Choice Hotels International Growth Metrics (2009-2025) | CHH

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) 8.07%9.02%14.24%21.08%14.34%13.09%16.02%13.76%7.48%94.36%3.24%13.57%23.18%-34.40%20.62%1.54%6.16%11.68%13.99%18.11%14.07%11.80%7.31%12.40%19.08%20.04%18.73%26.70%14.84%12.40%13.58%9.55%16.36%18.46%20.79%14.39%11.58%8.13%18.37%21.81%45.16%38.85%14.25%14.47%-7.03%2.54%18.84%21.70%24.49%20.13%17.31%8.82%6.80%3.54%1.98%13.92%17.51%17.14%13.97%5.67%4.14%5.79%14.29%
Assets Growth (3y) 9.92%33.82%11.02%16.08%14.82%12.98%13.05%9.47%12.02%12.51%12.38%10.85%14.26%-6.43%13.84%10.47%12.98%14.44%13.25%18.93%15.98%14.69%13.11%15.98%16.75%16.92%17.66%16.66%14.24%12.92%17.54%15.14%23.52%21.16%17.77%16.84%14.62%15.47%17.13%19.28%18.88%19.59%16.79%14.88%7.32%8.45%12.44%14.69%16.04%13.37%10.89%9.42%9.34%8.66%9.92%
Assets Growth (5y) 11.67%11.92%13.47%13.41%12.89%12.48%12.06%11.73%13.81%13.83%12.58%14.17%15.32%2.02%14.75%13.35%14.02%14.82%14.78%16.08%15.16%14.08%15.65%16.80%20.85%19.13%17.11%17.23%15.01%15.44%17.13%16.29%16.88%16.98%17.89%16.13%14.89%13.87%13.97%16.04%16.09%15.71%13.11%12.78%8.63%9.59%13.11%
Assets (QoQ) 7.25%-1.37%-3.68%6.06%8.20%3.36%2.09%0.16%7.02%6.03%0.09%-5.37%93.52%-43.68%10.11%2.65%3.07%3.55%-7.31%7.31%8.43%5.69%-3.96%3.64%6.27%1.45%0.60%9.80%7.13%0.34%7.35%-0.48%4.85%1.39%3.54%5.71%6.75%3.39%-1.95%3.11%3.45%13.18%0.90%22.88%-1.05%-6.87%1.09%-0.20%9.13%7.93%3.53%2.08%5.31%5.40%-3.97%0.19%2.09%3.81%7.28%3.35%1.77%1.00%-0.53%1.86%3.38%9.11%
Capital Expenditures Growth (1y) 320.41%8.98%112.71%86.18%-59.74%-57.42%-44.34%-58.25%70.52%-5.13%108.31%4.40%350.46%155.55%-6.39%87.63%-78.61%-45.86%-22.34%65.48%125.67%80.27%58.71%-34.27%273.15%-101.74%-44.25%-81.42%5,518.25%78.40%5.89%178.35%83.36%128.67%198.36%40.06%944.71%-924.07%-58.21%-36.12%-91.53%101.28%50.33%-5.62%104.88%1,875.89%186.30%64.35%-28.57%-100.96%-27.02%13.28%-101.32%8,651.85%30.71%-3.21%14,299.07%10.49%38.66%19.52%-35.39%
Capital Expenditures Growth (3y) 52.02%-23.93%35.11%-6.73%45.69%1.07%2.77%-6.49%18.00%9.49%14.84%48.00%29.55%35.62%4.88%26.84%21.67%-26.44%-15.36%16.10%11.56%14.30%-13.21%-9.78%28.94%19.93%31.51%-16.27%913.13%-229.02%9.70%35.55%17.52%-37.78%23.30%-5.48%21.95%27.69%21.61%-0.31%-50.13%86.58%46.45%20.67%-26.40%152.93%39.78%21.69%10.20%-3.28%9.77%9.43%6.57%
Capital Expenditures Growth (5y) 28.16%-9.44%12.39%20.30%8.34%0.15%5.99%-2.32%69.12%-15.35%3.50%8.56%13.95%1.66%15.21%-18.73%15.91%16.29%19.86%37.66%40.18%95.56%-70.29%-1.75%13.91%8.84%-24.85%-18.09%183.21%53.39%41.55%31.03%18.89%-15.39%31.39%9.47%-15.07%11.26%11.40%1.67%-25.32%17.38%41.60%15.24%12.12%
Capital Expenditures (QoQ) 441.25%-63.87%41.02%26.75%68.74%-29.48%23.43%-72.59%78.47%-7.82%-7.42%11.95%-0.70%102.41%-53.60%383.04%-43.67%-25.86%-7.00%-44.93%42.59%6.35%98.16%-24.90%13.90%-6.37%-17.93%326.35%2,734.92%42.11%26.52%14.37%-13.24%-15.65%232.57%-24.66%8.20%10.06%56.12%461.97%-185.35%105.58%138.64%-25.45%-87.12%556.20%49.82%61.84%24.18%-4.92%-14.00%-29.66%-101.66%7,346.67%33.49%-100.82%10,889.72%10.76%-1.15%20.20%-16.04%39.01%-14.80%-35.03%
Cash & Equivalents Growth (1y) 14.28%14.75%24.99%34.46%16.48%28.25%56.80%17.31%19.51%433.62%-7.75%25.33%53.57%-70.38%40.04%25.05%24.71%47.12%51.67%28.06%14.68%9.03%-18.47%-9.98%-3.23%-9.87%3.36%4.66%-3.40%-4.78%15.97%16.24%-80.35%-81.23%-87.06%-88.68%-13.64%-7.38%2.11%26.74%912.12%813.01%508.09%595.31%-30.75%-1.96%116.24%117.91%136.46%97.15%-87.34%-91.88%-93.99%-94.04%-30.66%-35.63%32.93%67.03%60.75%50.17%-4.88%-2.98%-10.21%
Cash & Equivalents Growth (3y) 16.74%98.77%21.82%25.51%28.82%26.56%26.53%22.51%31.79%32.49%25.13%26.14%29.99%-21.97%20.09%12.97%11.44%13.08%8.52%6.46%2.35%-2.19%-0.76%3.08%-43.16%-45.59%-46.27%-48.36%-45.27%-45.10%-46.48%-44.96%19.75%16.64%-7.02%-0.08%82.25%102.39%137.68%167.79%154.96%160.35%18.51%7.17%-53.83%-51.35%-42.53%-51.52%-42.63%-41.90%-47.94%-57.18%-57.65%-54.13%0.03%
Cash & Equivalents Growth (5y) 24.96%27.90%30.88%25.92%25.05%26.60%20.16%16.21%20.49%17.98%10.55%13.59%15.47%-16.42%15.73%11.89%-23.46%-23.71%-28.12%-30.79%-28.88%-30.46%-33.59%-30.94%9.93%6.37%-0.74%3.95%2.81%8.18%15.05%20.37%22.97%25.13%-26.13%-29.30%-2.97%-0.53%3.34%0.08%5.77%11.92%13.16%3.54%-34.09%-28.52%-22.82%
Cash & Equivalents (QoQ) 7.69%2.97%6.64%-3.35%8.13%12.16%14.72%-16.28%19.05%37.13%-14.17%-14.71%431.57%-76.29%16.61%4.51%2.54%12.06%4.13%4.22%20.97%15.53%-12.08%-6.67%15.01%-13.61%-2.92%0.33%7.12%-0.93%-1.69%-7.40%5.59%20.66%-1.47%-84.35%0.85%-16.78%-13.82%19.40%8.16%-8.25%6.96%853.49%-2.43%-38.89%22.30%-5.03%38.13%34.79%23.24%3.05%15.17%-91.35%-20.89%-23.79%14.17%0.73%-26.56%57.40%43.45%-3.05%-31.40%-0.31%46.33%-10.28%
Cash from Investing Activities Growth (1y) -58.65%-300.03%-114.13%-114.74%10.67%68.70%-422.43%63.16%73.22%-87.38%2.72%-768.84%-738.03%-2.33%-29.63%101.34%108.19%139.28%-20.70%-3,128.43%-807.79%-156.55%-444.01%-197.12%-467.73%-523.80%77.46%11.58%-15.91%-54.45%9.55%63.53%-404.23%-61.79%-147.53%-80.79%98.23%-30.11%-543.98%-44.83%-246.38%64.12%99.43%119.54%34.48%-58.01%-1,855.73%-535.15%-131.31%93.44%-2,243.34%256.43%-31.14%-1,847.97%90.40%-493.78%-45.05%35.00%96.98%86.94%-23.90%-118.68%-6,114.05%
Cash from Investing Activities Growth (3y) 27.60%-32.87%-39.56%-90.13%-26.09%15.65%-87.46%26.89%29.74%40.16%-15.03%-52.30%-69.37%38.97%-104.17%-6.50%-48.76%-11.49%-13.96%-333.68%-264.87%-95.29%-3.52%1.41%-221.34%-149.80%20.38%16.46%53.02%-48.14%-143.39%1.52%32.33%8.93%54.95%35.93%65.72%9.64%10.28%-7.18%-73.79%66.62%-38.00%49.33%-25.73%-26.38%-252.99%-206.54%-63.86%6.01%59.21%6.99%-33.08%-202.53%43.55%
Cash from Investing Activities Growth (5y) 17.72%24.10%-25.58%-22.82%-3.05%33.17%-112.42%-31.05%-49.17%-21.58%-13.29%-56.14%-99.97%-16.97%-11.66%17.18%-80.65%-28.20%-27.08%-122.44%-43.89%-68.21%-77.63%-20.20%-15.32%-48.73%54.91%16.71%25.12%-13.01%-10.09%4.08%14.03%39.92%-111.07%40.54%34.33%1.18%-10.19%-49.97%-58.44%13.99%62.31%7.31%-29.00%-23.46%-141.69%
Cash from Investing Activities (QoQ) 3.86%332.32%-150.22%-41.43%-142.42%91.79%-663.34%41.16%15.07%-36.97%46.18%57.23%-494.32%28.89%-380.73%58.75%27.43%9.93%104.98%151.72%248.00%-376.75%-24.92%41.17%72.20%-2,562.44%31.77%-12.41%69.45%3.78%-167.62%-47.35%59.29%43.65%-7.91%-1,937.04%86.94%13.79%21.19%80.00%-857.64%-326.72%82.27%52.18%0.79%93.18%703.89%-260.36%-139.27%15.59%-34.36%14.76%93.22%-30,062.07%108.97%-171.46%-0.76%-48.60%-268.04%73.68%54.85%93.10%-1,493.39%-149.68%20.31%-96.01%
Cash from Operations Growth (1y) -33.24%-8.69%110.92%13.79%-174.74%7.64%10.82%-30.58%184.57%-10.41%9.18%24.43%-86.51%-11.97%-5.11%49.61%784.71%106.07%-5.17%3.82%-400.82%-3.62%-15.76%24.75%-34.95%-15.67%-0.93%3.59%213.31%-18.97%66.66%45.15%-81.20%48.55%-17.73%4.01%294.18%34.65%12.30%-17.16%-67.88%-105.40%-26.82%-49.26%-97.92%2,472.15%109.35%242.86%53,170.00%-6.71%-25.89%-26.43%-81.18%19.16%14.74%-51.54%-85.53%-1.63%1.23%67.86%1,075.59%-14.53%-44.13%
Cash from Operations Growth (3y) -25.00%-4.15%36.65%-0.57%-55.99%-5.31%4.71%8.92%44.37%17.57%-0.59%24.56%-77.47%20.47%-8.82%24.67%-235.95%18.76%-7.50%10.29%66.31%-12.99%11.63%23.33%31.76%0.50%10.75%16.08%41.61%17.47%15.48%7.74%-38.02%-28.22%-12.23%-24.10%-70.24%19.95%19.82%12.96%52.73%6.14%4.32%8.58%27.81%204.99%21.19%6.92%143.90%3.03%-4.88%-15.73%-31.59%0.06%-13.43%
Cash from Operations Growth (5y) -12.83%9.82%18.09%8.83%-33.68%11.01%-1.71%10.85%-32.58%5.73%-3.89%20.09%40.57%3.62%4.59%23.85%50.22%15.06%1.65%15.16%27.80%5.67%5.15%10.08%18.78%-15.71%2.23%-8.05%14.93%15.75%18.73%16.82%21.43%19.06%0.96%1.98%21.46%13.92%7.90%-12.47%-37.28%6.99%5.69%0.81%28.84%89.09%0.13%
Cash from Operations (QoQ) 262.64%-16.68%2.08%-78.36%396.05%92.45%-44.93%-114.22%814.36%98.14%-65.50%-82.68%656.80%141.45%-60.68%-98.12%4,839.83%160.28%-38.01%-88.90%1,050.61%19.78%-32.13%-132.16%468.66%4.69%0.50%-134.79%330.37%22.99%5.08%-61.94%64.76%152.95%-8.48%-95.07%1,201.89%40.09%15.70%-81.32%344.72%16.85%-14.65%-92.76%-174.81%1,682.28%-40.81%-99.70%85,139.17%39.64%-3.07%-53.83%49.28%10.93%-3.77%-88.19%844.95%6.81%-59.35%-96.47%6,324.70%9.92%-32.60%-75.30%367.11%-28.15%
Dividends Paid - Common Growth (1y) 100.00%5,934,594,494.59%5,924,324,224.32%-0.07%5,918,918,818.92%-0.06%-0.55%-0.98%-2.16%-2.63%5,508.76%97.16%-95.30%0.70%-98.24%-49.52%2,043.94%3.86%0.42%-0.10%8.59%0.51%3.91%2.59%-0.84%3.13%2.35%4.08%4.54%5.29%5.68%5.88%1.04%-0.04%0.20%-0.67%-0.83%-1.81%-1.66%-0.84%5.16%3.92%-99.62%27,134.78%5.72%2.65%-2.90%11.05%9.78%11.96%14.87%-3.99%-6.22%-9.56%-8.53%-5.16%-2.26%
Dividends Paid - Common Growth (3y) 43.58%38,552.17%148,850.02%24.95%13,857.21%-0.68%-0.60%-0.48%-0.51%0.61%-0.28%-0.19%3.01%1.68%-73.61%-19.72%184.74%2.49%2.22%2.18%4.02%2.96%3.97%4.18%1.56%2.77%2.72%3.06%1.56%1.10%1.36%1.41%1.76%0.66%-84.41%0.96%1.17%2.78%3.45%3.42%2.34%0.08%5.76%581.18%2.86%1.30%0.67%0.37%0.21%
Dividends Paid - Common Growth (5y) 24.29%3,499.15%3,475.45%-0.33%3,533.10%0.45%0.49%0.20%1.18%1.09%1.07%1.20%2.53%2.68%-54.33%-10.63%89.42%2.53%2.49%2.33%2.44%1.38%2.06%2.18%1.78%2.06%-66.70%1.73%1.72%1.70%1.67%1.74%1.09%0.89%3.84%3.61%3.54%3.90%3.37%2.63%1.65%1.04%1.50%210.73%
Dividends Paid - Common (QoQ) 100.00%0.00%5,912,972,872.97%-100.00%5,934,594,494.59%-0.17%-0.26%0.17%0.20%-0.66%-0.70%-1.03%-0.28%5,622.69%-96.51%-97.64%2,038.77%0.07%0.07%0.10%3.61%-3.25%-0.44%8.81%-4.10%0.03%-1.71%5.17%-0.27%-0.73%-0.04%5.63%0.45%-0.36%0.15%0.80%-0.62%-0.12%-0.71%0.63%-1.60%0.03%0.12%6.72%-2.77%-99.63%-0.10%5.50%0.34%-0.04%-2.99%-0.21%14.76%-1.18%-1.07%2.39%-4.09%-3.48%-4.58%3.55%-0.55%-0.53%
Dividends payables Growth (1y) -1.76%
Dividends payables (QoQ) 98.86%49.13%33.04%-75.10%
EBITDA Margin Growth (1y) -212.00251.0086.0058.008.00-180.00259.00-136.00439.00329.00-206.00-40.00-160.00-192.00-121.00133.0071.00176.00196.0058.00-215.00-333.00-57.00-258.00-293.00-24.00-118.00283.00334.00629.00510.00399.00-195.00374.00366.00-795.00-145.00-462.00-518.00436.0081.00-2708.00-891.00-1718.00261.003,756.002,515.002,910.001,452.000.00-1420.00-1630.00-1517.00-1366.00-327.00-1069.00-527.00137.00373.002,006.00589.00-126.00-363.00
EBITDA Margin Growth (3y) 235.00400.00139.00-118.00287.00-43.00-68.00-43.00350.00314.00-131.00151.00-304.00-349.0017.00-67.00-437.00-181.0021.0083.00-174.00272.00334.00424.00-154.00980.00758.00-113.00-6.00541.00358.0040.00-260.00-2796.00-1042.00-2076.00196.00586.001,106.001,628.001,793.001,048.00205.00-438.00195.002,390.00768.00211.00-593.00-1228.00-1374.00-694.00-1455.00-1354.00-317.00
EBITDA Margin Growth (5y) 146.00385.00214.0073.00144.00-200.0070.00-243.00-158.00-43.00-306.00175.00-263.00256.00409.00615.00-298.00823.00896.00-313.00-514.00184.00183.0065.00-218.00-2190.00-650.00-1395.00335.001,590.001,982.001,232.001,453.00961.0053.00-796.00131.00-780.00-640.00-1071.00-251.00-180.00251.00498.00257.002,402.00778.00
EBITDA Margin (QoQ) 227.00241.00-477.00-203.00691.0076.00-506.00-252.00502.00515.00-900.00322.00392.00-20.00-734.00202.00360.0051.00-481.00141.00466.0070.00-618.00-132.00347.00346.00-818.00-167.00616.00252.00-418.00-116.00912.00132.00-529.00-710.001,481.00124.00-1689.00-61.001,164.0068.00-736.00-416.00-1624.001,886.00-1563.001,562.001,871.00644.00-1168.00104.00419.00-775.00-1378.00217.00571.00263.00-2120.00759.001,236.00499.00-488.00-657.00520.00262.00
EBIT Growth (1y) -14.12%14.42%14.03%12.79%7.73%3.47%13.71%2.28%46.99%22.63%-0.04%-3.28%-1.61%-1.08%1.37%8.19%10.86%9.89%5.94%12.43%0.56%4.59%10.18%2.03%3.55%3.22%6.52%11.16%5.90%33.26%18.37%23.23%1.86%25.97%19.45%-19.50%-2.59%-5.94%-7.87%31.89%3.84%-92.31%-50.50%-76.26%-5.95%1,408.73%213.82%555.37%125.91%32.20%-8.85%-28.06%-21.68%-20.95%-6.88%-50.88%-22.74%6.62%12.40%215.85%32.89%-6.05%-6.17%
EBIT Growth (3y) 10.79%13.24%9.03%3.72%15.93%7.87%4.84%2.29%17.04%10.06%2.39%5.57%3.13%4.37%5.77%7.47%4.90%5.86%7.53%8.44%3.31%12.89%11.58%11.80%3.76%20.11%14.63%3.31%1.66%16.44%9.22%9.37%1.00%-54.99%-18.33%-36.83%-1.65%2.97%12.69%27.08%30.18%15.34%12.29%3.83%18.50%150.76%38.62%32.31%10.99%3.67%-1.56%3.73%-7.01%-7.48%-0.60%
EBIT Growth (5y) 8.21%9.56%6.84%6.30%11.68%7.61%6.11%4.19%10.80%7.55%4.73%5.94%3.76%9.36%8.33%11.20%4.49%14.77%11.95%4.81%1.82%11.26%8.86%8.21%2.47%-33.98%-7.23%-19.16%0.52%12.88%15.14%15.28%16.97%12.70%9.28%3.51%10.98%2.67%3.97%-6.22%5.95%5.28%8.19%11.68%11.31%73.66%22.94%
EBIT Margin Growth (1y) -212.00251.0086.0058.008.00-180.00259.00-136.00439.00329.00-206.00-40.00-160.00-192.00-121.00133.0071.00176.00196.0058.00-215.00-333.00-57.00-258.00-293.00-24.00-118.00283.00334.00629.00510.00399.00-195.00374.00366.00-795.00-145.00-462.00-518.00436.0081.00-2708.00-891.00-1718.00261.003,756.002,515.002,910.001,452.000.00-1420.00-1630.00-1517.00-1366.00-327.00-1069.00-527.00137.00373.002,006.00589.00-126.00-363.00
EBIT Margin Growth (3y) 235.00400.00139.00-118.00287.00-43.00-68.00-43.00350.00314.00-131.00151.00-304.00-349.0017.00-67.00-437.00-181.0021.0083.00-174.00272.00334.00424.00-154.00980.00758.00-113.00-6.00541.00358.0040.00-260.00-2796.00-1042.00-2076.00196.00586.001,106.001,628.001,793.001,048.00205.00-438.00195.002,390.00768.00211.00-593.00-1228.00-1374.00-694.00-1455.00-1354.00-317.00
EBIT Margin Growth (5y) 146.00385.00214.0073.00144.00-200.0070.00-243.00-158.00-43.00-306.00175.00-263.00256.00409.00615.00-298.00823.00896.00-313.00-514.00184.00183.0065.00-218.00-2190.00-650.00-1395.00335.001,590.001,982.001,232.001,453.00961.0053.00-796.00131.00-780.00-640.00-1071.00-251.00-180.00251.00498.00257.002,402.00778.00
EBIT Margin (QoQ) 227.00241.00-477.00-203.00691.0076.00-506.00-252.00502.00515.00-900.00322.00392.00-20.00-734.00202.00360.0051.00-481.00141.00466.0070.00-618.00-132.00347.00346.00-818.00-167.00616.00252.00-418.00-116.00912.00132.00-529.00-710.001,481.00124.00-1689.00-61.001,164.0068.00-736.00-416.00-1624.001,886.00-1563.001,562.001,871.00644.00-1168.00104.00419.00-775.00-1378.00217.00571.00263.00-2120.00759.001,236.00499.00-488.00-657.00520.00262.00
EBIT (QoQ) 37.31%26.28%-29.18%-30.06%82.94%25.84%-29.95%-33.20%75.72%38.29%-36.99%-3.99%46.60%12.72%-39.04%-2.33%47.39%15.51%-34.93%0.07%46.10%11.36%-30.95%-10.49%51.96%17.30%-36.05%-9.16%51.48%21.06%-33.27%-13.46%90.60%7.54%-30.53%-28.46%135.72%1.97%-53.19%-13.43%127.61%-0.11%-32.99%-31.84%-83.14%542.67%-67.86%169.98%170.52%33.68%-32.87%-6.94%58.30%-7.84%-47.02%1.32%59.78%8.56%-72.05%59.35%120.49%14.45%-21.45%-32.95%55.88%14.30%
EBT Growth (1y) -3.73%4.43%8.97%6.48%-11.05%0.21%3.53%3.27%68.38%22.72%-7.33%-25.43%-25.28%-13.89%2.81%14.92%14.31%12.88%3.11%11.52%-1.57%5.27%11.28%4.90%-2.11%5.16%12.74%15.84%12.84%37.41%19.29%25.09%-11.14%30.90%22.33%-26.38%19.76%-5.87%-16.13%32.34%-16.67%-103.06%-71.96%-97.39%-5.56%3,986.52%529.16%5,963.19%205.59%27.06%-9.77%-16.80%-23.07%-20.81%-11.37%-49.14%-40.43%3.58%13.13%185.02%48.63%-6.84%53.79%
EBT Growth (3y) 12.97%8.70%1.49%-6.40%3.82%1.93%-0.46%-3.99%12.88%6.05%-0.59%-1.50%-5.62%0.77%5.66%10.37%3.27%7.71%8.96%10.66%2.83%15.01%14.38%14.98%-0.62%23.67%18.05%2.18%6.29%19.19%6.97%6.82%-3.93%-26.78%-33.98%-70.61%-1.95%3.80%13.95%27.88%33.98%14.71%16.76%9.55%30.46%245.12%71.36%194.93%11.88%1.39%-3.28%6.44%-12.01%-8.57%15.53%
EBT Growth (5y) 4.25%4.53%2.08%1.00%4.72%4.70%2.50%0.70%6.74%5.72%4.27%3.04%-1.47%8.13%9.67%14.27%2.01%17.58%13.55%4.53%2.96%13.39%8.96%8.17%-0.41%-15.49%-17.30%-48.34%-1.12%15.00%16.64%14.01%20.68%13.21%10.31%5.08%17.25%2.39%3.42%-2.42%1.97%4.37%9.80%13.76%14.48%108.85%54.33%
EBT Margin Growth (1y) 52.00-3.00-49.00-82.00-393.00-257.00-32.00-107.00706.00309.00-390.00-545.00-746.00-526.00-67.00210.00112.00210.0096.0030.00-203.00-264.00-23.00-152.00-304.0023.0045.00311.00348.00627.00479.00370.00-360.00458.00412.00-827.00216.00-422.00-749.00345.00-278.00-3153.00-1622.00-1919.00176.004,208.003,545.002,891.001,835.00-156.00-1386.00-1025.00-1376.00-1229.00-453.00-943.00-817.0046.00356.001,614.00584.00-132.001,510.00
EBT Margin Growth (3y) 365.0050.00-471.00-733.00-433.00-474.00-490.00-442.0072.00-6.00-361.00-305.00-837.00-579.006.0088.00-395.00-31.00119.00189.00-159.00386.00502.00530.00-316.001,108.00936.00-146.00204.00663.00142.00-113.00-422.00-3117.00-1959.00-2401.00115.00633.001,173.001,317.001,733.00899.00536.00-52.00635.002,823.001,706.00924.00-358.00-1339.00-1483.00-354.00-1609.00-1315.001,413.00
EBT Margin Growth (5y) -269.00-266.00-442.00-494.00-523.00-527.00-416.00-564.00-435.00-247.00-338.00-145.00-793.0070.00531.00769.00-407.001,055.001,010.00-268.00-303.00422.00165.0047.00-378.00-2467.00-1435.00-1720.00103.001,718.002,064.00860.001,589.00935.00199.00-535.00573.00-752.00-666.00-651.00-460.00-285.00439.00619.00402.002,737.003,572.00
EBT Margin (QoQ) 565.00235.00-605.00-143.00510.00189.00-638.00-454.00646.00414.00-713.00359.00249.00-286.00-868.00157.00469.00173.00-590.0060.00568.0059.00-657.00-173.00507.00300.00-786.00-325.00834.00323.00-520.00-288.001,113.00175.00-629.00-1019.001,931.00129.00-1868.0025.001,293.00-199.00-774.00-598.00-1583.001,333.00-1071.001,497.002,449.00669.00-1725.00441.00458.00-561.00-1363.0090.00605.00216.00-1853.00216.001,468.00526.00-595.00-814.00751.002,168.00
EBT (QoQ) 57.19%25.48%-32.09%-28.13%70.51%30.94%-33.64%-39.96%92.10%35.27%-33.81%-2.11%40.01%2.14%-46.73%-1.91%61.35%21.95%-40.46%-2.44%59.33%11.39%-35.60%-13.89%70.39%17.76%-39.29%-19.64%83.06%26.24%-37.62%-21.72%122.92%9.59%-34.58%-44.39%228.37%2.42%-60.63%-9.55%158.10%-8.74%-37.88%-43.04%-109.47%937.18%-94.23%1,963.98%289.60%35.52%-44.36%4.03%61.99%-3.76%-48.70%-3.81%66.75%7.71%-70.56%12.67%189.94%17.64%-25.84%-41.24%81.74%94.19%
Enterprise Value Growth (1y) -14.28%-14.75%-24.99%-34.46%-16.48%-28.25%-56.80%-17.31%-19.51%-433.62%7.75%-25.33%-53.57%70.38%-40.04%-25.35%-24.71%-47.12%-51.67%-27.88%-14.68%-9.03%18.47%10.07%3.23%9.87%-3.36%-4.66%3.40%4.78%-15.97%-16.24%80.35%81.23%87.06%88.68%13.64%7.38%-2.11%-26.74%-912.12%-813.01%-508.09%-595.31%30.75%1.96%-116.24%-117.91%-136.46%-97.15%87.34%91.88%93.99%94.04%30.66%35.63%-32.93%-317.11%-60.75%-50.17%4.88%61.15%10.21%
Enterprise Value Growth (3y) -16.74%-98.77%-21.82%-25.51%-28.82%-26.56%-26.53%-22.61%-31.79%-32.49%-25.13%-26.18%-29.99%21.97%-20.09%-12.97%-11.44%-13.08%-8.52%-6.38%-2.35%2.19%0.76%-3.04%43.16%45.59%46.27%48.36%45.27%45.10%46.48%44.96%-19.75%-16.64%7.02%0.08%-82.25%-102.39%-137.68%-167.79%-154.96%-160.35%-18.51%-7.17%53.83%51.35%42.53%51.52%42.63%21.17%47.94%57.18%57.65%54.13%-0.03%
Enterprise Value Growth (5y) -24.96%-27.90%-30.88%-25.95%-25.05%-26.60%-20.16%-16.21%-20.49%-17.98%-10.55%-13.59%-15.47%16.42%-15.73%-11.89%23.46%23.71%28.12%30.82%28.88%30.46%33.59%30.95%-9.93%-6.37%0.74%-3.95%-2.81%-8.18%-15.05%-20.37%-22.97%-25.13%26.13%29.30%2.97%0.53%-3.34%-0.08%-5.77%-34.39%-13.16%-3.54%34.09%28.52%22.82%
Enterprise Value (QoQ) -7.69%-2.97%-6.64%3.35%-8.13%-12.16%-14.72%16.28%-19.05%-37.13%14.17%14.71%-431.57%76.29%-16.61%-4.51%-2.54%-12.06%-4.38%-3.97%-20.97%-15.53%11.99%6.76%-15.01%13.61%2.92%-0.33%-7.12%0.93%1.69%7.40%-5.59%-20.66%1.47%84.35%-0.85%16.78%13.82%-19.40%-8.16%8.25%-6.96%-853.49%2.43%38.89%-22.30%5.03%-38.13%-34.79%-23.24%-3.05%-15.17%91.35%20.89%23.79%-14.17%-0.73%26.56%-57.40%-258.23%61.18%31.40%0.31%-46.33%10.28%
EPS (Basic) Growth (1y) -99.90%7.14%23.64%-100.00%-3.70%2.22%4.41%7.50%57.69%28.26%4.23%-16.28%-17.07%-8.47%-10.81%11.11%8.82%12.96%1.52%10.00%2.70%1.64%7.46%18.18%0.00%11.29%18.06%9.62%13.16%30.43%18.82%-129.82%2.33%56.67%40.59%429.41%22.73%-4.96%-3.52%35.71%85.19%-102.99%-81.02%-81.58%-60.00%3,950.00%707.69%721.43%202.50%23.38%-10.95%-6.96%-15.70%-12.63%-2.14%-43.93%-38.24%9.64%22.40%170.00%50.79%-3.30%73.66%
EPS (Basic) Growth (3y) -88.50%12.00%10.40%-99.71%7.99%6.27%-0.99%0.00%12.48%9.86%-1.91%0.77%-2.50%1.67%-0.91%13.04%3.78%8.51%8.80%12.53%5.14%13.84%14.66%-33.63%5.01%31.51%25.41%2.50%12.43%24.76%17.25%10.06%32.49%-26.92%-36.39%41.34%-3.13%2.98%13.93%27.11%30.86%12.34%10.93%12.08%0.66%251.69%91.64%62.43%16.35%5.73%2.17%12.10%-7.75%-2.52%27.65%
EPS (Basic) Growth (5y) -73.24%7.75%4.03%-96.86%7.07%6.62%1.15%5.39%7.89%8.45%3.66%5.80%0.96%8.81%6.42%-19.84%5.29%21.16%16.56%6.96%7.85%17.05%15.38%11.55%21.35%-15.60%-18.43%-23.08%1.03%17.42%19.83%15.07%22.99%16.12%13.11%52.67%18.31%3.32%5.20%1.39%3.13%6.31%10.33%16.34%-1.02%115.06%71.79%
EPS (Basic) (QoQ) -99.84%30.95%2,619,844,689.36%-100.00%66.67%51.11%-41.18%-35.00%76.92%54.35%-39.44%-4.65%43.90%25.42%-51.35%-5.56%58.82%22.22%-39.39%-7.50%64.86%9.84%-34.33%-13.64%63.16%16.13%-27.78%-26.92%81.58%23.19%-32.94%-24.56%109.30%12.22%-116.83%358.82%220.45%0.71%-60.56%-3.57%148.15%2.24%-44.53%31.58%-104.00%750.00%-46.15%185.71%285.00%36.36%-45.24%5.22%57.02%-1.58%-42.78%-4.67%62.75%10.24%-67.21%5.00%188.89%23.08%-27.68%-41.36%85.26%121.02%
EPS (Weighted Average and Diluted) Growth (1y) -99.90%7.14%23.64%2.56%0.00%2.22%4.41%7.50%57.69%28.26%2.82%-18.60%-17.07%-8.47%-10.96%14.29%5.88%11.11%3.08%7.50%2.78%3.33%7.46%18.60%0.00%9.68%16.67%9.80%16.22%30.88%20.24%-130.36%2.33%57.30%39.60%429.41%22.73%-5.00%-3.55%33.93%83.33%-103.01%-80.88%-81.33%-59.60%3,925.00%700.00%714.29%200.00%23.53%-11.06%-7.02%-15.00%-12.70%-2.16%-43.40%-39.22%9.09%22.65%165.00%51.61%-2.78%73.87%
EPS (Weighted Average and Diluted) Growth (3y) -88.48%12.00%9.90%-3.54%9.35%6.27%-1.49%0.00%11.46%9.26%-1.91%0.00%-3.36%1.67%-0.46%13.37%2.86%7.99%8.92%11.87%6.10%14.05%14.66%-33.80%5.95%31.19%25.11%3.17%13.43%25.06%17.42%10.23%32.05%-26.93%-36.39%41.34%-3.13%3.00%13.84%26.74%30.50%12.43%10.80%12.22%1.00%251.02%90.94%62.43%15.73%5.57%2.20%11.73%-7.82%-2.53%27.78%
EPS (Weighted Average and Diluted) Growth (5y) -73.35%7.39%4.03%1.97%7.31%6.62%1.15%4.98%7.31%8.13%3.42%5.43%0.96%8.57%6.71%-19.97%5.29%20.99%16.75%6.96%8.45%17.26%15.21%11.77%21.75%-15.60%-18.43%-22.78%1.57%17.61%19.88%15.28%22.78%16.26%12.87%52.45%18.31%3.34%5.12%1.39%2.80%6.24%10.30%16.22%-1.03%114.82%71.52%
EPS (Weighted Average and Diluted) (QoQ) -99.84%30.95%-29.09%-33.33%73.08%51.11%-41.18%-35.00%76.92%54.35%-39.44%-4.65%43.90%23.73%-52.05%-2.86%58.82%20.37%-38.46%-10.00%66.67%11.67%-35.82%-13.95%67.57%16.13%-29.17%-27.45%83.78%23.53%-33.33%-23.21%106.98%13.48%-116.83%358.82%218.18%0.71%-60.28%-3.57%146.30%2.26%-44.85%32.00%-104.04%750.00%-46.15%185.71%282.50%35.95%-45.19%5.26%57.50%-2.12%-42.70%-3.77%61.76%9.70%-66.85%3.33%190.32%23.33%-28.38%-40.88%86.17%120.57%
FCF Margin Growth (1y) -872.00-356.001,581.00-101.00-837.00259.00352.00-583.00702.00-382.00-61.00392.00-1002.00-551.00-363.00741.001,052.001,723.00-99.00-318.00-1433.00-666.00-929.00462.00-966.00-144.0038.00267.003,290.00-737.001,218.001,006.00-1053.00144.00-1067.00-534.00160.00336.00-3627.003,764.00-160.00-3043.003,919.00-5118.00-484.004,435.001,004.001,859.001,945.00-1204.00-1551.00-1052.00-1666.0083.00695.00-2088.00-492.00-60.00-696.00738.00267.00-456.00-1066.00
FCF Margin Growth (3y) -1006.00-479.001,871.00-292.00-1137.00-674.00-72.00549.00753.00790.00-523.00814.00-1382.00507.00-1391.00885.00-1346.00913.00-991.00412.00891.00-1547.00326.001,736.001,271.00-737.00189.00739.002,397.00-257.00-3476.004,235.00-1054.00-2564.00-774.00-1888.00-484.001,727.001,296.00505.001,301.00187.003,372.00-4310.00-205.003,313.00148.00-1281.00-213.00-1181.00-1552.00-2402.00-1891.00-433.00-1067.00
FCF Margin Growth (5y) -956.00694.001,409.00130.00-1517.00383.00-1100.00694.00-1646.00-20.00-1415.001,544.00942.00-374.00-136.002,158.00890.00320.00-840.00884.00-2.00-1067.00-4367.004,965.001,271.00-3445.00481.00-615.001,752.001,134.001,447.00977.00408.00667.00-1322.00-1081.00-205.00606.00440.00-2635.00-857.00210.003,371.00-5660.00-429.002,797.00-1615.00
FCF Margin (QoQ) 1,056.00-403.00287.00-1811.001,572.001,533.00-1395.00-2547.002,668.001,626.00-2330.00-1262.001,583.001,947.00-1877.00-2655.002,035.002,135.00-774.00-2344.002,706.00312.00-992.00-3459.003,473.0049.00399.00-4887.004,294.00231.00629.00-1864.00267.002,186.00417.00-3924.001,465.00975.00949.00-3229.001,640.00-2987.008,340.00-7153.00-1243.003,975.00-697.00-2520.003,676.00544.00159.00-2433.00527.00197.00658.00-3048.002,276.00810.00-2126.00-1451.002,707.00173.00-691.00-1922.001,984.00-437.00
FCF Payout Ratio Growth (1y) 100.00%6,800,115,883.51%2,810,838,262.83%-4.56%-2,032,844,913.05%-20.82%-14.05%30.98%637.75%9.29%5,243.99%55.38%-100.45%42.16%-98.15%-65.37%12,969.34%-60.41%4.32%4.31%-110.79%11.71%31.15%-25.69%51.99%6.05%-9.15%-4.27%350.72%52.80%-31.85%-26.12%-4,536.57%-20.48%33.71%4.05%114.50%-25.92%-284.70%-57.20%-786.84%-406.30%100.25%12,855.41%41.68%10.82%-578.41%-8.25%-19.12%335.18%63.69%-2.87%23.26%-58.57%-45.37%25.57%84.42%
FCF Payout Ratio Growth (3y) 124.88%38,796.53%108,790.71%24.77%-7,771.90%7.15%-5.22%-11.01%72.00%-14.95%1.10%-17.51%-27.28%-14.33%-70.62%-35.49%-88.19%-22.30%7.52%-9.47%-49.36%21.87%-6.70%-19.30%-276.58%8.82%-6.10%-9.72%162.69%-3.45%-54.43%-30.97%-258.77%-56.11%-81.60%-15.47%-8.15%-55.38%-4.73%35.05%26.13%60.45%31.21%429.50%12.20%25.95%-65.40%3.82%22.51%
FCF Payout Ratio Growth (5y) 49.16%3,091.74%2,916.25%-6.84%-2,223.49%-11.46%3.10%-11.39%30.69%-6.13%4.25%-16.77%-40.50%0.38%-56.43%-28.27%-274.98%-10.64%2.52%-10.62%-3.54%1.29%-31.99%-25.21%-121.39%-37.55%-67.09%-11.26%-9.84%-10.59%-12.62%2.73%-2.22%42.73%-10.08%-7.10%30.17%-16.59%-5.08%19.74%29.33%49.56%18.29%220.37%
FCF Payout Ratio (QoQ) 100.00%6.26%5,993,039,652.95%-100.00%533,679,330.74%-56.08%103.49%-526.16%120.79%-52.32%210.08%1,649.68%-95.78%2,231.44%-90.98%-105.02%1,445.95%-69.60%68.46%1,767.13%-95.86%-19.91%68.45%-293.09%142.88%-5.97%-4.56%-224.76%194.73%-19.45%0.57%226.74%-42.27%-64.07%9.01%-19,721.85%101.03%-39.59%-15.17%2,634.07%-94.71%-250.63%119.66%-43,977.79%97.64%100.12%8.85%213.40%-48.54%-19.29%-14.86%-1,452.91%109.87%-28.86%358.13%-212.88%126.40%-9.72%53.99%-496.06%122.81%32.59%
Free Cash Flow Growth (1y) -80.66%-12.73%110.77%4.70%-391.16%26.21%15.70%-24.40%118.19%-10.91%4.95%26.89%-1,152.22%-29.16%-5.00%45.75%116.66%162.30%-3.74%-4.23%-1,106.63%-10.03%-20.77%38.06%-106.54%-2.76%12.65%8.73%141.69%-31.09%55.06%43.32%-102.28%25.71%-25.06%-4.53%784.01%32.54%-153.24%131.70%-115.31%-133.93%252.23%-79.63%-1,887.96%560.23%110.22%183.04%501.50%-18.00%-25.39%-7.37%-120.30%21.03%35.73%-74.27%-216.38%-1.16%-23.92%118.28%37.08%-24.47%-47.00%
Free Cash Flow Growth (3y) -53.21%-0.63%36.79%0.15%-96.38%-7.30%4.88%11.82%32.36%18.29%-1.36%20.99%-169.83%18.69%-10.18%24.44%-51.30%31.90%-4.93%12.86%105.42%-15.52%11.44%29.10%73.03%-5.56%9.39%14.16%27.34%4.71%-37.84%46.90%-26.49%-36.89%-15.31%-23.33%-175.10%27.43%19.44%10.14%130.34%8.58%63.71%-18.86%-153.03%87.27%28.65%-12.30%-37.12%-0.64%-8.32%-19.58%-33.96%-3.32%-18.20%
Free Cash Flow Growth (5y) -29.07%12.76%18.54%6.99%-62.55%13.45%-2.53%13.08%-45.99%7.69%-3.05%21.60%72.32%2.30%4.83%24.60%49.49%14.73%-0.03%14.49%6.19%0.09%-20.61%36.62%54.03%-18.92%1.19%-6.82%27.69%12.38%14.64%12.83%13.74%16.36%-0.96%3.39%-76.16%15.48%11.53%-20.46%-58.00%8.90%34.89%-21.40%-100.31%40.16%-3.01%
Free Cash Flow (QoQ) 146.41%-5.89%-1.34%-91.55%1,012.01%127.27%-50.99%-123.51%582.03%108.35%-67.98%-94.34%2,260.33%145.46%-61.28%-146.91%258.90%229.18%-40.59%-94.64%2,401.96%20.80%-40.90%-156.35%323.63%6.38%2.98%-184.30%205.29%23.24%-0.61%-67.67%74.01%177.33%-8.13%-100.51%9,705.18%65.32%17.03%-96.32%1,761.21%-166.41%609.31%-100.24%-4,024.09%397.99%-31.83%-123.73%1,054.76%36.11%-8.22%-66.34%94.98%23.86%13.94%-107.38%1,262.72%38.91%-78.40%-190.71%463.26%6.91%-38.04%-126.15%536.07%-24.98%
Gross Margin Growth (1y) -5.004.001.004.00-61.002.00-2.00-241.0015.004.00-44.00165.00-2.000.00-14.00-12.00-194.00-315.00-277.00-196.0013.00-22128.0050.005.00-3413.0018,323.00-4183.00-3989.00-1006.00-1268.00-653.00-668.00-273.00-174.00-271.00136.00364.00881.001,014.00578.00389.00
Gross Margin Growth (3y) -51.0010.00-45.00-72.00-48.006.00-60.00-88.00-3594.00-4120.00-4410.00-4181.00-4406.00-5073.00-4786.00-4653.00-4691.0016,881.00-5108.00-4522.00-914.00-560.0089.0045.00480.00
Gross Margin Growth (5y) 105.00139.00-4872.00-5561.00-5334.00-4714.00-4314.00-4366.00-4044.00-3939.00-3938.00
Gross Margin (QoQ) -51.0012.00-9.0044.00-42.009.00-7.00-21.0020.005.00-246.00235.009.00-43.00-37.0068.0011.00-57.00-35.000.000.000.00-194.00-121.0038.0080.0015.00-22262.0022,216.0035.00-3402.00-526.00-290.00229.00-419.00-788.00325.00214.00-23.00-689.00227.00621.00206.00-173.00360.00185.0016.00
Gross Profit Growth (1y) -5.95%4.58%10.75%10.21%6.66%10.33%4.61%5.57%22.97%9.47%6.26%0.07%4.66%5.55%5.42%2.19%4.54%5.99%-2.83%-53.17%-32.08%-192.68%-15.72%83.53%0.09%169.55%-19.42%-21.57%8.00%-0.24%14.04%2.81%-2.46%-4.72%-5.74%4.49%7.71%30.34%22.06%8.71%11.92%
Gross Profit Growth (3y) 7.25%8.10%7.18%5.20%11.14%8.43%5.43%2.58%-10.76%-11.93%-12.94%-12.32%-9.79%-13.69%-8.17%13.96%1.78%38.58%-4.68%-5.55%4.30%7.40%9.48%5.31%5.55%
Gross Profit Growth (5y) 6.33%8.03%-5.63%-8.27%-6.64%-6.25%-5.06%-4.40%-2.28%10.95%4.92%
Gross Profit (QoQ) 24.92%15.93%-15.31%-23.32%38.90%22.77%-15.72%-25.78%43.68%16.41%-14.95%-13.55%27.91%12.99%-19.91%-9.59%29.00%12.86%-22.37%-15.96%-10.88%45.51%-4.08%-14.79%-18.30%-29.88%39.13%-216.27%174.30%52.69%-24.12%-19.21%-13.92%48.62%4.48%-25.37%-1.59%33.99%-0.88%-27.10%-2.64%48.53%2.18%-11.79%-8.82%32.29%5.19%
Interest Coverage Ratio Growth (1y) 112.98%114.44%-43.35%-78.12%-79.25%-78.62%-34.34%11.81%52.04%13.17%-68.26%-69.96%-71.52%-67.60%-4.20%9.92%17.39%10.89%8.59%13.47%0.48%1.31%6.86%-4.28%-4.98%1.68%3.38%9.09%4.83%32.59%15.79%21.30%0.93%21.40%16.32%-19.74%-1.74%-0.75%-13.24%22.23%2.30%-93.48%-51.51%-75.86%-9.12%1,588.24%242.21%572.41%131.96%37.36%13.30%-28.91%-36.21%-45.33%-46.08%-66.66%-46.08%-27.25%-17.54%158.74%26.25%-1.47%-11.97%
Interest Coverage Ratio Growth (3y) -12.41%-19.64%-50.94%-58.11%-55.21%-57.20%-41.55%-28.26%-20.20%-25.91%-30.88%-27.91%-30.49%-28.60%3.59%6.09%3.88%4.54%6.25%5.82%0.03%10.95%8.55%8.20%0.18%17.85%11.67%2.03%1.30%16.90%5.33%5.97%0.48%-57.16%-21.20%-38.13%-2.97%3.01%12.91%25.65%29.20%14.80%23.42%4.88%10.37%133.18%27.87%16.81%-7.25%-18.25%-20.43%-15.04%-24.28%-26.82%-26.85%
Interest Coverage Ratio Growth (5y) -25.82%-28.53%-34.26%-37.99%-36.17%-38.49%-25.36%-16.70%-13.46%-15.97%-18.27%-17.11%-19.66%-13.27%5.88%9.58%3.47%12.95%10.07%2.90%-0.15%10.48%5.24%4.44%0.21%-36.17%-10.15%-20.71%-0.68%11.96%14.16%14.07%16.42%12.76%13.67%2.51%6.21%-3.87%-2.54%-14.01%-5.80%-9.66%-3.52%-0.09%-1.75%55.49%8.70%
Interest Coverage Ratio (QoQ) 67.16%72.51%-3.98%-23.08%68.30%-54.43%-62.91%-27.07%73.40%39.96%-36.84%-0.82%29.08%-60.75%-40.21%-6.00%46.88%16.05%-31.40%0.39%38.75%13.64%-28.32%-11.10%39.89%19.86%-35.79%-11.75%49.69%21.86%-32.24%-15.19%89.33%6.42%-29.01%-29.43%127.74%1.97%-51.02%-13.61%130.03%-10.87%-30.99%-27.69%-85.33%562.47%-65.65%172.22%172.51%34.28%-32.50%-6.09%61.37%10.77%-57.65%-15.74%38.31%9.25%-73.81%36.27%86.61%23.83%-17.83%-33.51%45.64%10.63%
Net Cash Flow Growth (1y) -146.52%73.99%378.73%176.28%-573.21%135.85%427.20%-256.71%-5.95%2,680.49%-1,169.74%208.30%138.46%-98.61%104.55%-59.92%4.88%562.08%102.90%-468.73%-305.22%-17.37%-188.86%80.35%99.84%-52.90%94.01%50.14%-73,319.05%-29.37%2,315.63%-25.36%-1,187.64%-90.61%-115.15%-16.95%102.57%169.73%57.64%145.69%5,551.97%-417.61%-4,620.17%2,192.99%-104.08%1,161.19%187.71%126.97%232.80%-5.37%-616.10%-111.99%-163.78%-94.47%100.08%14.20%254.93%293.64%-537.36%-80.22%-101.79%2.51%-287.69%
Net Cash Flow Growth (3y) -74.55%385.03%-547.91%67.38%68.02%-3.08%36.94%-12.05%34.39%36.72%-0.39%-16.98%6.11%-57.65%56.54%-31.82%-26.06%37.10%-28.22%-33.16%-63.53%-34.98%5.67%50.29%-146.03%-68.50%41.41%9.92%526.06%-43.65%-12.44%38.73%174.73%-41.02%-71.32%142.45%60.98%349.65%169.32%195.40%45.25%217.13%-497.84%-101.97%-26.71%36.72%26.07%-30.72%49.07%-40.93%-26.38%-29.77%-26.36%-39.33%75.94%
Net Cash Flow Growth (5y) 6.00%60.01%90.28%-54.94%-42.64%37.87%-45.98%-20.04%73.20%-0.10%-15.47%30.96%0.87%-52.08%16.10%-16.88%-102.50%-29.76%-18.76%-20.40%-4.68%-41.31%-15.73%15.61%88.29%-17.79%-32.09%57.39%-254.72%43.24%127.44%105.74%24.70%51.87%-73.47%-27.23%45.00%36.62%15.71%-19.59%24.81%47.35%5.16%-63.40%-14.88%33.51%42.47%
Net Cash Flow (QoQ) -28.86%-60.24%196.94%-155.38%366.08%9.40%71.37%-234.95%193.22%144.55%-150.94%8.76%2,546.27%-194.09%105.16%-67.60%-11.69%208.59%-54.60%-15.23%457.51%-5.43%-182.50%52.82%324.49%-201.69%81.76%99.62%67,228.57%-112.94%-51.75%-457.01%164.58%305.88%-108.59%-5,621.27%100.47%-754.76%33.71%225.95%-50.66%-202.82%171.50%15,481.01%-102.77%-1,428.01%134.73%-127.74%820.71%26.30%-10.12%-83.77%413.59%-788.79%97.91%13.63%144.55%-89.78%-2,281.32%255.95%13.20%-111.36%-798.84%98.45%6,583.75%-142.96%
Net Income Growth (1y) -3.16%5.91%23.43%2.17%-0.40%2.10%4.46%4.47%-99.84%-99.50%-99.75%-99.74%-232.00%32.61%33.64%1.54%5,072.73%-33.88%-135.66%-136.36%14.68%30.56%20.23%-119.25%3.37%57.52%39.82%420.61%19.91%-6.83%-4.65%33.99%84.38%-103.28%-80.98%-81.35%-59.73%3,618.31%704.52%714.79%201.70%23.62%-11.64%-13.37%-21.62%-20.21%-10.73%-47.84%-41.29%2.86%14.88%161.82%43.62%-6.20%70.26%
Net Income Growth (3y) -88.47%-82.44%-85.17%-85.99%-26.04%-81.08%-84.77%-86.02%-52.92%-83.63%-26.02%-26.01%763.25%496.41%592.87%817.66%145.46%648.22%939.53%-642.29%12.44%24.21%17.03%-6.14%31.72%-27.00%-36.71%40.97%-3.79%2.46%13.42%26.75%30.85%12.59%10.58%9.60%-1.61%232.33%85.14%54.41%11.55%0.48%-3.23%5.76%-12.90%-8.35%20.42%
Net Income Growth (5y) -36.83%-65.70%-14.89%-14.88%6.11%7.08%2.37%15.12%295.75%225.84%251.23%-173.49%277.06%237.25%254.41%243.30%78.91%261.20%331.56%345.71%1.09%17.21%19.65%4.67%22.66%15.94%12.51%50.24%16.06%1.19%2.85%-1.65%0.61%3.21%6.76%12.44%-4.29%104.18%65.49%
Net Income (QoQ) 56.38%28.64%-27.97%-33.17%71.03%49.92%-40.38%-34.85%75.32%53.39%-40.37%-99.90%452.00%-22.46%-39.25%-150.77%654.55%-21.86%-53.85%2,386.36%-92.63%-142.15%52.94%83.44%22.52%7.23%-52.42%108.85%12.83%-117.16%355.56%218.26%0.15%-60.64%-4.42%147.30%2.49%-44.69%31.53%-104.40%694.02%-45.76%184.01%284.48%35.83%-45.07%5.16%57.54%-2.91%-46.15%-4.85%60.37%8.63%-68.54%7.10%181.00%21.32%-28.29%-41.25%83.53%120.22%
Net Income towards Common Stockholders Growth (1y) -3.16%5.91%23.43%2.17%-0.40%2.10%4.46%4.47%-99.84%-99.50%-99.75%-99.74%-232.00%32.61%33.64%1.54%5,072.73%-33.88%-135.66%-136.36%14.68%30.56%20.23%-119.25%3.37%57.52%39.82%420.61%19.91%-6.83%-4.65%33.99%84.38%-103.28%-80.98%-81.35%-59.73%3,618.31%704.52%714.79%201.70%23.62%-11.64%-13.37%-21.62%-20.21%-10.73%-47.84%-41.29%2.86%14.88%161.82%43.62%-6.20%70.26%
Net Income towards Common Stockholders Growth (3y) -88.47%-82.44%-85.17%-85.99%-26.04%-81.08%-84.77%-86.02%-52.92%-83.63%-26.02%-26.01%763.25%496.41%592.87%817.66%145.46%648.22%939.53%-642.29%12.44%24.21%17.03%-6.14%31.72%-27.00%-36.71%40.97%-3.79%2.46%13.42%26.75%30.85%12.59%10.58%9.60%-1.61%232.33%85.14%54.41%11.55%0.48%-3.23%5.76%-12.90%-8.35%20.42%
Net Income towards Common Stockholders Growth (5y) -36.83%-65.70%-14.89%-14.88%6.11%7.08%2.37%15.12%295.75%225.84%251.23%-173.49%277.06%237.25%254.41%243.30%78.91%261.20%331.56%345.71%1.09%17.21%19.65%4.67%22.66%15.94%12.51%50.24%16.06%1.19%2.85%-1.65%0.61%3.21%6.76%12.44%-4.29%104.18%65.49%
Net Income towards Common Stockholders (QoQ) 56.38%28.64%-27.97%-33.17%71.03%49.92%-40.38%-34.85%75.32%53.39%-40.37%-99.90%452.00%-22.46%-39.25%-150.77%654.55%-21.86%-53.85%2,386.36%-92.63%-142.15%52.94%83.44%22.52%7.23%-52.42%108.85%12.83%-117.16%355.56%218.26%0.15%-60.64%-4.42%147.30%2.49%-44.69%31.53%-104.40%694.02%-45.76%184.01%284.48%35.83%-45.07%5.16%57.54%-2.91%-46.15%-4.85%60.37%8.63%-68.54%7.10%181.00%21.32%-28.29%-41.25%83.53%120.22%
Net Margin Growth (1y) 42.0023.00226.00-122.00-106.00-134.00-4.00-53.00-1363.00-1661.00-2194.00-1500.00-4.002.001.000.00105.00-3.00-9.00-5.00263.00336.00341.00-2893.00-87.00761.00624.001,728.00180.00-361.00-290.00288.001,164.00-2502.00-1766.00-1166.00-1321.003,246.002,920.001,845.001,394.00-200.00-1119.00-718.00-1028.00-903.00-326.00-726.00-653.0021.00308.001,137.00404.00-86.001,553.00
Net Margin Growth (3y) -1427.00-1772.00-1971.00-1676.00-1472.00-1793.00-2197.00-1554.00-1262.00-1662.00-2202.00-1505.001,024.001,596.001,771.002,446.001,182.001,936.002,121.00-442.00356.00736.00676.00-877.001,257.00-2103.00-1431.00850.0023.00383.00864.00967.001,237.00544.0035.00-39.00-955.002,143.001,474.00401.00-287.00-1083.00-1137.00-307.00-1277.00-969.001,535.00
Net Margin Growth (5y) -1326.00-1773.00-1979.00-1681.00-343.00-62.00-422.00946.001,283.001,934.002,113.00-447.001,200.002,693.002,737.001,281.001,275.002,335.002,456.001,574.00199.001,480.001,830.00-198.001,330.00943.00370.001,977.00389.00-720.00-581.00-477.00-444.00-339.0017.00372.00-1204.002,078.003,336.00
Net Margin (QoQ) 351.00198.00-297.00-209.00332.00401.00-646.00-193.00304.00531.00-695.00-1502.006.00-2.00-1.00-6.0012.00-3.00-3.0099.00-97.00-8.001.00584.00172.00672.00-1165.00657.00177.00-2562.001,641.001,504.0041.00-1458.0093.00964.00112.00-881.00969.00-2703.00849.00-281.00814.001,865.00522.00-1356.00363.00270.00-397.00-955.0054.00395.00181.00-1355.00126.001,068.00468.00-525.00-607.00579.002,107.00
Operating Income Growth (1y) -14.12%14.42%14.03%12.79%7.73%3.47%13.71%2.28%46.99%22.63%-0.04%-3.28%-1.61%-1.08%1.37%8.19%10.86%9.89%5.94%12.43%0.56%4.59%10.18%2.03%3.55%3.22%6.52%11.16%5.90%33.26%18.37%23.23%1.86%25.97%19.45%-19.50%-2.59%-5.94%-7.87%31.89%3.84%-92.31%-50.50%-76.26%-5.95%1,408.73%213.82%555.37%125.91%32.20%-8.85%-28.06%-21.68%-20.95%-6.88%-50.88%-22.74%6.62%12.40%215.85%32.89%-6.05%-6.17%
Operating Income Growth (3y) 10.79%13.24%9.03%3.72%15.93%7.87%4.84%2.29%17.04%10.06%2.39%5.57%3.13%4.37%5.77%7.47%4.90%5.86%7.53%8.44%3.31%12.89%11.58%11.80%3.76%20.11%14.63%3.31%1.66%16.44%9.22%9.37%1.00%-54.99%-18.33%-36.83%-1.65%2.97%12.69%27.08%30.18%15.34%12.29%3.83%18.50%150.76%38.62%32.31%10.99%3.67%-1.56%3.73%-7.01%-7.48%-0.60%
Operating Income Growth (5y) 8.21%9.56%6.84%6.30%11.68%7.61%6.11%4.19%10.80%7.55%4.73%5.94%3.76%9.36%8.33%11.20%4.49%14.77%11.95%4.81%1.82%11.26%8.86%8.21%2.47%-33.98%-7.23%-19.16%0.52%12.88%15.14%15.28%16.97%12.70%9.28%3.51%10.98%2.67%3.97%-6.22%5.95%5.28%8.19%11.68%11.31%73.66%22.94%
Operating Income (QoQ) 37.31%26.28%-29.18%-30.06%82.94%25.84%-29.95%-33.20%75.72%38.29%-36.99%-3.99%46.60%12.72%-39.04%-2.33%47.39%15.51%-34.93%0.07%46.10%11.36%-30.95%-10.49%51.96%17.30%-36.05%-9.16%51.48%21.06%-33.27%-13.46%90.60%7.54%-30.53%-28.46%135.72%1.97%-53.19%-13.43%127.61%-0.11%-32.99%-31.84%-83.14%542.67%-67.86%169.98%170.52%33.68%-32.87%-6.94%58.30%-7.84%-47.02%1.32%59.78%8.56%-72.05%59.35%120.49%14.45%-21.45%-32.95%55.88%14.30%
Operating Margin Growth (1y) -212.00251.0086.0058.008.00-180.00259.00-136.00439.00329.00-206.00-40.00-160.00-192.00-121.00133.0071.00176.00196.0058.00-215.00-333.00-57.00-258.00-293.00-24.00-118.00283.00334.00629.00510.00399.00-195.00374.00366.00-795.00-145.00-462.00-518.00436.0081.00-2708.00-891.00-1718.00261.003,756.002,515.002,910.001,452.000.00-1420.00-1630.00-1517.00-1366.00-327.00-1069.00-527.00137.00373.002,006.00589.00-126.00-363.00
Operating Margin Growth (3y) 235.00400.00139.00-118.00287.00-43.00-68.00-43.00350.00314.00-131.00151.00-304.00-349.0017.00-67.00-437.00-181.0021.0083.00-174.00272.00334.00424.00-154.00980.00758.00-113.00-6.00541.00358.0040.00-260.00-2796.00-1042.00-2076.00196.00586.001,106.001,628.001,793.001,048.00205.00-438.00195.002,390.00768.00211.00-593.00-1228.00-1374.00-694.00-1455.00-1354.00-317.00
Operating Margin Growth (5y) 146.00385.00214.0073.00144.00-200.0070.00-243.00-158.00-43.00-306.00175.00-263.00256.00409.00615.00-298.00823.00896.00-313.00-514.00184.00183.0065.00-218.00-2190.00-650.00-1395.00335.001,590.001,982.001,232.001,453.00961.0053.00-796.00131.00-780.00-640.00-1071.00-251.00-180.00251.00498.00257.002,402.00778.00
Operating Margin (QoQ) 227.00241.00-477.00-203.00691.0076.00-506.00-252.00502.00515.00-900.00322.00392.00-20.00-734.00202.00360.0051.00-481.00141.00466.0070.00-618.00-132.00347.00346.00-818.00-167.00616.00252.00-418.00-116.00912.00132.00-529.00-710.001,481.00124.00-1689.00-61.001,164.0068.00-736.00-416.00-1624.001,886.00-1563.001,562.001,871.00644.00-1168.00104.00419.00-775.00-1378.00217.00571.00263.00-2120.00759.001,236.00499.00-488.00-657.00520.00262.00
Profit After Tax Growth (1y) -3.16%5.91%23.43%2.17%-0.40%2.10%4.46%5.42%51.25%24.64%1.04%-18.65%-16.88%-7.47%-9.42%13.23%16.86%11.30%1.81%7.96%-6.56%1.17%5.08%15.39%-2.00%8.40%14.84%8.96%14.68%30.56%20.23%-130.85%3.37%57.52%39.82%420.61%19.91%-6.83%-4.65%33.99%84.38%-103.28%-80.98%-81.35%-59.73%3,618.31%704.52%714.79%201.70%23.62%-11.64%-13.37%-21.62%-20.21%-10.73%-47.84%-41.29%2.86%14.88%161.82%43.62%-6.20%70.26%
Profit After Tax Growth (3y) 13.42%10.46%9.22%-4.31%7.78%5.60%-1.49%-0.98%13.68%8.68%-2.33%-0.19%-3.18%1.38%-1.04%12.15%2.29%6.87%7.10%10.72%1.64%12.71%13.21%-33.66%5.12%30.63%24.52%2.52%12.44%24.21%17.03%9.84%31.72%-27.00%-36.71%40.97%-3.79%2.46%13.42%26.75%30.85%12.59%10.58%9.60%-1.61%232.33%85.14%54.41%11.55%0.48%-3.23%5.76%-12.90%-8.35%20.42%
Profit After Tax Growth (5y) 7.22%6.78%3.74%1.38%6.46%5.80%0.45%3.88%6.11%7.08%2.37%4.57%0.40%8.08%6.00%-19.86%4.87%20.21%15.61%6.07%5.41%16.01%14.10%10.75%20.76%-15.64%-18.93%-23.08%1.09%17.21%19.65%15.03%22.66%15.94%12.51%50.24%16.06%1.19%2.85%-1.65%0.61%3.21%6.76%12.44%-4.29%104.18%65.49%
Profit After Tax (QoQ) 56.38%28.64%-27.97%-33.17%71.03%49.92%-40.38%-34.85%75.32%53.39%-39.83%-6.52%44.48%24.35%-51.56%-4.48%60.84%21.72%-39.45%-1.42%53.18%11.34%-35.79%-14.68%65.85%15.65%-29.49%-27.53%83.44%22.52%-33.10%-23.73%108.85%12.83%-117.16%355.56%218.26%0.15%-60.64%-4.42%147.30%2.49%-44.69%31.53%-104.40%694.02%-45.76%184.01%284.48%35.83%-45.07%5.16%57.54%-2.91%-46.15%-4.85%60.37%8.63%-68.54%7.10%181.00%21.32%-28.29%-41.25%83.53%120.22%
Property, Plant & Equipment (Net) Growth (1y) 1.62%10.11%23.41%27.59%20.23%11.26%1.00%-6.59%-5.50%-6.15%-1.27%-0.66%38.94%37.75%26.84%31.37%-18.27%-16.38%-12.86%13.94%37.39%41.45%48.65%14.03%10.35%5.35%-0.06%-4.65%-6.39%-4.21%-3.60%-0.82%18.99%35.40%40.66%52.97%37.05%32.44%195.33%175.61%160.30%135.07%-2.40%-4.72%-4.14%-2.38%3.77%12.68%17.37%-6.71%18.67%13.23%9.96%40.78%12.54%15.49%19.26%20.45%23.47%22.47%21.96%22.09%8.32%
Property, Plant & Equipment (Net) Growth (3y) 4.91%4.76%7.16%5.79%16.44%12.88%8.14%6.82%2.38%2.63%2.95%14.14%15.99%17.67%18.00%19.51%7.41%7.61%8.99%7.40%12.38%12.60%12.72%2.55%7.12%10.97%10.66%13.10%15.14%19.77%58.80%61.11%61.91%61.54%59.46%58.96%50.66%44.85%44.08%43.56%43.07%28.88%6.32%6.73%7.35%8.64%11.49%13.79%15.46%16.52%18.14%17.00%16.94%27.45%14.60%
Property, Plant & Equipment (Net) Growth (5y) 5.57%5.78%6.34%12.12%12.13%11.21%10.38%9.63%10.23%10.01%10.14%10.09%10.02%10.46%9.62%10.05%6.66%10.08%11.91%13.45%18.27%20.68%42.86%35.38%34.40%33.59%31.33%30.60%30.67%31.57%32.32%35.03%36.71%30.87%37.93%38.66%34.57%31.89%31.91%31.08%30.88%29.41%10.80%11.45%12.46%13.52%13.13%
Property, Plant & Equipment (Net) (QoQ) -1.04%-2.38%1.63%3.51%7.23%9.40%5.07%-2.45%-0.78%-0.68%-2.83%-1.31%-1.46%4.47%-2.22%38.02%-2.30%-3.80%1.27%-14.12%-0.05%0.25%32.42%3.55%2.90%5.35%1.58%0.21%-1.77%-0.06%-3.08%-1.62%0.52%0.57%-0.28%18.03%14.39%4.48%8.44%5.74%10.55%132.98%1.20%-0.13%-0.17%-3.27%-1.21%0.48%1.67%2.82%7.28%4.66%-19.19%30.79%2.37%1.63%3.46%4.55%5.05%4.95%4.50%7.17%4.19%4.51%4.62%-4.92%
Return on Assets Growth (1y) -2.00-1.001.00-2.00-2.00-1.00-3.00-3.00-5.00-15.00-20.00-24.00-21.00-10.00-4.000.000.000.000.000.000.000.000.003.007.0013.0015.0011.006.00-6.00-6.00-5.00-4.006.007.004.001.00-3.00-3.00-8.00-10.00-11.00-13.00-2.006.0010.0014.0010.003.000.00-2.00-4.00-3.00-4.00-5.00-4.00-3.001.003.002.004.00
Return on Assets Growth (3y) -9.00-17.00-22.00-28.00-28.00-26.00-27.00-26.00-26.00-25.00-24.00-23.00-21.00-10.00-4.003.007.0013.0018.0017.0018.0019.0012.0012.0014.0015.0016.0011.004.00-2.00-2.00-9.00-12.00-8.00-9.00-6.00-2.00-4.00-2.00-1.000.00-1.00-1.004.006.006.007.002.00-3.00-3.00-5.00-6.00-2.00
Return on Assets Growth (5y) -29.00-28.00-26.00-28.00-28.00-26.00-27.00-23.00-18.00-11.00-6.00-3.008.0015.0012.0012.0014.0015.0019.0019.0018.0016.0016.0016.0010.007.000.001.000.00-3.00-1.00-1.00-3.003.003.000.00-2.00-8.00-9.00-9.00-6.00-4.00-4.002.007.00
Return on Assets (QoQ) -2.00-2.002.000.00-1.001.00-1.000.00-1.00-1.000.00-3.00-10.00-7.00-4.000.000.000.000.000.000.000.000.000.000.000.005.005.005.000.001.000.00-7.000.002.001.003.000.00-1.00-2.000.000.00-6.00-3.00-2.00-2.005.005.002.002.000.00-2.000.000.00-1.00-1.00-2.00-1.000.000.002.000.00-1.002.00
Return on Capital Employed Growth (1y) -15.00-309.00-1.00-3.00-6.00289.00-8.00-6.004.00-21.00-21.00-2.00-12.0010.007.00-8.00-3.000.00-2.00-3.00-5.00-6.00-3.00-3.00-3.00-4.00-4.00-6.00-4.00-1.001.003.000.00-1.00-1.00-3.00-1.00-3.00-8.00-8.00-12.00-20.00-18.00-21.00-16.002.0015.0023.0026.0019.002.00-4.00-9.00-12.00-6.00-1.00-3.00-7.00-5.00-5.00-1.004.001.00
Return on Capital Employed Growth (3y) -17.00-41.00-30.00-11.00-14.00278.00-22.00-16.00-11.00-12.00-16.00-13.00-20.004.001.00-14.00-12.00-10.00-9.00-12.00-13.00-11.00-6.00-6.00-7.00-6.00-4.00-6.00-5.00-6.00-9.00-9.00-13.00-25.00-28.00-33.00-30.00-22.00-11.00-6.00-2.001.00-1.00-2.002.009.0011.0018.0015.001.00-9.00-10.00-12.00-14.00-10.00
Return on Capital Employed Growth (5y) -32.00-32.00-25.00-21.00-22.00271.00-28.00-22.00-19.00-22.00-23.00-22.00-28.00-1.00-1.00-17.00-16.00-12.00-10.00-12.00-14.00-15.00-16.00-17.00-21.00-30.00-31.00-35.00-34.00-24.00-12.00-7.00-3.00-4.00-11.00-14.00-12.00-14.00-16.00-11.00-14.00-18.00-12.00-8.00-2.007.007.00
Return on Capital Employed (QoQ) 0.00-11.00-3.00-1.00-294.00297.00-5.00-4.001.000.00-2.005.00-24.000.0016.00-4.00-3.00-2.002.000.000.00-4.001.00-2.00-1.00-2.001.00-2.00-1.00-1.00-1.00-1.002.000.001.00-3.001.000.00-1.00-1.00-2.00-5.00-1.00-5.00-10.00-3.00-3.000.008.0011.004.003.001.00-6.00-2.00-2.00-2.00-1.004.00-4.00-6.001.004.000.00-1.00-2.00
Return on Equity Growth (1y) -16.00-27.00-56.00-93.00-133.00-187.00-394.00-551.00-231.00-81.00509.00723.00449.00362.009.000.000.000.000.000.000.000.000.00-5.00-16.00-30.00-44.00-48.00-51.00-8.002.00-2.00-13.00-70.00-72.00-74.00-142.00-433.00-617.00-256.00-105.000.001,364.00606.00489.00676.00-512.00-113.00-50.0030.00200.00485.00351.00327.00804.00-924.00-657.00-902.00-1692.00-341.00827.00
Return on Equity Growth (3y) -380.00-295.0059.0079.0085.0094.00124.00172.00218.00280.00517.00723.00449.00362.009.00-5.00-16.00-30.00-45.00-49.00-63.00-80.00-53.00-47.00-66.00-94.00-114.00-124.00-206.00-510.00-688.00-332.00-261.00-502.00674.00276.00241.00244.00235.00237.00334.00707.001,052.00978.00791.001,034.00492.00-552.00-355.00-545.00-689.00-780.00521.00
Return on Equity Growth (5y) 69.0067.0068.0079.0085.0094.00124.00213.00265.00488.00678.00400.00298.00-72.00-53.00-47.00-66.00-94.00-123.00-119.00-140.00-236.00-555.00-737.00-396.00-342.00632.00226.00177.00166.00164.00161.00178.00205.00362.00648.00543.00602.001,238.00-201.0028.00132.00163.00-287.00961.00
Return on Equity (QoQ) 2.00-1.00-11.00-6.00-8.00-30.00-48.00-46.00-62.00-237.00-205.00274.0087.00353.009.000.000.000.000.000.000.000.000.000.000.000.00-10.00-14.00-15.00-4.00-15.00-17.0028.006.00-18.00-28.00-29.003.00-20.00-96.00-319.00-182.00341.0054.00-213.001,182.00-417.00-64.00-26.00-6.00-18.000.0054.00164.00267.00-134.0030.00640.00-1460.00133.00-216.00-150.00-109.001,301.00
Return on Invested Capital Growth (1y) -6.00320.00241.00241.00228.00-548.00-58.00-112.00-90.00331.00-82.00-241.00-476.0011.008.00231.00461.00-4.00-1.000.000.00-2.00-2.00-3.00-6.00-6.00-6.000.002.003.004.00-11.00-8.00-3.00-2.0016.0013.007.000.00-11.00-12.00-19.00-17.00-15.00-21.00-3.006.009.0018.0012.004.001.00-2.00-5.00-4.00-7.00-9.00-6.00-5.002.004.003.002.00
Return on Invested Capital Growth (3y) 131.00103.00102.00-113.00-339.00-205.00-132.00-123.00-106.00339.00-75.00-11.00-15.006.005.00228.00455.00-11.00-8.00-3.00-3.00-5.00-3.00-14.00-11.00-6.00-3.005.008.007.003.00-6.00-6.00-15.00-19.00-10.00-20.00-15.00-11.00-17.00-15.00-10.00-7.00-6.00-5.003.006.002.007.000.00-5.00-5.00-7.00-8.00-8.00
Return on Invested Capital Growth (5y) 116.00111.00108.00118.00122.00-211.00-135.00-126.00-111.00331.00-82.00-13.00-19.003.003.00217.00450.00-11.00-6.002.002.00-1.00-5.00-8.00-10.00-18.00-20.00-21.00-25.00-15.00-9.00-12.00-9.00-6.00-9.00-1.00-4.00-9.00-12.00-24.00-26.00-22.00-17.00-11.00-9.000.003.00
Return on Invested Capital (QoQ) 4.002.00-8.00-4.00330.00-77.00-8.00-17.00-445.00413.00-63.004.00-24.000.00-223.00-230.00464.00-3.001.000.00-1.00-1.002.000.00-3.000.001.00-3.00-3.000.007.00-1.00-2.001.00-9.002.002.002.009.000.00-4.00-5.00-2.00-2.00-11.00-3.000.00-7.007.006.003.002.000.00-2.000.00-1.00-2.00-1.00-3.00-2.000.001.003.000.00-1.00-1.00
Return on Sales Growth (1y) 0.000.002.00-1.00-1.00-1.000.00-1.00-14.00-17.00-22.00-15.000.000.000.000.001.000.000.000.00-1.000.000.0010.0016.0018.003.003.003.00-29.00-1.008.006.0017.002.00-4.00-3.003.0012.00-25.00-18.00-12.00-13.0032.0029.0018.0014.00-2.00-11.00-7.00-10.00-9.00-3.00-7.00-7.000.003.0011.004.00-1.0016.00
Return on Sales Growth (3y) -14.00-18.00-20.00-17.00-15.00-18.00-22.00-16.00-13.00-17.00-22.00-15.000.000.000.0010.0016.0018.0024.0012.0019.0021.00-4.0012.0027.0027.004.007.007.00-9.0013.00-21.00-14.008.000.004.009.0010.0012.005.000.000.00-10.0021.0015.004.00-3.00-11.00-11.00-3.00-13.00-10.0015.00
Return on Sales Growth (5y) -13.00-18.00-20.00-17.00-15.00-18.00-22.00-3.00-1.00-4.009.0013.0019.0021.00-4.0012.0027.0027.0013.0013.0023.0025.0016.0025.00-2.007.002.0015.0018.00-2.0013.009.004.0020.004.00-7.00-6.00-5.00-4.00-3.000.004.00-12.0021.0033.00
Return on Sales (QoQ) 4.002.00-3.00-2.003.004.00-6.00-2.003.005.00-7.00-15.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.006.002.007.00-12.007.002.00-26.0016.0015.000.00-15.001.0010.001.00-9.0010.00-27.008.00-3.008.0019.005.00-14.004.003.00-4.00-10.001.004.002.00-14.001.0011.005.00-5.00-6.006.0021.00
Revenue Growth (1y) -5.90%4.54%10.74%10.17%7.32%10.31%4.64%8.19%22.79%9.43%6.73%-1.60%4.68%5.55%5.58%2.31%7.81%3.53%-0.72%9.82%9.71%17.45%12.25%13.78%18.19%4.13%10.79%-1.31%-8.81%7.97%0.88%6.38%10.87%13.19%7.99%10.61%4.26%7.53%6.60%9.43%-0.07%-52.24%-32.17%-27.86%-16.15%83.44%53.42%47.18%40.88%32.20%28.11%27.17%29.13%16.15%2.73%-0.99%-0.25%1.81%0.57%8.75%0.27%-2.00%4.53%
Revenue Growth (3y) 7.43%8.06%7.34%5.46%11.32%8.41%5.65%2.89%11.48%6.14%3.81%3.40%7.38%8.67%5.57%8.53%11.81%8.18%7.28%7.24%5.74%9.71%7.85%6.11%6.11%8.37%6.47%5.11%1.77%9.53%5.11%8.79%4.93%-16.54%-7.92%-4.42%-4.40%-1.97%3.52%5.13%5.69%5.02%10.06%10.53%15.11%41.23%26.39%22.83%21.97%16.06%9.79%11.05%8.90%5.04%2.59%
Revenue Growth (5y) 6.95%6.64%5.33%5.67%10.28%9.15%5.61%6.36%12.43%7.90%6.83%4.42%5.94%7.61%5.63%6.06%7.16%9.12%6.11%7.73%6.45%9.95%7.63%7.65%4.48%-8.15%-2.69%-1.72%-2.45%2.86%3.86%6.45%6.41%7.11%8.94%10.32%9.71%7.67%7.86%7.91%8.74%6.50%6.61%7.77%8.82%22.96%16.24%
Revenue (QoQ) 25.57%15.79%-15.23%-23.65%39.50%22.66%-15.67%-25.63%43.39%16.35%-12.80%-15.59%27.79%13.48%-19.61%-10.21%28.86%13.51%-22.10%-5.39%23.74%8.86%-13.83%-5.48%32.48%4.04%-12.66%-1.82%16.72%10.68%-22.19%-9.28%38.20%3.42%-17.95%-5.46%41.09%-1.34%-15.96%-10.88%45.51%-2.19%-13.73%-18.62%-30.45%38.91%-8.24%-5.40%52.14%16.18%-11.98%-9.45%42.78%12.58%-12.62%-8.06%28.43%-0.44%-15.78%-7.38%31.09%-1.65%-8.92%-14.60%28.11%4.90%
Share-based Compensation Growth (1y) 10.97%-37.38%-23.83%-52.97%69.03%11.27%69.02%81.97%-43.65%-20.46%-13.73%19.09%-0.28%30.32%25.88%-44.92%13.37%-39.41%10.20%-42.12%-12.73%57.41%4.38%78.30%33.68%59.58%-13.00%49.83%3.52%-0.04%295.08%-38.69%9.07%-14.77%-69.18%71.50%5.33%6.49%13.93%14.37%-164.55%-27.51%0.70%-4.63%295.18%271.55%86.06%131.77%50.32%-9.35%35.94%25.31%40.70%27.84%1.20%-0.31%-33.72%20.13%
Share-based Compensation Growth (3y) 1.86%-17.86%3.56%0.63%-1.70%4.87%22.44%6.08%-13.96%-14.36%6.17%-27.59%-0.45%7.52%13.13%-17.17%9.77%15.03%0.02%15.63%6.49%35.92%53.08%17.88%14.71%10.78%1.94%16.36%5.95%-3.19%11.53%6.34%-39.96%-13.03%-29.29%23.21%9.89%42.08%28.76%36.22%23.72%34.65%36.57%40.44%83.00%62.68%36.79%28.23%-8.42%18.23%
Share-based Compensation Growth (5y) 3.63%-15.23%9.03%-20.14%-1.24%1.93%16.12%4.26%-5.76%9.55%1.68%0.28%6.43%14.67%37.84%-12.19%8.35%5.33%4.03%10.21%6.77%17.91%4.72%26.29%-24.79%0.97%3.98%11.44%8.43%19.56%21.05%21.60%16.82%17.25%-2.21%40.28%22.93%27.15%24.04%21.58%15.65%25.37%
Share-based Compensation (QoQ) 74.36%-47.68%126.20%-46.22%-1.61%-36.35%39.65%93.28%-35.23%-3.32%50.35%-40.15%-8.57%4.86%107.55%-49.88%19.48%1.29%-9.19%3.16%-36.14%84.20%-52.31%55.55%15.19%22.15%-18.53%16.62%37.51%-33.41%40.31%-19.42%32.78%163.19%-78.22%43.34%3.75%-4.84%21.18%-11.96%4.89%1.82%21.64%-149.69%217.79%41.44%15.20%1.70%124.21%-29.17%43.50%-34.04%35.21%6.23%32.27%-25.94%22.85%-15.91%-18.32%52.40%
Shareholder's Equity Growth (1y) 21.37%31.35%43.20%56.75%57.35%71.20%80.87%67.16%46.61%59.76%-3,842.92%-3,220.62%-1,960.40%-4,525.29%17.55%15.92%18.58%20.67%15.43%5.31%5.84%6.56%-0.91%7.67%6.68%3.02%15.77%7.73%24.20%32.42%40.62%29.21%11.14%19.26%16.12%28.94%28.64%39.86%66.25%87.21%76.36%65.15%62.27%75.53%143.86%345.45%1,091.15%4,722.43%1,535.79%297.13%34.11%-41.83%-85.06%-86.88%-74.55%-76.98%-85.69%-368.38%-232.78%-227.17%-1,050.41%82.12%255.77%
Shareholder's Equity Growth (3y) 43.64%56.99%-62.41%-67.70%-67.41%-75.00%-83.89%-109.30%-107.67%-145.32%-201.81%-197.89%-150.91%-224.86%11.06%9.75%10.56%10.42%10.42%6.91%12.67%15.08%20.38%15.51%14.34%19.12%25.14%22.57%21.67%31.03%44.81%59.92%46.87%44.69%52.55%71.88%27.53%35.98%48.31%51.06%54.62%75.41%91.43%104.71%45.37%48.57%75.26%101.56%-29.55%-50.35%-34.87%-29.47%-30.12%-27.30%-19.26%
Shareholder's Equity Growth (5y) -24.60%-23.89%-24.47%-30.29%-29.18%-31.77%-39.63%-51.63%-51.08%-67.99%-87.81%-86.43%-62.05%-86.34%18.85%13.65%13.58%17.07%18.57%16.50%15.83%21.54%32.23%44.05%36.16%35.58%44.34%57.10%15.44%17.93%21.32%22.23%25.20%29.55%27.88%21.04%16.88%17.80%19.44%17.01%15.28%-3.66%-11.13%-14.00%-7.83%9.30%55.18%
Shareholder's Equity (QoQ) 3.32%5.97%14.07%-0.65%15.59%22.20%34.57%0.74%43.01%48.32%-12.33%-61.37%57.05%-4,964.46%5.40%-0.13%3.58%9.72%3.53%3.03%6.06%3.76%-8.01%3.57%6.78%-3.94%1.18%2.53%3.12%9.73%-8.25%19.93%13.63%20.68%-29.06%-0.51%21.53%17.59%-9.34%-0.93%33.87%53.75%58.56%-86.53%2.51%49.93%73.13%434.41%445.53%102.17%25.33%18.34%32.44%-31.73%-45.64%-69.61%16.34%32.40%-50.84%-81.10%-2,281.94%34.49%52.92%-41.23%58.96%670.83%
Tax Rate Growth (1y) -38.00-90.00-862.00279.00-767.00-121.00-67.00-77.00-52.00-341.00-651.00-651.0057.00-217.00969.00106.00360.0083.0064.00211.00-149.00250.00392.00-702.00-8.00-208.00-124.00-3922.00-113.00348.00-53.0013,438.00-1156.00-1349.00-976.00-9595.00-11.0081.00-1068.00-98.00-9999.00-581.002,855.00-48641.0010,465.00804.00-1677.0048,944.0099.00208.00159.00-313.00-145.00-57.00-55.00-202.00114.0052.00-117.00660.00260.00-51.00-826.00
Tax Rate Growth (3y) -857.00-552.00-1580.00-449.00-762.00-678.00252.00-622.00366.00-475.00382.00-334.00269.00117.001,425.00-385.00203.00125.00332.00-4412.00-270.00390.00215.008,815.00-1277.00-1209.00-1153.00-79.00-1280.00-920.00-2097.003,745.00-11165.00-1849.00811.00-58334.00455.00304.00110.00205.00565.00431.001,336.00-10.0010,419.00955.00-1573.0048,429.0068.00204.00-13.00145.00229.00-55.00-998.00
Tax Rate Growth (5y) -439.00-686.00-547.00-132.00-550.00-345.00707.00-1113.00209.00-433.00650.00-4957.00147.00256.001,248.009,131.00-1066.00-876.00-698.00-569.00-1437.00-878.00-1829.00-878.00-11287.00-1709.00634.00-48817.00-814.00-697.00-920.004,048.00-601.00-837.00-707.00-9703.00410.00455.00214.00-310.00534.00426.001,165.00448.0010,793.00956.00-2516.00
Tax Rate (QoQ) 33.00-160.00-394.00483.00-20.00-932.00747.00-563.00627.00-877.00737.00-538.00338.00-1188.00737.00170.0064.00-2.00-127.00425.00-213.00-21.0021.0065.00186.00121.00-1073.00758.00-15.00205.00-4871.004,567.00447.00-196.008,621.00-10027.00253.00177.002.00-443.00345.00-972.00972.00-10344.009,763.002,463.00-50524.0048,762.00102.00-17.0097.00-83.00211.00-66.00-375.0086.00299.00-64.00-523.00401.00238.00-234.00255.001.00-73.00-1009.00
Total Debt Growth (1y) -5.13%-4.27%-11.66%-9.26%-11.36%-13.26%-2.01%0.29%-0.79%158.38%223.69%238.48%237.12%32.81%0.75%-7.22%-7.44%-8.88%-4.65%-1.07%0.68%1.48%3.92%3.70%10.03%12.61%6.04%3.25%-3.34%-4.20%-7.57%-13.57%-7.71%-7.87%-2.34%3.87%1.11%-1.44%11.99%12.85%50.94%57.91%21.56%24.32%-12.92%-14.50%-0.49%0.16%0.16%0.16%9.25%13.49%30.00%30.85%20.51%30.29%22.91%34.54%29.74%12.79%10.60%1.70%5.95%
Total Debt Growth (3y) -5.86%28.97%40.98%45.50%43.66%43.85%47.29%46.58%45.75%46.23%45.96%45.91%46.46%7.09%-0.06%-1.63%0.84%1.36%1.66%1.94%2.31%3.06%0.61%-2.55%-0.62%-0.21%-1.45%-2.50%-3.38%-4.54%0.36%0.43%12.09%12.77%9.96%13.37%9.94%9.99%10.65%12.01%9.60%10.58%9.74%12.22%4.28%3.87%9.42%13.99%16.97%20.81%19.54%18.59%20.90%21.43%18.32%
Total Debt Growth (5y) 21.09%21.02%21.90%23.10%22.54%22.44%25.92%26.44%27.95%29.01%27.93%27.17%27.29%5.79%-0.44%-3.21%-1.77%-1.68%-1.05%-1.00%-0.02%-0.12%2.18%1.64%8.42%9.12%5.44%5.39%3.46%3.27%4.10%4.76%4.20%4.19%7.64%10.62%11.59%11.77%12.27%15.75%16.04%18.94%15.62%15.74%9.04%8.92%12.49%
Total Debt (QoQ) -1.84%-3.88%-4.99%5.83%-0.95%-11.30%-2.42%3.39%-3.08%0.20%-0.12%2.28%152.42%25.53%4.44%1.87%-0.56%-4.78%-3.82%1.63%-2.11%-0.35%-0.21%3.43%-1.33%2.05%-0.42%9.74%0.98%-3.91%-3.03%2.74%0.08%-7.29%-9.33%9.70%-0.10%-1.72%-3.57%6.79%-2.61%11.67%-2.82%42.82%1.89%-14.04%-0.61%0.04%0.04%0.04%0.04%0.04%0.04%9.12%3.92%14.60%0.69%0.50%12.35%8.11%10.22%-3.09%-2.33%6.01%1.35%0.97%