Churchill Downs Growth Metrics (2010-2025) | CHDN

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Growth Metrics 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) -6.85%-3.91%-1.85%17.54%17.07%17.69%37.12%21.35%23.15%20.73%3.45%74.25%70.41%68.65%69.66%-3.35%-2.78%-2.21%-1.58%-1.01%0.80%1.51%4.62%4.66%-29.04%-25.65%-26.45%-26.88%54.81%52.57%49.70%47.87%29.26%24.24%27.34%16.88%-13.01%-7.63%-8.87%0.00%8.96%55.51%57.19%108.17%106.58%42.41%44.42%12.06%12.65%8.99%6.25%4.61%3.97%2.87%3.94%
Assets Growth (3y) 9.94%10.93%11.66%35.46%34.93%33.82%34.01%26.90%26.83%25.80%19.99%18.57%18.64%18.74%20.44%0.04%-11.41%-9.63%-8.85%-8.84%3.46%4.81%4.82%4.21%12.40%12.12%11.92%8.11%20.30%20.53%20.21%20.01%7.01%21.30%22.18%34.50%25.11%26.94%27.42%32.63%36.36%34.14%34.11%34.63%34.24%16.88%16.84%
Assets Growth (5y) 17.48%17.62%18.38%18.92%19.21%18.92%19.90%16.19%7.85%8.48%5.86%4.99%12.90%13.68%13.98%1.60%6.83%6.94%7.62%5.54%4.48%5.73%5.97%5.75%6.12%15.15%14.96%21.34%31.41%31.13%31.58%32.16%23.31%22.60%22.86%23.32%18.06%18.06%17.97%
Assets (QoQ) -4.17%-0.92%-1.14%2.37%-2.11%18.65%-1.54%2.91%14.06%5.00%-0.09%0.89%-2.26%76.86%-2.29%-0.15%-1.68%0.76%-1.72%0.44%-1.04%1.34%0.08%1.15%1.99%1.37%-32.14%5.97%0.89%0.79%43.66%4.44%-1.00%-0.45%25.59%0.38%1.46%-8.62%-6.52%6.58%0.10%0.27%1.85%52.12%1.18%32.79%1.07%4.86%2.61%3.04%1.60%1.46%0.03%1.44%0.98%0.39%1.07%
Capital Expenditures Growth (1y) 236.59%-95.05%265.31%-55.12%51.36%170.11%50.15%37.06%-32.25%19.39%47.28%81.64%70.54%-190.17%-51.41%-29.53%-21.96%101.76%-13.27%-24.81%-25.93%2,133.33%221.18%93.81%171.67%216.42%-2.93%71.28%187.73%-33.02%-46.42%-42.86%-55.86%108.45%176.76%328.26%256.52%-34.80%-80.66%-89.47%-81.17%16.58%498.68%1,087.95%493.53%552.00%170.11%61.56%98.18%4.36%16.03%-28.06%-32.35%-37.56%-52.66%-42.58%-65.28%
Capital Expenditures Growth (3y) 50.38%-45.75%78.17%3.77%20.48%-69.94%2.43%20.61%-3.39%-73.35%-14.70%-1.27%-0.47%-29.24%10.62%0.89%16.24%48.02%39.32%35.65%79.57%261.73%18.66%23.79%51.10%64.09%12.91%61.23%65.43%-3.08%-34.05%-36.36%-33.33%16.58%47.43%74.99%58.55%70.50%46.24%26.44%30.36%99.44%165.73%139.90%99.64%61.97%14.05%-12.61%-22.50%
Capital Expenditures Growth (5y) 31.04%-69.75%28.77%-9.95%0.22%2.70%24.52%20.65%12.66%6.00%14.12%26.15%50.44%-5.57%-6.78%0.10%14.81%30.16%32.02%43.61%55.57%129.98%-2.21%-3.07%18.30%27.42%10.76%39.30%38.31%47.24%35.91%37.68%28.37%60.89%58.62%44.17%39.82%26.43%11.42%-3.54%-12.25%
Capital Expenditures (QoQ) 2,826.01%-104.66%396.97%-63.78%-1.18%55.50%-19.37%22.17%76.36%-13.56%-26.41%-39.61%210.76%6.64%-9.24%-43.30%-264.31%157.46%31.63%-37.21%-96.30%2,733.33%14.12%-38.14%11.67%307.46%-31.14%-13.30%30.06%25.00%21.51%45.65%-69.72%0.00%29.58%12.50%43.00%32.77%100.51%-6.35%-73.85%-60.62%9.21%67.47%61.87%102.22%116.70%-16.33%77.82%-16.22%29.62%2.64%-6.36%-6.86%-19.64%-3.49%-13.56%-29.39%-2.52%-41.64%
Cash & Equivalents Growth (1y) 84.98%1.58%5.61%2.44%11.59%36.05%36.03%22.43%45.84%20.24%20.05%19.92%13.14%66.67%5.01%26.85%11.31%0.00%3.18%-6.93%3.27%11.41%43.64%-24.14%1.58%-37.71%176.16%509.09%127.16%157.83%-40.95%-20.38%44.55%-27.83%485.55%220.28%227.71%-29.94%-78.93%-47.29%-49.24%332.20%99.39%364.44%401.30%-55.44%-40.95%-76.47%-91.79%11.33%-14.09%-62.49%17.55%21.45%16.60%30.01%18.21%
Cash & Equivalents Growth (3y) 44.39%18.44%19.92%14.57%22.57%39.70%19.69%23.03%22.47%26.07%9.16%12.29%9.15%22.91%15.89%-3.61%5.30%-11.47%59.96%62.62%33.57%21.40%32.81%54.37%49.42%5.04%112.16%149.50%120.78%9.24%-10.01%10.36%33.97%29.77%35.00%98.66%102.78%10.50%-37.16%-16.79%-40.67%28.94%0.38%-25.71%-21.50%-15.54%-16.06%-51.40%-51.50%
Cash & Equivalents Growth (5y) 30.54%22.60%13.32%12.17%16.18%24.88%20.51%5.63%14.02%6.82%38.84%45.59%24.58%24.42%20.47%34.14%30.84%5.25%69.89%61.44%62.38%-1.98%23.65%44.09%40.87%28.54%32.03%107.02%93.86%20.21%-3.02%7.99%-0.21%1.63%4.53%-7.09%-4.26%12.78%-24.30%-22.42%-21.92%
Cash & Equivalents (QoQ) 85.10%1.66%13.47%-13.37%1.64%5.70%10.06%-5.62%23.93%5.68%-0.94%12.42%2.17%5.51%-1.05%6.06%50.51%-33.52%19.54%-6.93%35.21%-31.41%7.83%3.27%45.87%-11.57%-43.05%38.28%-10.55%292.07%25.60%-48.43%1.52%-10.20%69.34%-6.36%-49.32%628.59%-7.38%-4.19%-89.16%119.14%131.69%-7.74%-7.73%1.10%439.66%-0.42%-91.80%33.98%115.07%-65.27%11.24%3.39%-6.09%8.84%14.93%-0.74%4.71%-1.04%
Cash from Investing Activities Growth (1y) 22.63%94.55%-349.50%41.93%-53.79%-1,971.09%13.33%-341.53%-2,152.75%64.81%-35.62%19.44%91.78%-570.58%81.01%29.52%29.09%90.25%-194.12%-59.69%-1.92%87.87%-242.67%-122.82%-157.55%-544.44%1,922.37%3.49%-59.34%14.48%-166.09%21.44%15.63%-265.32%92.20%-139.94%-120.71%70.64%74.53%78.20%69.51%-69.92%-410.57%1,019.78%-756.68%-6,529.87%186.78%-203.64%-103.45%94.38%-381.47%21.21%70.80%23.20%47.78%37.09%-103.10%
Cash from Investing Activities Growth (3y) -199.28%26.50%-74.17%-27.36%-41.75%-265.63%39.34%-35.84%-9.51%38.72%8.84%3.21%60.98%57.04%-24.16%-35.86%-23.01%57.60%470.49%-50.87%-61.12%12.56%-245.59%-19.10%-51.28%-172.04%2.05%-22.07%-43.69%2.84%-26.27%25.66%17.19%-22.15%53.36%89.55%-79.31%-221.00%46.25%-27.61%-74.51%-85.03%-131.90%-95.84%-72.01%-41.99%-8.45%-35.97%-6.46%
Cash from Investing Activities Growth (5y) -9.34%23.64%-24.16%-18.38%-15.53%10.38%-17.60%-54.91%-28.08%29.04%118.06%-14.29%24.59%15.25%-87.30%-13.71%-20.13%24.95%-56.77%-45.28%-50.76%6.44%3.89%2.45%-18.43%-58.63%-4.09%41.37%-50.62%-152.84%-43.38%-31.40%-58.16%-46.70%24.35%-31.47%-27.92%-7.39%-10.65%-0.59%-25.81%
Cash from Investing Activities (QoQ) -2,046.47%96.44%-74.33%41.88%-51.15%-193.53%77.48%-53.91%-1,935.53%87.72%-14.74%-685.26%68.20%52.67%31.84%19.87%-2,494.08%98.66%-152.94%19.38%-256.73%59.57%-37.33%48.54%57.55%-1,042.22%10.70%40.52%-6.23%3,330.00%-104.73%1.81%42.99%-2,396.37%94.38%-5.46%-146.87%46.69%-72.88%2.99%67.16%53.76%-47.97%-35.71%-83.00%-38.94%366.56%-226.40%-1,316.21%101.82%-418.35%-148.13%60.86%8.96%10.89%8.05%-2.94%38.10%-7.37%-196.86%
Cash from Operations Growth (1y) 1,146.76%819.97%-8.87%-7.65%-77.26%1.07%-15.23%30.80%132.86%-27.26%11.17%25.41%-134.33%-10.43%72.73%55.61%698.80%50.98%-25.75%-4.11%-23.45%2.66%-1.95%2.89%-105.41%12.97%-14.40%3.20%-2,141.67%30.27%25.76%35.34%270.63%-48.24%-38.12%-76.81%34.42%-85.76%139.54%588.92%-8.10%1,389.13%29.75%6.74%-22.93%25.99%59.69%-23.98%120.14%23.41%17.97%16.23%76.09%22.63%-3.22%10.41%10.80%
Cash from Operations Growth (3y) 96.12%89.11%-4.95%14.85%-29.70%-13.00%17.63%36.66%68.53%-0.55%12.55%23.23%16.31%11.56%7.93%15.36%37.19%20.53%-14.58%0.60%-43.06%14.75%1.82%12.85%27.40%-8.67%-12.66%-31.32%276.61%-54.21%23.07%29.32%60.15%3.16%24.36%19.48%-1.62%38.76%70.58%77.47%15.96%185.01%34.71%-1.93%44.03%24.00%22.16%-0.82%62.55%
Cash from Operations Growth (5y) 68.03%55.68%1.95%17.71%-3.58%0.41%3.45%20.29%-17.06%2.67%3.66%14.72%-31.33%15.36%6.24%16.48%62.92%3.38%-13.48%-20.40%16.30%-35.53%9.37%18.09%20.63%10.07%15.67%18.96%107.45%12.50%31.03%11.90%41.02%11.28%29.36%8.55%29.84%32.24%41.47%48.30%24.92%
Cash from Operations (QoQ) 277.45%1,239.13%-26.69%-39.91%55.95%32.65%-25.71%-85.20%593.00%11.26%14.63%-73.65%116.47%70.03%29.32%-107.21%664.84%227.91%16.50%-72.25%42.41%61.26%50.45%-77.84%90.99%54.01%57.89%-101.16%4,091.67%16.70%90.34%-125.28%331.97%12.66%104.84%-68.13%-29.63%34.67%-23.22%84.73%-92.54%2,165.22%120.83%-75.36%20.81%97.37%81.66%-82.21%97.48%150.17%-13.52%-48.47%10.71%139.15%-14.80%-21.94%-22.90%88.74%-2.80%-21.66%
Dividends Paid - Common Growth (1y) 23.82%26.73%-86.49%14.58%-10.12%9.77%63.16%14.14%-48.39%8.72%-87.50%-6.33%500.00%5.41%41.67%5.98%-23.53%3.63%-15.38%3.89%54.55%7.12%-200.00%-17.65%5.24%-50.00%
Dividends Paid - Common Growth (3y) 22.98%19.84%-46.42%-41.71%12.81%-8.87%10.85%-52.78%5.14%-27.12%2.39%2.04%1.52%86.63%5.00%-2.86%4.50%0.00%4.87%2.50%5.41%
Dividends Paid - Common Growth (5y) 18.53%16.61%-33.55%-58.19%7.89%-10.71%6.10%-2.20%5.36%-15.95%3.35%-7.22%2.41%53.42%5.20%3.13%5.16%
Dividends Paid - Common (QoQ) -2.98%723.08%905.26%603.23%1,381.25%-100.84%11,000.00%1,850.00%1,358.82%1,876.92%2,327.27%1,600.00%1,582.35%-99.30%-150.00%1,500.00%2,050.00%-99.67%
Dividends payables Growth (1y) 23.82%14.70%9.65%14.14%8.72%-5.06%4.44%5.96%4.82%3.45%8.52%40.00%-40.00%-40.00%5.80%0.00%16.67%16.67%
Dividends payables Growth (3y) 22.98%19.88%12.81%10.81%5.61%2.53%1.66%5.07%4.74%5.57%5.90%
Dividends payables Growth (5y) 18.53%16.61%8.18%6.17%5.45%3.67%2.64%5.42%5.70%
Dividends payables (QoQ) -98.15%100.00%0.00%2,830.00%-97.61%-14.29%0.00%5,066.67%-97.74%0.00%0.00%
EBITDA Margin Growth (1y) 79.00-508.00-112.00207.00-70.00-487.00261.0065.00398.00512.009,206.00413.001,674.00-1598.00-9198.00-469.00-2070.00-378.00-896.00-2265.00982.00673.001,899.002,650.00255.00135.00-138.00800.00-76.00-708.00841.00-493.00317.001,649.00-6.00769.0042.00139.00-43.00-198.00-568.00
EBITDA Margin Growth (3y) -37.00-661.00-72.001,935.00336.00-804.00396.002,933.00269.009.003.00-1464.00-889.00-2320.00587.00-1303.00-8195.00-84.00-833.00431.00865.001,185.001,161.00101.002,602.002,957.00496.001,076.00697.001,076.00283.001,080.00793.0079.00-210.00
EBITDA Margin Growth (5y) 405.001,938.009,430.00-183.002,000.00848.00343.00-859.001.00957.001,272.00394.001,239.00-656.00872.001,129.00766.00-1875.00-7493.00223.00-592.001,372.001,700.001,462.001,520.001,889.002,553.003,529.00-31.00
EBITDA Margin (QoQ) -294.0026.002,690.00-2343.00-881.00422.003,009.00-2620.00-1297.002,066.00-1754.001,126.00-1177.001,869.00-1420.001,240.007,517.00-6923.00-159.00-2033.00-83.001,806.00-1760.00-341.00-601.00437.001,487.00-649.00624.001,189.00-909.00-769.00351.002,126.00-1784.00-1401.001,899.00793.00-974.00-69.00245.001,568.00-1702.0028.0063.001,412.00-2072.00
EBIT Growth (1y) 31.23%-287.47%-48.50%14.66%-18.34%-157.78%-32.80%8.54%91.43%-139.51%134.52%10.79%-23.51%193.75%42.13%14.49%35.61%-70.83%-141.43%-100.26%78.06%548.57%502.59%33,950.00%36.57%52.86%1.50%47.49%-6.80%-66.28%152.95%12.97%78.25%807.69%5.34%46.28%12.11%19.40%6.57%-0.70%-22.16%
EBIT Growth (3y) 60.19%11.42%10.94%100.82%75.05%9.40%47.37%2.23%30.84%11.25%25.69%-52.37%-50.09%-26.06%22.69%55.68%33.34%-0.29%48.84%42.47%19.18%8.49%31.35%49.52%131.06%727.19%31.40%67.25%39.32%34.58%23.03%54.03%41.61%17.95%15.87%
EBIT Growth (5y) 27.96%-45.48%45.31%10.71%14.86%33.61%78.02%10.68%27.13%17.67%30.16%3.57%37.01%1.38%41.35%10.12%18.64%23.85%43.51%10.55%40.52%54.66%35.16%16.11%35.27%105.03%68.55%282.73%14.64%
EBIT Margin Growth (1y) 79.00-508.00-112.00207.00-70.00-487.00-250.008.00588.00-2718.00539.00-34.00-435.001,263.0014.00-324.00-19.00-423.00-1514.00-3298.00558.00691.001,899.002,650.00255.00135.00-138.00800.00-76.00-708.00841.00-493.00317.001,649.00-6.00769.0042.00139.00-43.00-198.00-568.00
EBIT Margin Growth (3y) 546.00730.00221.002,330.00408.00531.00878.0099.00303.00-350.00134.00-1878.00-960.00-3656.00104.001,531.00399.00-972.00794.00403.00247.00152.00737.00119.002,602.002,957.00496.001,076.00697.001,076.00283.001,080.00793.0079.00-210.00
EBIT Margin Growth (5y) 887.00-896.00835.00705.00374.00876.00961.00173.00425.00939.00688.00-997.00947.00-1051.00800.00-206.00283.00959.001,102.00-665.001,035.001,344.001,082.00429.001,096.001,907.002,553.003,529.00-31.00
EBIT Margin (QoQ) -294.0026.002,690.00-2343.00-881.00422.003,009.00-2620.00-1297.002,874.00-2852.001,229.00-1501.003,132.00-2273.00-2077.001,756.002,560.00-2674.00-378.00507.002,221.00-2368.00-783.00-583.00437.001,487.00-649.00624.001,189.00-909.00-769.00351.002,126.00-1784.00-1401.001,899.00793.00-974.00-69.00245.001,568.00-1702.0028.0063.001,412.00-2072.00
EBIT (QoQ) -63.73%7.30%2,600.39%-87.51%-151.82%129.47%5,912.58%-91.11%-263.57%808.80%-87.68%131.43%-74.07%1,367.86%-78.26%-147.76%253.91%593.40%-84.99%-41.46%133.33%458.57%-82.23%-87.41%-431.43%96.55%12,475.00%-54.14%105.73%189.94%-50.07%-48.67%36.60%321.31%-68.45%-81.43%924.79%88.16%-50.22%-5.43%18.93%161.28%-61.85%0.71%6.15%143.46%-70.09%
EBT Growth (1y) 75.46%-961.64%-180.25%13.22%-64.71%-95.04%380.00%7.35%14.71%-363.03%496.43%13.62%219.23%114.98%10.18%8.01%-68.94%21.54%-285.87%-121.44%145.69%111.39%252.92%575.87%53.86%221.56%12.05%220.15%-16.31%-105.77%256.48%-58.49%11.44%2,419.35%-51.27%47.74%5.26%26.56%-5.80%-0.78%-28.92%
EBT Growth (3y) -39.34%11.08%18.04%54.78%64.61%9.13%74.86%-32.07%173.24%9.63%4.38%-21.77%-142.24%-31.29%34.55%33.60%46.31%3.30%5.49%102.16%47.13%48.38%46.80%-33.75%100.90%102.66%12.80%62.68%24.86%25.22%-0.61%19.22%17.84%-15.26%-5.88%
EBT Growth (5y) 27.05%-109.87%63.76%10.83%43.21%21.73%78.59%9.79%39.59%19.33%122.31%6.10%33.87%26.62%83.72%32.01%25.69%41.01%65.75%7.93%1.83%61.72%40.79%14.91%29.99%63.04%36.87%62.32%1.43%
EBT Margin Growth (1y) 240.00-667.00-164.00167.00-416.00-525.00227.00-31.0061.00-3446.00715.0057.002,187.002,723.00-189.00-508.00-2618.00-15.00-2046.00-4779.00930.00319.002,965.004,612.00544.00872.00-3.005,329.00-316.00-1537.002,124.00-5647.00-487.001,346.00-2011.00712.00-59.00177.00-230.00-179.00-474.00
EBT Margin Growth (3y) -156.00691.00458.001,616.00235.00493.00936.00-1305.00753.00-482.00-370.00-738.00-1519.00-5230.00499.003,026.00731.00-674.00-1144.001,175.00916.005,162.001,159.00-346.005,086.004,294.00-259.00681.00110.00394.00-862.00-14.00-117.00-5114.00-1020.00
EBT Margin Growth (5y) 760.00-2497.00786.00716.002,707.00893.00761.0042.00505.001,402.001,673.00-649.001,104.00452.001,442.004,711.00728.002,361.002,851.00-993.00-1947.00984.001,030.00227.00613.001,176.002,845.004,827.00-791.00
EBT Margin (QoQ) -358.0025.002,772.00-2200.00-1265.00528.003,103.00-2783.00-1373.003,619.00-2432.00-107.00-853.003,361.00-2339.00-3614.003,308.002,702.00-209.00-3079.00396.002,384.00-2320.00-476.00-1634.00-349.003,389.00-1087.001,012.001,297.00-679.00-760.00137.006,629.00-6323.00-1981.003,798.00-1142.00-1163.00-148.00442.001,581.00-1934.0088.0035.001,633.00-2229.00
EBT (QoQ) -84.14%26.49%5,636.53%-84.75%-177.88%88.22%8,193.15%-95.25%-530.41%11,250.00%-81.70%-19.12%-83.03%4,175.00%-80.45%-285.47%138.48%714.37%-45.07%-91.30%183.08%698.37%-84.21%-65.95%-532.91%7.89%280.95%-70.70%213.17%186.62%-41.49%-38.77%9.12%718.94%-84.71%-104.22%6,838.71%-4.64%-58.94%-12.10%41.59%189.10%-70.74%5.69%5.38%204.48%-79.04%
Enterprise Value Growth (1y) -84.98%-1.58%-5.61%-2.44%-11.59%-36.05%-36.03%-22.43%-45.84%-20.24%-20.05%-19.92%-13.14%-66.67%-5.01%-26.85%-11.31%0.00%-3.18%6.93%-3.27%-11.41%-43.64%24.14%-1.58%37.71%-176.16%-509.09%-127.16%-157.83%40.95%20.38%-44.55%29.86%-483.38%-218.99%-227.71%27.91%78.85%47.08%49.24%-332.20%-99.39%-364.44%-401.30%55.44%40.95%76.47%91.79%-11.33%14.09%66.79%-3.77%-7.82%-2.28%-28.74%-1.11%
Enterprise Value Growth (3y) -44.39%-18.44%-19.92%-14.57%-22.57%-39.70%-19.69%-23.03%-22.47%-26.07%-9.16%-12.29%-9.15%-22.91%-15.89%3.61%-5.30%11.47%-59.96%-62.62%-33.57%-21.40%-32.81%-54.37%-49.42%-4.05%-111.89%-149.16%-120.78%-9.24%10.01%-10.36%-33.97%-29.77%-35.00%-98.66%-102.78%-11.55%37.09%16.68%40.67%-28.94%-0.38%28.67%24.70%18.83%19.65%53.49%55.84%
Enterprise Value Growth (5y) -30.54%-22.60%-13.32%-12.17%-16.18%-24.88%-20.51%-5.63%-14.02%-6.82%-38.84%-45.59%-24.58%-24.42%-20.47%-34.14%-30.84%-4.65%-69.76%-61.31%-62.38%1.98%-23.65%-44.09%-40.87%-28.54%-32.03%-107.02%-93.86%-20.21%3.02%-7.99%0.21%-1.63%-4.53%9.33%6.61%-10.75%26.21%24.38%26.19%
Enterprise Value (QoQ) -85.10%-1.66%-13.47%13.37%-1.64%-5.70%-10.06%5.62%-23.93%-5.68%0.94%-12.42%-2.17%-5.51%1.05%-6.06%-50.51%33.52%-19.54%6.93%-35.21%31.41%-7.83%-3.27%-45.87%11.57%43.05%-38.28%10.55%-292.07%-25.60%48.43%-1.52%10.20%-69.34%6.36%50.74%-646.84%7.40%3.80%89.16%-119.14%-131.69%7.74%7.73%-1.10%-439.66%0.42%91.80%-33.98%-115.07%65.27%-11.24%-3.39%16.87%-8.53%-15.58%1.93%-4.65%14.76%
EPS (Basic) Growth (1y) 52.94%-204.09%-166.67%13.33%-59.62%-10,512.23%-125.00%-3.41%14.29%154.32%577.78%33.33%116.67%-65.89%-65.12%-61.30%-30.77%-46.36%2,706.67%57.76%297.22%23.31%-92.87%6.30%-73.43%-112.56%-296.67%-211.11%186.84%241.77%257.63%193.33%45.87%-11,923.43%18.28%58.93%-52.83%101.44%88.18%-57.30%8.00%2,466.67%-47.34%48.42%7.41%26.89%-6.42%7.09%-37.93%
EPS (Basic) Growth (3y) -10.96%291.50%92.80%13.44%0.00%178.78%79.15%-20.71%19.68%28.05%265.38%-6.63%81.29%-39.12%-11.31%-13.42%-9.93%-27.71%-81.04%-56.91%44.67%-39.67%-39.55%3.30%3.60%-184.60%54.20%18.12%25.44%63.94%76.61%38.09%-9.42%251.85%5.43%0.24%-18.21%35.13%-2.49%-12.12%-10.37%
EPS (Basic) Growth (5y) 1.15%61.48%134.01%-2.28%22.42%71.89%56.87%-3.52%12.59%56.60%-45.65%-24.25%35.35%-47.42%16.68%-7.61%25.05%-73.94%48.96%22.55%15.81%-17.92%-13.24%-5.64%-10.75%50.64%29.44%0.87%18.02%140.44%30.11%24.63%-13.11%
EPS (Basic) (QoQ) -97.84%718.26%4,650.00%-81.75%-101.47%-424.06%8,175.00%-93.50%-485.71%88.89%3,566.67%-92.31%83.33%-2.27%867.44%-87.50%-71.13%-0.07%973.33%-77.64%-77.64%5,129.26%-39.67%-43.70%-93.06%202.20%800.00%-85.93%-103.28%-4,631.80%-408.47%136.33%-98.38%5,161.14%201.08%-43.21%-231.45%152.63%304.55%-83.15%-96.00%6,800.00%-8.21%-57.37%-4.94%41.56%158.72%-69.15%12.30%4.40%196.08%-82.12%
EPS (Weighted Average and Diluted) Growth (1y) 52.94%-202.87%-166.67%14.23%-61.54%-10,907.41%-125.00%-3.43%20.00%153.09%566.67%32.58%116.67%-65.92%-66.67%-61.07%-30.77%-45.97%2,885.71%57.50%294.44%24.49%-92.82%5.56%-73.94%-112.50%-296.67%-212.78%191.89%241.75%254.24%192.00%45.37%-11,843.57%18.68%59.06%-52.87%101.46%89.81%-57.63%6.76%2,566.67%-47.32%50.00%8.86%21.15%-5.56%7.17%-37.21%
EPS (Weighted Average and Diluted) Growth (3y) -10.96%291.73%91.29%13.51%0.00%179.83%76.52%-20.71%21.64%28.01%264.54%-6.67%80.87%-38.80%-10.61%-13.50%-10.72%-27.73%-83.85%-57.07%44.22%-39.59%-39.84%3.08%3.40%-183.56%53.26%18.18%25.99%64.31%76.25%37.86%-9.90%257.86%5.88%0.36%-18.18%35.23%-1.89%-12.02%-9.97%
EPS (Weighted Average and Diluted) Growth (5y) 1.15%61.74%133.67%-2.15%22.25%72.77%56.87%-3.69%13.09%56.71%-45.65%-24.30%35.10%-47.31%16.72%-7.65%24.73%-74.09%50.47%22.37%15.50%-17.64%-13.28%-5.89%-11.07%52.01%29.20%0.96%18.37%140.64%30.11%24.55%-12.94%
EPS (Weighted Average and Diluted) (QoQ) -97.90%738.80%4,583.33%-81.49%-101.42%-443.58%8,125.00%-93.77%-505.00%88.89%3,544.44%-92.26%79.17%-2.33%878.57%-87.35%-71.82%-4.46%1,042.86%-77.50%-78.01%5,180.00%-39.71%-43.65%-93.06%204.39%786.67%-86.09%-103.33%-4,690.80%-408.47%136.00%-98.38%5,113.00%203.30%-43.12%-230.57%152.68%306.48%-83.14%-95.95%6,733.33%-9.27%-57.53%1.27%35.00%158.33%-69.18%12.69%5.24%193.14%-81.94%
FCF Margin Growth (1y) 610.00-944.00-333.0077.00-1310.001,924.001,284.00629.001,624.00-1136.00309.00650.00148.00701.00-1225.00-404.00-1784.00-714.00-716.00-529.00-2446.00708.00561.00675.004,158.00-2105.00-1948.00-5084.00-1181.00-625.002,813.006,759.001,447.001,789.00-515.00-1782.00-2102.00-2519.00-801.00-2167.00-163.00428.00235.00793.002,111.001,391.00888.00710.001,250.00
FCF Margin Growth (3y) 924.00-156.001,261.001,356.00463.001,489.00368.00875.00-11.00-1149.00-1631.00-283.00-4082.00696.00-1380.00-258.00-72.00-2110.00-2103.00-4937.00531.00-2021.001,426.002,350.004,424.00-940.00350.00-107.00-1836.00-1354.001,496.002,809.00-817.00-302.00-1082.00-3156.00-153.00-700.00322.00-664.003,199.00
FCF Margin Growth (5y) -711.00-169.00-680.00423.00-3767.001,483.00213.001,021.001,700.00-2545.00-3018.00-4691.00-1105.00-2034.00-515.001,417.00194.00-945.00195.0039.00-124.00-2751.00109.00-1599.002,159.00-3031.00-217.00-1481.00113.00464.002,619.004,313.002,544.00
FCF Margin (QoQ) 1,838.00572.00-700.00-1100.00285.001,183.00-291.00-2487.003,519.00543.00-946.00-1492.00758.001,989.00-605.00-1994.001,311.0062.00216.00-3373.002,381.0061.00403.00-5291.005,536.00-87.00517.00-1808.00-727.0070.00-2619.002,095.00-170.003,507.001,327.00-3217.00172.001,203.0060.00-3536.00-245.002,920.00-1306.00-1532.00345.002,727.00-747.00-214.00-375.002,225.00-926.00326.00
FCF Payout Ratio Growth (1y) 77.68%184.94%-96.46%-54.45%-2.65%50.96%87.38%74.51%-30.99%40.52%-93.08%-50.91%10,611.11%1,307.92%-126.02%-95.39%124.44%11.60%-164.44%0.20%-100.31%-11.13%-14.46%209.65%-34.09%-70.54%
FCF Payout Ratio Growth (3y) 56.92%-0.31%-53.88%-59.89%6.26%7.98%54.69%-55.26%6.38%72.34%113.35%-57.81%-31.71%89.55%-10.21%-26.85%-62.79%31.93%-0.21%12.28%-16.27%
FCF Payout Ratio Growth (5y) 21.58%21.15%-33.83%-68.54%-3.71%56.33%91.25%-35.07%-4.82%-20.11%-12.97%-18.17%-18.66%-60.92%-8.40%-38.22%-50.35%
FCF Payout Ratio (QoQ) -64.48%357.48%609.39%560.66%1,245.22%-100.33%9,436.90%1,153.57%321.99%913.81%1,676.42%-2,355.15%799.35%-99.23%-187.07%2,452.00%320.39%-99.66%
Free Cash Flow Growth (1y) 1,050.28%131.32%-30.31%20.17%-114.12%-26.72%-28.20%29.42%374.38%-55.52%-3.81%12.38%-289.73%281.88%151.56%87.51%237.30%-7.68%-27.28%-1.20%-22.49%-12.93%-34.60%-6.85%-208.02%-25.21%-22.63%-11.98%-321.71%80.52%90.82%69.27%134.15%-94.40%-92.51%-136.15%-148.02%-644.44%2,200.00%588.55%453.72%412.93%-7.14%-33.72%-190.65%-231.30%3.68%-81.36%-73.45%22.85%20.54%273.72%187.37%175.11%59.68%69.73%153.91%
Free Cash Flow Growth (3y) 64.57%28.10%-21.63%20.46%-39.85%7.57%20.22%39.71%109.14%16.18%20.72%27.69%26.39%45.34%6.16%19.95%-4.76%-15.60%-28.34%-6.78%-76.85%5.54%-1.16%11.54%15.87%-57.71%-52.01%-36.41%11.57%-36.63%48.67%44.05%37.15%-1.55%16.93%5.38%-52.40%-189.93%180.81%37.57%-77.18%-46.90%5.09%-22.71%11.17%-8.71%25.90%5.74%80.16%
Free Cash Flow Growth (5y) 63.30%18.73%-2.52%26.49%-4.79%0.01%-3.74%20.21%-43.03%0.42%-2.30%11.29%-62.12%32.89%12.05%20.79%29.60%-42.88%-44.52%-20.07%-20.86%-18.72%10.70%19.64%21.45%5.20%18.74%11.76%-17.26%-33.64%25.90%-18.07%1.83%-24.30%14.85%-4.00%18.47%66.93%111.80%42.27%70.33%
Free Cash Flow (QoQ) -6,429.39%157.92%-57.65%-25.92%72.33%28.89%-26.97%-108.71%994.22%26.29%31.65%-81.54%44.95%173.13%53.80%-131.16%391.74%79.92%14.64%-77.18%96.17%41.71%55.77%-82.10%120.37%6.44%121.84%-120.76%252.57%10.11%152.38%-199.46%165.31%16.39%123.89%-79.94%-89.29%55.56%-1,180.95%73.35%-21.49%757.14%129.61%-80.70%7.48%95.00%63.88%-126.39%-55.67%253.97%-70.54%-345.62%30.76%340.56%-8.65%-42.58%-40.48%411.43%-2.91%-14.10%
Gross Margin Growth (1y) -505.00-732.00-813.00-197.00-1246.001,635.001,340.001,629.001,687.00-402.00-15.00-161.00138.00-222.00182.00338.00-446.00404.0084.0080.00171.00-32.0060.0031.00-255.0089.00
Gross Margin Growth (3y) 927.00-291.00420.001,271.00579.001,011.001,508.001,806.001,379.00-219.00251.00257.00-137.00150.00326.00449.00-530.00461.00
Gross Margin Growth (5y) 1,104.00-599.00602.001,689.00304.001,383.001,652.001,918.001,295.00-162.00
Gross Margin (QoQ) 2,146.00-1611.001,920.00-1692.00-168.00-256.00871.001,188.00-463.0033.00929.00-900.00-76.00-114.001,227.00-1261.00329.0042.00444.00-410.008.0039.00535.00-614.00100.0010.00249.00-269.00
Gross Profit Growth (1y) 27.99%14.24%20.63%-8.26%-67.93%42.96%23.98%69.25%256.97%9.81%30.84%9.59%15.12%-5.73%35.20%61.57%24.38%58.70%18.32%6.84%18.61%9.27%12.20%9.24%1.34%10.08%
Gross Profit Growth (3y) 25.72%9.36%23.72%19.38%9.64%13.96%29.93%44.18%72.26%17.99%27.91%23.68%19.31%17.80%21.52%23.55%14.35%24.05%
Gross Profit Growth (5y) 28.61%13.37%23.15%24.05%14.23%20.74%23.83%28.46%43.78%14.59%
Gross Profit (QoQ) 174.66%-53.50%145.16%-50.90%-11.18%-14.19%-14.29%118.84%-22.97%17.14%80.78%-32.68%-8.22%-1.89%89.91%-44.88%31.63%17.25%46.19%-29.67%-1.86%5.88%62.29%-35.20%0.76%3.09%50.57%-29.62%
Interest Coverage Ratio Growth (1y) -18.58%-230.21%-84.72%-70.97%-77.79%5.27%-39.63%3.86%68.64%-132.38%188.27%32.49%-2.65%214.39%-0.40%-42.75%-28.97%-83.18%-129.41%-100.24%70.83%492.17%500.51%31,334.32%23.98%46.49%-7.55%-7.56%-44.13%-86.69%-16.72%-39.18%-4.97%603.27%-3.19%29.76%4.14%15.79%3.77%-1.63%-24.73%
Interest Coverage Ratio Growth (3y) -16.97%-46.11%-44.27%46.91%31.24%-17.57%9.53%26.32%20.12%-7.65%5.26%-60.36%-41.69%-26.03%5.71%46.43%5.46%-24.11%14.58%13.42%2.88%-10.97%5.77%4.92%71.94%462.10%-13.01%11.11%-9.34%-9.98%-17.93%2.73%-5.77%-8.10%-9.35%
Interest Coverage Ratio Growth (5y) -24.98%-20.05%-0.08%-26.44%-22.25%19.47%45.36%-15.74%-1.90%15.74%15.34%-9.67%19.82%-11.58%25.60%-11.75%-3.93%17.32%-2.02%-24.48%-4.40%6.44%-2.57%-11.05%3.21%56.56%38.51%195.71%-12.40%
Interest Coverage Ratio (QoQ) -78.21%5.63%3,073.39%-88.85%-134.85%112.40%5,927.12%-91.47%-248.63%767.86%-87.68%135.67%-76.05%1,393.17%-79.99%-145.25%313.22%586.25%-85.30%-46.83%85.64%294.46%-81.75%-87.41%-424.56%96.72%12,851.90%-56.36%119.51%155.67%-49.38%-48.43%38.52%155.67%-69.41%-87.71%766.40%86.71%-52.20%-9.05%19.26%150.26%-61.64%1.13%6.89%137.23%-70.65%
Net Cash Flow Growth (1y) 57.32%-96.43%248.32%-21.12%56.89%1,523.98%35.58%-112.77%370.36%-86.67%16.34%-33.15%-195.76%2,613.38%-771.82%2,002.83%-81.46%-7.96%-42.42%-59.57%129.76%-116.74%86.81%-286.84%744.00%-122.50%4,900.00%959.15%-690.52%138.20%-110.69%44.43%90.61%-2,700.00%3,886.16%-151.65%-54.70%-531.90%-66.99%574.07%-38.67%94.50%-97.79%613.72%-721.91%-4,833.22%643.18%-86.80%-20.16%101.89%-99.39%-96.11%100.20%-25.52%9,150.00%82.28%-3,520.00%
Net Cash Flow Growth (3y) 35.67%-57.39%76.46%-28.75%-3.72%288.75%-132.68%47.91%-67.48%49.32%-135.93%130.48%-19.73%-83.51%-48.31%-143.13%87.18%-32.81%122.52%86.52%-145.70%-47.80%12.21%185.14%-88.33%-180.63%481.07%-85.75%-41.91%-297.41%10.12%52.35%41.38%-122.60%31.55%159.50%-160.28%-157.79%-62.13%86.30%-139.26%27.06%-89.98%-66.79%26.41%39.14%61.40%-78.93%56.40%
Net Cash Flow Growth (5y) 2.87%14.08%-122.53%0.63%21.08%-61.69%-31.89%-34.76%69.04%-26.50%134.22%178.13%-94.42%28.86%-53.33%182.63%-20.38%-40.14%107.52%-46.90%-16.59%-90.93%59.91%124.29%-64.48%-50.32%27.88%193.78%-63.76%-179.37%-26.14%27.21%-14.75%53.10%15.01%-38.27%15.36%17.51%-50.17%18.29%1.13%
Net Cash Flow (QoQ) 227.27%-96.39%723.94%-212.63%110.66%252.26%86.58%-161.55%501.45%-70.59%-117.57%1,402.96%-80.20%156.64%-120.11%-837.04%660.96%-163.54%156.97%-189.36%384.52%-198.33%116.17%-34.21%-260.00%22.50%-129.03%397.18%-142.18%1,771.91%-59.01%-304.26%102.73%-567.65%654.09%-113.28%-655.56%781.00%-107.56%60.22%-2,986.19%135.57%8.56%-111.64%-22.31%114.33%34,888.64%-113.40%-634.13%102.16%521.41%-222.00%111.54%-99.30%3,850.00%-93.67%4,160.00%-13.15%-22.16%-218.75%
Net Income Growth (1y) -59.00%-205.60%0.00%218.60%80.00%-28.30%-48.65%3,192.16%-101.85%-144.74%7.89%-100.18%-1,100.00%76.47%-112.20%-200.00%-7,833.33%240.00%269.83%-57.85%7.02%5,660.00%-48.36%46.99%8.52%25.52%-3.98%3.52%-40.79%
Net Income Growth (3y) -255.69%550.08%405.63%287.22%270.84%58.83%-33.89%-27.56%-27.40%-29.59%-169.76%-43.10%422.12%557.89%424.75%58.74%459.34%51.86%334.95%22.40%-13.76%-11.73%
Net Income Growth (5y) 106.99%97.96%341.58%-55.50%-112.63%101.31%-37.97%52.53%128.90%71.88%-23.43%-1.50%327.75%106.87%69.64%206.39%181.63%178.49%171.16%144.72%33.78%
Net Income (QoQ) 25.00%-20.00%-111.00%472.73%-421.95%175.76%169.77%76.67%39.62%-31.08%5.88%-29.63%0.00%4,318.42%-100.06%-1,600.00%341.18%-107.32%-300.00%66.67%-25.00%-80.00%-10,477.78%705.94%-83.20%-98.25%15,470.00%-8.16%-57.34%-5.57%39.58%161.44%-68.51%9.21%6.78%181.87%-81.99%
Net Income towards Common Stockholders Growth (1y) -59.00%-205.60%0.00%218.60%80.00%-28.30%-48.65%3,192.16%-101.85%-144.74%7.89%-100.18%-1,100.00%76.47%-112.20%-200.00%-7,833.33%240.00%269.83%-57.85%7.02%5,660.00%-48.36%46.99%8.52%25.52%-3.98%3.52%-40.79%
Net Income towards Common Stockholders Growth (3y) -255.69%550.08%405.63%287.22%270.84%58.83%-33.89%-27.56%-27.40%-29.59%-169.76%-43.10%422.12%557.89%424.75%58.74%459.34%51.86%334.95%22.40%-13.76%-11.73%
Net Income towards Common Stockholders Growth (5y) 106.99%97.96%341.58%-55.50%-112.63%101.31%-37.97%52.53%128.90%71.88%-23.43%-1.50%327.75%106.87%69.64%206.39%181.63%178.49%171.16%144.72%33.78%
Net Income towards Common Stockholders (QoQ) 25.00%-20.00%-111.00%472.73%-421.95%175.76%169.77%76.67%39.62%-31.08%5.88%-29.63%0.00%4,318.42%-100.06%-1,600.00%341.18%-107.32%-300.00%66.67%-25.00%-80.00%-10,477.78%705.94%-83.20%-98.25%15,470.00%-8.16%-57.34%-5.57%39.58%161.44%-68.51%9.21%6.78%181.87%-81.99%
Net Margin Growth (1y) -4.00-16.00-1.00563.0063.00-100.00-245.008,565.00-162.00-270.00-25.00-8881.00-23.0064.00-205.00-24.00-5118.0043.001,627.00-3964.00-422.001,006.00-1422.00499.00-12.00132.00-159.00-31.00-479.00
Net Margin Growth (3y) -265.0096.00291.00465.00298.00247.00-121.00-306.00-475.00-340.00-5302.00-187.001,168.005,850.001,501.0039.002,818.007,004.001,001.0045.00-3496.00-914.00
Net Margin Growth (5y) 187.00204.008,863.00-2.00-79.00195.00-17.00852.005,666.001,295.00-192.00-6087.001,863.001,142.00839.001,372.002,385.001,066.001,176.001,237.007,472.00
Net Margin (QoQ) 2.00-1.00-7.003.00-10.0014.00354.00197.00165.00-153.00-145.0034.0019.008,657.00-8872.00-74.00264.00-199.00-14.0012.00-5.00-18.00-5108.004,669.00-4337.00-1467.002,762.00-922.00-795.00-39.00334.00999.00-1307.00105.0043.001,127.00-1755.00
Operating Income Growth (1y) 31.23%-287.47%-48.50%14.66%-18.34%-157.78%-32.80%8.54%91.43%-139.51%134.52%10.79%-23.51%193.75%42.13%14.49%35.61%-70.83%-141.43%-100.26%78.06%548.57%502.59%33,950.00%36.57%52.86%1.50%47.49%-6.80%-66.28%152.95%12.97%78.25%807.69%5.34%46.28%12.11%19.40%6.57%-0.70%-22.16%
Operating Income Growth (3y) 60.19%11.42%10.94%100.82%75.05%9.40%47.37%2.23%30.84%11.25%25.69%-52.37%-50.09%-26.06%22.69%55.68%33.34%-0.29%48.84%42.47%19.18%8.49%31.35%49.52%131.06%727.19%31.40%67.25%39.32%34.58%23.03%54.03%41.61%17.95%15.87%
Operating Income Growth (5y) 27.96%-45.48%45.31%10.71%14.86%33.61%78.02%10.68%27.13%17.67%30.16%3.57%37.01%1.38%41.35%10.12%18.64%23.85%43.51%10.55%40.52%54.66%35.16%16.11%35.27%105.03%68.55%282.73%14.64%
Operating Income (QoQ) -63.73%7.30%2,600.39%-87.51%-151.82%129.47%5,912.58%-91.11%-263.57%808.80%-87.68%131.43%-74.07%1,367.86%-78.26%-147.76%253.91%593.40%-84.99%-41.46%133.33%458.57%-82.23%-87.41%-431.43%96.55%12,475.00%-54.14%105.73%189.94%-50.07%-48.67%36.60%321.31%-68.45%-81.43%924.79%88.16%-50.22%-5.43%18.93%161.28%-61.85%0.71%6.15%143.46%-70.09%
Operating Margin Growth (1y) 79.00-508.00-112.00207.00-70.00-487.00-250.008.00588.00-2718.00539.00-34.00-435.001,263.0014.00-324.00-19.00-423.00-1514.00-3298.00558.00691.001,899.002,650.00255.00135.00-138.00800.00-76.00-708.00841.00-493.00317.001,649.00-6.00769.0042.00139.00-43.00-198.00-568.00
Operating Margin Growth (3y) 546.00730.00221.002,330.00408.00531.00878.0099.00303.00-350.00134.00-1878.00-960.00-3656.00104.001,531.00399.00-972.00794.00403.00247.00152.00737.00119.002,602.002,957.00496.001,076.00697.001,076.00283.001,080.00793.0079.00-210.00
Operating Margin Growth (5y) 887.00-896.00835.00705.00374.00876.00961.00173.00425.00939.00688.00-997.00947.00-1051.00800.00-206.00283.00959.001,102.00-665.001,035.001,344.001,082.00429.001,096.001,907.002,553.003,529.00-31.00
Operating Margin (QoQ) -294.0026.002,690.00-2343.00-881.00422.003,009.00-2620.00-1297.002,874.00-2852.001,229.00-1501.003,132.00-2273.00-2077.001,756.002,560.00-2674.00-378.00507.002,221.00-2368.00-783.00-583.00437.001,487.00-649.00624.001,189.00-909.00-769.00351.002,126.00-1784.00-1401.001,899.00793.00-974.00-69.00245.001,568.00-1702.0028.0063.001,412.00-2072.00
Profit After Tax Growth (1y) 54.16%-334.85%-164.28%13.96%-61.65%-147.75%-128.57%-3.89%18.95%154.32%543.75%21.23%-19.05%158.67%-69.01%9.13%279.41%77.32%540.91%41.56%349.61%-78.78%-15.60%4.94%-73.79%-42.47%-297.48%-209.70%184.21%290.48%253.62%191.16%42.13%164.02%16.62%213.30%-7.17%-97.69%269.83%-57.85%7.02%5,660.00%-48.36%46.99%8.52%25.52%-3.98%3.52%-40.79%
Profit After Tax Growth (3y) -11.08%46.75%86.81%9.91%-28.26%76.31%72.61%8.34%54.02%64.99%121.13%23.27%139.92%-0.90%18.79%17.48%64.74%-39.95%-133.20%-53.68%49.61%-21.88%36.80%1.62%1.92%81.02%52.37%46.32%55.36%-38.02%105.08%47.42%12.19%52.01%30.59%24.74%2.54%18.64%22.40%-13.76%-11.73%
Profit After Tax Growth (5y) 16.65%70.71%66.89%15.45%44.49%27.05%80.20%13.57%33.90%18.17%-71.15%-32.96%59.38%16.94%38.44%10.15%78.38%17.42%80.46%36.01%34.60%-50.72%61.66%6.74%1.01%51.15%46.54%14.18%34.22%76.68%39.51%30.82%-1.92%
Profit After Tax (QoQ) -60.27%-54.11%4,519.74%-81.70%-160.52%87.44%8,290.43%-93.84%-491.02%88.41%3,543.75%-92.38%78.57%-5.33%840.85%-94.91%470.59%-88.66%3,213.64%-82.30%166.67%-59.01%631.91%-43.80%-87.41%63.01%810.08%-85.96%-72.37%-659.52%-405.53%136.36%-62.04%120.12%200.00%-43.31%-29.48%-2.77%705.94%-83.20%-98.25%15,470.00%-8.16%-57.34%-5.57%39.58%161.44%-68.51%9.21%6.78%181.87%-81.99%
Property, Plant & Equipment (Net) Growth (1y) -5.94%-3.08%-2.59%13.73%13.41%13.85%22.71%7.85%9.52%10.90%2.70%1.68%-0.07%-1.07%-3.42%-3.71%-2.88%-1.98%0.32%-2.20%3.05%4.31%8.04%8.46%7.48%10.90%21.63%24.59%36.48%31.64%18.82%20.46%14.35%18.55%20.84%16.14%7.86%1.38%-2.63%-8.62%-3.08%6.86%17.80%100.99%102.30%97.32%92.09%30.42%27.35%23.43%17.70%13.26%8.95%5.99%4.28%
Property, Plant & Equipment (Net) Growth (3y) 4.88%6.96%7.07%7.64%7.47%7.70%6.77%1.83%2.06%2.46%-0.16%-1.44%0.01%0.38%1.54%0.71%2.47%4.28%9.65%9.74%14.77%15.05%16.01%17.63%18.82%20.06%20.43%20.35%18.96%16.52%11.82%8.53%6.13%8.70%11.50%28.73%28.36%28.82%30.13%33.80%35.67%37.55%38.61%43.72%41.06%37.18%33.09%
Property, Plant & Equipment (Net) Growth (5y) 2.47%3.48%3.53%3.27%4.44%5.02%5.70%2.29%3.32%4.47%5.51%5.29%7.97%8.11%8.63%8.92%10.92%12.09%13.61%13.08%13.27%12.85%12.94%11.55%11.89%13.39%14.91%26.20%26.97%27.24%25.90%27.36%25.23%25.62%25.67%25.80%24.02%22.84%22.01%
Property, Plant & Equipment (Net) (QoQ) -1.02%-0.96%-0.39%-0.74%-0.52%15.62%-0.67%-0.35%7.22%1.62%0.87%0.90%-0.71%0.61%-0.86%-0.10%-3.07%0.31%0.00%0.82%-0.80%-2.22%5.37%2.05%2.75%-1.84%4.42%5.29%12.70%0.54%14.39%1.56%1.73%1.93%8.58%5.29%3.70%-2.03%0.84%-1.04%-0.40%-8.07%6.96%9.10%9.80%56.85%7.66%6.42%6.89%6.49%5.13%3.14%1.93%2.47%1.13%0.35%0.28%
Return on Assets Growth (1y) 0.000.000.000.000.000.001.001.001.000.008.0010.009.009.00-9.00-11.00-10.00-10.000.00-3.00-3.00-3.00-3.003.003.005.0010.009.007.00-4.00-4.00-2.00-4.000.000.000.001.000.000.00
Return on Assets Growth (3y) 0.000.000.001.001.001.001.001.000.000.000.00-1.00-1.00-4.00-4.00-4.00-12.00-11.00-10.001.0010.009.008.009.009.008.009.008.006.006.004.00-4.00-4.00
Return on Assets Growth (5y) 1.001.009.0011.0010.0010.000.000.000.000.00-3.000.000.000.009.008.007.000.00-5.00-5.00-4.005.006.006.006.006.009.008.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008.002.00-1.000.00-10.000.000.000.000.00-3.000.000.000.003.000.009.00-1.00-1.001.00-3.000.001.00-1.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -2.00-1.00-2.004.003.003.00-2.000.003.001.005.002.00-3.00-1.00-3.00-4.00-9.00-8.00-7.00-2.009.009.009.006.000.00-2.00-4.00-4.00-3.000.003.002.003.003.002.002.000.000.00
Return on Capital Employed Growth (3y) -4.00-3.002.001.001.002.002.005.003.003.000.00-2.00-9.00-9.00-5.00-5.00-2.00-1.00-2.000.001.00-1.00-3.000.007.006.007.005.000.000.000.000.000.002.00
Return on Capital Employed Growth (5y) 2.001.005.003.001.001.004.00-1.003.004.001.002.001.00-2.00-1.00-2.00-5.00-3.00-4.00-2.001.001.001.004.0010.009.00
Return on Capital Employed (QoQ) -1.00-1.000.001.000.00-2.001.000.003.00-1.001.000.00-2.002.003.00-1.002.00-2.00-1.000.000.00-3.00-6.001.001.002.006.000.001.000.000.00-2.00-2.000.000.001.001.000.001.000.000.000.000.00-1.00
Return on Equity Growth (1y) 0.000.000.000.000.000.004.004.003.001.0034.0040.0032.0032.00-36.00-44.00-35.00-35.00-1.00-26.00-28.00-25.00-33.0026.0028.0047.0083.0072.0075.00-37.00-31.00-29.00-48.00-2.00-2.00-7.000.00-3.000.00
Return on Equity Growth (3y) -1.000.001.002.003.004.004.003.001.000.000.00-2.00-4.00-29.00-31.00-29.00-70.00-44.00-35.0013.0083.0072.0076.0089.0071.0069.0073.0073.0044.0039.0026.00-42.00-33.00
Return on Equity Growth (5y) 4.003.0037.0044.0035.0034.000.000.000.000.00-33.000.000.0010.0079.0069.0073.0051.002.006.0012.0039.0044.0039.0040.0040.0067.0067.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.0034.007.00-9.00-1.00-34.000.000.00-1.000.00-25.00-2.002.00-7.0033.000.0069.00-11.003.0013.00-42.00-4.005.00-7.004.00-5.000.000.001.00-2.00
Return on Invested Capital Growth (1y) 1.000.00-1.003.005.008.005.008.0036.0020.001.00-1.00-20.00-9.00-4.00-6.00-28.00-46.00-4.00-4.0015.0034.004.006.001.00-1.004.007.000.003.008.006.009.007.003.003.001.001.00
Return on Invested Capital Growth (3y) 3.002.003.003.007.0010.009.0010.0021.0019.002.001.00-12.00-35.00-6.00-11.00-34.00-20.00-3.00-4.00-13.00-12.004.009.0015.0036.0016.0019.0010.009.0015.0016.0010.0011.00
Return on Invested Capital Growth (5y) 44.0029.009.0010.0023.0021.007.000.007.007.003.003.003.00-1.002.002.00-33.00-18.008.009.00-4.00-3.0015.0018.0025.0044.00
Return on Invested Capital (QoQ) 1.00-3.000.003.000.00-4.005.00-1.00-1.000.007.002.00-4.003.0035.00-14.00-23.001.0015.00-3.00-17.00-1.00-7.00-20.0025.00-2.0012.00-1.00-6.000.007.00-2.00-1.003.000.001.004.001.003.00-1.001.001.001.00-1.00
Return on Sales Growth (1y) 0.000.000.000.000.000.006.001.00-1.00-2.0086.00-2.00-3.000.00-89.000.001.00-2.000.00-51.00-9.000.00-8.0051.009.0020.0058.0015.0016.00-40.00-4.0010.00-14.005.000.001.00-2.000.00-5.00
Return on Sales Growth (3y) -3.001.003.005.003.002.002.002.002.00-1.00-3.00-5.00-3.00-53.00-11.00-2.00-97.000.001.0012.0059.0015.000.0028.0070.0020.0010.0022.0024.0010.000.00-35.00-9.00
Return on Sales Growth (5y) 2.002.0089.000.00-1.002.000.000.000.000.00-6.00-1.00-3.009.0057.0013.00-2.00-61.0019.0011.008.0014.0024.0011.0012.0012.0075.0015.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.004.002.002.00-2.00-1.000.000.0087.00-89.00-1.003.00-2.000.000.000.000.00-51.0042.009.00-9.008.000.0047.00-43.00-15.0028.00-9.00-8.000.003.0010.00-13.001.000.0011.00-18.00
Revenue Growth (1y) 12.51%2.96%13.03%7.01%-6.48%3.74%50.11%34.84%61.28%62.03%-33.72%-23.44%-35.31%-40.60%0.72%8.30%8.78%10.57%13.01%11.82%12.39%22.41%40.20%25.83%38.41%28.13%-4.71%-61.23%10.28%-0.86%28.23%178.28%16.34%31.13%12.27%13.08%-2.52%31.61%53.67%31.93%49.44%16.89%5.61%15.90%9.78%11.23%8.75%4.91%8.67%
Revenue Growth (3y) 19.28%20.06%3.99%3.38%-0.81%-0.05%0.07%3.79%4.31%2.09%-8.96%-2.49%-7.52%-7.02%16.86%15.07%19.17%20.14%14.72%-18.29%19.71%15.86%19.66%10.73%21.10%18.54%11.12%6.86%7.74%19.60%30.30%60.72%19.23%26.35%22.14%20.03%16.94%19.61%20.85%17.06%21.26%
Revenue Growth (5y) 3.61%2.59%5.06%5.99%3.59%6.21%9.69%9.48%12.04%10.79%0.16%-14.67%3.84%0.42%14.29%10.46%16.77%17.66%16.80%11.41%14.24%21.83%24.20%15.16%20.94%20.71%17.36%13.28%15.46%17.34%20.50%38.24%15.12%
Revenue (QoQ) -4.53%-6.06%91.78%-34.59%-12.63%3.13%81.57%-42.83%-3.09%49.24%63.09%-31.62%-2.64%-38.95%88.39%-42.23%-10.61%3.52%102.57%-41.97%-9.14%5.81%100.42%-41.67%-1.04%21.19%79.88%-35.84%-8.39%-9.87%-26.81%82.50%-17.64%16.57%58.83%-23.70%-7.18%-0.19%59.98%-34.23%25.32%16.54%37.35%-25.50%-1.97%5.29%50.74%-29.44%-0.68%2.95%45.41%-26.90%
Share-based Compensation Growth (1y) -88.90%-53.48%233.77%69.12%993.26%36.24%412.21%31.79%520.35%-216.47%-79.98%-49.90%-63.34%174.80%195.75%9.22%103.34%-767.67%7.10%55.88%8.89%101.12%-70.48%-16.98%-20.41%9,500.00%26.53%45.45%0.00%-52.08%-24.19%15.63%41.03%34.78%-8.51%-17.57%25.45%3.23%27.91%16.39%13.04%15.63%27.27%4.23%16.67%12.16%22.86%9.46%-10.99%-2.41%-16.28%9.88%-12.35%59.26%-50.00%-19.10%4.23%
Share-based Compensation Growth (3y) 95.97%-39.90%50.71%3.74%191.88%5.88%44.76%-10.33%66.61%-98.46%-14.08%-5.17%-6.71%27.16%-2.22%12.23%20.79%93.11%-26.32%23.47%-4.66%36.03%-34.34%11.77%3.93%295.79%-4.26%11.50%20.95%-12.64%-3.91%3.52%25.99%17.17%14.20%0.00%18.27%10.21%25.99%9.91%5.49%8.17%9.39%7.82%-3.09%20.35%-19.88%-0.91%-6.66%
Share-based Compensation Growth (5y) 41.19%-41.57%61.07%13.71%122.93%-38.35%-0.84%-1.37%32.00%44.38%-25.03%0.59%-8.36%35.58%-2.16%18.91%19.97%35.99%-22.62%12.40%8.92%22.15%-19.82%6.02%9.74%136.51%7.39%10.96%18.47%-2.87%6.76%4.82%15.74%11.98%8.90%3.76%5.24%15.78%-3.49%3.37%1.41%
Share-based Compensation (QoQ) 201.00%-36.58%82.10%-96.81%1,161.80%355.03%-7.73%-79.36%57.25%1,610.72%-76.26%-2.86%-129.52%394.11%-40.60%-28.91%-39.77%1,062.79%-78.06%32.35%-297.78%286.52%-68.07%-7.55%-97.96%4,800.00%-10.20%-11.36%146.15%-35.42%3.23%-39.06%17.95%2.17%57.45%-25.68%12.73%-30.65%41.86%13.11%-7.25%-14.06%29.09%9.86%-5.13%-5.41%5.71%22.97%-8.79%3.61%-5.81%0.00%0.00%-11.11%23.61%-20.22%81.69%-72.09%100.00%2.78%
Shareholder's Equity Growth (1y) 15.37%14.41%11.70%10.32%10.35%9.81%10.68%9.39%7.72%0.02%-1.27%-0.67%-0.83%6.68%7.16%-11.84%-11.36%-10.13%-9.24%10.99%11.22%-11.55%-9.94%-6.53%-50.12%-24.63%-17.82%-26.08%32.97%22.09%6.94%7.97%-4.66%-41.68%-32.38%-28.16%-53.58%-1.64%-8.97%-16.43%57.17%89.95%80.84%79.76%121.59%41.62%45.05%62.03%17.42%20.74%23.44%21.26%29.60%1.04%-5.66%
Shareholder's Equity Growth (3y) 11.66%7.91%6.87%6.23%5.63%5.42%5.40%-1.42%-1.80%-1.39%-1.34%-0.95%-0.75%-5.35%-4.32%-2.93%-21.07%-15.70%-12.42%-8.47%-9.65%-6.63%-7.50%-9.31%-14.17%-18.74%-15.93%-16.93%-16.20%-11.19%-13.01%-13.46%-11.40%2.90%3.64%2.58%17.36%38.31%33.66%34.52%59.92%48.09%47.94%52.29%49.96%19.99%19.09%
Shareholder's Equity Growth (5y) 4.04%3.79%3.49%3.24%3.05%-1.41%-0.87%-0.12%-12.08%-8.56%-6.60%-7.65%-8.30%-4.84%-5.10%-6.10%-9.02%-15.67%-13.45%-9.87%-20.06%-14.13%-13.40%-14.84%-14.34%0.05%-0.44%-2.94%15.43%13.50%11.54%13.55%12.60%13.25%14.79%16.22%19.73%26.41%22.69%
Shareholder's Equity (QoQ) 3.81%-0.30%1.50%8.91%1.36%-1.54%1.53%8.37%2.16%-2.68%-0.02%0.63%0.83%-2.08%-0.19%8.26%1.29%-19.44%0.36%9.75%2.29%-1.50%0.57%-12.72%4.16%2.24%-46.34%31.90%13.57%-8.04%-3.47%21.10%-0.52%-7.16%-14.76%-25.92%15.34%-1.37%-44.92%56.97%6.74%-9.45%3.59%89.71%1.63%-9.99%27.69%21.24%4.09%0.55%-7.46%24.67%6.41%-1.22%-1.10%-2.81%-0.64%
Tax Rate Growth (1y) 1,026.0014,293.001,529.00-40.00-643.00-1536.00-35857.00187.00-1334.0017,260.00-586.00-1515.00-2166.00-19157.001,976.00216.001,213.005,914.00-141.00-120.00-1010.00-4504.00-294.00267.00560.001,757.00-282.00155.00-765.0011,289.00-269.00-108.00308.00-11237.00-445.0036.00-232.0066.00-152.00-310.001,284.00
Tax Rate Growth (3y) 35,680.00-75.003,159.00-3564.00-1706.00152.002,469.0015,232.00-34467.00-1112.00-2287.004,017.001,249.00-1419.00-1963.00-17747.001,541.00363.00763.003,167.00-717.00302.00-1214.008,542.00-845.00313.00104.001,809.00-995.0082.00-688.00118.00-866.00-382.001,360.00
Tax Rate Growth (5y) 2,851.0027,989.00-763.00-1404.00-340.00-5461.00-316.00-1147.001,515.001,990.00-34902.00-965.00-2736.001,270.00673.00-997.00-2167.00-4700.00990.00410.00307.003,220.00-1430.00230.00-1137.00-2629.00-1442.0040.001,156.00
Tax Rate (QoQ) -11613.0012,383.001,495.00-1239.001,654.00-381.00-74.00-1842.00761.00-34260.001,995.00-5069.001,476.001,784.00475.0013,525.00-16369.00855.00-176.00-3466.004,763.00-905.00821.001,235.00-1292.00-884.00-69.00-2259.002,918.00-322.00224.00-1062.00879.00114.00-695.0010,991.00-10679.00275.00-278.00-554.00113.00755.00-546.00-256.00-105.00598.001,047.00
Total Debt Growth (1y) -51.88%-65.96%-55.21%64.41%73.83%143.76%363.99%43.04%95.26%140.28%18.05%56.52%9.30%55.33%50.39%85.96%56.97%9.61%9.02%-30.27%0.19%0.19%0.14%4.60%-21.03%-21.05%-21.06%-21.97%119.19%119.23%119.24%119.30%0.18%0.17%0.17%0.17%19.09%19.06%19.03%19.01%0.10%92.15%92.18%94.25%96.19%25.70%25.69%24.37%23.16%0.16%0.01%0.00%0.00%0.00%0.16%
Total Debt Growth (3y) 4.21%25.86%34.87%54.40%54.80%108.76%101.96%60.87%49.63%59.93%24.62%26.61%19.79%19.48%17.97%10.69%7.49%-4.64%-4.84%-17.13%20.15%20.14%20.12%21.42%20.14%20.14%20.13%19.68%37.77%37.76%37.76%37.76%6.10%31.84%31.84%32.30%32.74%42.20%42.20%42.20%34.23%34.24%34.18%34.18%34.19%7.98%7.98%
Total Debt Growth (5y) 26.92%27.69%32.10%36.70%42.30%58.46%55.16%24.88%21.53%26.48%8.88%10.62%24.37%24.18%23.23%18.34%22.22%13.75%13.61%4.57%15.65%15.64%15.62%16.37%15.63%31.73%31.72%31.71%38.71%44.57%44.57%44.57%23.61%23.60%23.56%23.56%23.56%23.56%23.56%
Total Debt (QoQ) -15.51%-18.37%-15.52%-41.57%11.17%199.62%-10.69%-18.06%111.61%-7.63%21.92%0.83%3.96%22.48%-14.87%43.30%0.65%51.45%-28.14%0.06%0.11%-3.13%3.25%0.06%0.06%1.18%-22.04%0.04%0.04%0.02%118.97%0.06%0.05%0.05%0.04%0.05%0.05%0.05%18.92%0.02%0.02%0.03%0.02%92.01%0.04%1.11%1.02%23.02%0.03%0.04%0.04%0.04%-0.12%0.04%0.04%0.04%0.04%