CF Industries Holdings Growth Metrics (2009-2025) | CF

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) 5.07%277.09%265.60%250.88%249.01%9.59%7.29%2.52%4.65%-3.20%10.13%13.29%5.03%5.40%-2.71%12.70%35.66%43.31%21.46%19.30%-2.54%-5.24%-4.96%-11.02%-10.95%-13.05%-11.45%-5.96%-4.29%-0.95%-1.93%-3.86%-3.87%-7.10%-7.53%-1.22%-3.46%0.48%-1.38%2.93%14.74%11.79%12.87%7.58%-2.79%0.85%1.98%7.98%3.46%1.76%2.22%-6.33%-3.99%-0.18%2.60%
Assets Growth (3y) 56.56%58.75%62.87%59.73%6.85%6.27%7.84%6.10%6.45%8.12%7.65%12.32%9.73%6.16%5.59%5.70%0.74%-0.06%-6.00%-6.55%-6.20%-7.00%-6.43%-7.17%-7.05%-3.70%-3.87%-2.58%-3.65%-0.76%2.12%1.43%0.97%3.03%2.50%4.24%4.31%6.14%4.89%4.69%5.57%2.86%-1.16%0.81%2.27%
Assets Growth (5y) 37.75%35.16%34.26%5.05%8.35%7.70%11.14%10.84%11.07%11.01%9.57%10.37%7.85%5.78%3.47%2.62%1.58%1.61%1.67%-1.50%-1.06%-5.07%-5.30%-5.52%-3.94%-1.92%-2.11%-2.22%-0.22%-0.18%0.83%0.58%2.57%1.38%1.38%1.42%2.04%1.36%2.85%3.55%
Assets (QoQ) -9.05%3.41%5.85%5.54%226.43%0.26%1.58%4.98%2.50%-1.85%-2.93%7.16%-5.18%11.67%-0.16%2.05%-4.24%17.02%-1.45%22.85%1.16%-0.82%-3.20%0.36%-1.64%-0.53%-9.38%0.44%-3.96%1.30%-3.76%2.22%-0.61%0.30%-5.66%2.21%-3.95%-0.16%0.77%-0.10%-0.03%-2.01%5.18%11.37%-2.60%-1.07%0.25%0.64%1.04%0.04%6.15%-3.58%-0.62%0.49%-2.72%-1.17%3.32%3.29%
Capital Expenditures Growth (1y) -59.67%36.91%54.50%28.18%89.31%-32.80%-24.35%12.07%17.12%84.78%62.64%236.03%137.64%167.06%122.39%-27.17%156.81%17.18%155.08%180.93%13.40%100.62%29.15%26.42%51.91%19.76%-42.03%-42.18%-86.09%-87.06%-76.14%-53.32%-27.66%-15.38%26.67%-21.31%17.65%-3.90%7.52%-25.69%-16.25%-29.73%-39.16%-3.74%5.97%111.54%131.03%28.16%-11.27%-40.00%-5.47%1.52%9.52%43.94%-22.63%40.30%42.03%-11.58%-5.44%4.79%34.69%191.67%149.64%
Capital Expenditures Growth (3y) -3.66%19.35%23.88%69.00%74.01%49.12%39.87%39.98%92.63%79.49%109.74%90.15%90.57%84.48%94.22%37.27%64.16%41.20%24.07%27.10%-37.89%-32.25%-43.68%-30.12%-46.54%-49.19%-44.04%-40.34%-50.90%-52.78%-31.25%-35.13%-10.67%-17.02%-6.08%-17.44%1.45%12.62%14.76%-2.86%-7.65%-3.74%9.94%7.79%0.99%22.25%19.11%22.21%11.34%-8.60%-11.57%14.28%27.96%54.84%22.23%
Capital Expenditures Growth (5y) 40.41%39.70%60.90%58.10%72.66%50.79%55.23%57.66%65.22%69.26%47.18%38.11%7.89%-0.54%0.27%-6.93%-14.95%-20.97%-10.41%-5.48%-27.24%-24.04%-24.62%-27.56%-31.52%-38.42%-35.16%-31.40%-36.28%-30.99%-14.50%-19.56%-7.69%-6.22%12.59%-6.04%0.29%4.29%2.02%5.48%4.14%2.57%-0.57%12.98%14.52%36.34%31.87%
Capital Expenditures (QoQ) -23.50%-0.91%-0.37%-46.59%159.66%11.82%-17.34%-21.12%-7.83%25.89%22.45%-17.56%45.41%10.80%152.99%-41.70%63.42%-7.73%-17.14%105.55%-25.43%100.85%-8.75%-17.02%31.91%29.30%-10.67%-0.29%3.99%-37.41%-10.91%-76.02%-3.19%15.38%74.29%-62.84%13.24%72.73%8.27%-44.44%-7.50%93.24%-25.17%-37.38%-22.39%67.31%18.39%-31.07%54.93%82.73%-34.33%-52.27%4.76%187.88%-29.47%-48.51%37.68%54.74%27.89%-47.87%-14.29%65.48%41.73%-32.99%85.61%41.63%
Cash & Equivalents Growth (1y) 25.72%-26.31%30.33%14.43%12.23%125.41%119.94%51.31%51.07%2.02%55.76%88.48%39.85%-24.79%13.44%16.72%-49.61%-63.08%-64.43%-84.53%51.15%147.90%64.79%278.32%-51.06%-0.15%28.19%-28.57%-28.88%-63.69%-48.69%-18.32%-28.31%17.86%-0.29%-57.92%12.22%-34.38%-45.73%137.98%6.77%38.01%36.89%138.36%225.50%205.02%189.56%42.69%7.95%35.82%48.45%-12.53%-37.24%-43.49%-42.32%-20.57%-20.70%-7.31%-2.08%
Cash & Equivalents Growth (3y) 28.70%19.22%64.67%48.33%47.61%28.96%46.01%17.41%22.96%18.27%1.26%-16.33%-24.84%-48.60%1.26%-11.92%-28.03%-2.96%-9.09%-25.22%-19.27%-3.50%2.72%30.20%-37.04%-24.68%-13.12%-37.38%-16.98%-34.52%-34.77%-6.48%-4.94%2.20%-9.52%33.65%57.41%40.31%29.09%100.78%55.38%78.82%80.54%43.82%30.16%32.78%35.35%-0.29%-18.71%-10.73%-5.70%
Cash & Equivalents Growth (5y) 34.44%21.87%39.74%23.43%11.98%6.14%7.78%-17.28%18.85%8.17%1.73%-0.64%-5.14%7.71%-2.16%-18.16%-17.75%-16.80%-28.26%-17.12%-17.41%-32.16%-15.80%-7.02%-10.12%17.19%-21.45%-17.30%-13.40%6.85%14.74%3.40%1.93%22.71%24.72%34.62%26.06%24.40%21.45%16.22%12.99%41.26%13.30%24.53%27.15%
Cash & Equivalents (QoQ) 1.53%-39.04%40.12%44.96%-40.48%7.82%23.03%42.17%19.53%5.20%-15.36%41.95%-19.28%60.61%2.41%106.32%-37.85%20.83%-24.68%-10.92%-54.47%16.42%-67.23%770.23%-25.33%-22.61%-24.77%12.57%52.36%-0.65%-58.08%12.10%-22.22%40.38%-33.27%-1.61%27.87%18.76%-71.84%162.37%-25.23%-1.78%23.51%17.72%-3.36%-2.57%115.06%60.75%-9.44%-7.51%5.98%21.61%13.95%1.09%-37.55%-12.75%2.59%3.19%-14.01%-12.89%19.91%9.02%
Cash from Investing Activities Growth (1y) 378.27%-4,261.01%80.11%-212.18%-94.67%99.43%40.00%-18.10%-488.82%-307.69%-76.52%-135.89%-214.22%-262.80%-214.73%1.40%338.43%0.19%70.42%-61.55%-191.68%-112.50%-1,555.61%-45.31%-53.95%-21.89%66.64%40.32%87.01%89.66%77.37%61.14%36.05%12.50%-22.45%12.74%-36.36%74.60%0.00%21.17%13.33%-225.00%30.00%9.26%-9.23%-113.46%-139.29%15.31%12.68%46.85%6.97%-59.04%45.16%-57.63%22.99%-966.67%-194.12%63.44%3.47%86.08%-26.00%-611.76%-143.88%
Cash from Investing Activities Growth (3y) 16.78%-0.50%40.49%-72.41%-38.40%56.13%-49.38%-40.05%207.69%-145.32%-18.01%-55.46%-90.09%-97.43%-148.88%-32.28%-49.86%-37.25%-17.78%-11.89%-29.73%35.53%-7.72%30.41%49.62%52.04%54.78%41.29%51.61%71.57%34.80%35.58%8.91%10.28%5.01%14.54%-8.88%-20.78%-18.76%15.38%6.15%-54.49%-15.94%-6.92%19.43%-21.38%-19.68%-143.10%-12.09%32.59%11.57%-33.17%-26.67%-60.07%-21.93%
Cash from Investing Activities Growth (5y) 44.59%-29.74%27.80%-47.48%-27.90%29.10%-74.82%-45.17%-112.29%-107.26%-55.45%-26.65%-6.56%0.60%-3.08%11.70%22.50%25.21%14.65%13.83%-16.65%43.12%-8.89%25.35%31.47%38.07%42.16%32.06%36.01%30.73%14.23%27.13%6.33%3.90%-13.79%3.41%9.17%-8.10%-3.71%-59.36%-5.92%-16.27%-2.98%-12.66%-14.15%-36.01%-32.19%
Cash from Investing Activities (QoQ) 32.69%-446.65%123.42%222.86%-1,154.90%97.51%-32.08%115.33%-213.04%-162.09%-159.96%49.52%-18.53%-13.48%-247.39%32.75%-36.86%1.56%-8.83%262.62%-157.29%70.82%-494.26%7.71%-32.79%-127.32%47.84%2.22%-5.14%37.79%6.70%78.71%16.28%-36.11%-60.20%64.97%-14.55%-90.48%-14.17%45.26%78.67%-650.00%10.00%39.81%20.00%-61.54%-16.67%27.55%-56.34%-81.08%58.71%25.30%4.84%-216.95%29.41%74.24%-173.53%-54.84%-877.78%92.90%66.00%-308.82%-41.01%35.71%-92.06%-40.08%
Cash from Operations Growth (1y) -83.75%-100.77%605.88%403.50%1,313.05%16,826.67%75.68%-77.91%-10.13%77.56%-12.33%240.31%12.52%-124.78%-4.92%-91.10%10.51%-76.36%-27.80%550.93%-29.20%83.56%-7.50%-45.51%-34.84%412.50%-74.78%-80.45%2.89%731.00%47.59%784.62%-20.79%-61.97%201.40%10.43%8.51%22.47%-20.93%18.90%-4.58%10.08%-56.27%-3.97%97.95%-69.95%208.07%410.34%140.66%594.53%44.10%-60.47%-31.92%-19.91%-37.58%-17.95%-53.01%-33.29%50.65%-12.50%31.69%18.53%14.29%
Cash from Operations Growth (3y) 27.31%31.73%121.53%55.85%142.66%-319.08%13.56%-59.40%3.77%-40.54%-15.58%25.40%-4.16%-27.48%-14.05%-31.91%-20.11%42.70%-44.78%-11.49%-21.99%84.38%-29.91%-1.96%-19.02%128.15%3.90%24.07%-4.01%57.00%52.08%126.47%-6.39%-19.97%1.38%8.03%27.03%-26.01%2.13%79.95%65.65%31.95%24.74%24.66%48.02%18.67%40.46%18.29%-8.35%54.82%10.66%-34.29%-25.04%-14.12%2.43%
Cash from Operations Growth (5y) 20.74%-24.56%49.48%17.01%62.06%-84.42%-0.45%-25.00%-12.41%-16.80%-32.48%-26.81%-10.01%13.28%-25.06%-11.40%-16.11%37.20%-5.61%46.61%-16.41%31.87%-3.88%4.35%-11.27%72.59%-17.26%16.87%10.81%5.06%36.50%124.42%31.33%1.36%35.85%20.53%27.41%17.64%-0.85%13.57%7.78%4.18%12.79%6.82%14.95%5.74%36.69%
Cash from Operations (QoQ) -33.32%-57.26%33.61%-57.32%-103.16%39,300.00%-4.69%19.77%-62.62%311.72%-88.02%387.24%-26.14%103.28%-53.48%61.10%-116.27%879.89%-95.64%1,900.00%-125.96%419.26%-60.73%117.53%-106.03%1,896.88%-76.87%160.15%-71.10%45.00%-82.07%1,269.23%133.43%-74.25%7.48%22.61%12.06%104.11%-60.62%20.47%26.47%31.78%-40.78%-3.31%45.89%-47.65%30.04%99.31%-77.85%436.72%115.43%-6.01%-36.09%11.36%-40.91%61.88%-24.82%-13.20%-22.33%-7.29%6.74%96.00%-54.89%39.52%-3.92%88.99%
Dividends Paid - Common Growth (1y) 0.00%-74.70%47.92%-20.96%25.86%181.54%269.01%677.21%-80.26%3.83%-3.82%-85.82%17.95%201.05%119.05%119.41%222.61%30.42%30.43%36.54%-7.01%-6.17%-2.78%-1.41%0.00%1.43%0.00%0.00%1.45%-1.41%0.00%0.00%14.29%0.00%22.86%-32.86%25.00%-7.14%2.33%-12.77%-36.00%0.00%-26.14%58.54%1.56%0.00%280.00%472.31%3.24%-45.16%-43.53%-41.18%-10.42%-13.64%14.17%
Dividends Paid - Common Growth (3y) 76.07%15.84%73.80%-4.49%-33.58%106.46%98.10%34.23%-9.10%59.75%40.07%-24.82%52.38%54.45%40.57%43.48%44.22%7.47%8.24%10.42%-1.92%-2.10%-0.93%-0.47%5.05%0.00%7.10%-12.43%13.17%-2.90%7.93%-16.33%-2.94%-2.44%-2.44%-2.44%-6.69%-2.44%42.15%54.95%42.57%47.17%30.36%-12.20%22.67%-4.85%-19.47%-28.32%
Dividends Paid - Common Growth (5y) 62.98%-13.52%71.88%21.15%-2.55%60.86%58.04%26.63%-6.93%31.15%21.72%-15.97%29.13%29.80%22.67%24.19%28.31%4.12%9.27%-2.00%6.15%-2.72%4.10%-10.40%-1.49%-1.47%-1.47%-1.47%-1.19%-1.75%28.68%39.67%29.51%20.59%10.86%-1.31%3.71%-2.94%7.95%-1.51%16.44%
Dividends Paid - Common (QoQ) 2,139.58%466.67%188.60%-91.72%9.23%202.82%359.53%-81.48%43.17%537.79%-88.33%-2.56%32.63%-5.95%-2.95%148.70%-3.50%-5.80%42.69%0.54%-3.49%-1.39%-2.82%1.45%0.00%0.00%-1.43%2.90%-1.41%0.00%0.00%0.00%0.00%0.00%14.29%-12.50%22.86%-45.35%112.77%-35.00%35.38%-53.41%56.10%1.56%0.00%0.00%0.00%0.00%280.00%-69.44%172.73%-53.33%130.36%-70.54%260.53%
EBITDA Margin Growth (1y) -2345.00-1309.00-596.002,112.005,079.002,009.002,656.001,310.00-158.001,102.00759.00-666.00304.00-929.00-1394.00100.005,631.00-1254.00-837.00-820.00-6481.001,198.00-2041.00-2210.00-2881.00-2707.00-2121.00-2336.00-407.00-1138.001,060.002,063.001,123.001,147.001,733.00767.00-34.001,055.00503.00-54.00-134.00-837.00-1339.00-253.00843.00508.00-1184.003,029.003,424.002,413.003,944.00199.00-1676.00-1111.00-1315.00-1932.00-2044.00-77.00740.00182.00675.00-630.00839.00
EBITDA Margin Growth (3y) 2,576.001,803.002,819.002,756.005,225.002,182.002,022.00744.005,776.00-1081.00-1472.00-1386.00-547.00-985.00-4272.00-2930.00-3731.00-2763.00-4999.00-5366.00-9769.00-2647.00-3102.00-2483.00-2165.00-2698.00672.00494.00682.001,064.003,296.002,776.00955.001,365.00898.00460.00675.00726.00-2020.002,722.004,133.002,084.001,420.002,975.002,591.001,810.001,444.001,296.00-296.001,225.003,369.00-1551.00-3045.00-1818.00265.00
EBITDA Margin Growth (5y) 8,511.00-380.00588.002,035.004,374.002,126.00-856.00-2286.00-3586.00-2590.00-5633.00-5932.00-3835.00-4830.00-5333.00-3203.00-3015.00-2754.00-2206.00-2536.00-8680.00-445.00-865.00-1770.00-2333.00-2480.00-164.00187.001,391.00735.00773.005,552.005,222.004,286.003,657.003,688.002,423.002,028.00609.00989.00413.00896.00846.001,225.001,222.001,103.003,024.00
EBITDA Margin (QoQ) 2,170.00-1900.00-685.00-1931.003,207.00-1187.002,023.001,037.00136.00-540.00677.00-431.001,397.00-883.00-748.00538.00164.00-1348.00745.006,070.00-6721.00-931.00762.00408.00959.00-4170.00593.00-263.001,133.00-3584.00378.001,667.00402.00-1386.001,381.00727.00425.00-800.00415.00-74.001,514.00-1351.00-143.00-154.00812.00-1853.00943.00941.00477.00-3546.005,157.001,336.00-535.00-2015.001,412.00-538.0030.00-2218.00795.00-650.001,997.00-1402.00237.00-158.00693.0068.00
EBIT Growth (1y) -121.42%-11.34%52.34%511.81%2,116.60%141.07%325.66%90.60%25.60%18.98%14.56%-25.69%-6.47%-17.04%-42.23%-8.33%86.33%-36.27%-36.01%-25.94%-68.63%18.58%-76.07%-67.25%-73.57%-62.22%-271.19%-170.07%-40.21%-54.62%63.37%209.38%177.59%153.70%467.57%85.71%2.48%73.36%38.24%-10.26%-10.91%-41.05%-78.72%-10.86%68.03%60.71%-342.50%623.72%571.26%295.11%873.20%7.26%-50.18%-58.72%-67.47%-64.82%-63.32%-13.08%49.18%3.52%50.17%1.57%59.34%
EBIT Growth (3y) 75.72%36.49%95.12%105.40%195.07%33.50%41.23%9.09%29.84%-14.32%-24.90%-20.39%-18.23%-14.42%-55.45%-39.42%-46.34%-34.16%-31.27%-29.46%-63.26%-41.20%-29.07%-36.92%-24.02%-24.23%32.10%12.49%19.37%25.90%56.88%56.36%36.34%37.38%45.51%14.11%15.33%17.98%-39.47%79.56%115.79%55.27%58.60%90.56%77.78%37.88%82.72%39.77%7.05%12.34%79.18%-26.90%-35.02%-28.57%-8.21%
EBIT Growth (5y) 56.73%6.10%22.39%42.54%73.78%12.45%-15.48%-20.63%-28.91%-22.38%-16.80%-16.17%-38.72%-35.99%-15.50%-29.80%-23.83%-19.95%-18.81%-19.16%-32.41%-2.22%-5.28%-15.99%-16.72%-14.97%-7.48%2.63%20.55%13.59%0.80%68.94%95.54%75.11%86.01%63.08%38.69%21.78%12.40%16.92%12.93%6.08%14.13%20.30%25.35%18.27%70.72%
EBIT Margin Growth (1y) -2345.00-1309.00-596.002,112.005,079.002,009.002,656.001,310.00-158.001,102.00759.00-666.00304.00-929.00-1394.00100.005,631.00-1254.00-837.00-820.00-6481.001,198.00-2041.00-2210.00-2881.00-2707.00-2121.00-2336.00-407.00-1138.001,060.002,063.001,123.001,147.001,733.00767.00-34.001,055.00503.00-54.00-134.00-837.00-1339.00-253.00843.00508.00-1184.003,029.003,424.002,413.003,944.00199.00-1676.00-1111.00-1315.00-1932.00-2044.00-77.00740.00182.00675.00-630.00839.00
EBIT Margin Growth (3y) 2,576.001,803.002,819.002,756.005,225.002,182.002,022.00744.005,776.00-1081.00-1472.00-1386.00-547.00-985.00-4272.00-2930.00-3731.00-2763.00-4999.00-5366.00-9769.00-2647.00-3102.00-2483.00-2165.00-2698.00672.00494.00682.001,064.003,296.002,776.00955.001,365.00898.00460.00675.00726.00-2020.002,722.004,133.002,084.001,420.002,975.002,591.001,810.001,444.001,296.00-296.001,225.003,369.00-1551.00-3045.00-1818.00265.00
EBIT Margin Growth (5y) 8,511.00-380.00588.002,035.004,374.002,126.00-856.00-2286.00-3586.00-2590.00-5633.00-5932.00-3835.00-4830.00-5333.00-3203.00-3015.00-2754.00-2206.00-2536.00-8680.00-445.00-865.00-1770.00-2333.00-2480.00-164.00187.001,391.00735.00773.005,552.005,222.004,286.003,657.003,688.002,423.002,028.00609.00989.00413.00896.00846.001,225.001,222.001,103.003,024.00
EBIT Margin (QoQ) 2,170.00-1900.00-685.00-1931.003,207.00-1187.002,023.001,037.00136.00-540.00677.00-431.001,397.00-883.00-748.00538.00164.00-1348.00745.006,070.00-6721.00-931.00762.00408.00959.00-4170.00593.00-263.001,133.00-3584.00378.001,667.00402.00-1386.001,381.00727.00425.00-800.00415.00-74.001,514.00-1351.00-143.00-154.00812.00-1853.00943.00941.00477.00-3546.005,157.001,336.00-535.00-2015.001,412.00-538.0030.00-2218.00795.00-650.001,997.00-1402.00237.00-158.00693.0068.00
EBIT (QoQ) 219.48%-77.28%-20.82%-137.27%1,422.26%-60.96%217.98%22.85%58.07%-31.06%42.38%-19.04%49.73%-33.62%-7.65%1.90%32.80%-53.77%46.55%107.12%-54.58%-53.59%69.63%-12.26%71.66%-90.63%132.20%-29.20%145.36%-142.44%4.95%160.42%86.21%-134.26%383.78%53.33%70.19%-50.36%43.38%-15.38%187.88%-60.42%-6.91%-16.00%90.48%-85.71%290.00%58.33%82.19%-121.56%1,263.92%46.86%7.24%-57.82%61.47%-31.79%-11.14%-66.76%74.59%-28.87%110.56%-42.95%21.15%3.17%42.42%-10.49%
EBT Growth (1y) -98.64%-43.97%-13.33%361.08%28,305.88%267.61%594.33%107.04%32.70%17.83%16.27%-26.21%-16.34%-16.41%-46.00%-10.71%110.80%-40.18%-42.00%-28.37%-70.45%25.16%-88.03%-73.68%-81.44%-70.38%-645.83%-438.38%-135.48%-83.71%12.21%94.93%577.27%651.72%172.17%929.41%4.76%93.58%60.24%-24.11%-5.45%-40.52%-106.77%9.35%85.58%60.16%-1,422.22%827.35%652.33%322.89%605.84%15.58%-43.60%-56.47%-63.49%-65.23%-63.37%-15.00%58.10%-0.92%45.67%0.95%41.25%
EBT Growth (3y) 72.47%34.38%91.26%91.70%580.66%53.55%63.36%10.91%32.77%-16.17%-28.59%-22.14%-19.52%-14.46%-66.53%-44.79%-51.28%-39.47%-33.49%-38.17%-26.40%-60.77%-37.04%-26.93%-32.00%-28.68%51.22%12.51%21.06%33.34%44.47%32.37%88.78%105.32%57.23%107.10%22.50%22.63%-53.98%97.43%136.33%59.12%73.36%127.15%98.95%43.39%211.11%55.04%15.84%16.09%70.08%-26.43%-32.99%-27.98%-6.58%
EBT Growth (5y) 55.35%3.95%16.99%35.13%187.51%22.07%-21.26%-23.79%-33.67%-26.23%-17.48%-19.34%-15.26%-50.34%-16.86%-15.20%-27.82%-22.95%-24.82%-23.13%-37.24%-2.55%-7.88%-22.23%-20.81%-16.02%-18.89%3.40%25.50%17.70%-0.90%39.27%132.54%125.74%51.67%137.63%50.81%27.69%24.97%25.33%22.22%8.31%24.64%32.20%33.26%20.40%130.30%
EBT Margin Growth (1y) -1801.00-2298.00-1263.001,463.004,079.002,828.003,058.001,528.0082.001,009.00787.00-668.00-184.00-852.00-1558.00-11.005,967.00-1420.00-975.00-867.00-6477.001,324.00-1917.00-2205.00-2884.00-3015.00-2185.00-4752.00-830.00-1312.00605.003,709.001,309.001,419.002,120.001,400.002.001,133.00483.00-226.00-28.00-725.00-1388.0042.00771.00447.00-900.003,210.003,221.002,485.003,992.00537.00-992.00-847.00-998.00-2033.00-2030.00-168.00932.0059.00587.00-641.00486.00
EBT Margin Growth (3y) 2,360.001,540.002,582.002,323.003,977.002,986.002,287.00849.005,865.00-1263.00-1746.00-1546.00-694.00-949.00-4451.00-3083.00-3394.00-3111.00-5078.00-7824.00-10190.00-3003.00-3498.00-3247.00-2404.00-2907.00539.00358.00481.001,240.003,208.004,884.001,283.001,827.001,216.001,216.00744.00855.00-1804.003,026.003,964.002,207.001,704.003,788.003,000.002,084.002,094.001,714.00199.001,470.003,926.00-1437.00-2435.00-1656.00420.00
EBT Margin Growth (5y) 8,143.00-732.0049.001,445.003,467.002,889.00-606.00-2223.00-3496.00-2954.00-5849.00-8503.00-4407.00-5275.00-6031.00-4125.00-2914.00-3004.00-2353.00-2714.00-8879.00-451.00-895.00-2072.00-2430.00-2500.00-365.00174.001,224.00962.00921.008,136.005,275.004,758.004,308.004,963.002,973.002,492.001,189.001,530.00942.001,192.001,638.001,815.001,557.001,275.003,512.00
EBT Margin (QoQ) 2,158.00-1866.00-479.00-1614.001,661.00-830.002,246.001,002.00410.00-601.00716.00-444.001,338.00-824.00-739.0041.00670.00-1529.00809.006,018.00-6717.00-1085.00916.00409.001,083.00-4326.00629.00-270.00952.00-3496.00-1937.003,652.00470.00-1580.001,167.001,252.00580.00-879.00448.00-147.001,711.00-1528.00-261.0051.001,014.00-2191.001,168.00780.00690.00-3537.005,278.00791.00-47.00-2030.001,823.00-738.0098.00-2182.00788.00-734.001,960.00-1082.00-85.00-207.00732.0046.00
EBT (QoQ) 216.81%-76.88%-8.74%-97.96%12,941.18%-64.23%385.50%25.43%68.77%-32.44%44.77%-19.61%49.86%-33.33%-8.12%-8.86%49.73%-56.93%51.92%115.18%-57.51%-58.25%87.63%-11.22%79.94%-96.01%312.50%-37.37%187.10%-173.60%-155.73%93.43%231.82%-496.55%85.22%717.65%107.62%-61.93%69.88%-21.99%283.64%-68.48%-19.55%-2.80%141.35%-103.59%1,400.00%64.96%108.29%-134.08%891.97%33.82%17.08%-59.24%80.95%-34.69%-9.65%-65.81%72.33%-31.19%109.67%-36.41%8.00%1.16%45.31%-11.02%
Enterprise Value Growth (1y) -24.88%79.14%65.09%51.76%29.68%-405.08%-346.76%-96.53%-81.19%-0.75%-81.08%-131.24%-73.94%28.92%-16.70%-21.07%55.08%75.43%74.40%102.63%132.56%360.67%366.78%4,493.02%286.18%-4.94%-30.97%14.94%19.41%82.78%57.72%-7.89%-4.26%-7.07%-1.35%17.31%-5.97%12.99%24.61%-18.55%-4.42%-9.58%-8.44%-39.84%-92.71%-71.32%-75.98%-60.15%-240.30%-190.63%-246.64%30.27%516.49%263.62%198.52%59.13%41.89%42.41%51.35%
Enterprise Value Growth (3y) -16.75%-2.01%-41.34%-29.91%-106.85%-47.82%-64.68%-26.93%-34.66%-25.78%-3.45%20.69%29.85%26.47%40.06%51.30%36.88%37.66%35.20%50.21%51.85%86.90%69.90%265.00%64.05%17.32%2.41%7.49%2.44%24.27%24.70%-4.17%-4.89%-1.71%4.02%-16.85%-59.68%-33.58%-35.04%-41.98%-28.01%-30.75%-32.43%-32.15%-24.74%-24.80%-29.73%-6.17%102.40%28.30%29.79%
Enterprise Value Growth (5y) -31.43%-16.60%-30.66%-13.54%-7.13%-20.48%-22.80%16.03%21.55%27.05%29.68%34.52%27.67%26.47%21.39%26.16%26.96%28.83%21.48%24.86%22.28%28.48%27.37%46.53%40.99%115.49%31.74%10.53%4.15%-9.45%-40.44%-13.02%-15.67%-26.74%-15.86%-17.57%-19.10%-21.48%-17.46%-15.35%-16.91%-16.55%-10.38%-11.35%-13.62%
Enterprise Value (QoQ) -5.29%29.14%-43.82%-16.37%82.41%-18.56%-98.76%-69.65%-26.34%-4.87%12.57%-56.41%29.75%-88.48%-11.66%-134.56%42.15%-25.21%28.74%12.97%68.35%-30.44%107.33%976.74%153.35%33.50%26.12%-9.47%-37.64%-3.05%109.99%-5.95%-4.54%-16.34%22.64%-2.25%-7.34%-11.19%45.84%-21.65%11.34%-2.06%-4.68%-8.06%5.33%-0.83%-37.36%-88.85%314.18%-16.94%3.90%-139.25%-167.55%-34.39%192.31%25.48%5.11%-19.08%49.10%11.88%5.49%-13.99%
EPS (Basic) Growth (1y) -106.98%-64.55%-13.92%160.67%4,488.89%336.54%601.47%116.74%42.28%38.33%34.80%9.78%16.19%-10.51%-36.39%-84.98%-60.34%-85.53%-87.04%-15.85%-62.93%22.95%-26.42%-87.68%-88.54%-86.67%-133.33%-1,296.37%-190.91%-95.00%-184.62%245.06%370.00%6,200.00%135.14%-89.42%48.15%103.17%123.08%18.57%-22.50%-30.47%-144.83%62.08%125.81%28.09%-561.54%709.97%504.29%390.35%354.65%32.96%-32.39%-51.52%-61.19%-67.49%-63.99%-15.13%82.35%28.27%79.61%3.04%41.29%
EPS (Basic) Growth (3y) 63.32%28.88%101.15%83.73%320.88%75.48%81.86%-29.03%-13.12%-43.63%-51.93%-48.23%-44.51%-45.80%-60.71%-75.03%-74.37%-71.27%-26.66%-47.98%-26.80%-79.84%-39.22%28.84%-34.48%-25.11%-30.66%22.45%53.78%85.66%61.74%29.70%72.13%346.47%29.44%-41.20%37.38%21.86%-105.00%149.68%119.50%63.46%96.19%159.41%109.73%44.94%104.39%51.85%13.74%26.36%56.08%-17.85%-24.09%-24.88%0.00%
EPS (Basic) Growth (5y) 14.96%-22.63%-7.67%-4.75%66.16%-0.78%-10.52%-48.26%-51.14%-50.62%-15.18%-17.13%-15.07%-74.58%-15.52%-23.02%-47.12%-40.47%-49.83%-28.23%-31.17%0.96%-11.36%-23.14%-20.23%-9.91%-18.47%28.68%44.79%41.64%-45.92%34.42%113.44%254.39%51.26%16.97%60.32%33.88%45.58%46.42%20.82%12.44%39.83%48.74%42.94%21.64%79.91%
EPS (Basic) (QoQ) 241.09%-82.05%50.33%-107.58%1,833.33%-56.41%355.27%27.59%72.41%-29.96%40.67%-16.24%67.62%-31.74%14.56%-11.35%29.10%-51.48%-72.94%134.04%-52.90%-56.56%75.70%3.09%56.25%-74.00%-70.58%-4.14%81.82%-165.00%-956.00%92.72%110.00%-3,800.00%638.23%-86.44%133.33%-79.37%62.05%89.88%220.00%-77.34%-13.87%24.11%187.10%-114.61%411.41%72.91%62.86%-175.44%481.29%29.00%32.15%-60.82%99.09%-34.40%-5.24%-68.63%66.76%-27.34%123.30%-32.61%17.30%1.75%28.11%-7.59%
EPS (Weighted Average and Diluted) Growth (1y) -107.03%-64.43%-14.10%161.60%4,444.44%338.31%605.97%117.46%41.69%37.93%34.25%9.24%16.79%-9.99%-35.91%-84.87%-60.12%-85.44%-87.22%-15.66%-62.79%22.13%-25.00%-87.68%-88.54%-86.58%-133.33%-1,300.44%-190.91%-95.00%-184.62%244.82%370.00%6,200.00%135.14%-89.46%48.15%103.17%123.08%18.42%-22.50%-30.47%-144.83%62.89%125.81%28.09%-561.54%706.60%501.43%389.47%353.49%33.09%-32.30%-51.61%-61.01%-67.42%-63.86%-14.81%82.35%28.39%79.61%3.04%41.29%
EPS (Weighted Average and Diluted) Growth (3y) 62.97%29.07%101.17%83.85%319.62%75.89%82.46%-28.90%-12.94%-43.46%-52.10%-48.15%-44.25%-45.71%-60.55%-74.95%-74.29%-71.21%-26.66%-48.08%-26.80%-79.84%-39.45%28.90%-34.48%-24.94%-30.66%22.38%53.78%85.66%61.74%29.68%72.13%346.47%29.44%-41.19%37.38%21.86%-105.00%149.65%119.15%63.36%95.89%159.56%109.49%44.76%104.39%51.79%13.74%26.36%56.08%-17.74%-23.97%-24.83%0.15%
EPS (Weighted Average and Diluted) Growth (5y) 15.05%-22.38%-7.79%-4.53%66.16%-0.66%-10.26%-48.19%-51.04%-50.53%-15.18%-17.15%-15.08%-74.52%-15.53%-22.85%-47.02%-40.40%-49.78%-28.23%-31.12%0.96%-11.02%-23.19%-20.23%-9.79%-18.47%28.73%44.79%41.64%-45.92%34.34%113.25%254.26%51.16%16.90%60.21%33.78%45.58%46.49%20.82%12.44%39.83%48.88%42.94%21.64%79.91%
EPS (Weighted Average and Diluted) (QoQ) 238.28%-81.99%50.09%-107.69%1,811.11%-56.49%357.12%27.67%72.63%-29.93%40.80%-16.82%68.05%-31.79%14.57%-11.07%29.52%-51.43%-72.96%134.40%-52.71%-57.38%78.52%3.41%55.21%-73.83%-70.68%-3.81%81.82%-165.00%-956.00%92.72%110.00%-3,800.00%637.31%-86.42%133.33%-79.37%61.22%90.86%220.00%-77.34%-14.42%24.90%187.10%-114.61%410.98%73.15%62.86%-175.44%479.17%29.11%32.54%-60.93%99.08%-34.33%-5.26%-68.52%66.33%-27.15%123.30%-32.61%17.11%1.92%28.11%-7.59%
FCF Margin Growth (1y) -2870.00-1999.004,824.002,841.004,881.001,699.001,411.00-3699.00-1722.00916.00-1005.00808.00407.00-4128.00-151.00-2231.00-778.00-1209.00-5380.00-1245.00-2256.00-1413.00-2351.00-2486.00-4188.00-596.00-2355.00666.005,813.0011,901.005,591.004,649.00-290.00-4745.003,670.00544.0022.00245.00-1387.00887.0059.001,022.00-1930.00-162.002,521.00-2993.001,963.003,610.00-207.002,315.00-121.00-3578.00-267.001,048.00253.00129.00-2003.00-989.002,081.00-395.00369.00-805.00-1459.00
FCF Margin Growth (3y) 289.00616.005,230.00-50.003,567.00-1513.00255.00-5122.00-2092.00-4421.00-6537.00-2668.00-2626.00-6750.00-7882.00-5963.00-7222.00-3218.00-10087.00-3065.00-631.009,893.00885.002,830.001,335.006,560.006,906.005,860.005,545.007,401.007,874.006,080.00-209.00-3477.00353.001,269.002,602.00-1725.00-1355.004,335.002,373.00345.00-89.00-130.002,047.00370.002,094.00162.00-2477.002,374.002,213.00-3844.00-1900.00-746.00875.00
FCF Margin Growth (5y) -81.00-4721.00-302.00-3527.00533.00-4134.00-7476.00-8854.00-8536.00-6429.00-11243.00-4488.00-1001.004,556.00-4647.00-647.00-1699.003,938.00-825.002,128.00-900.005,393.003,168.004,261.001,416.007,828.003,588.006,585.008,125.005,431.007,907.009,529.002,104.00-4155.002,194.001,302.002,128.001,638.00-1223.00887.00103.00403.002,245.00-396.00413.00-1424.002,716.00
FCF Margin (QoQ) -1827.00-742.00455.00-757.00-955.006,081.00-1528.001,284.00-4138.005,793.00-6638.003,261.00-1500.003,872.00-4825.002,860.00-6035.007,848.00-6905.004,314.00-6466.003,677.00-2770.003,303.00-5623.002,739.00-2905.001,601.00-2031.00979.00117.006,748.004,057.00-5331.00-825.001,808.00-398.003,085.00-3951.001,286.00-174.001,452.00-1677.00458.00789.00-1501.0091.003,141.00-4724.003,455.001,739.00-677.00-2202.001,018.00-1717.002,635.00-888.00224.00-1841.00502.00127.003,294.00-4318.001,267.00-1047.002,639.00
FCF Payout Ratio Growth (1y) 1,091.35%-146.09%-95.56%130.31%-34.58%2,917.01%322.01%342.26%-76.15%-70.13%-1.44%-113.86%50.01%-412.44%222.14%-62.14%5,901.09%31.53%442.37%-7.49%-117.13%49.69%-125.34%-1.21%37.63%-51.03%225.95%181.49%374.56%867.76%22.43%209.62%-75.67%-57.27%16.33%-48.73%74.39%-47.62%2.78%-26.99%72.71%4.28%-67.22%3,194.04%-71.58%-86.13%45.08%247.68%56.15%-6.86%42.89%-65.02%-31.53%6.19%26.11%
FCF Payout Ratio Growth (3y) 30.69%-14.83%-43.05%42.93%-38.37%-211.26%137.52%-44.13%177.95%-38.19%158.23%-30.87%-159.24%-45.44%-85.92%-20.82%-103.38%19.57%20.07%42.38%-33.55%98.60%-26.89%65.75%34.20%90.88%55.97%48.78%46.82%54.92%13.54%5.04%-9.84%-38.43%-26.82%131.02%-5.05%-57.68%-21.23%19.50%-9.44%-2.73%47.93%-68.53%4.25%73.34%15.17%-25.66%
FCF Payout Ratio Growth (5y) 47.95%-16.42%26.40%20.19%-34.53%-63.54%-82.80%-25.24%-33.84%-19.97%40.60%-27.58%92.47%65.67%46.84%45.18%33.77%29.96%19.78%27.78%-34.08%27.01%-14.12%24.20%26.62%36.31%21.10%101.37%20.79%17.59%-6.99%-6.25%-2.35%22.62%1.75%-5.61%-11.07%-5.51%-6.19%1.74%-16.50%
FCF Payout Ratio (QoQ) 3,428.26%-236.50%144.00%-91.50%-13.01%831.73%-5.04%292.00%-87.83%876.43%-94.88%390.85%-59.85%-237.35%155.42%-1,122.34%141.40%-169.13%2,151.15%-111.66%427.93%-113.70%-226.94%65.75%-65.15%45.27%-101.49%17.06%237.73%-64.59%578.90%131.91%-78.04%-10.46%-46.65%307.27%-40.20%-60.54%81.46%22.33%17.33%-71.97%329.27%-26.14%-63.12%2,716.67%-96.30%-63.95%285.72%-72.88%34.64%65.74%13.15%-57.94%59.90%
Free Cash Flow Growth (1y) -91.61%-154.90%1,649.31%761.05%3,231.35%360.81%92.40%-90.67%-12.56%75.74%-17.26%247.60%-2.41%-202.30%-21.37%-196.36%-32.00%-35.32%-94.62%-90.48%-75.95%-27.03%-642.77%-86.52%-483.72%2.58%-60.33%32.84%179.39%222.72%136.95%112.84%-18.32%-67.70%369.72%134.04%5.61%30.96%-28.32%77.27%-0.44%19.49%-62.94%-4.10%125.33%-95.19%257.35%620.86%161.93%4,472.22%64.61%-66.54%-33.89%-25.03%-41.13%-35.25%-60.48%-36.63%68.15%-23.63%30.84%-18.67%-9.47%
Free Cash Flow Growth (3y) 34.72%36.01%203.11%40.83%205.19%-67.37%7.77%-32.24%-16.59%-64.27%-67.30%-103.12%-45.76%-55.48%-30.64%-75.69%-37.99%-18.75%-35.14%-33.62%-9.85%52.10%47.60%29.28%35.51%33.63%68.48%30.10%38.99%36.07%48.03%36.31%-4.95%-20.34%7.66%58.46%33.31%-57.77%-1.72%130.55%80.45%38.02%29.66%32.25%57.44%18.16%51.30%16.01%-11.87%179.02%17.68%-45.10%-30.08%-27.16%-3.59%
Free Cash Flow Growth (5y) 10.16%-40.54%3.31%-48.11%35.98%-51.80%-18.79%-25.48%-20.45%-38.03%-18.17%-58.46%-13.43%16.02%-32.91%-21.65%-16.46%21.65%-4.08%22.13%-8.77%21.45%61.02%21.68%21.21%21.10%22.33%18.57%28.74%15.21%29.54%41.55%38.35%2.15%48.98%57.19%32.62%20.89%-1.66%21.56%8.95%4.55%16.63%2.72%15.07%-3.19%39.44%
Free Cash Flow (QoQ) -36.52%-79.41%97.92%-67.54%-515.14%755.99%-2.58%25.57%-67.50%383.92%-95.27%1,076.64%-34.68%127.84%-80.15%230.34%-168.47%275.12%-124.33%333.12%-236.27%106.96%-961.95%129.43%-819.77%70.27%-196.20%39.45%-82.73%51.08%-24.07%171.58%182.44%-85.27%-56.88%355.32%11.68%114.23%-78.52%105.45%38.50%17.25%-46.87%15.38%66.22%-63.64%37.50%171.12%-96.45%2,600.00%177.37%-1.48%-38.03%-2.79%-43.63%94.68%-29.73%-23.66%-38.00%18.84%12.68%102.56%-71.84%103.59%-29.96%125.47%
Gross Margin Growth (1y) 183.00-1275.00-1032.001,421.001,904.001,780.002,693.001,125.00188.001,197.00619.00-605.00392.00-966.00-1644.0048.00-1142.00-1037.00-252.00-825.00451.001,224.00-1490.00-1141.00-2199.00-585.00-1749.00-1427.00-1130.00-3108.0097.00217.00954.00861.001,537.00837.00212.00922.00533.0026.00-97.00-548.00-1217.00-531.00657.00393.002,251.002,914.003,163.002,707.00716.00269.00-1631.00-1345.00-985.00-1627.00-1507.00-210.00279.00249.00657.00-325.00569.00
Gross Margin Growth (3y) 2,275.001,702.002,281.001,941.002,484.002,011.001,668.00567.00-562.00-806.00-1277.00-1383.00-299.00-779.00-3386.00-1918.00-2890.00-398.00-3490.00-3393.00-2878.00-2469.00-3141.00-2351.00-2375.00-2833.00-115.00-373.0036.00-1325.002,167.001,080.001,069.001,235.00853.00332.00772.00768.001,567.002,409.003,723.002,553.001,750.002,652.002,188.001,755.001,982.001,556.0025.001,152.0010.00-1109.00-2481.00-1880.00-137.00
Gross Margin Growth (5y) 1,525.00-300.00385.001,164.001,793.002,199.00-73.00-1399.00-2311.00-167.00-4515.00-3951.00-3628.00-4472.00-5038.00-3128.00-3066.00-2645.00-1856.00-2339.00-1712.00-686.00-1071.00-1488.00-2260.00-2459.00-798.00-878.00596.00-1480.003,201.003,463.004,889.004,336.003,820.003,515.002,304.002,130.001,298.001,051.00585.00997.001,044.001,274.001,339.001,221.002,830.00
Gross Margin (QoQ) 1,924.00-1426.00-394.0079.00466.00-1182.002,058.00562.00342.00-270.00490.00-375.001,352.00-847.00-734.00622.00-6.00-1526.00958.00-568.0099.00-740.00384.00708.00872.00-3455.00733.00-350.002,486.00-4618.001,055.00-52.00507.00-1413.001,175.00684.00415.00-737.00474.0060.001,124.00-1126.00-33.00-63.00673.00-1794.00653.001,124.00410.0063.001,317.001,373.00-46.00-1928.00869.00-527.00240.00-1568.00228.00-407.001,537.00-1078.00197.001.00555.00-185.00
Gross Profit Growth (1y) -20.52%-7.07%36.94%283.74%306.98%118.60%275.74%78.80%35.58%20.28%10.03%-24.16%-5.16%-17.07%-45.00%-9.51%-34.41%-31.77%-22.02%-25.18%-6.05%16.21%-45.20%-36.98%-47.84%-23.18%-98.79%-66.43%-50.69%-67.17%450.00%52.13%77.57%80.35%1,472.73%69.23%15.79%59.94%31.79%-6.20%-7.27%-33.07%-63.60%-20.70%41.67%50.60%430.12%541.67%487.54%295.83%108.18%8.74%-49.18%-59.62%-58.84%-60.11%-52.61%-15.55%17.77%4.59%39.85%11.19%42.34%
Gross Profit Growth (3y) 63.69%34.69%78.23%73.29%73.62%29.67%31.50%7.06%-5.52%-12.04%-22.14%-19.92%-16.39%-13.04%-38.29%-24.72%-31.50%-15.23%-82.70%-45.90%-37.71%-33.58%-66.82%-31.47%-22.99%-23.10%1.59%-4.75%0.46%-1.80%384.88%34.16%24.00%24.52%96.14%7.97%15.00%17.26%36.50%68.37%97.62%58.61%58.97%76.87%61.73%34.02%65.61%40.67%12.27%10.52%0.30%-23.16%-30.42%-27.62%-11.64%
Gross Profit Growth (5y) 22.23%6.69%19.41%28.64%26.39%11.57%-0.57%-10.36%-16.20%-9.49%-68.43%-35.85%-31.55%-30.19%-56.45%-26.27%-22.40%-18.45%-14.83%-16.43%-13.06%-3.30%-5.41%-12.57%-13.28%-13.41%-12.84%-8.46%5.90%-0.93%194.09%65.15%73.82%63.01%142.16%54.43%35.35%20.84%16.86%15.67%13.20%6.35%14.26%18.21%22.90%17.72%50.08%
Gross Profit (QoQ) 163.09%-70.96%1.69%2.30%207.60%-57.21%184.98%8.49%65.22%-26.45%35.61%-17.73%46.57%-32.71%-6.52%2.88%28.16%-55.37%53.79%-25.43%33.31%-48.99%47.56%-6.37%64.90%-75.95%69.70%-22.50%142.86%-99.62%4,600.00%13.83%61.68%-93.64%1,200.00%32.87%64.21%-44.55%39.88%-9.09%126.82%-54.31%-0.44%-10.13%63.73%-75.15%116.87%60.56%74.05%-12.52%162.50%47.01%17.26%-53.99%37.12%-31.29%-6.84%-53.11%32.89%-18.36%66.01%-34.61%18.02%9.16%31.99%-16.29%
Interest Coverage Ratio Growth (1y) -121.42%-99.76%-98.95%-95.17%115.48%775.83%673.08%200.10%111.77%-19.11%28.13%-21.29%-26.08%7.37%-59.56%-29.98%82.14%-56.01%-43.46%-27.93%-63.09%107.31%-63.00%-66.51%-76.35%-82.04%-265.66%-140.04%-71.60%-65.40%85.98%203.46%270.11%232.73%604.63%125.29%2.48%79.23%29.46%-0.47%21.49%-29.02%-72.07%29.02%54.02%71.20%-353.04%525.03%33.69%121.65%873.20%-288.78%200.16%-5.97%-61.63%125.13%-60.34%-15.43%-22.91%50.17%4.39%
Interest Coverage Ratio Growth (3y) -58.74%-74.37%-53.04%-51.51%30.89%96.67%58.82%18.26%41.80%-27.44%-33.58%-26.49%-20.79%-0.70%-56.10%-44.71%-45.83%-45.29%-32.89%-27.99%-70.84%-49.50%-27.77%-48.23%-37.12%-40.87%5.44%-2.27%2.51%27.31%42.86%62.87%66.41%61.76%56.38%42.49%24.24%29.62%-42.85%100.22%35.75%39.13%76.13%-158.25%83.52%52.81%95.81%43.66%16.75%20.80%-28.49%21.36%-6.02%-4.62%
Interest Coverage Ratio Growth (5y) -37.61%-61.97%-52.70%-43.51%16.68%47.31%-3.47%-16.78%-24.28%-32.30%-16.86%-15.48%-49.34%-42.87%-15.09%-41.25%-30.08%-28.37%-24.51%-25.78%-37.68%-5.14%-10.90%-20.83%-20.91%-23.44%-15.78%3.69%15.05%20.18%8.33%83.33%56.84%74.24%106.66%-104.92%50.40%35.33%22.10%30.66%24.39%16.45%24.15%29.77%25.79%76.18%
Interest Coverage Ratio (QoQ) 325.98%-82.96%-20.82%-137.27%104.73%-25.07%265.65%19.55%167.38%-33.86%41.94%-15.64%2.13%4.77%-12.81%-20.77%48.35%-60.54%50.97%106.08%-64.17%-49.28%92.44%5.54%101.26%-90.95%74.15%-25.47%52.85%-183.51%57.91%152.86%86.21%-133.84%410.63%89.11%67.40%-48.68%38.68%-13.97%192.76%-62.93%6.62%5.00%71.04%-85.42%392.63%25.35%90.11%-121.56%1,316.82%-73.19%215.17%-24.81%-397.10%142.63%-1.26%-69.31%94.54%-32.72%110.56%31.06%46.37%-21.41%
Net Cash Flow Growth (1y) 74.94%-6,493.75%114.78%-25.09%7.43%154.13%45.18%-246.74%50.36%-250.02%1,137.61%123.64%-109.16%15.44%-57.04%-1,186.18%4,026.29%-376.16%27.74%-15.62%-111.69%27.58%-70.47%1.27%1,227.23%30.03%-433.82%36.84%-93.92%200.88%95.59%-183.33%-31.51%-129.68%1,570.00%70.67%-111.00%192.12%-44.56%-117.11%4,363.64%-202.14%-106.75%116.71%-74.41%84.82%-54.55%607.32%725.00%-710.34%-858.82%-85.86%-49.19%265.96%126.38%-1,100.00%-151.09%-88.46%9.30%80.65%17.90%475.56%246.81%
Net Cash Flow Growth (3y) 41.38%-277.79%66.99%-36.19%-29.03%11.78%97.63%-79.34%75.54%-100.34%89.38%-43.72%-34.27%-42.87%-45.48%-143.28%277.38%-34.12%-48.27%10.33%-56.89%35.92%-26.90%-20.89%35.17%40.61%29.30%19.34%-26.09%31.54%33.12%-21.73%47.55%-31.60%18.07%28.19%6.27%47.72%-27.19%65.90%351.44%-48.23%-44.22%29.41%2.36%59.29%80.79%-128.94%-60.59%52.57%68.27%-31.49%-30.32%45.84%44.22%
Net Cash Flow Growth (5y) 59.01%-191.66%28.16%-39.40%-21.79%-18.82%23.84%-44.50%48.12%-38.31%-54.12%-13.11%-22.02%32.33%-15.14%-89.11%32.96%6.30%-4.00%9.74%-14.94%16.43%-18.76%-2.38%33.26%27.73%-15.78%16.98%-45.08%46.76%48.16%32.81%46.64%-18.57%-52.14%16.07%38.14%31.43%-31.92%-29.40%-87.81%-24.79%-22.02%20.21%-19.63%27.40%75.86%
Net Cash Flow (QoQ) -96.43%-5,035.94%163.47%56.36%-230.53%111.41%221.63%124.23%-34.23%-69.39%-425.07%329.76%-165.62%352.51%-93.79%-189.06%-505.60%228.29%-256.98%421.93%-173.44%134.42%-242.08%67.45%-354.93%114.04%-575.00%471.67%-128.24%33.04%10.13%135.78%368.49%-102.92%-5,680.00%108.65%-303.00%244.83%-215.31%96.76%1,800.00%-12.83%-551.53%163.72%-140.72%94.24%1,218.18%-2.44%-124.17%41.38%5,217.65%13.79%-123.74%30.64%175.46%308.94%-22.47%-88.97%-2,960.47%79.11%117.51%4.44%-606.38%11.34%222.75%-37.07%
Net Income Growth (1y) -92.71%-47.05%1.68%274.48%5,213.11%305.16%505.46%114.37%33.91%21.93%18.73%-25.17%-1.22%-20.17%-45.49%-2.31%67.23%-37.86%-45.08%-27.78%-69.17%24.15%-96.92%-85.25%-78.73%-79.30%-900.00%-119.15%-71.08%274.65%1,077.78%625.00%204.41%-81.11%34.09%83.91%60.56%-1.05%-22.88%-31.87%-96.49%26.60%92.31%45.41%-2,375.00%621.85%500.57%323.66%691.21%17.46%-38.15%-54.88%-57.25%-65.11%-63.38%-16.50%48.26%11.08%47.48%-2.77%34.90%
Net Income Growth (3y) 73.08%37.79%94.07%81.78%312.67%57.99%57.66%16.15%30.29%-15.43%-29.16%-19.18%-20.15%-14.92%-79.04%-52.97%-52.14%-45.75%-41.81%-26.26%-57.96%-36.14%27.25%-26.43%-24.29%160.86%38.19%35.91%56.80%32.50%129.65%108.65%27.22%-38.15%25.75%22.13%-48.60%108.33%107.29%61.30%67.74%120.59%92.59%40.61%285.97%43.55%10.79%16.87%79.12%-23.08%-30.62%-28.45%-5.09%
Net Income Growth (5y) 53.65%5.35%16.96%33.48%105.03%24.92%-41.90%-30.10%-32.04%-31.09%-21.27%-15.11%-48.32%-16.61%7.77%-27.14%-19.66%-21.40%-22.42%-30.29%-0.19%-2.59%-17.37%-16.26%-11.48%0.00%27.01%30.07%30.74%37.88%159.98%123.65%58.21%14.94%49.17%28.35%26.50%29.95%15.06%9.60%24.50%32.99%30.99%17.68%158.31%
Net Income (QoQ) 197.37%-76.13%-3.03%-89.41%2,060.66%-54.17%257.12%50.25%64.76%-31.52%26.44%-6.14%50.02%-33.31%-20.31%23.90%21.25%-54.46%42.80%112.10%-54.94%-59.75%87.77%-9.46%81.45%-99.00%800.00%30.56%76.60%96.88%366.67%-383.33%839.71%-82.50%97.73%-59.20%33.80%24.21%171.19%-64.38%-17.54%-3.19%139.56%-98.17%2,875.00%47.06%81.14%-128.71%1,043.96%22.35%27.78%-59.94%87.55%-35.58%-6.77%-62.05%53.04%-32.39%112.61%-32.61%14.66%-10.23%40.17%-6.50%
Net Income towards Common Stockholders Growth (1y) -107.02%-57.77%-18.86%247.74%6,509.09%363.75%586.51%119.12%30.64%24.39%21.88%7.25%10.34%-17.83%-41.95%-30.78%74.29%-37.25%-44.08%-26.86%-67.40%12.60%-31.25%-88.67%-88.74%-86.65%-133.33%-1,285.19%-188.46%-93.62%-190.00%245.31%373.91%4,833.33%134.48%-89.46%42.86%91.22%116.67%12.24%-24.44%-32.86%-143.08%58.18%122.06%29.47%-560.71%710.34%484.77%373.58%336.76%21.99%-36.58%-54.76%-62.56%-68.14%-65.36%-20.30%68.29%19.71%60.82%-8.10%27.90%
Net Income towards Common Stockholders Growth (3y) 80.45%34.55%89.36%101.42%355.31%67.98%69.35%17.60%35.95%-13.76%-26.59%-18.42%-14.41%-16.58%-39.34%-61.43%-60.01%-54.48%-28.63%-43.94%-26.67%-78.75%-38.64%24.96%-35.15%-25.08%-30.66%21.98%51.27%81.93%60.91%29.50%70.50%298.61%31.47%-42.81%33.83%18.46%-101.38%143.22%114.08%60.27%88.88%150.06%101.94%40.50%98.80%46.58%8.71%19.52%51.71%-22.51%-29.30%-30.80%-6.94%
Net Income towards Common Stockholders Growth (5y) 62.41%4.66%17.12%32.84%122.47%27.35%13.30%-33.02%-37.92%-37.36%-15.89%-22.24%-15.58%-65.42%-17.25%-0.24%-31.13%-21.55%-33.70%-31.54%-33.81%-1.97%-13.06%-25.42%-21.70%-11.60%-18.24%26.37%42.17%39.24%-43.88%33.26%109.54%229.49%47.72%13.09%54.80%28.92%40.46%41.09%16.60%8.22%33.54%42.92%35.62%15.23%70.97%
Net Income towards Common Stockholders (QoQ) 296.97%-76.13%-3.03%-107.64%2,488.64%-54.14%315.56%40.79%72.84%-32.11%32.64%-16.06%64.58%-33.48%16.71%-13.64%22.56%-53.01%39.17%117.46%-55.88%-58.13%82.05%-3.06%52.38%-74.43%-70.00%-3.70%80.77%-163.83%-966.67%92.81%113.04%-3,000.00%634.48%-86.45%134.92%-79.73%63.33%83.67%214.44%-77.03%-15.38%23.64%179.41%-114.74%410.71%73.56%62.91%-175.20%481.08%25.25%31.94%-62.40%96.35%-34.88%-5.89%-68.88%67.07%-29.20%116.49%-34.29%18.84%-4.88%23.72%-8.55%
Net Margin Growth (1y) -1009.00-1708.00-856.00482.002,490.001,902.001,832.00936.0010.00788.00610.00623.00630.00-588.00-833.00-721.003,214.00-782.00-713.00-498.00-3834.00562.00-451.00-1717.00-2162.00-2271.00-1411.00-3933.00-481.00-388.00-559.007,922.00880.001,112.001,288.00-3798.00241.00746.00338.0091.00-199.00-306.00-957.00265.00741.00-29.00-1028.001,986.001,638.001,888.003,245.00522.00-296.00-469.00-599.00-1553.00-1464.00-297.00726.00408.00556.00-629.00113.00
Net Margin Growth (3y) 1,490.00982.001,586.002,041.003,129.002,102.001,608.00838.003,853.00-583.00-937.00-595.0010.00-808.00-1997.00-2935.00-2783.00-2491.00-2575.00-6147.00-6477.00-2096.00-2421.002,272.00-1763.00-1547.00-681.00191.00640.001,470.001,067.004,215.00922.001,551.00669.00-3442.00783.00411.00-1647.002,343.002,180.001,553.001,261.002,773.002,083.001,391.001,619.00955.00-121.001,123.003,373.00-623.00-1203.00-1395.00241.00
Net Margin Growth (5y) 5,334.00-389.0040.00822.002,509.001,881.00444.00-1376.00-2143.00-2291.00-2798.00-6245.00-2633.00-3467.00-3967.001,054.00-2383.00-1767.00-1846.00-2024.00-5356.00-238.00-794.00-1435.00-1721.00-1107.00-1300.00547.001,182.001,135.00-917.006,466.003,301.003,411.002,887.00-934.002,125.001,831.001,000.001,311.00421.00788.001,388.001,628.001,176.00464.002,458.00
Net Margin (QoQ) 1,590.00-1131.00-244.00-1224.00891.00-278.001,093.00784.00303.00-348.00197.00-142.001,082.00-527.00211.00-136.00-136.00-771.00322.003,799.00-4133.00-702.00538.00462.00264.00-1715.00-728.0017.00155.00-856.00-3250.003,469.00248.00-1027.005,231.00-3573.00480.00-850.00144.00466.00985.00-1258.00-102.00176.00878.00-1909.001,120.00651.00108.00-2907.004,134.00303.00359.00-1550.001,410.00-514.00186.00-1681.00456.00-424.001,352.00-657.00138.00-276.00166.0085.00
Operating Income Growth (1y) -121.42%-11.34%52.34%511.81%2,116.60%141.07%325.66%90.60%25.60%18.98%14.56%-25.69%-6.47%-17.04%-42.23%-8.33%86.33%-36.27%-36.01%-25.94%-68.63%18.58%-76.07%-67.25%-73.57%-62.22%-271.19%-170.07%-40.21%-54.62%63.37%209.38%177.59%153.70%467.57%85.71%2.48%73.36%38.24%-10.26%-10.91%-41.05%-78.72%-10.86%68.03%60.71%-342.50%623.72%571.26%295.11%873.20%7.26%-50.18%-58.72%-67.47%-64.82%-63.32%-13.08%49.18%3.52%50.17%1.57%59.34%
Operating Income Growth (3y) 75.72%36.49%95.12%105.40%195.07%33.50%41.23%9.09%29.84%-14.32%-24.90%-20.39%-18.23%-14.42%-55.45%-39.42%-46.34%-34.16%-31.27%-29.46%-63.26%-41.20%-29.07%-36.92%-24.02%-24.23%32.10%12.49%19.37%25.90%56.88%56.36%36.34%37.38%45.51%14.11%15.33%17.98%-39.47%79.56%115.79%55.27%58.60%90.56%77.78%37.88%82.72%39.77%7.05%12.34%79.18%-26.90%-35.02%-28.57%-8.21%
Operating Income Growth (5y) 56.73%6.10%22.39%42.54%73.78%12.45%-15.48%-20.63%-28.91%-22.38%-16.80%-16.17%-38.72%-35.99%-15.50%-29.80%-23.83%-19.95%-18.81%-19.16%-32.41%-2.22%-5.28%-15.99%-16.72%-14.97%-7.48%2.63%20.55%13.59%0.80%68.94%95.54%75.11%86.01%63.08%38.69%21.78%12.40%16.92%12.93%6.08%14.13%20.30%25.35%18.27%70.72%
Operating Income (QoQ) 219.48%-77.28%-20.82%-137.27%1,422.26%-60.96%217.98%22.85%58.07%-31.06%42.38%-19.04%49.73%-33.62%-7.65%1.90%32.80%-53.77%46.55%107.12%-54.58%-53.59%69.63%-12.26%71.66%-90.63%132.20%-29.20%145.36%-142.44%4.95%160.42%86.21%-134.26%383.78%53.33%70.19%-50.36%43.38%-15.38%187.88%-60.42%-6.91%-16.00%90.48%-85.71%290.00%58.33%82.19%-121.56%1,263.92%46.86%7.24%-57.82%61.47%-31.79%-11.14%-66.76%74.59%-28.87%110.56%-42.95%21.15%3.17%42.42%-10.49%
Operating Margin Growth (1y) -2345.00-1309.00-596.002,112.005,079.002,009.002,656.001,310.00-158.001,102.00759.00-666.00304.00-929.00-1394.00100.005,631.00-1254.00-837.00-820.00-6481.001,198.00-2041.00-2210.00-2881.00-2707.00-2121.00-2336.00-407.00-1138.001,060.002,063.001,123.001,147.001,733.00767.00-34.001,055.00503.00-54.00-134.00-837.00-1339.00-253.00843.00508.00-1184.003,029.003,424.002,413.003,944.00199.00-1676.00-1111.00-1315.00-1932.00-2044.00-77.00740.00182.00675.00-630.00839.00
Operating Margin Growth (3y) 2,576.001,803.002,819.002,756.005,225.002,182.002,022.00744.005,776.00-1081.00-1472.00-1386.00-547.00-985.00-4272.00-2930.00-3731.00-2763.00-4999.00-5366.00-9769.00-2647.00-3102.00-2483.00-2165.00-2698.00672.00494.00682.001,064.003,296.002,776.00955.001,365.00898.00460.00675.00726.00-2020.002,722.004,133.002,084.001,420.002,975.002,591.001,810.001,444.001,296.00-296.001,225.003,369.00-1551.00-3045.00-1818.00265.00
Operating Margin Growth (5y) 8,511.00-380.00588.002,035.004,374.002,126.00-856.00-2286.00-3586.00-2590.00-5633.00-5932.00-3835.00-4830.00-5333.00-3203.00-3015.00-2754.00-2206.00-2536.00-8680.00-445.00-865.00-1770.00-2333.00-2480.00-164.00187.001,391.00735.00773.005,552.005,222.004,286.003,657.003,688.002,423.002,028.00609.00989.00413.00896.00846.001,225.001,222.001,103.003,024.00
Operating Margin (QoQ) 2,170.00-1900.00-685.00-1931.003,207.00-1187.002,023.001,037.00136.00-540.00677.00-431.001,397.00-883.00-748.00538.00164.00-1348.00745.006,070.00-6721.00-931.00762.00408.00959.00-4170.00593.00-263.001,133.00-3584.00378.001,667.00402.00-1386.001,381.00727.00425.00-800.00415.00-74.001,514.00-1351.00-143.00-154.00812.00-1853.00943.00941.00477.00-3546.005,157.001,336.00-535.00-2015.001,412.00-538.0030.00-2218.00795.00-650.001,997.00-1402.00237.00-158.00693.0068.00
Profit After Tax Growth (1y) -92.53%-44.96%18.67%295.64%5,264.52%298.10%437.08%121.53%29.80%24.73%19.80%-29.25%-0.53%-23.62%-46.76%-3.91%67.77%-37.33%-42.35%-26.39%-67.24%12.41%-31.01%-85.67%-80.08%-77.26%-900.00%-119.15%-71.08%274.65%1,077.78%625.00%204.41%-81.11%34.09%83.91%60.56%-1.05%-22.88%-31.87%-96.49%26.60%92.31%45.41%-2,375.00%621.85%500.57%322.40%691.21%17.46%-38.15%-54.74%-57.25%-65.11%-63.38%-16.50%48.26%11.36%47.48%-2.77%34.90%
Profit After Tax Growth (3y) 73.26%39.81%96.91%83.72%310.67%55.95%50.75%14.62%29.38%-15.79%-28.36%-20.61%-18.23%-18.66%-40.40%-53.38%-52.17%-45.69%-41.67%-26.25%-58.03%-35.42%26.03%-28.02%-21.88%-9.88%38.19%35.91%56.80%32.50%129.65%108.65%27.22%-38.15%25.75%22.13%-48.60%108.33%107.29%61.14%67.74%120.59%92.59%40.61%285.97%43.55%10.79%16.87%79.12%-23.01%-30.62%-28.38%-5.09%
Profit After Tax Growth (5y) 54.06%5.52%18.57%34.40%107.06%21.72%6.38%-30.79%-32.39%-31.34%-20.81%-15.11%-48.74%-16.53%7.20%-27.17%-19.61%-21.87%-22.57%-30.36%-0.29%-4.11%-17.85%-17.35%-9.79%-47.15%27.01%30.07%30.74%37.88%159.98%123.52%58.21%14.94%49.17%28.35%26.50%29.95%15.06%9.60%24.50%33.06%30.99%17.68%158.31%
Profit After Tax (QoQ) 199.04%-75.83%-4.50%-89.18%2,103.23%-47.88%218.40%46.71%63.50%-29.68%31.33%-14.04%57.12%-32.46%-22.44%20.86%20.66%-52.92%39.98%111.01%-54.93%-56.70%78.73%-6.09%54.66%-73.42%-62.89%30.56%76.60%96.88%366.67%-383.33%839.71%-82.50%97.73%-59.20%33.80%24.21%171.19%-64.38%-17.54%-3.19%139.56%-98.17%2,875.00%47.06%81.14%-128.71%1,043.96%22.35%27.40%-59.82%87.55%-35.58%-6.77%-62.05%53.04%-32.39%112.61%-32.61%14.96%-10.46%40.17%-6.50%
Property, Plant & Equipment (Net) Growth (1y) 11.79%433.83%412.30%396.64%396.91%-1.85%-4.82%-5.23%-5.39%-4.36%-0.47%4.40%5.16%34.72%40.40%54.53%52.78%45.59%22.49%13.03%5.52%0.30%-3.63%-4.94%-5.45%-6.36%-6.40%-6.02%-6.20%-5.71%-5.98%-5.25%-6.29%-6.54%-6.34%-6.59%-5.62%-4.54%-6.65%-7.22%-7.82%-10.96%-9.85%-9.09%-8.86%-6.10%-5.29%10.94%10.93%9.84%10.72%-5.69%-5.43%-1.27%0.23%
Property, Plant & Equipment (Net) Growth (3y) 73.86%71.13%69.31%70.01%1.33%5.97%13.94%16.86%20.44%28.73%29.85%33.01%27.04%18.41%15.08%10.99%3.38%0.33%-2.19%-3.97%-5.35%-5.40%-5.98%-6.20%-6.24%-5.95%-6.04%-5.60%-6.33%-6.36%-6.58%-7.39%-7.63%-7.64%-7.44%-7.24%-7.28%-2.19%-2.32%-2.80%-1.86%-1.66%-1.48%0.61%1.67%
Property, Plant & Equipment (Net) Growth (5y) 44.20%47.41%49.64%10.40%15.11%16.72%18.20%19.46%21.07%20.90%20.81%20.60%20.29%18.66%16.02%12.60%8.13%6.02%3.80%-0.55%-2.22%-3.71%-4.60%-5.81%-6.01%-6.28%-6.85%-7.06%-6.84%-6.97%-6.80%-6.84%-3.70%-3.79%-3.91%-3.74%-3.79%-3.62%-2.85%-2.42%
Property, Plant & Equipment (Net) (QoQ) 4.54%3.85%3.51%-0.52%399.21%-0.34%0.34%-0.46%-1.39%-3.36%-0.09%-0.63%-0.32%0.57%4.80%7.22%9.12%22.80%7.55%6.01%3.99%3.31%-0.75%-1.04%-1.16%-0.73%-2.10%-1.57%-2.10%-0.78%-1.70%-1.76%-1.59%-1.07%-0.93%-2.84%-1.85%-0.86%-1.19%-1.83%-0.73%-3.05%-1.79%-2.47%-4.11%-1.84%-0.97%-2.22%-1.21%-1.00%16.00%-2.23%-2.18%-0.20%-1.19%-1.96%2.12%1.32%
Return on Assets Growth (1y) -14.00-23.00-24.00-14.00-6.008.0012.0014.0011.008.005.000.00-5.00-8.00-6.00-6.00-5.00-3.00-3.004.005.007.009.000.000.00-1.00-1.002.001.000.00-2.00-2.00-1.001.001.007.0012.0018.0024.0019.0010.00-2.00-10.00-16.00-16.00-11.00-8.00-2.002.002.002.00
Return on Assets Growth (3y) -10.00-7.00-7.000.00-11.00-12.00-13.00-13.00-4.00-4.00-1.00-2.000.004.004.006.006.006.006.000.000.000.00-2.007.0013.0019.0023.0024.0021.0017.0015.0010.006.004.006.000.00-4.00-12.00-16.00
Return on Assets Growth (5y) -6.004.004.000.00-5.00-11.00-14.00-20.00-21.00-22.00-23.00-15.00-3.00-5.00-4.00-2.001.004.003.0011.0018.0025.0031.0026.0022.0016.0012.0010.007.005.005.006.007.007.009.00
Return on Assets (QoQ) -2.000.00-9.00-4.00-10.00-2.002.003.004.003.003.001.001.000.00-2.001.00-2.00-2.00-2.00-2.000.00-2.000.000.000.005.001.001.001.00-3.000.001.000.000.000.00-1.00-1.000.001.001.00-1.006.006.007.005.001.00-3.00-6.00-2.00-5.00-3.00-1.001.000.001.000.000.00
Return on Capital Employed Growth (1y) -37.00-41.00-23.00-8.0014.0024.0023.0017.0011.007.00-2.00-8.00-12.00-11.00-9.00-6.00-4.00-2.001.002.004.005.005.004.004.003.002.002.00-1.00-3.00-3.00-2.001.001.0011.0022.0028.0037.0028.008.00-8.00-20.00-27.00-24.00-15.00-10.00-3.003.003.003.00
Return on Capital Employed Growth (3y) -11.00-10.00-3.00-21.00-19.00-24.00-22.00-13.00-12.00-8.00-4.00-1.005.006.008.008.007.005.004.004.004.001.0010.0023.0028.0036.0035.0028.0021.0018.0011.006.004.007.00-3.00-14.00-21.00-28.00
Return on Capital Employed Growth (5y) -12.006.007.00-1.00-12.00-20.00-28.00-34.00-36.00-35.00-37.00-30.00-7.00-9.00-8.00-5.00-1.004.004.0015.0028.0036.0044.0042.0034.0023.0018.0011.006.004.005.005.006.008.0011.00
Return on Capital Employed (QoQ) 2.00-13.00-7.00-18.00-3.005.008.005.007.004.002.00-1.002.00-5.000.00-2.00-4.00-3.00-4.00-1.00-2.000.00-1.000.001.001.001.002.001.000.002.001.000.000.00-2.00-1.000.001.001.00-1.009.0013.007.009.00-1.00-7.00-9.00-4.00-7.00-4.00-1.001.000.002.000.002.00
Return on Equity Growth (1y) -29.00-33.00-31.00-16.00-5.0014.0023.0025.0019.0013.006.00-4.00-13.00-9.00-12.00-15.00-12.00-20.00-17.00-17.00-12.00-7.00-8.009.0012.0015.0019.000.000.000.00-2.004.003.00-1.00-4.00-4.00-2.001.002.0014.0024.0034.0043.0031.0011.00-11.00-22.00-31.00-27.00-17.00-12.00-3.004.004.004.00
Return on Equity Growth (3y) -16.00-7.00-2.005.0018.009.003.00-5.00-14.00-13.00-15.00-15.00-37.00-36.00-36.00-23.00-12.00-12.00-6.00-8.000.008.009.0014.0015.0014.0013.001.001.000.00-4.0014.0025.0034.0041.0041.0033.0024.0022.0014.008.006.009.00-2.00-12.00-23.00-30.00
Return on Equity Growth (5y) -17.00-10.00-6.004.00-1.0014.0013.005.00-7.00-20.00-26.00-37.00-38.00-40.00-40.00-23.00-26.00-21.00-20.00-19.00-9.00-13.00-12.00-7.001.008.007.0024.0037.0049.0057.0046.0036.0023.0016.0015.009.006.007.008.0010.0011.0014.00
Return on Equity (QoQ) -9.00-5.00-11.00-4.00-13.00-3.003.006.007.006.006.000.000.00-1.00-4.00-2.00-1.00-1.00-10.002.00-3.00-5.00-7.00-6.000.00-5.00-1.00-1.00-1.0012.001.003.003.00-6.001.002.001.000.000.00-2.00-2.000.001.001.00-2.0013.0012.0011.008.001.00-8.00-11.00-4.00-8.00-5.00-1.002.001.002.00-1.001.00
Return on Invested Capital Growth (1y) -30.00-31.00-28.00-15.00-3.0011.0015.0017.0011.0011.0013.001.00-16.00-11.00-13.00-14.00-6.00-10.00-8.00-7.00-4.00-2.00-2.00-8.00810.0017.0013.0013.00-805.00-9.00-5.003.002.000.00-2.00-2.00-1.001.001.009.0017.0025.0033.0025.009.00-8.00-18.00-24.00-20.00-13.00-9.00-2.003.003.003.00
Return on Invested Capital Growth (3y) -22.00-10.00-1.003.0011.002.00-1.00-6.00-16.00-20.00-26.00-21.00-27.00-24.00-22.00-29.00799.004.003.00-2.001.005.006.008.008.007.006.0013.00-804.00-8.00-6.0010.0018.0026.0032.0032.0025.0018.0015.0010.005.004.006.00-1.00-9.00-18.00-24.00
Return on Invested Capital Growth (5y) -23.00-18.00-14.00-3.00-8.002.002.00-3.00-11.00-19.00-21.00-27.00-27.00-32.00-36.00-35.00-21.00-16.00-15.00-13.00-3.00-5.00-4.00-1.002.006.005.0014.0024.0033.0040.0047.00-778.009.008.0010.006.005.005.005.007.008.0010.00
Return on Invested Capital (QoQ) -8.00-5.00-12.00-5.00-9.00-2.002.006.005.002.004.000.004.004.00-8.00-4.00-1.00-1.00-10.001.00-2.00-3.00-2.00-3.000.00-2.000.00-1.000.00-7.00818.00-794.00-3.00-8.001.001.000.001.000.00-1.00-1.000.001.001.00-1.008.009.009.006.000.00-7.00-8.00-3.00-5.00-4.00-1.001.001.001.000.001.00
Return on Sales Growth (1y) -11.00-15.00-7.006.0026.0020.0019.009.001.008.006.00-4.004.00-7.00-10.002.0031.00-8.00-7.00-5.00-40.009.00-14.00-17.00-18.00-23.004.00-36.00-6.00-5.00-12.0079.0010.0011.0015.00-37.003.008.004.001.00-2.00-3.00-11.002.007.002.00-7.0023.0020.0020.0030.005.00-4.00-5.00-5.00-16.00-16.00-2.007.003.005.00-6.003.00
Return on Sales Growth (3y) 16.0012.0018.0012.0031.0020.0015.008.0036.00-8.00-12.00-7.00-5.00-7.00-32.00-20.00-27.00-23.00-17.00-59.00-64.00-20.00-22.0026.00-14.00-17.006.005.007.0014.007.0042.0010.0016.008.00-35.008.007.00-14.0025.0025.0018.0012.0030.0023.0016.0018.0012.00-1.0012.0032.00-8.00-16.00-14.005.00
Return on Sales Growth (5y) 51.00-3.000.009.0022.0021.00-6.00-14.00-23.00-22.00-22.00-60.00-29.00-35.00-40.0022.00-23.00-17.00-15.00-17.00-52.00-1.00-3.00-11.00-14.00-12.000.008.0012.0013.00-11.0067.0038.0037.0031.00-7.0023.0021.0011.0014.004.0011.0014.0017.0012.008.0027.00
Return on Sales (QoQ) 13.00-11.00-2.00-10.009.00-3.0011.0010.002.00-4.001.002.009.00-6.00-9.009.00-2.00-9.004.0038.00-41.00-8.006.003.007.00-30.003.001.003.00-3.00-37.0032.003.00-10.0054.00-37.004.00-7.002.003.0010.00-10.00-2.000.009.00-18.0010.006.003.00-27.0041.003.003.00-16.0016.00-6.002.00-16.004.00-6.0016.00-7.001.00-5.005.002.00
Revenue Growth (1y) -26.18%31.98%113.23%144.25%133.68%37.76%53.07%38.85%30.12%-3.67%-3.16%-13.79%-12.51%-1.19%-19.30%-10.47%-15.26%-14.12%-16.01%-8.28%-15.77%-10.98%0.72%-8.34%5.24%-13.50%-26.72%-22.24%3.29%-0.88%27.94%26.76%-7.71%15.66%19.54%3.00%4.60%15.54%-0.19%-7.33%-3.00%-19.84%-18.40%5.05%7.93%31.89%60.80%130.49%173.66%113.41%70.41%2.68%-29.85%-47.62%-45.15%-39.76%-26.94%-11.44%7.62%-2.99%13.13%20.23%21.09%
Revenue Growth (3y) 30.93%20.54%46.75%42.99%38.56%9.45%6.15%2.33%-1.19%-6.50%-13.09%-10.88%-14.52%-8.93%-11.95%-9.04%-9.09%-12.88%-14.74%-13.21%-2.90%-8.61%-1.90%-3.33%0.10%-0.28%3.87%0.51%-0.10%9.82%15.14%6.56%-2.17%2.32%-0.89%0.09%3.07%6.90%9.41%30.92%42.03%31.16%30.77%35.47%27.49%13.81%14.55%12.55%11.94%-0.34%0.20%-15.66%-16.61%-17.69%-10.59%
Revenue Growth (5y) 10.72%8.25%16.46%19.14%13.68%0.05%0.24%-2.06%-3.08%-8.84%-13.50%-12.79%-7.45%-8.32%-8.54%-5.80%-6.46%-5.39%-1.06%-3.12%-2.44%0.39%2.41%-2.92%0.35%-1.69%-1.81%-0.23%0.86%6.97%14.90%23.98%22.56%24.70%21.68%18.87%16.02%6.43%4.13%6.77%7.99%0.92%5.71%7.76%11.36%9.44%14.39%
Revenue (QoQ) 45.61%-56.60%17.81%-0.85%160.33%-29.88%34.95%-5.14%53.47%-22.08%22.41%-11.10%13.62%-21.68%8.97%-9.78%28.31%-36.03%20.90%-14.60%30.03%-37.43%32.03%-21.58%37.42%-29.21%20.15%-9.96%12.95%-40.04%27.50%19.61%8.39%-22.60%26.32%-12.92%35.84%-20.00%8.85%-11.57%50.05%-30.89%1.06%-7.44%24.00%-29.65%30.11%-4.90%51.53%-14.23%86.49%12.91%18.17%-31.51%12.37%-22.85%-11.78%-28.28%23.41%-6.43%6.94%-12.85%11.24%9.12%13.65%-12.22%
Share-based Compensation Growth (1y) 20.00%33.33%17.65%31.58%33.33%35.00%45.00%4.00%33.33%-11.11%10.34%19.23%0.00%25.00%3.13%0.00%18.75%106.67%9.09%9.68%5.26%-35.48%38.89%17.65%0.00%25.00%20.00%0.00%0.00%-20.00%-16.67%0.00%50.00%25.00%20.00%25.00%0.00%120.00%16.67%-20.00%16.67%-45.45%0.00%25.00%14.29%33.33%0.00%40.00%25.00%50.00%42.86%28.57%20.00%-41.67%0.00%-11.11%8.33%-14.29%-30.00%25.00%-23.08%100.00%85.71%
Share-based Compensation Growth (3y) 28.73%16.96%23.47%17.73%21.14%14.47%18.17%7.43%16.55%31.93%7.47%9.35%7.72%18.56%16.04%8.87%7.72%18.56%22.05%8.87%1.72%-13.59%11.57%5.57%14.47%7.72%6.27%7.72%14.47%30.06%5.27%0.00%20.51%14.47%11.87%7.72%10.06%16.96%5.27%11.87%18.56%2.94%12.62%31.04%19.68%5.27%12.62%16.96%17.57%-9.14%0.00%12.62%0.00%0.00%9.14%
Share-based Compensation Growth (5y) 20.43%32.82%16.19%12.34%17.32%14.87%20.11%9.86%10.76%13.12%15.65%9.00%4.56%10.76%9.34%5.23%13.40%10.76%12.70%10.03%9.57%12.15%14.22%3.30%11.84%8.45%6.96%4.56%14.87%9.86%3.13%11.84%20.11%24.57%14.87%17.61%14.87%6.96%10.76%9.86%16.72%-11.42%0.00%20.11%7.39%14.87%13.18%
Share-based Compensation (QoQ) 0.00%13.33%11.76%-5.26%11.11%0.00%25.00%-4.00%12.50%7.41%-10.34%23.08%-25.00%33.33%-3.13%3.23%-6.25%10.00%-6.06%22.58%63.16%-41.94%-5.56%17.65%0.00%25.00%-20.00%0.00%25.00%20.00%-33.33%0.00%0.00%25.00%-20.00%50.00%-16.67%20.00%-16.67%20.00%83.33%-36.36%-42.86%75.00%-14.29%16.67%-28.57%60.00%0.00%-12.50%0.00%42.86%20.00%-16.67%-10.00%33.33%-41.67%42.86%-20.00%62.50%-53.85%16.67%42.86%0.00%20.00%8.33%
Shareholder's Equity Growth (1y) 22.07%148.41%144.52%154.08%175.54%27.10%10.41%11.27%11.88%3.16%25.86%27.35%-2.85%-13.44%-9.33%-15.92%-16.75%-7.62%-8.00%-4.05%62.80%60.08%56.26%47.98%-11.27%-10.82%-10.60%2.96%4.42%-1.06%-1.23%-14.26%-14.93%-7.97%-7.82%-1.64%-4.71%-4.16%-3.63%-0.60%4.94%6.85%2.54%7.73%19.10%26.12%26.42%30.10%19.80%13.39%16.96%6.62%-1.16%-4.91%-6.79%-9.33%-8.74%-3.47%-0.54%
Shareholder's Equity Growth (3y) 55.54%48.23%50.34%53.27%8.40%7.05%3.47%-3.14%0.73%-2.50%-6.24%-6.64%-9.26%-11.28%10.27%6.08%6.34%9.66%8.72%13.50%14.68%12.20%11.32%9.32%-7.63%-6.71%-6.63%-4.60%-5.40%-4.44%-4.27%-5.71%-5.25%-1.96%-3.06%1.74%6.00%8.90%7.70%11.69%14.40%15.18%14.88%14.33%12.14%10.79%11.28%7.94%2.62%1.34%2.73%
Shareholder's Equity Growth (5y) 30.09%23.47%22.51%21.25%20.50%1.30%0.76%-0.21%8.47%6.09%8.00%5.65%3.55%3.04%0.86%1.25%3.42%1.06%1.33%3.73%3.19%4.28%4.10%4.49%4.15%5.01%-4.65%-3.62%-4.26%-1.45%1.13%3.29%2.61%3.28%3.95%6.15%6.14%7.88%7.12%6.85%6.37%6.14%6.19%7.00%7.04%
Shareholder's Equity (QoQ) 18.55%4.17%-0.82%-0.34%141.24%2.55%3.06%8.08%11.27%-10.92%3.85%8.68%2.60%8.69%5.09%-2.39%-8.73%0.21%-5.83%-3.35%1.29%-0.20%-1.79%63.98%-0.40%-2.58%-6.99%-1.68%0.11%-2.35%7.12%-0.28%-5.15%-2.52%-7.01%-1.06%2.61%-2.35%-0.77%-4.15%3.20%-1.81%2.34%1.20%5.08%-5.77%7.52%11.88%11.27%-5.55%10.65%3.02%5.32%-2.57%0.87%-4.50%1.33%-4.51%-1.87%-3.89%7.18%-1.61%
Tax Rate Growth (1y) -29181.00345.00-1125.001,296.0029,171.00-607.00975.00-198.00-61.00-228.00-140.00-81.00-1224.00305.00-65.00-553.001,653.00-251.00363.00-53.00-273.0054.004,817.002,852.00-964.002,009.001,667.00-4961.003,490.00-3613.00-5913.00304,479.00-4290.00294.00-2641.00-302620.00-2346.00399.00-17.00-2047.001,977.00-1102.0013,016.00-1386.00-317.00800.00-11087.002,254.001,829.00-14.00-1121.00-129.00-698.00-289.00-1328.00-27.003.00145.00566.00-978.00-99.00296.00383.00
Tax Rate Growth (3y) -71.00-490.00-290.001,016.0027,886.00-531.00770.00-833.00368.00-174.00158.00-688.00156.00108.005,116.002,246.00416.001,813.006,847.00-2161.002,253.00-1549.00571.00302,371.00-1764.00-1309.00-6888.00-3101.00-3147.00-2920.00-8571.00-188.00-4659.00-409.0010,357.00-306053.00-686.0096.001,912.00-1179.003,489.00-317.00808.00739.00813.00496.00-13535.002,098.001,134.00-159.00-1883.00-1134.00-794.00152.00-378.00
Tax Rate Growth (5y) 358.00-436.008.00410.0029,266.00-727.005,950.001,966.00-869.001,889.006,642.00-2796.002,682.00-1496.00869.00301,765.00-384.00-1506.00-1707.00-302.00-4384.00-857.00-2088.00-2296.00-2133.00-2013.006,111.00-6535.00-1487.00-3223.00-6642.00680.00-3147.00376.00-1850.00-303929.00444.00-208.00-537.00-1336.002,794.00-462.0046.00-266.00718.00937.00-12586.00
Tax Rate (QoQ) 411.00-202.00-406.00-28984.0029,937.00-1672.002,014.00-1109.00159.00-90.00841.00-972.00-7.00-2.00900.00-2114.001,521.00-371.00411.0092.00-383.00243.00-5.00-128.00-55.005,006.00-1970.00-3944.002,918.004,663.00-8597.004,506.00-4185.002,363.00301,795.00-304263.00399.00-573.001,817.00-3990.003,144.00-988.00-214.0035.0065.0013,130.00-14615.001,104.001,182.001,243.00-1275.00679.00-662.00137.00-283.00110.00-253.00-902.001,018.00140.00-111.00-480.00-526.001,019.00284.00-394.00
Total Debt Growth (1y) 41,476.60%32,818.37%-37.88%-28.34%-17.46%0.00%-0.81%-0.81%-0.81%93.63%48.24%0.00%20.57%20.61%20.63%-0.94%4.35%4.35%4.39%4.44%-18.80%-18.81%-18.81%-18.82%0.13%0.15%0.13%0.13%-15.77%-5.15%-15.78%-15.80%0.10%-16.71%-6.21%-12.50%-12.52%-6.76%-20.17%-14.43%-14.43%-14.33%0.10%0.07%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.13%
Total Debt Growth (3y) 598.24%16.60%41.73%41.73%41.73%42.12%51.76%51.26%23.09%7.99%0.72%0.72%0.74%-5.65%-5.33%-5.33%-5.33%-5.31%-11.86%-8.29%-11.87%-11.87%-5.49%-7.51%-7.52%-9.64%-9.65%-9.69%-14.25%-14.25%-9.17%-12.70%-9.17%-9.17%-9.17%-7.18%-7.17%-5.01%-5.00%-4.96%0.10%0.10%
Total Debt Growth (5y) 296.27%292.98%12.08%19.97%23.16%27.99%27.99%27.99%29.07%29.08%29.30%29.32%24.01%8.68%0.47%-2.93%-0.59%-2.93%-6.67%-6.48%-7.69%-7.69%-8.96%-9.72%-9.74%-12.51%-12.52%-8.77%-8.77%-8.77%-8.78%-8.78%-8.78%-8.78%-8.78%-5.57%-7.79%-5.57%-5.57%
Total Debt (QoQ) 4.26%52,891.84%-13.32%-13.18%-17.46%0.00%0.00%0.00%0.00%-0.81%0.00%0.00%0.00%0.00%21.77%-0.99%0.04%0.02%0.00%4.30%0.03%0.05%0.05%-18.91%0.02%0.04%0.04%0.02%0.04%0.02%0.04%-15.86%12.66%-11.19%0.03%0.03%-6.26%0.00%-6.68%0.00%-0.09%-14.38%0.03%0.00%0.03%0.03%0.00%0.03%0.03%0.03%0.00%0.03%0.03%0.03%0.03%