18%329.25%5.76%-61.53%304.38%-38.62%289.97%-18.94%12.52%-4.21%-11.11%31.55%57.83%74.12%11.83%-162.66%-127.88%-122.54%-119.06%-42.68%10.78%8.04%34.80%225.43%617.90%484.15%830.68%-44.47%-16.27%-18.15%-21.43%66.92%12.54%11.12%-221.22%-727.41%10.32%-168.66%309.55%7.04%-51.85%201.96%-71.78%331.80%-7.89%-38.10%-32.36%
FCF Payout Ratio Growth (3y) -26.03%-115.62%222.57%36.00%216.98%249.34%77.89%0.79%57.09%-38.70%-35.63%-33.44%-29.85%-46.99%-33.75%-33.15%-28.84%3.89%8.80%-7.32%-3.17%44.12%80.38%69.75%79.08%46.78%90.19%76.45%-90.92%-98.45%1.30%-37.94%25.90%-127.25%-15.76%-8.03%-10.50%138.22%-21.20%-24.33%33.89%
FCF Payout Ratio Growth (5y) -59.87%109.83%57.30%101.83%59.69%89.36%111.29%93.75%79.15%81.57%54.21%102.40%137.59%2.03%-17.21%-19.94%3.64%18.00%5.83%-2.03%-3.91%11.23%2.56%-4.42%0.77%3.95%-6.25%-23.43%-59.76%46.74%-17.15%63.00%-46.64%35.64%34.77%43.64%65.80%-14.35%-16.99%-17.55%
FCF Payout Ratio (QoQ) -29.53%21.75%-20.39%143.33%-56.52%5.89%-11.23%54.90%-18.83%284.62%-78.13%-43.65%439.46%-71.17%176.87%-24.57%1.95%83.15%-42.45%4.71%-13.21%69.96%-14.83%25.62%-4.26%9.17%-147.72%44.11%22.60%7.68%-257.28%65.05%20.22%34.55%787.34%44.31%-40.82%24.48%-47.76%117.59%-42.15%19.49%10.97%46.71%-42.88%-230.36%-474.36%125.80%-135.55%497.85%-354.79%113.36%-24.72%10.13%1,992.79%-94.69%-49.41%20.34%
Free Cash Flow Growth (1y) -39.84%-2.44%12.10%0.56%57.96%-15.40%-77.62%-9.17%29.78%-26.85%231.71%-14.48%75.25%99.95%93.88%102.95%28.82%43.67%51.29%3.73%14.62%27.20%-39.94%33.11%-2.88%13.96%22.81%-11.89%-26.28%-33.10%16.72%1,108.29%356.67%458.51%490.67%-183.74%20.68%17.43%-264.21%112.79%-79.23%-72.26%115.17%107.99%36.89%40.35%41.20%-33.72%-1.77%-0.83%-9.23%13.60%-4.33%55.46%-48.90%13.30%108.30%-1.49%255.38%-143.25%8.88%8.64%1.51%
Free Cash Flow Growth (3y) 7.24%-15.48%-5.94%-7.90%53.16%7.36%12.91%16.39%43.09%28.08%113.49%21.66%37.29%54.02%20.78%40.99%12.77%27.70%3.72%6.75%-6.38%-1.02%-4.87%141.99%48.42%62.08%103.82%-121.82%59.57%63.71%-137.05%8.99%4.60%22.07%13.74%-39.37%-30.00%-22.97%-29.41%29.59%-34.64%-27.19%29.95%16.13%8.76%29.34%-13.16%-5.16%25.09%14.95%18.13%-36.74%29.46%18.50%22.61%
Free Cash Flow Growth (5y) 22.73%11.64%19.54%10.46%39.61%17.73%5.52%16.83%26.67%24.95%48.32%16.12%13.12%22.74%20.35%97.21%37.01%50.73%50.39%-70.26%35.23%44.78%-59.59%8.71%-3.91%6.76%16.10%18.86%2.92%11.30%19.38%12.28%9.00%20.42%13.53%-30.02%-20.26%-6.76%-30.41%17.37%-11.06%-9.98%18.67%-22.58%23.88%18.29%18.76%
Free Cash Flow (QoQ) 41.89%-17.85%25.61%-58.91%130.09%-5.60%12.68%-35.46%23.23%-75.03%357.26%-7.78%-30.54%13.25%17.89%88.98%-20.75%9.81%23.41%19.95%-11.62%15.64%-15.38%32.53%-1.92%-45.40%87.53%-3.30%15.09%-41.16%34.54%-19.09%4.44%2.66%1,292.75%-69.42%27.74%8.57%-297.46%144.07%24.29%-251.82%115.38%-28.47%66.02%-16.96%110.92%-52.92%70.21%-16.46%-1.00%-30.23%71.84%-23.53%23.90%-41.24%179.25%-74.86%174.73%8.02%32.07%-9.33%-133.43%371.95%31.78%-15.28%
Gross Margin Growth (1y) -44.00-144.00-52.004.0046.00138.0067.0076.00-26.00-170.00-317.00-454.00-474.00-268.00-290.0074.00180.00-205.00-45.00-415.00-100.00166.00194.00352.0099.00-2.00-155.00-270.00-108.00-6.0094.00549.00312.00259.00140.00-241.00-219.00-204.00-118.00140.00184.00197.00198.00-10.00151.0087.0077.00-4.00-103.0017.0029.00143.0062.00121.00286.00405.00326.00299.00155.00169.00-4.00-29.00-39.00
Gross Margin Growth (3y) -24.00-175.00-301.00-374.00-454.00-299.00-539.00-304.00-320.00-643.00-652.00-796.00-394.00-306.00-141.0010.00179.00-41.00-6.00-334.00-109.00158.00134.00631.00303.00251.0079.0038.00-14.0049.00116.00448.00278.00252.00219.00-112.00117.0080.00156.00126.00232.00301.00304.00129.00110.00225.00391.00544.00285.00437.00470.00717.00385.00391.00402.00
Gross Margin Growth (5y) -318.00-648.00-637.00-715.00-373.00-338.00-391.00-368.00-321.00-478.00-613.00-714.00-403.00-314.00-201.00289.00384.00212.00228.00-26.00-15.00213.00155.00529.00269.00244.00159.00167.00321.00333.00390.00434.00326.00356.00325.0027.0075.00218.00471.00673.00620.00721.00744.00703.00433.00495.00507.00
Gross Margin (QoQ) 35.009.00-130.0042.00-64.00101.00-74.0084.0028.0030.00-66.00-17.00-116.00-118.00-203.00-38.0090.00-140.00161.0068.00-295.0020.00-209.00384.00-29.0048.00-52.00131.00-130.00-105.00-167.00294.00-28.00-5.00288.0057.00-81.00-124.00-93.0079.00-66.00-38.00165.00124.00-53.00-37.00-43.00285.00-118.00-47.00-124.00186.003.00-36.00-10.00105.0062.00129.00109.0026.0034.00-15.00123.00-146.009.00-25.00
Gross Profit Growth (1y) 9.76%9.60%11.70%11.95%12.87%11.32%7.40%5.51%10.26%14.93%16.88%23.53%27.38%21.91%16.75%19.42%16.03%16.79%18.60%10.65%5.81%4.34%5.08%6.31%4.90%6.98%6.20%5.88%7.45%7.78%8.29%27.46%30.75%30.73%30.02%10.62%7.09%7.29%7.48%2.99%2.96%1.68%2.47%4.58%6.20%10.96%9.79%10.74%16.03%9.74%8.25%8.31%2.46%9.06%-1.60%-0.97%-34.99%-38.84%-31.73%96.13%-4.79%-4.53%-4.67%
Gross Profit Growth (3y) 10.95%11.93%11.92%13.42%16.60%15.97%13.59%15.89%17.68%17.84%17.41%17.74%16.07%14.10%13.31%11.99%8.80%9.24%9.79%7.59%6.05%6.36%6.52%12.78%13.80%14.66%14.35%14.29%14.59%14.77%14.81%13.24%12.97%12.56%12.72%6.01%5.40%6.57%6.54%6.05%8.26%7.38%6.79%7.85%8.08%9.92%5.36%5.90%-8.23%-9.87%-10.07%28.13%-14.09%-13.96%-13.80%
Gross Profit Growth (5y) 15.09%14.83%14.19%14.03%14.24%13.70%12.80%12.86%12.58%12.80%12.55%12.94%12.00%11.37%10.85%13.64%12.59%12.93%13.26%11.92%10.80%11.03%11.05%10.32%10.20%10.46%10.49%9.96%10.47%11.27%11.23%10.96%12.18%11.67%11.22%7.40%6.84%7.70%5.19%5.05%-3.31%-3.75%-3.94%19.49%-4.81%-4.96%-5.31%
Gross Profit (QoQ) 2.10%4.78%1.95%0.63%1.95%6.79%2.18%1.45%0.55%3.03%0.39%6.02%4.81%4.78%6.10%9.33%0.31%0.34%8.53%6.22%0.97%1.90%1.25%1.58%-0.43%2.62%2.43%0.23%1.54%1.87%2.12%1.72%1.85%2.36%20.19%4.35%1.83%1.80%2.25%1.02%2.02%1.98%-2.02%0.99%0.76%2.78%0.00%2.56%5.27%1.69%0.86%7.45%-0.43%0.31%0.92%1.64%5.99%-9.50%1.56%-33.27%-0.28%1.02%191.77%-67.61%0.00%0.87%
Interest Coverage Ratio Growth (1y) 17.20%23.60%18.46%23.38%21.71%19.68%13.03%12.05%11.98%5.98%6.44%-13.50%-2.79%17.08%3.02%36.16%14.26%-8.35%7.83%6.25%11.49%19.14%5.03%2.96%-8.03%-0.18%5.80%13.18%14.47%2.06%-9.86%-18.14%-209.17%-216.25%-227.60%-234.94%204.34%208.56%213.07%197.90%-4.78%-6.52%5.65%85.30%26.70%45.78%24.92%-21.44%42.99%14.58%5.40%-115.93%-17.50%-10.77%-34.15%21.62%-25.99%-32.89%0.65%793.87%-4.05%-3.25%-5.71%
Interest Coverage Ratio Growth (3y) 16.89%16.17%12.54%6.14%9.83%14.09%7.42%9.69%7.54%4.38%5.75%7.76%7.39%8.53%5.28%14.21%5.42%2.91%6.21%7.38%5.49%6.67%0.06%-1.56%-46.58%-47.12%-47.62%-48.13%9.25%8.80%9.15%2.64%2.74%5.66%15.09%34.77%48.26%51.53%51.72%50.74%19.93%16.01%11.63%-30.68%14.34%14.23%-4.65%-28.02%-4.42%-11.80%-11.27%-4.68%-16.33%-16.63%-14.50%
Interest Coverage Ratio Growth (5y) 12.15%10.96%9.63%11.59%11.03%10.15%7.02%7.62%4.98%6.22%5.61%7.84%5.45%5.43%2.16%6.65%-28.21%-26.92%-27.57%-27.49%5.98%8.90%7.64%4.73%2.69%3.75%7.77%17.79%9.48%11.91%11.41%9.50%14.46%14.53%14.95%-18.19%28.36%28.56%24.87%29.20%1.04%-1.34%-1.61%4.75%1.20%-0.65%-3.83%
Interest Coverage Ratio (QoQ) -3.01%19.63%-5.97%7.42%2.30%14.65%-2.06%5.96%0.59%8.28%-2.91%5.89%-4.80%8.76%-21.10%19.01%14.65%-4.30%4.27%-0.13%-8.04%12.60%2.75%4.79%-1.73%-0.74%0.73%-6.40%6.67%5.20%7.76%-5.33%-4.90%-7.08%-2.15%-226.25%-1.27%-1.99%-3.48%197.62%5.37%6.23%-10.40%-5.06%3.45%20.06%57.14%-35.08%19.02%2.88%-1.18%18.16%-4.63%-5.36%-114.93%712.13%3.15%-30.16%-117.78%677.96%-6.46%4.74%22.54%-20.08%-5.68%2.07%
Net Cash Flow Growth (1y) -180.93%43.40%192.65%-138.64%91.63%116.76%-153.52%102.92%3,281.20%-3,829.13%165.03%5,656.31%-128.40%96.62%333.49%-101.84%94.12%102.66%-81.72%-1,259.27%473.02%-116,092.73%-1,007.28%95.76%-289.16%102.56%70.33%11,900.99%-221.57%-111.66%14,427.81%-1,682.27%74.46%-166.67%-98.20%99.37%94.74%362.50%-188.89%132.50%2,800.00%10,380.95%-2,066.35%-407.69%-58.52%-96.05%103.55%-90.00%-71.43%-141.38%-221.25%71.05%275.00%380.56%-105.15%59.09%-70.00%-67.33%120.10%-744.44%-194.44%-112.12%-147.50%
Net Cash Flow Growth (3y) 29.18%-52.38%32.43%-13.42%8.89%40.45%14.69%68.60%19.02%-67.78%36.00%-154.19%-60.36%-1.34%-109.47%-26.21%25.42%40.75%-35.58%312.09%-183.10%-76.09%627.95%-329.33%-52.60%80.04%40.33%-126.84%64.91%-6.56%-31.75%-68.20%33.19%802.74%-32.87%81.58%37.32%134.38%-11.90%-23.86%73.25%-54.87%2.30%-54.56%-23.69%-64.20%55.47%39.18%-31.50%-27.61%-20.63%0.00%-45.22%51.93%41.92%
Net Cash Flow Growth (5y) -15.28%14.91%17.67%-16.68%16.71%-45.43%-35.11%55.30%-30.24%-0.13%-6.77%135.31%-18.92%68.49%214.11%-85.27%19.38%24.52%4.84%-46.39%21.14%89.16%-52.16%16.66%17.16%33.17%-71.19%-63.47%19.96%27.58%30.32%-16.95%15.36%-64.38%-15.04%67.84%21.35%71.01%-29.92%25.79%41.14%9.46%18.98%-50.98%-16.28%-14.89%61.52%
Net Cash Flow (QoQ) -159.95%75.80%852.16%-174.17%58.08%139.62%-413.72%83.93%183.94%-226.48%117.11%17,416.45%-198.40%102.21%1,414.24%-186.42%88.29%382.96%-106.44%-175.59%105.29%1,848.33%-578.71%175.63%-1,744.39%84.76%97.76%-3,275.61%122.25%-276.68%989.27%-191.98%99.19%217,300.00%-198.20%98.52%91.58%1,562.50%-134.19%87.50%520.00%-595.24%112.50%938.46%1,530.37%-202.36%98.22%240.00%55.36%-8.05%-195.00%121.05%-325.00%-169.44%77.32%372.73%68.33%-297.03%95.48%300.00%83.33%21.21%-290.00%77.63%76.47%-375.00%
Net Income Growth (1y) -1,288.06%12.66%-334.04%118.37%133.60%131.77%138.02%19.64%58.66%-163.78%109.75%-408.33%-18.08%739.79%6.13%203.74%90.91%-92.06%-92.24%-84.70%-86.56%9,663.65%-105.88%-106.92%-14.96%47.54%34.17%330.61%89.81%24.44%56.52%4.27%-95.93%-103.08%-96.60%-1,410.19%-4,982.35%2,085.71%2,977.78%
Net Income Growth (3y) 85.03%43.86%76.10%-115.84%34.57%48.83%41.72%56.42%35.38%-31.31%-44.29%-21.19%-40.55%272.35%-26.09%77.76%8.45%129.80%138.17%26.94%100.61%-43.19%577.10%405.52%-37.21%-82.29%31.42%-151.98%
Net Income Growth (5y) 58.19%15.88%17.97%5.04%16.13%64.53%67.09%-15.33%14.81%52.20%2.17%18.38%15.67%7.30%7.08%6.15%15.54%86.03%95.24%55.81%31.08%20.38%10.48%11.46%-39.22%-15.58%-48.65%-88.21%
Net Income (QoQ) -1,212.11%72.14%160.16%-737.41%18.25%-38.45%130.27%-1.91%-22.70%65.68%-4.76%30.08%-131.07%644.88%-240.00%134.56%142.65%-9.61%36.85%-36.40%-89.90%-11.65%169.74%-44.16%7,236.97%-100.05%-217.82%-3.94%-1.64%-59.17%120.41%66.67%-10.56%31.06%-2.84%9.27%12.50%-12.70%101.59%8.85%-41.76%36.98%-95.32%-182.35%164.29%-52,944.44%82.55%133.49%-0.36%
Net Income towards Common Stockholders Growth (1y) -2,415.40%11.91%-280.58%175.54%127.97%124.99%131.19%23.11%36.15%351.96%-3.87%-144.42%-67.38%-54.87%9.02%-78.97%485.31%-56.05%109.31%492.66%23.52%4,864.21%-3.29%-5.11%-67.04%-93.43%-5.83%-4.11%222.99%49.21%-2.71%-106.41%-39.50%26.79%44.71%2,262.50%129.17%32.39%73.98%4.05%-4.85%-8.51%-23.83%182.22%-63.06%94.19%115.34%-30.51%-95.93%-103.08%-96.60%-1,410.19%-4,982.35%2,085.71%2,977.78%
Net Income towards Common Stockholders Growth (3y) 106.59%44.14%46.45%-51.93%28.55%35.90%32.51%-43.88%37.50%-3.58%29.93%46.14%33.11%114.34%30.19%105.42%33.57%12.76%23.99%77.29%9.56%69.47%-3.96%-27.21%-13.64%-50.09%9.85%9.97%64.83%35.80%34.80%13.01%9.68%15.37%24.24%303.10%-6.95%32.99%41.84%26.84%38.60%38.30%17.59%-10.60%-33.57%-26.87%-70.51%-149.19%
Net Income towards Common Stockholders Growth (5y) 75.89%17.05%35.72%60.31%23.71%67.33%21.63%29.53%1.14%23.94%14.84%23.22%20.21%-0.70%15.12%16.33%36.02%22.08%21.83%47.39%12.76%52.21%17.40%5.60%7.03%-31.52%11.93%31.32%9.50%34.79%32.07%23.13%42.16%26.22%16.59%15.98%-36.53%-15.71%-46.94%-95.31%-48.77%10.08%11.19%
Net Income towards Common Stockholders (QoQ) -2,269.25%68.41%135.14%-1,061.50%17.47%-36.48%125.44%-2.40%-26.27%70.39%0.41%7.94%144.74%-63.76%-146.39%179.27%238.63%-12.46%-176.16%359.25%-74.57%316.91%42.87%-18.44%921.88%-91.88%40.19%-71.67%103.73%16.40%42.76%-4.59%-5.88%-24.11%-109.41%1,000.00%97.22%-13.38%40.65%-4.62%13.94%13.83%-15.89%-12.78%9.55%-5.23%211.66%-88.58%475.86%5.09%0.57%8.85%-41.76%36.98%-95.32%-182.35%164.29%-52,944.44%82.55%133.49%-0.36%
Net Margin Growth (1y) -2935.00593.00-2051.00427.003,499.002,765.003,761.00127.00161.001,468.00-174.00-1135.00-650.00-1269.00-65.00-148.00866.00-450.00463.001,918.00166.0012,439.00-64.00-105.00-847.00-11921.00-130.00-167.00777.00299.00-81.00-1273.00-611.00-2.00104.001,295.00611.00223.00540.0032.00-67.00-105.00-347.002,140.00-714.00915.001,072.00-1268.00-2205.00-2564.00-1509.00-16907.00-7975.002,749.002,504.00
Net Margin Growth (3y) 726.004,827.001,535.00-581.003,010.002,965.003,522.00-1156.00377.00-251.00223.00635.00382.0010,719.00334.001,665.00185.0067.00269.001,645.0096.00817.00-275.00-1545.00-681.00-11624.00-107.00-145.00778.00519.00563.0054.00-66.00115.00297.003,467.00-170.001,033.001,266.00904.001,253.001,243.00493.00-1234.00-238.00-2236.00-2089.00-16872.00
Net Margin Growth (5y) 942.003,107.001,933.001,189.004,043.0014,953.003,920.00656.00-303.00267.0030.00363.00312.00-902.00123.00225.00352.00364.00292.001,668.0097.001,037.00369.00-218.00-137.00-11506.0086.002,027.00-4.001,330.001,289.00926.001,797.001,360.00686.00938.00-1019.00-1426.00-1364.00-16000.00-8928.001,428.001,487.00
Net Margin (QoQ) -2979.001,987.001,150.00-3093.00549.00-657.003,628.00-21.00-185.00338.00-6.0014.001,122.00-1305.00-966.00498.00504.00-100.00-1049.001,512.00-813.00812.00406.00-239.0011,459.00-11690.00365.00-981.00386.00101.00327.00-37.00-92.00-279.00-864.00625.00516.00-173.00327.00-59.00127.00145.00-182.00-157.0090.00-98.002,306.00-3012.001,719.0059.00-35.0079.00-847.00579.00-2016.00-279.00207.00-14819.006,915.0010,445.00-39.00
Operating Income Growth (1y) 34.06%34.92%31.27%30.72%27.66%25.78%16.63%13.25%21.51%21.44%21.38%18.02%16.23%13.29%0.94%12.09%1.77%-5.56%7.28%4.83%2.38%10.85%-3.45%-6.32%-13.54%-3.97%5.83%14.06%21.38%12.03%6.86%1.89%30.35%29.34%32.57%37.45%9.55%16.12%22.25%3.27%-0.82%-1.54%2.60%79.95%23.08%31.85%21.20%-23.31%37.95%17.43%14.45%17.02%1.62%12.48%-19.27%-3.92%-17.20%-25.79%9.47%-862.93%0.19%2.22%-1.32%
Operating Income Growth (3y) 27.64%27.26%22.94%20.44%21.71%20.06%12.63%14.43%12.85%9.12%9.54%11.52%6.59%5.85%1.49%3.25%-3.42%0.18%3.11%3.85%2.42%6.05%2.97%2.87%11.01%11.64%14.45%16.90%20.12%18.94%20.09%13.09%12.30%13.93%18.47%36.70%10.17%14.66%14.98%12.53%18.97%15.09%12.48%17.32%19.94%20.31%3.84%-4.82%5.09%-0.66%0.38%-119.51%-5.53%-5.15%-4.46%
Operating Income Growth (5y) 19.72%17.13%15.01%15.47%13.44%12.62%8.16%8.03%4.93%6.70%6.07%8.18%4.91%5.00%3.40%5.05%7.34%7.81%9.20%9.42%8.94%12.36%12.09%9.10%8.25%9.73%13.46%24.31%16.17%16.91%16.58%14.82%19.18%18.02%18.19%18.05%13.39%14.77%7.03%9.89%7.22%4.94%4.69%-69.12%7.44%5.73%3.88%
Operating Income (QoQ) 1.28%20.62%0.55%9.14%1.93%17.36%0.13%6.58%0.43%8.82%-2.77%14.35%0.37%8.77%-5.46%12.62%-2.17%-3.10%4.99%2.25%-9.21%10.07%2.59%-0.14%-1.71%-4.12%-0.46%-7.83%9.18%5.65%7.28%-1.92%0.78%0.77%2.30%25.47%0.00%3.28%6.07%0.00%5.99%8.74%-10.40%-3.96%5.22%13.32%57.14%-34.31%12.72%4.16%-0.57%18.16%-4.05%1.52%1.66%2.61%6.21%-27.14%20.99%-11.56%-4.81%7.47%-943.23%111.61%-2.88%3.75%
Operating Margin Growth (1y) 521.00510.00468.00453.00401.00427.00303.00258.00330.00126.0014.00-308.00-489.00-338.00-578.00-166.00-334.00-656.00-298.00-281.00-122.00204.00-163.00-220.00-454.00-274.00-52.00109.00263.0093.00-7.00-381.0080.0045.0087.00454.00-3.00149.00312.0048.00-45.00-29.0066.001,910.00455.00530.00330.00-1406.00531.00230.00197.00307.00-6.00153.00-532.0043.001,126.00899.001,835.00-17414.00243.00302.00147.00
Operating Margin Growth (3y) 1,252.001,064.00784.00403.00242.00216.00-261.00-216.00-493.00-868.00-862.00-756.00-945.00-790.00-1039.00-667.00-910.00-727.00-513.00-392.00-312.0022.00-222.00-492.00-111.00-137.0028.00181.00340.00286.00392.00120.0032.00165.00465.002,411.00408.00650.00709.00552.00941.00732.00594.00812.00980.00913.00-5.00-1055.001,651.001,281.001,499.00-17063.001,363.001,354.001,450.00
Operating Margin Growth (5y) 428.0070.00-91.00-44.00-214.00-237.00-722.00-717.00-1069.00-938.00-1077.00-866.00-1136.00-971.00-1098.00-939.00-567.00-589.00-433.00-320.00-235.00215.00177.009.00-158.00-17.00407.002,139.00751.00788.00789.00624.001,018.00925.00993.001,313.00933.001,033.00373.00902.002,061.001,783.001,896.00-16559.002,349.002,114.001,977.00
Operating Margin (QoQ) -11.00366.00-76.00241.00-21.00323.00-90.00189.006.00199.00-135.00261.00-199.0086.00-457.0080.00-47.00-154.00-45.00-88.00-369.00204.00-28.0071.00-43.00-163.00-85.00-163.00136.0060.0076.00-9.00-34.00-40.00-299.00452.00-69.002.0068.00-4.0082.00166.00-196.00-96.0098.00261.001,647.00-1551.00173.0061.00-89.00386.00-128.0028.0022.0073.0031.00-657.00597.001,155.00-196.00278.00-18651.0018,812.00-137.00124.00
Profit After Tax Growth (1y) -1,286.82%12.47%-326.72%125.22%133.55%131.65%137.98%19.67%25.02%275.80%-18.01%-139.88%-69.10%-54.87%9.02%-20.72%556.43%-35.05%133.30%728.85%20.98%3,291.34%-2.95%-4.73%-61.04%-92.54%-5.22%-11.59%148.75%30.14%16.91%-21.42%-15.97%51.79%31.30%105.10%93.00%27.06%60.26%3.48%-4.15%-7.41%-32.64%144.23%-34.59%67.00%115.34%-30.51%247.93%26.05%19.37%17.28%-0.71%8.08%-36.75%-12.32%-25.60%-41.76%14.34%-1,413.50%-249.20%9.81%6.60%
Profit After Tax Growth (3y) 70.75%44.88%49.31%-45.41%28.66%36.38%32.75%-37.08%36.38%3.28%27.76%44.66%34.89%115.02%35.14%109.78%45.72%18.01%28.99%93.96%5.45%48.78%2.45%-12.85%-6.61%-47.18%13.32%12.53%59.19%35.90%35.00%18.59%15.84%21.32%12.33%73.07%6.56%25.25%32.47%20.65%29.69%24.91%20.08%25.79%31.22%31.52%17.59%-10.60%36.98%-7.42%-4.78%-149.37%-45.84%-11.58%-8.31%
Profit After Tax Growth (5y) 58.80%18.18%40.01%52.17%24.82%69.10%22.59%28.11%3.64%22.76%13.92%20.59%18.92%-0.70%22.29%47.68%45.26%26.56%26.93%60.15%13.72%44.73%17.74%7.03%8.54%-29.56%9.45%29.21%20.39%31.16%28.97%23.13%28.75%30.32%29.51%33.40%33.12%21.76%11.91%12.55%10.01%4.17%4.60%-90.25%-35.14%7.79%14.66%
Profit After Tax (QoQ) -1,208.64%71.60%157.36%-757.23%18.23%-38.43%130.27%-2.09%-22.86%66.10%-4.62%2.29%131.88%-63.76%-146.39%179.27%238.63%-12.46%-151.37%531.06%-66.49%214.44%38.46%-17.07%839.29%-91.00%35.93%-66.09%79.89%14.30%26.78%-4.58%-5.88%2.68%-14.78%2.04%70.00%-11.18%33.11%-3.98%11.92%12.04%-14.05%-11.06%8.11%-18.50%211.66%-76.18%176.03%5.09%0.57%19.26%0.00%-0.48%-1.19%0.97%8.85%-41.76%36.98%-14.33%-14.79%14.34%-1,673.60%90.27%162.72%11.00%
Property, Plant & Equipment (Net) Growth (1y) -3.00%-3.58%-0.59%-0.05%0.24%0.88%-0.67%-0.66%-0.37%10.75%10.61%42.30%42.31%28.88%28.32%29.35%29.71%28.96%28.48%0.39%2.38%1.73%7.08%6.65%4.59%6.95%2.27%2.35%7.68%8.66%9.12%31.90%26.56%25.57%26.51%5.57%6.39%7.07%7.33%7.42%6.89%5.91%4.86%3.38%2.25%1.44%0.54%0.71%0.51%0.27%0.60%0.90%1.75%2.31%2.02%1.68%1.19%0.82%0.45%-58.02%-58.59%-59.22%-59.53%
Property, Plant & Equipment (Net) Growth (3y) -1.05%2.51%2.98%12.21%12.43%12.92%12.13%22.28%22.52%22.56%22.17%22.71%23.64%19.13%20.86%11.47%11.57%11.95%12.05%3.10%4.86%5.74%6.11%12.92%12.54%13.43%12.18%12.53%13.18%13.47%14.00%14.36%12.90%12.50%12.50%5.44%5.16%4.78%4.21%3.80%3.18%2.51%1.98%1.66%1.50%1.34%1.05%1.10%1.15%1.13%1.02%-24.48%-24.73%-25.07%-25.43%
Property, Plant & Equipment (Net) Growth (5y) 12.33%12.36%12.48%12.91%13.55%13.57%14.17%14.38%14.52%14.90%14.84%15.06%16.31%14.46%14.52%13.33%13.61%13.87%14.20%8.82%9.20%9.71%10.16%10.30%10.14%10.60%9.70%9.62%9.65%9.43%9.33%9.26%8.14%7.69%7.57%3.56%3.53%3.37%3.04%2.79%2.49%2.13%1.68%-14.82%-15.21%-15.62%-15.95%
Property, Plant & Equipment (Net) (QoQ) -0.56%-0.76%-0.62%-1.09%-1.15%2.31%-0.08%-0.81%-0.53%0.74%-0.07%-0.52%10.58%0.61%28.57%-0.51%0.14%0.18%29.59%-0.23%-0.43%-0.20%1.26%1.75%-1.07%5.05%0.86%-0.22%1.16%0.45%0.94%4.98%2.08%0.87%22.01%0.73%1.28%1.63%1.81%1.52%1.93%1.88%1.90%1.02%1.00%0.86%0.46%-0.09%0.19%-0.03%0.63%-0.28%-0.05%0.30%0.93%0.55%0.51%0.01%0.60%0.07%0.13%-0.35%-57.96%-1.29%-1.39%-1.12%
Return on Assets Growth (1y) -2.000.00-1.00-2.001.002.005.005.003.001.000.00-2.00-2.000.00-1.002.002.001.000.00-2.00-2.003.003.004.004.00-5.00-5.00-4.001.001.001.000.000.001.001.001.001.000.000.00-1.00-2.00-2.00-1.00-1.000.001.002.00-1.00-2.00-17.00-20.00-18.00-17.00
Return on Assets Growth (3y) 2.003.003.001.002.003.004.005.004.002.000.00-1.00-1.004.003.005.005.00-1.00-1.00-2.00-1.000.001.001.00-3.00-3.00-3.00-2.002.002.001.000.00-1.00-1.00-2.00-2.00-2.00-2.00-1.001.002.003.002.001.00-13.00-17.00
Return on Assets Growth (5y) 3.004.003.002.003.007.008.007.006.000.00-2.00-1.000.000.001.001.001.001.000.000.000.001.002.002.00-4.00-4.00-5.000.000.00-1.000.001.001.002.001.000.00-1.00-16.00-19.00-18.00-16.00
Return on Assets (QoQ) -2.000.001.00-1.000.00-1.000.001.001.002.000.000.00-1.000.00-2.000.001.000.002.000.00-1.00-1.00-1.000.005.000.000.000.00-4.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.001.001.001.00-1.00-1.00-1.00-14.00-4.001.001.00
Return on Capital Employed Growth (1y) 1.002.001.001.001.001.001.001.001.000.000.00-1.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.000.000.000.000.000.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.001.001.002.002.000.001.000.001.001.001.001.000.000.000.00-1.00-1.00-15.00-16.00-16.00-17.00
Return on Capital Employed Growth (3y) 3.003.003.002.001.001.001.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.002.002.002.002.001.002.002.002.002.002.003.002.002.001.000.000.00-14.00-16.00-17.00-17.00
Return on Capital Employed Growth (5y) 1.001.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-1.000.00-1.000.000.000.00-1.00-1.001.001.001.002.001.001.002.003.003.003.003.002.002.002.002.002.00-13.00-14.00-15.00-15.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-15.00-1.000.000.00
Return on Equity Growth (1y) -7.00-9.002.008.0021.0020.0014.006.00-2.00-7.00-8.00-3.00-2.007.006.002.001.00-5.00-5.006.007.0010.0011.00-11.00-11.00-10.002.003.002.002.001.002.003.003.004.003.000.00-2.00-6.00-7.00-5.00-3.001.006.0012.00-1.00-10.00-207.00789.00391.00343.00
Return on Equity Growth (3y) 12.004.008.0011.0016.0020.0012.006.00-3.00-5.00-7.006.006.0012.0012.00-2.00-3.00-5.00-2.00-1.001.003.00-7.00-7.00-6.00-5.007.008.005.003.00-1.00-4.00-4.00-5.00-6.00-7.00-1.008.0014.0018.0011.008.00-183.00807.00
Return on Equity Growth (5y) 11.006.009.0020.0024.0025.0018.001.00-7.00-6.00-3.00-2.003.004.001.002.00-2.001.003.004.006.006.00-6.00-8.00-12.00-1.00-1.00-1.002.009.0012.0017.0011.004.00-1.00-192.00800.00397.00348.00
Return on Equity (QoQ) 3.00-5.000.00-5.001.007.005.008.000.000.00-2.000.00-5.000.003.000.005.00-1.00-1.00-1.00-2.00-1.0010.000.001.000.00-12.000.001.001.000.000.000.000.001.001.001.001.000.00-2.00-2.00-2.000.000.000.001.007.004.006.00-5.00-7.00-4.00-191.00991.00-405.00-52.00
Return on Invested Capital Growth (1y) 2.00-7.000.005.004.001.00-2.00-2.00-2.00-4.00-2.00-7.00-8.002.002.009.008.001.001.00-2.00-1.00-3.00-2.000.000.000.000.00-3.00-3.000.001.001.000.000.00-1.000.001.001.001.001.000.000.000.001.001.002.002.000.001.000.000.001.001.001.000.000.00-1.00-1.00-1.00-19.00-20.00-20.00-20.00
Return on Invested Capital Growth (3y) 3.00-10.00-4.00-4.00-6.00-1.00-3.001.00-2.00-1.000.000.00-1.000.000.007.008.00-2.00-2.00-5.00-3.00-3.00-1.00-2.00-2.000.000.00-2.00-2.001.001.001.001.001.000.001.002.003.003.002.002.002.002.003.003.003.003.002.001.000.000.00-18.00-20.00-20.00-21.00
Return on Invested Capital Growth (5y) 4.00-8.00-2.003.001.00-3.00-4.00-2.00-2.00-4.00-3.00-3.00-3.000.001.005.005.00-2.00-1.00-4.00-2.00-2.00-1.00-2.00-1.001.001.00-1.000.003.003.003.003.003.002.003.004.004.003.003.002.002.002.00-17.00-18.00-18.00-18.00
Return on Invested Capital (QoQ) 11.00-6.00-4.001.002.001.000.000.00-1.00-1.000.000.00-3.000.00-5.00-1.007.000.003.00-2.000.000.000.00-1.00-2.000.003.000.00-2.000.000.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.001.000.000.000.000.000.000.000.000.00-1.000.00-18.00-1.000.000.00
Return on Sales Growth (1y) -29.006.00-21.004.0035.0028.0038.001.003.00-10.007.00-32.00-4.0021.00-2.0042.005.00-16.00-14.00-17.00-10.00108.00-1.00-3.0025.00-109.000.00-14.0012.0011.00-4.002.001.0011.006.002.005.000.00-3.00-7.00-13.00-16.00-8.00-5.004.0024.00-22.00-26.00-15.00-169.00-80.0027.0025.00
Return on Sales Growth (3y) 9.0024.0025.00-27.0034.0039.0043.0011.004.00-5.00-9.00-7.00-10.00113.00-17.0022.0019.00-17.00-15.001.0011.0010.001.007.00-95.0012.0015.00-12.0016.0017.000.00-4.00-7.00-13.00-14.00-13.00-16.00-15.0012.0016.0012.006.00-1.002.00-146.00-78.00
Return on Sales Growth (5y) 9.0028.008.00-2.0028.00131.0028.00-8.0018.00-6.00-10.001.0015.00-6.0026.001.00-4.00-3.00-5.003.0014.0016.0013.0011.00-101.004.00-31.000.00-1.00-12.0015.0011.004.007.00-13.00-17.00-16.00-163.00-90.0018.0022.00
Return on Sales (QoQ) -30.0020.0011.00-31.005.00-7.0036.000.00-2.004.00-1.002.00-15.0021.00-40.0029.0010.00-2.004.00-8.00-11.000.002.00-1.00108.00-109.000.0027.00-27.000.00-1.000.00-7.004.005.00-2.003.000.001.002.00-2.00-3.00-4.00-4.004.00-1.000.001.001.00-8.006.00-20.00-3.002.00-148.0069.00104.000.00
Revenue Growth (1y) 10.28%11.28%12.31%11.90%12.31%9.69%6.64%4.67%10.56%17.02%20.91%29.76%34.13%25.52%20.54%18.44%13.74%19.50%19.21%15.96%6.97%2.41%2.83%2.16%3.77%7.00%8.05%9.15%8.73%7.85%7.16%19.91%26.38%27.07%28.03%13.57%9.66%9.70%8.89%1.42%0.92%-0.48%0.27%4.70%4.50%9.93%8.88%10.78%17.31%9.54%7.91%6.65%1.78%7.67%-4.52%-5.10%-37.17%-40.71%-32.81%92.77%-4.76%-4.25%-4.29%
Revenue Growth (3y) 11.05%12.62%13.13%14.97%18.54%17.23%15.84%17.17%19.04%20.63%20.22%21.24%17.74%15.38%13.90%11.95%8.08%9.41%9.82%8.95%6.47%5.73%5.99%10.17%12.56%13.61%14.02%14.13%14.65%14.56%14.32%11.37%11.83%11.53%11.81%6.44%4.97%6.27%5.94%5.56%7.35%6.22%5.62%7.35%7.66%9.04%3.91%3.89%-9.14%-11.24%-11.54%24.96%-15.23%-15.13%-15.01%
Revenue Growth (5y) 15.88%16.46%15.78%15.86%15.17%14.55%13.76%13.77%13.36%13.98%14.06%14.73%12.99%12.13%11.34%12.93%11.65%12.41%12.69%11.98%10.84%10.50%10.67%9.02%9.55%9.87%10.11%9.56%9.71%10.46%10.28%9.88%11.39%10.81%10.43%7.34%6.67%7.20%4.14%3.55%-4.58%-5.22%-5.45%17.74%-5.68%-5.94%-6.32%
Revenue (QoQ) 1.73%4.69%3.37%0.18%2.66%5.65%2.99%0.55%0.26%2.71%1.09%6.21%6.12%6.12%8.49%9.79%-0.69%1.91%6.60%5.43%4.33%1.67%3.69%-2.74%-0.11%2.08%3.02%-1.21%3.00%3.08%4.07%-1.59%2.17%2.41%16.46%3.72%2.73%3.18%3.31%0.14%2.77%2.42%-3.78%-0.35%1.34%3.19%0.47%-0.54%6.60%2.21%2.22%5.32%-0.46%0.69%1.03%0.51%5.30%-10.71%0.42%-33.45%-0.63%1.17%188.13%-67.12%-0.09%1.13%
Share-based Compensation Growth (1y) 35.44%4.21%11.51%122.69%0.51%-21.48%-4.46%-25.90%-4.85%4.02%114.34%9.10%11.00%17.01%-40.11%15.83%19.21%63.26%22.94%23.76%27.50%-3.44%20.26%33.85%30.51%35.96%39.01%15.79%10.58%13.64%8.55%34.42%4.55%4.35%45.45%-4.00%26.09%37.50%-9.38%8.33%27.59%15.15%13.79%15.38%-10.81%-10.53%0.00%-3.33%15.15%32.35%12.12%24.14%7.89%11.11%-5.41%-13.89%-41.46%-48.00%-45.71%100.00%-25.00%-30.77%0.00%
Share-based Compensation Growth (3y) 9.00%-5.23%31.68%21.65%2.01%-1.50%7.04%-2.17%7.98%25.72%16.42%16.07%19.05%22.64%-3.98%24.26%25.65%28.93%27.14%24.25%22.54%14.26%21.97%27.72%14.69%17.26%29.96%14.32%13.38%17.70%12.69%11.82%18.92%18.22%14.47%6.27%12.79%12.31%1.03%6.51%9.43%10.89%8.46%11.46%3.48%9.58%1.98%1.10%-10.07%-8.55%-16.81%28.82%-22.05%-26.32%-19.92%
Share-based Compensation Growth (5y) 11.38%10.21%10.95%20.88%10.04%8.55%12.64%9.18%15.94%21.14%21.41%19.37%19.48%23.30%5.96%24.46%18.06%20.51%26.54%19.87%19.39%16.44%19.06%16.72%19.40%20.61%17.75%13.31%10.65%10.93%10.24%9.29%11.55%14.37%10.96%7.57%12.26%15.81%1.81%5.25%-3.71%-4.66%-8.11%18.98%-13.42%-13.88%-10.45%
Share-based Compensation (QoQ) 35.91%-23.93%-35.52%103.18%4.57%-18.60%28.76%-8.30%-18.30%-0.97%-0.13%17.75%-10.68%104.06%-49.17%19.81%-5.84%4.44%-1.68%23.31%28.95%-21.36%-1.02%27.03%-2.34%-2.06%10.16%23.86%1.73%0.13%-8.24%18.29%4.55%-4.35%13.64%-8.00%4.35%33.33%-25.00%20.83%13.79%-12.12%-10.34%42.31%2.70%-13.16%-9.09%10.00%3.03%-2.94%-12.12%31.03%18.42%-17.78%-2.70%13.89%21.95%-30.00%-11.43%-22.58%8.33%-26.92%226.32%-70.97%0.00%5.56%
Shareholder's Equity Growth (1y) -15.11%-16.50%-16.73%-8.34%-4.56%-2.83%-2.38%11.11%20.99%142.70%23.65%105.00%93.45%-1.10%135.19%68.86%24.08%23.57%-2.94%0.32%38.36%38.90%5.22%3.91%3.96%4.01%6.60%11.07%15.53%27.81%57.80%13.09%6.10%-6.52%-2.97%-9.17%-9.20%-8.95%-9.35%-10.17%-10.78%-11.90%-9.80%-11.84%-11.33%-10.38%-12.72%-9.94%-9.78%-9.83%-9.80%-10.12%-10.37%-13.15%-14.34%-16.27%-19.78%-20.59%-102.08%-120.72%-124.45%-128.19%
Shareholder's Equity Growth (3y) -0.66%25.34%0.17%27.81%30.72%32.62%41.60%56.68%42.67%43.68%41.32%51.43%49.20%19.29%33.93%20.74%21.30%21.31%2.87%5.00%18.45%22.68%20.96%9.29%8.42%7.51%17.74%4.49%3.63%2.85%11.55%-2.64%-4.92%-9.15%-7.43%-10.40%-10.44%-10.42%-10.63%-10.65%-10.63%-10.71%-10.78%-10.64%-10.49%-11.13%-12.30%-12.16%-13.43%-14.64%-26.33%-29.18%-29.58%-29.95%
Shareholder's Equity Growth (5y) 18.67%19.20%18.07%28.74%30.84%31.97%23.73%32.01%33.10%33.78%25.92%32.00%31.88%17.68%32.22%17.20%16.95%16.36%10.76%3.53%9.87%9.46%9.26%1.27%0.64%-0.06%5.94%-2.01%-2.51%-3.00%1.79%-6.03%-7.22%-9.53%-8.98%-10.25%-10.29%-10.85%-11.22%-11.70%-12.49%-13.26%-15.02%-16.26%-16.44%-16.62%
Shareholder's Equity (QoQ) -2.47%2.97%-8.48%-7.64%-4.06%2.69%0.74%-3.82%-2.33%3.16%14.66%4.73%95.93%-47.44%90.09%-1.17%0.17%24.98%36.48%-27.38%-0.24%-1.83%41.06%0.16%0.15%-25.63%39.29%0.20%0.20%-23.78%45.14%4.23%10.85%-5.89%4.02%-2.22%-2.33%-2.32%-2.63%-2.25%-2.06%-2.75%-3.51%-2.91%-3.30%-0.43%-5.69%-2.35%-2.26%-3.03%-2.69%-2.18%-2.32%-3.00%-3.03%-2.45%-5.35%-4.32%-5.22%-6.55%-6.30%-102.51%-842.11%-10.30%-8.03%
Tax Rate Growth (1y) 2,539.00-2838.00-3590.00-2062.00-1005.001,107.00-11.001,269.00-967.0012,500.00-4801.00-8916.00-3966.00-18133.0057.00-15110.005,437.005,464.004,426.0024,158.00-426.00-1652.00-582.00-4430.00879.00687.00866.004,497.00-1074.00-859.00-657.00-4729.00-59.00142.00-151.004,169.0083.00104.00118.00-38.0038.00-109.00-95.00983.00-284.00114.00102.00455.00687.00294.00267.00-1110.0024.0034.00186.0088.0035.0034.00-156.00-157.00-27.00-36.0041.00
Tax Rate Growth (3y) 567.0010,770.00-8401.00-9709.00-5938.00-4525.00-4755.00-22757.00504.00-169.00-318.00131.001,045.00-14321.003,901.004,618.005,890.004,499.004,710.0024,225.00-621.00-1824.00-373.00-4661.00-255.00-31.0058.003,938.00-1050.00-614.00-690.00-597.0062.00136.00-128.005,115.00-162.00109.00125.001,401.00442.00299.00274.00328.00428.00443.00555.00-567.00747.00362.00297.00-1179.0032.0031.0071.00
Tax Rate Growth (5y) 2,038.00-1899.00-3919.00-661.00-927.00-713.00-910.00-3029.00957.00-1133.00-34.00199.00850.00-14493.004,110.004,387.004,756.003,781.003,902.0023,666.00-598.00-1578.00-406.00-529.00-133.00-36.0081.004,884.00-1296.00-609.00-683.00841.00466.00545.00241.004,460.00549.00437.00578.00379.00502.00367.00303.00259.00436.00440.00440.00
Tax Rate (QoQ) 5,038.00826.00-3212.00-113.00-339.0074.00-1684.00944.001,773.00-1044.00-403.00-1293.0015,241.00-18345.00-4519.003,658.001,074.00-155.00-19686.0024,205.001,100.00-1193.0046.00-379.00-125.00-123.00-3802.004,929.00-317.0056.00-171.00-642.00-102.00258.00-4242.004,027.0099.00-35.0078.00-59.00120.00-21.00-78.0017.00-28.00-6.001,001.00-1250.00370.00-19.001,354.00-1018.00-23.00-46.00-23.00117.00-13.00106.00-121.0064.00-15.00-84.00-122.00194.00-24.00-6.00
Total Debt Growth (1y) 2.24%4.82%9.53%3.04%1.27%3.66%1.58%1.58%25.08%23.05%20.85%68.63%28.68%28.63%28.54%-0.14%6.80%7.25%7.41%2.81%4.29%-3.79%4.90%1.92%-1.69%11.63%3.72%0.17%13.71%11.39%20.74%32.76%16.70%15.28%8.02%3.24%9.34%10.11%8.68%8.63%8.59%20.17%8.15%6.40%6.30%-4.87%5.50%7.00%6.31%5.96%5.49%5.33%5.71%5.34%5.80%5.49%4.85%5.80%5.86%4.94%4.11%2.41%1.06%
Total Debt Growth (3y) 9.00%10.16%10.37%20.85%17.69%17.94%16.42%19.59%19.79%19.29%18.61%20.08%12.75%9.90%13.14%1.52%3.07%4.82%5.33%1.63%5.25%6.16%9.52%10.67%9.27%12.75%10.60%11.15%13.21%12.24%12.33%14.19%11.48%15.11%8.28%6.06%8.07%7.97%7.43%7.34%7.06%6.60%6.37%6.24%6.10%2.02%5.60%5.94%5.62%5.70%5.72%5.25%4.89%4.51%4.22%
Total Debt Growth (5y) 12.22%13.02%13.17%12.62%12.67%11.10%12.20%12.38%12.00%12.76%12.67%12.07%9.89%10.54%12.65%6.83%7.76%8.14%8.79%7.55%8.27%8.71%9.05%8.74%9.14%13.66%9.72%9.67%10.86%10.08%10.09%11.13%9.38%8.99%7.16%6.10%7.24%7.04%6.71%6.56%6.34%6.19%6.16%5.83%5.45%2.84%4.73%
Total Debt (QoQ) -3.52%-0.61%5.52%1.04%-1.08%3.85%-0.73%-0.69%1.25%1.77%-0.74%22.30%-0.40%-0.05%38.51%-6.68%-0.44%-0.12%7.60%-0.18%-0.03%0.03%3.00%1.25%-7.78%9.07%0.07%-2.34%4.72%1.34%-3.35%10.86%2.58%9.85%6.28%-2.56%1.33%2.93%1.57%3.20%2.05%1.60%1.52%3.17%12.93%-8.57%-0.12%3.07%1.07%1.39%1.30%2.41%0.74%0.94%1.15%2.78%0.39%1.39%0.84%2.15%1.30%1.45%-0.04%1.34%-0.36%0.12%