Charter Communications Growth Metrics (2009-2025) | CHTR

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Growth Metrics Jun2009 Sep2009 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 Dec2025
Growth Ratios
Assets Growth (1y) 18.67%15.06%51.63%-3.05%0.00%-5.42%-0.86%-1.18%-1.62%5.49%-0.03%0.77%0.23%4.56%10.89%10.60%11.42%21.45%41.01%41.12%-0.29%76.00%61.21%66.01%761.45%303.81%279.15%268.78%-1.50%-0.45%-1.64%-2.20%-0.48%-1.45%-0.34%0.76%-0.11%-0.56%1.41%-0.48%-0.65%-0.74%-2.69%-2.12%-0.76%-1.18%-1.19%0.35%-0.53%0.82%1.43%0.64%1.65%2.10%1.85%2.19%2.06%1.83%1.92%1.97%2.00%2.33%2.79%
Assets Growth (3y) 4.37%4.22%14.80%-1.17%-0.47%1.42%3.20%3.27%3.19%10.24%16.06%16.30%3.65%30.75%36.10%37.35%112.31%105.13%105.03%105.20%103.77%91.98%81.83%81.58%103.64%58.23%54.90%53.74%-0.70%-0.82%-0.20%-0.65%-0.42%-0.92%-0.55%-0.62%-0.51%-0.83%-0.84%-0.75%-0.65%-0.37%-0.83%-0.38%0.11%0.57%0.69%1.06%1.05%1.58%1.73%1.60%1.90%2.09%2.19%
Assets Growth (5y) 4.85%4.80%13.95%8.55%1.84%17.40%20.10%20.87%56.66%56.94%57.05%57.30%56.70%55.13%56.54%56.36%56.48%53.31%53.24%53.47%53.10%47.30%43.46%43.11%52.99%31.36%29.68%28.76%-0.70%-0.88%-0.90%-0.75%-0.51%-0.62%-0.29%-0.18%-0.09%0.08%0.15%0.11%0.34%0.56%0.25%0.59%0.87%1.17%1.35%
Assets (QoQ) 0.66%-20.63%-2.41%4.59%-4.83%-0.20%0.66%-1.08%-0.24%-0.53%0.22%6.07%-5.46%0.28%-0.32%10.65%0.26%0.01%0.42%20.62%16.41%0.09%-29.05%112.90%6.63%3.07%268.16%-0.20%0.11%0.25%-1.66%0.86%-1.08%-0.32%0.07%-0.11%0.03%0.77%-0.80%-0.56%2.01%-1.10%-0.97%-0.65%0.01%-0.53%0.41%-1.06%0.00%1.02%-0.48%0.29%0.59%0.24%0.51%0.73%0.35%0.58%0.38%0.51%0.43%0.62%0.42%0.83%0.89%
Capital Expenditures Growth (1y) 215.24%225.09%207.17%14.84%-4.42%1.67%25.29%-4.49%44.44%60.53%37.31%21.18%-9.83%-12.91%26.06%30.83%35.07%33.88%-4.06%-34.88%-24.21%-10.54%0.92%22.22%6,469.68%262.47%-92.43%40.39%11.31%-11.49%-5.88%-23.73%-33.21%-22.05%-6.21%-12.25%17.53%21.99%-9.60%24.64%0.21%-7.60%0.44%1.98%16.59%29.29%40.93%32.69%29.23%23.07%-2.19%13.27%0.67%-13.44%7.21%-14.05%0.74%19.04%8.92%
Capital Expenditures Growth (3y) 48.34%55.04%55.35%9.95%7.57%12.44%29.44%14.83%20.72%23.24%18.42%1.07%-2.63%1.41%6.87%1.36%306.67%42.36%55.62%61.41%68.22%83.90%76.89%60.84%64.36%57.15%-61.68%-2.06%-4.40%-5.59%-7.24%-5.86%-7.69%-4.22%-5.21%3.70%11.15%13.37%8.56%19.03%14.72%13.71%11.45%15.30%14.90%11.26%13.90%8.91%9.43%8.24%4.53%
Capital Expenditures Growth (5y) 31.98%32.63%32.21%2.52%4.97%11.23%15.99%3.80%144.62%35.53%35.63%37.44%41.92%39.58%41.47%37.88%33.86%25.30%22.88%23.74%33.26%33.01%34.15%31.66%30.36%33.53%-41.89%3.61%0.42%0.11%2.47%2.45%3.46%6.93%3.26%10.88%12.31%9.19%6.06%10.43%8.89%8.66%10.08%
Capital Expenditures (QoQ) -0.74%-2.95%9.35%-11.80%-12.71%36.40%-8.99%-6.17%7.57%3.98%37.65%4.27%-7.99%-8.24%2.43%0.71%33.18%-4.77%5.75%-0.18%-4.57%-35.36%23.08%17.82%7.66%-21.72%6,515.62%38.14%11.41%8.02%-15.55%9.53%-11.42%14.87%-31.57%-4.08%3.38%38.22%-35.98%28.47%7.30%2.43%-11.73%3.29%-1.06%11.34%-10.38%18.09%9.71%21.36%-15.62%15.02%4.48%-3.55%-2.28%2.22%-10.16%19.47%-21.65%19.80%6.16%9.31%
Cash & Equivalents Growth (1y) -73.56%-83.27%-36.56%-87.33%0.00%-99.71%-50.00%-85.71%-96.99%43,300.00%250.00%1,525.00%780.00%-95.28%200.00%-93.85%-79.55%-75.61%-85.71%400.00%233.33%66.67%6,290.00%1,750.00%30,600.00%128.48%25.05%85.75%-59.54%-80.27%11.38%-71.72%-11.27%151.91%-9.96%-16.99%532.12%100.41%201.29%152.56%-71.26%-73.45%-18.41%-63.68%-39.96%214.90%-71.77%3.00%7.32%-78.03%-1.04%18.96%9.92%23.78%25.94%26.27%-35.26%20.42%0.66%-35.64%3.92%
Cash & Equivalents Growth (3y) -83.15%-82.85%-6.88%-33.50%-35.76%-60.83%73.80%-47.72%-62.15%71.00%14.47%71.00%81.71%-10.61%169.90%132.78%205.15%318.12%800.41%325.64%500.37%491.55%206.52%195.36%379.43%4.32%7.84%-24.17%31.41%-0.14%44.57%-15.99%17.25%10.25%30.32%-8.68%2.94%18.77%-11.47%-1.87%-43.00%-43.16%-38.91%-23.65%-10.86%-5.04%-29.40%15.66%-8.59%-31.08%7.86%-1.12%-9.57%
Cash & Equivalents Growth (5y) -65.65%-60.96%-60.76%-38.15%-28.98%4.56%114.72%27.30%257.32%277.59%273.82%168.21%20.05%145.24%54.70%77.40%71.71%92.21%225.03%138.60%119.37%310.17%170.72%133.83%188.60%-9.59%25.25%-16.74%-17.10%-3.60%-6.99%-26.01%0.76%-1.50%-9.17%-1.38%5.17%-14.55%-2.86%7.25%-33.32%-22.83%-21.99%-18.41%-13.78%
Cash & Equivalents (QoQ) 18.66%8.37%-24.89%310.84%-99.41%600.00%492.86%-98.80%0.00%100.00%25.00%17,260.00%-99.19%828.57%-32.31%-6.82%-48.78%-80.95%125.00%11.11%-70.00%566.67%50.00%25,460.00%-56.57%109.91%31.76%90.23%-76.23%211.82%-71.30%-7.25%34.20%-20.83%-9.97%163.34%-52.03%-27.01%585.63%-16.51%-27.89%-38.82%-21.98%-22.88%121.63%-72.76%28.97%304.49%-80.13%-0.62%34.38%-17.21%-10.49%19.46%24.17%-6.77%-8.93%19.77%-36.34%73.42%-23.87%-23.43%2.80%
Cash from Investing Activities Growth (1y) -13.01%-20.97%-9.57%-15.45%3.10%-32.69%-25.96%4.20%-34.19%-20.49%-74.81%-18.36%1.43%-118.62%-12.88%-15.51%-36.96%-279.54%-700.58%11.62%1,278.66%-390.53%23.48%-21.54%-213.23%91.04%-646.73%-219.40%75.64%-29.19%90.63%-59.93%-28.54%0.21%-4.11%24.03%29.67%25.48%19.60%11.06%-5.10%-14.73%-38.62%-5.73%-15.13%9.87%22.49%8.64%-13.84%-26.48%-38.96%-53.27%-24.18%-27.83%4.48%-6.13%4.25%15.72%2.46%3.54%3.96%-29.44%-17.80%
Cash from Investing Activities Growth (3y) -7.72%-16.30%-20.55%-9.39%-8.63%-51.76%-35.46%-9.41%-21.90%-115.43%-150.92%-6.51%161.65%-243.99%-90.51%-7.46%-163.42%-18.61%-257.64%-50.82%-48.13%17.19%18.81%-83.79%-33.03%51.30%10.04%-57.14%39.62%1.33%57.20%-2.62%1.69%5.16%-5.08%10.61%5.24%8.32%4.76%4.94%-11.27%-9.36%-14.29%-13.97%-17.63%-13.37%-0.95%-14.12%-10.62%-10.86%-8.99%-16.20%-4.53%-11.72%-3.15%
Cash from Investing Activities Growth (5y) -11.31%-16.26%-70.80%-5.97%86.71%-130.50%-72.39%-7.07%-89.09%-34.46%-146.09%-36.22%-34.42%-36.35%-37.06%-44.67%-41.75%-16.55%-34.86%-33.04%-24.06%15.84%14.84%-33.21%-17.73%37.06%4.09%-29.55%23.24%0.13%39.03%-0.86%-4.48%0.56%-4.56%-0.01%-3.77%-4.49%-2.77%-6.92%-10.37%-7.10%-6.82%-8.67%-8.40%-9.71%-3.40%
Cash from Investing Activities (QoQ) 8.56%-5.62%2.12%4.33%32.69%-83.17%17.85%-30.99%36.10%-39.31%-15.07%-17.62%7.29%5.68%4.17%-160.87%52.13%3.48%-13.63%-622.93%-0.98%89.35%1,615.42%-400.87%84.25%83.08%-1,311.75%76.19%-1,212.38%92.76%-7.65%-26.32%4.85%-23.61%13.48%1.94%0.73%9.80%19.90%-3.90%-7.11%0.22%5.35%-13.42%-29.41%23.89%-3.07%11.21%-11.28%10.29%-28.43%1.35%-22.26%1.05%-4.05%-1.54%8.64%-9.95%6.12%10.63%-5.74%-8.72%6.53%-20.45%3.77%
Cash from Operations Growth (1y) 183.42%2.97%15.14%-15.66%2.00%-8.16%-16.01%1.57%1.96%15.56%14.12%19.16%3.20%14.96%22.68%6.65%30.58%-3.35%5.88%-8.49%-15.98%32.50%-3.02%-19.70%199.44%306.53%427.99%570.52%85.22%3.82%0.99%-5.07%5.13%-3.58%-2.76%-0.48%-10.82%4.96%6.00%19.88%27.82%24.50%23.56%16.49%13.32%16.35%1.86%-2.77%-6.63%-11.87%-10.39%-8.88%-11.33%4.98%1.80%-3.34%16.37%-0.99%-10.25%31.88%-6.57%14.72%8.70%
Cash from Operations Growth (3y) 34.40%2.31%6.91%0.69%2.38%6.85%5.55%8.88%11.17%8.69%14.02%5.16%4.23%13.76%8.00%-7.80%48.66%73.32%75.68%70.16%67.03%77.50%72.93%72.26%79.98%59.66%73.08%85.03%20.20%1.66%1.35%4.24%6.22%8.01%8.39%11.60%8.91%14.99%10.08%10.73%10.59%8.48%4.09%1.06%-2.10%2.49%-2.42%-5.04%-1.23%-2.88%-6.45%5.12%-1.21%6.04%-0.23%
Cash from Operations Growth (5y) 25.28%7.61%6.31%-0.08%3.32%9.33%3.84%-1.05%28.15%47.22%49.99%44.33%44.41%44.10%46.37%37.91%44.94%39.12%39.72%36.01%34.30%41.44%39.75%43.56%46.05%39.68%46.68%54.65%20.26%8.76%5.55%5.11%4.86%5.26%3.05%4.25%1.35%7.06%4.00%3.64%6.89%5.82%0.60%5.64%0.40%4.10%-1.94%
Cash from Operations (QoQ) 134.22%-12.56%-14.91%-2.22%14.74%-11.66%2.91%-11.96%4.94%6.82%3.30%-0.21%3.63%11.55%-10.54%11.16%10.59%-3.03%9.53%-17.72%21.15%-16.19%0.57%29.76%-11.32%-30.61%275.00%76.16%15.17%-11.87%3.59%-1.26%12.04%-17.16%14.71%-9.43%12.98%-15.21%2.79%6.59%14.10%-4.11%9.60%3.83%13.24%-9.59%6.61%6.60%-0.87%-13.70%2.39%0.62%0.80%-12.25%-0.36%19.12%-2.26%-16.68%19.96%1.35%-11.40%22.43%-15.01%24.44%-16.05%
Dividends Paid - Common Growth (1y) 105.56%8.11%-7.32%2.63%0.00%-5.00%2.63%0.00%5.41%0.00%-2.56%0.00%-2.56%-2.63%5.26%0.00%-15.79%-90.00%-94.87%-84.38%1,275.00%50.00%1,500.00%-28.57%-27.27%0.00%-23.75%25.71%22.50%0.00%98.36%-83.67%
Dividends Paid - Common Growth (3y) 29.40%0.89%-2.50%0.87%0.89%-2.57%1.72%0.00%-4.72%-53.19%-62.85%-49.58%8.84%13.12%-57.47%28.16%-1.84%0.00%-57.47%23.99%130.52%14.47%189.25%-47.41%
Dividends Paid - Common Growth (5y) 12.20%-37.22%-44.51%-32.99%4.14%7.68%-40.13%16.67%-1.63%0.51%-40.13%9.36%2.98%5.22%-40.13%26.07%-27.52%
Dividends Paid - Common (QoQ) 105.56%10.81%-7.32%-2.63%8.11%-5.00%2.63%-5.13%2.70%2.63%0.00%0.00%-2.56%0.00%2.63%-2.56%-2.63%8.11%-2.50%-17.95%-50.00%150.00%880.00%12.24%-94.55%2,566.67%-56.25%14.29%-92.50%1,933.33%-27.87%11.36%-93.88%3,933.33%
EBITDA Margin Growth (1y) -563.00-347.000.02M73.0073.00-47.00-119.00-261.00-80.00-188.00-368.00-101.00-241.00-136.0059.00-68.00-142.00-34.0038.00-36.000.00M0.00M0.00M139.00-0.00M-435.00-480.00-268.00-883.00-0.00M-0.00M52.00237.00398.00146.00294.00105.00118.00384.00264.00325.00419.00285.00116.00328.00422.00287.00448.00362.00-69.00-14.0044.00-1.00143.00160.00146.0012.00116.0051.0068.00-2.00-127.00-36.00
EBITDA Margin Growth (3y) -751.00-353.000.02M-289.00-248.00-370.00-428.00-430.00-463.00-357.00-271.00-205.000.00M0.00M0.00M36.00712.000.00M0.00M-164.00-29.00-84.00-38.00-76.00-0.00M-0.00M-0.00M78.00-541.00-0.00M-0.00M609.00668.00935.00815.00674.00758.00960.00956.00828.000.00M773.00558.00608.00689.00497.00433.00637.00373.00191.00196.00258.009.00132.00174.00
EBITDA Margin Growth (5y) -920.00-736.000.02M-392.000.00M0.00M0.00M-326.00392.000.00M0.00M-333.00-412.00-253.0059.00-180.0066.00280.00145.00182.00313.00432.00492.00481.00-0.00M-0.00M-0.00M458.00112.00-375.00-559.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M768.00822.00698.00486.00447.00
EBITDA Margin (QoQ) -229.00-0.02M-12.00-78.00207.00-44.00-12.00-197.00135.00-186.00169.00-305.00-45.0081.0029.00-200.00149.00-46.00-45.00-91.00221.00-120.000.00M41.00240.00-0.00M705.00702.00195.00-0.00M90.00-147.00266.00-158.00275.0014.0014.00-10.0086.0027.00281.00-130.00148.00121.00146.00-299.00360.00215.0011.00-138.00274.00-215.0065.00-80.00229.00-71.0082.00-94.0095.0033.0016.00-77.0025.00-92.00108.00
EBIT Growth (1y) -24.85%-15.61%109.26%7.17%6.30%-1.25%-5.02%-14.50%-0.37%-10.97%-22.26%-3.48%-13.01%-0.95%18.45%8.11%0.85%4.31%13.52%3.75%13.98%25.23%16.61%21.29%-36.80%233.70%232.20%211.59%518.82%-0.22%12.21%10.73%29.28%51.82%19.52%36.76%13.31%14.93%36.14%26.46%27.77%36.95%25.68%14.76%30.78%34.76%20.06%33.99%25.32%-0.10%2.84%5.59%0.40%6.91%7.47%7.01%0.71%6.69%3.73%3.39%0.49%-6.12%-3.78%
EBIT Growth (3y) -11.69%-3.68%27.68%-4.01%-2.70%-4.51%-4.37%-3.73%-4.39%-2.75%1.49%2.68%0.00%8.97%16.17%10.80%-10.10%63.35%63.83%57.69%64.58%60.95%63.20%61.15%71.63%71.62%64.55%67.73%108.51%20.30%22.22%24.18%23.24%33.69%26.93%25.67%23.71%28.48%27.12%24.82%27.94%22.62%15.77%17.54%18.06%12.90%9.89%14.83%8.21%4.45%4.66%5.32%0.53%2.31%2.37%
EBIT Growth (5y) -6.40%-4.75%15.82%-0.16%1.15%2.61%2.97%2.34%-8.84%30.90%32.27%32.55%31.36%33.92%42.35%36.24%42.19%45.86%42.60%42.80%45.54%48.72%47.88%48.56%48.90%51.40%50.11%46.93%72.21%26.29%22.47%24.11%25.13%26.32%20.35%22.94%18.96%17.77%17.82%17.05%16.19%16.03%11.59%12.43%10.74%7.59%5.78%
EBIT Margin Growth (1y) -563.00-347.000.02M73.0073.00-47.00-119.00-261.00-80.00-188.00-368.00-101.00-241.00-136.0059.00-68.00-142.00-34.0038.00-36.0062.00161.00112.00139.00-831.00-207.00-242.00-268.00740.00-38.0091.0052.00237.00398.00146.00294.00105.00118.00384.00264.00325.00419.00285.00116.00328.00422.00287.00448.00362.00-69.00-14.0044.00-1.00143.00160.00146.0012.00116.0051.0068.00-2.00-127.00-36.00
EBIT Margin Growth (3y) -751.00-353.000.02M-289.00-248.00-370.00-428.00-430.00-463.00-357.00-271.00-205.00-321.00-8.00209.0036.00-911.00-79.00-92.00-164.00-29.00-84.00-38.00-76.00146.00153.00-5.0078.000.00M478.00621.00609.00668.00935.00815.00674.00758.00960.00956.00828.000.00M773.00558.00608.00689.00497.00433.00637.00373.00191.00196.00258.009.00132.00174.00
EBIT Margin Growth (5y) -920.00-736.000.02M-392.00-327.00-242.00-278.00-326.00-0.00M-402.00-401.00-333.00-412.00-253.0059.00-180.0066.00280.00145.00182.00313.00432.00492.00481.00576.00690.00664.00458.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M768.00822.00698.00486.00447.00
EBIT Margin (QoQ) -229.00-0.02M-12.00-78.00207.00-44.00-12.00-197.00135.00-186.00169.00-305.00-45.0081.0029.00-200.00149.00-46.00-45.00-91.00221.00-120.0053.007.00172.00-92.00-918.00632.00137.00-118.0090.00-147.00266.00-158.00275.0014.0014.00-10.0086.0027.00281.00-130.00148.00121.00146.00-299.00360.00215.0011.00-138.00274.00-215.0065.00-80.00229.00-71.0082.00-94.0095.0033.0016.00-77.0025.00-92.00108.00
EBIT (QoQ) -9.88%-960.80%1.20%-5.51%16.25%-3.58%0.37%-12.22%11.81%-13.21%16.96%-21.56%-2.37%7.77%5.41%-10.68%16.75%-1.64%-1.67%-7.63%27.06%-10.11%8.03%1.49%18.32%-6.50%-43.71%435.88%17.78%-12.30%11.80%-13.59%32.45%-13.46%30.52%1.47%4.28%-0.97%8.14%2.92%23.52%-8.01%9.27%10.31%13.35%-16.00%24.52%13.67%0.99%-6.26%16.46%-9.39%3.97%-3.75%10.73%-3.52%4.51%-4.16%4.22%2.21%1.62%-4.49%1.30%-4.51%4.15%
EBT Growth (1y) 115.75%102.02%100.47%-172.09%-1,400.00%-192.86%25.81%42.31%-38.46%-43.48%-153.33%27.78%288.89%181.82%152.63%146.15%-270.37%-535.00%-1,566.67%-247.83%25.29%402.27%808.18%247.50%473.85%-55.64%-44.67%6.36%56.38%487.29%-16.01%73.71%23.68%-14.43%157.46%13.76%121.70%87.02%77.58%129.23%38.10%58.16%24.35%52.51%52.68%-1.54%-12.34%-10.21%-15.48%4.52%-9.37%10.85%-0.38%4.16%25.14%7.42%3.19%-7.77%-4.15%
EBT Growth (3y) 56.16%46.69%81.82%-40.40%-175.89%-43.07%233.22%42.13%40.43%35.02%-25.99%-79.67%-69.72%-142.28%-69.25%-19.59%182.15%181.29%105.99%129.89%169.93%95.36%85.35%114.54%74.25%67.80%109.77%30.63%6.16%28.09%62.46%111.03%56.59%65.46%55.87%36.28%78.48%58.44%67.20%42.81%24.63%46.42%21.24%17.63%-0.40%14.93%8.74%2.34%-0.19%2.26%-4.58%0.13%2.82%
EBT Growth (5y) 15.98%17.10%14.89%-25.15%-114.59%-52.64%-156.02%-38.85%-20.11%86.33%65.08%78.65%53.62%116.79%57.22%64.38%123.13%59.56%74.43%88.02%150.60%66.47%69.47%70.96%76.33%55.55%89.03%45.82%21.45%49.01%55.33%71.03%33.15%44.05%37.34%21.10%35.20%31.68%31.53%25.96%17.03%30.17%12.87%9.35%3.45%
EBT Margin Growth (1y) 0.00M597.000.02M-423.00-156.00-151.0049.0066.00-24.00-46.00-113.0034.00116.00295.00281.0088.00-317.00-447.00-385.00-438.00253.00624.000.00M865.00340.00-152.00-352.003.00115.00523.00-84.00154.0064.00-118.00470.0033.00477.00403.00519.00485.00233.00413.00247.00406.00492.00-60.00-238.00-173.00-256.0054.00-127.00121.00-8.0034.00277.0088.0035.00-95.00-27.00
EBT Margin Growth (3y) 0.00M506.000.02M-420.00-204.00-141.00169.00298.00234.0098.00-69.00-278.00-263.00-485.00-460.0087.00326.00595.00110.00146.0087.00430.00708.00995.00760.000.00M520.00253.0034.00190.00656.00808.00904.00672.00774.00698.000.00M925.000.00M757.00527.00718.00469.00408.00-119.00354.00228.0029.00-88.0036.00-229.00-6.00123.00
EBT Margin Growth (5y) 0.00M674.000.02M-443.00-369.00-438.00-432.00-457.0040.00337.00358.00314.00209.00359.00408.00543.00698.00159.00266.00326.00492.00617.000.00M0.00M0.00M0.00M0.00M0.00M800.000.00M0.00M0.00M913.00905.000.00M693.00870.00873.00938.00845.00677.00927.00496.00347.00131.00
EBT Margin (QoQ) 0.00M-0.02M-237.0068.00-85.00-170.0030.0073.0046.00-16.00143.00-219.00-21.00131.00224.00-40.00-34.00-62.00-163.00-1.00-79.00-195.00527.00371.00493.00-526.002.00-122.00294.00-171.00115.00286.00-314.0067.0025.00104.00275.00-370.00468.0030.00390.00-403.00216.00210.00223.00-244.00302.00-341.0045.00-179.00219.00-31.00-136.0069.0090.0011.00106.00-119.0037.00-118.00174.00
EBT (QoQ) 63.74%-2,925.25%-95.35%600.00%-107.14%-3,000.00%16.13%50.00%34.78%-20.00%150.00%-466.67%-15.15%65.79%369.23%-22.86%-25.93%-70.00%-89.13%-1.15%-25.00%-45.45%59.38%509.23%192.86%-69.70%2.97%-51.44%265.25%-41.76%51.39%82.37%-47.76%20.44%7.80%26.17%57.17%-46.78%110.08%6.43%49.23%-31.30%26.56%21.89%17.33%-15.74%26.70%-21.39%4.46%-13.69%19.27%-2.80%-9.42%5.57%7.18%1.62%8.83%-9.38%2.97%-9.17%13.09%
Enterprise Value Growth (1y) 73.56%83.27%36.56%87.33%0.00%99.71%-100.78%85.71%96.99%-43,300.00%-250.00%-1,525.00%-780.00%95.28%-200.00%93.85%79.55%75.61%85.71%-400.00%-233.33%-66.67%-6,290.00%34,223.33%173,940.00%668.39%-11.00%-25.41%-9.96%7.12%-18.49%4.54%-4.98%-17.00%-4.23%-6.27%-47.78%-35.18%-30.43%-21.55%41.00%29.29%-38.70%-27.03%-35.98%-73.15%3.89%-26.03%-20.54%103.03%-1.97%3.15%4.96%4.10%4.66%5.17%25.25%13.29%9.90%17.01%8.93%
Enterprise Value Growth (3y) 83.15%82.85%6.88%33.50%35.76%60.83%-27.68%47.72%62.15%-71.00%-14.47%-71.00%-81.71%10.61%-169.90%516.80%518.80%646.45%1,120.48%904.76%796.49%1,276.95%631.27%529.57%1,041.96%91.78%-11.43%-9.93%-23.55%-16.78%-18.41%-8.40%-11.23%-11.40%-25.81%-18.74%-22.18%-39.18%-23.77%-24.91%-10.49%-11.01%-14.53%-17.73%-18.88%-17.21%2.15%-7.07%1.46%33.78%4.08%8.28%12.71%
Enterprise Value Growth (5y) 65.65%60.96%60.76%38.15%28.98%-15.09%-114.72%129.50%445.23%434.14%348.66%348.97%59.36%307.23%161.25%179.57%184.14%223.83%338.24%279.99%271.33%319.32%191.73%178.30%305.55%44.20%-21.60%-15.99%-16.61%-27.52%-19.13%-16.13%-18.67%-17.63%-16.09%-16.36%-17.03%-13.81%-14.59%-14.41%-1.17%-3.63%-6.41%-7.28%-6.14%
Enterprise Value (QoQ) -18.66%-8.37%24.89%-310.84%137.83%-110.85%-492.86%98.80%0.00%-100.00%-25.00%-17,260.00%99.19%-828.57%32.31%6.82%48.78%80.95%-125.00%-11.11%70.00%-566.67%-50.00%-25,460.00%901.02%-5.90%-9.77%-16.43%25.43%-21.14%8.92%-0.58%-4.56%1.14%-1.00%-13.15%10.13%-1.01%-44.84%7.80%18.20%11.62%-0.87%-1.15%-43.96%32.87%-13.03%-58.54%116.86%-5.40%-6.57%5.92%4.71%-0.45%-4.94%5.06%5.28%0.03%13.20%-4.97%2.13%6.50%5.39%
EPS (Basic) Growth (1y) 205.87%-299.17%83.99%-561.90%-36.11%5.95%200.45%2.06%14.29%-10.13%-118.45%55.79%-14.29%21.84%195.32%16.67%56.25%27.94%-228.03%-131.43%-188.10%210.20%-146.22%-129.63%1,482.64%29.63%328.42%131.18%-96.83%-72.86%1,251.76%22.41%120.75%1,026.32%-95.84%59.15%20.51%-17.29%141.70%69.03%163.83%126.55%84.01%120.94%47.31%66.83%30.76%67.06%63.50%12.26%-13.54%-4.40%-9.04%12.12%-7.06%13.65%5.28%6.77%42.27%12.14%9.67%-5.45%0.78%
EPS (Basic) Growth (3y) -68.56%-62.91%45.06%-58.74%-10.06%6.80%29.60%28.81%24.61%14.72%-30.55%5.18%-12.94%37.87%-44.30%-64.22%168.82%44.69%93.10%54.07%48.31%33.66%327.31%42.22%43.69%58.25%48.65%37.64%-56.16%36.24%10.77%48.78%91.46%176.35%-43.02%81.14%67.31%46.22%79.83%84.09%85.22%61.89%27.66%52.24%29.88%28.05%1.66%21.98%16.12%10.35%4.56%6.81%1.65%4.21%10.04%
EPS (Basic) Growth (5y) -12.03%-25.89%37.76%-42.41%-10.94%21.45%11.05%-13.91%80.33%23.61%4.84%21.16%21.35%17.28%148.51%29.84%26.34%38.78%32.28%39.21%39.89%41.20%57.35%34.23%38.38%49.33%50.47%33.68%-20.01%57.06%26.74%64.80%76.04%108.63%-26.87%56.85%47.43%31.52%36.12%46.63%43.50%38.41%22.43%35.08%20.40%16.21%8.54%
EPS (Basic) (QoQ) 282.24%-1,551.50%-442.86%-16.67%-157.80%55.21%-1.03%19.39%375.36%-143.67%11.58%-3.57%53.87%-4.64%-128.57%29.17%156.26%-191.48%-20.00%-16.67%0.03%-65.36%-49.38%144.63%-323.35%-54.22%999.46%-95.82%293.56%-78.95%-8.62%-64.15%19,500.00%-98.09%64.79%82.91%-27.60%-27.07%24.78%25.53%111.57%-49.00%94.76%7.80%71.84%-38.76%29.86%22.08%34.68%-21.75%27.09%-16.18%3.73%-13.48%20.92%3.31%-14.01%5.80%12.01%4.78%14.57%-16.60%9.55%-9.67%22.12%
EPS (Weighted Average and Diluted) Growth (1y) 205.87%-562.63%200.61%-146.22%-129.63%1,353.72%30.19%300.93%130.65%-96.57%-72.46%1,253.46%22.81%121.15%1,010.53%-95.34%58.57%20.87%-17.54%140.31%67.57%161.15%124.14%82.26%120.97%45.73%66.67%29.81%67.88%66.35%13.54%-11.62%-3.62%-8.52%11.79%-8.20%13.53%5.47%6.91%43.40%11.52%8.13%-5.44%1.48%
EPS (Weighted Average and Diluted) Growth (3y) -30.55%310.08%42.02%43.43%58.49%48.39%37.45%-54.92%36.11%14.87%48.32%91.12%173.80%-41.12%80.40%66.31%45.50%78.48%83.87%84.99%61.87%27.87%52.91%30.41%28.37%1.74%22.47%17.08%10.71%5.17%6.86%1.42%4.16%10.14%
EPS (Weighted Average and Diluted) Growth (5y) -42.41%-10.94%21.35%11.02%-13.87%2.18%56.87%33.85%37.97%49.06%49.83%33.31%-19.00%56.61%29.10%64.66%76.07%107.90%-25.20%56.87%47.58%31.35%35.76%46.73%43.61%38.35%22.45%35.26%20.39%16.42%8.91%
EPS (Weighted Average and Diluted) (QoQ) -442.86%-16.67%-157.41%55.07%-65.36%-49.38%143.80%-327.57%-54.22%915.59%-95.45%251.22%-76.48%-8.77%-63.46%17,163.16%-97.87%64.29%83.48%-27.56%-27.38%25.23%25.18%111.10%-49.36%95.16%7.44%71.66%-38.61%28.71%22.87%33.69%-20.60%27.54%-16.14%4.07%-13.41%21.05%2.48%-14.55%7.09%12.45%3.89%14.63%-16.72%9.03%-9.15%23.02%
FCF Margin Growth (1y) -0.00M-0.00M-0.00M-754.00127.00-244.00-839.00110.00-754.00-665.00-346.0049.00309.00640.00-53.00-500.00-40.00-748.00234.00577.00133.00949.00-118.00-769.00-0.04M0.00M0.00M0.00M0.04M-0.00M-0.00M-783.00-120.00137.0020.00427.00376.00499.00260.00587.00387.00242.00738.0043.00242.00457.00-22.00-185.00-521.00-830.00-996.00-727.00-784.00-273.0095.00-321.00382.00249.00-443.000.00M-203.0072.0027.00
FCF Margin Growth (3y) -0.00M-0.00M-0.00M-595.00-318.00-269.00-0.00M-342.00-485.00-773.00-166.00125.00402.00841.0063.00-693.00-0.04M0.00M0.00M0.00M495.00707.00266.00-265.00242.00-105.00404.00931.000.04M-0.00M-0.00M231.00643.00878.000.00M0.00M0.00M0.00M976.00445.00107.00-131.00-281.00-869.00-0.00M-647.00-924.00-0.00M-924.00-854.00-0.00M-19.00-606.0048.00-321.00
FCF Margin Growth (5y) -0.00M-0.00M-0.00M-519.00-225.00-68.00-0.00M-534.00-0.04M0.00M0.00M643.00764.00599.00447.00-189.00335.0096.00519.00739.00751.000.00M546.00749.000.00M636.000.00M0.00M0.05M-964.00-0.00M89.00364.00505.00-1.00145.00-300.0094.0074.00-603.00-295.00-156.00-629.00-161.00-885.00-325.00-0.00M
FCF Margin (QoQ) 0.00M-285.00-636.00170.00571.00-859.00245.00-201.00-24.0090.00-619.00-112.00295.00485.00-359.00219.00-399.0038.00102.00-489.00583.00381.00-342.00327.00-484.00-271.00-0.04M0.05M349.00-0.00M-498.00-277.00142.00-151.00165.00-20.0025.00257.00115.00103.00-213.00584.00-86.00-42.00282.00-111.00113.00173.00-197.00-274.00-223.00-136.00-363.00-5.00-280.00374.005.00-421.00423.00242.00-687.000.00M-810.00518.00-732.00
FCF Payout Ratio Growth (1y) 7,009.71%487.98%344.27%156.18%13.05%-28.68%-6.03%-49.46%-36.16%-46.90%-33.44%-41.96%-31.35%-23.76%-45.70%-8.86%-34.32%-90.32%-94.47%-78.52%3,316.09%212.57%5,068.97%-1.83%-36.88%104.04%-63.63%-7.92%207.48%-77.08%173.22%-84.75%
FCF Payout Ratio Growth (3y) 272.94%30.58%40.59%-9.08%-20.87%-33.91%-30.23%-35.58%-33.97%-67.29%-69.19%-54.08%7.24%21.56%-45.99%93.91%16.66%27.82%-29.35%59.23%304.73%13.49%271.73%-33.35%
FCF Payout Ratio Growth (5y) 89.58%-31.93%-48.04%-41.27%-14.13%2.36%-45.93%26.16%-8.46%-5.48%-28.52%12.73%2.20%28.37%-40.65%48.60%-0.42%
FCF Payout Ratio (QoQ) 2,066.10%-3.79%132.14%57.35%67.31%-27.30%33.86%-30.56%5.55%-4.21%-28.01%-12.29%-12.22%20.07%-37.22%3.75%-2.51%-14.49%5.38%-25.23%-39.83%190.40%1,017.82%74.91%-94.49%4,702.24%-78.77%12.46%-82.20%756.03%-46.25%275.50%-98.67%10,105.56%
Free Cash Flow Growth (1y) -51.75%-84.20%-78.55%-58.64%21.43%-28.87%-60.00%25.27%-99.26%-119.80%-63.27%13.16%6,100.00%665.00%-19.44%-70.54%0.00%-143.36%200.00%365.79%59.68%467.35%-27.59%-102.82%-27,161.62%1,456.11%5,020.63%25,860.00%102.97%-81.61%-79.14%-59.94%-11.54%33.20%9.21%97.87%65.11%88.34%46.39%72.28%41.92%27.71%93.87%9.72%28.21%45.58%3.26%-7.25%-27.24%-43.76%-59.75%-52.01%-69.05%-27.24%15.22%-50.99%109.64%36.52%-60.16%336.34%-27.40%6.48%7.04%
Free Cash Flow Growth (3y) -37.00%-88.79%-26.62%-16.30%-17.89%-7.33%-50.90%-25.26%-23.04%-35.45%-3.89%15.79%362.61%122.40%20.51%-26.80%-657.18%191.57%380.94%223.63%134.26%132.14%97.77%42.85%92.39%56.20%126.80%490.79%26.90%-22.73%-30.65%10.95%27.50%47.42%45.80%55.23%44.29%51.85%43.10%20.58%9.80%1.50%-6.95%-21.25%-33.90%-15.86%-21.76%-39.80%-22.13%-17.64%-43.04%0.87%-22.19%1.89%-21.09%
Free Cash Flow Growth (5y) -39.16%-38.57%-15.71%-4.26%-2.44%4.86%-23.79%-15.49%-188.25%94.36%101.14%62.41%280.44%94.38%79.61%31.95%62.61%43.43%90.89%93.13%79.77%95.24%65.37%58.29%75.58%55.76%101.37%229.43%15.76%-3.03%-7.76%6.80%14.10%21.27%5.20%10.73%-7.52%7.46%6.33%-16.24%-2.99%0.76%-18.04%0.87%-15.16%-2.84%-27.22%
Free Cash Flow (QoQ) 55.48%-6.63%-49.09%26.79%72.54%-62.86%49.45%-25.74%-2.97%16.33%-99.12%-2,100.00%280.00%258.33%-51.94%82.26%-74.34%31.03%63.16%-179.03%277.55%103.45%-44.07%81.82%-65.00%-107.94%-535,720.00%110.46%15.17%-60.07%-38.12%-35.38%30.68%-23.33%36.63%-2.70%7.14%38.91%14.01%11.00%-16.72%63.48%-6.08%-0.12%26.42%-7.48%9.74%13.41%-10.32%-16.90%-13.91%-12.33%-35.83%-0.92%-44.47%106.08%1.63%-57.86%137.53%34.20%-70.34%361.56%-60.48%96.83%-70.19%
Gross Margin Growth (1y) -39.000.00M-89.000.00M34.0012.00-16.00
Gross Margin Growth (3y) 0.00M0.00M
Gross Margin (QoQ) 59.00-134.000.00M-0.00M0.02M-0.01M23.00-5.00
Gross Profit Growth (1y) 3.69%80.92%2.83%79.37%1.47%3.34%5.03%
Gross Profit Growth (3y) 24.33%24.47%
Gross Profit (QoQ) 2.74%-2.15%79.27%-44.39%315.49%-56.70%1.42%3.07%
Interest Coverage Ratio Growth (1y) -3.40%-15.94%6.71%-5.14%-11.83%8.93%-7.24%6.00%21.25%7.60%1.33%2.86%-24.25%
Interest Coverage Ratio Growth (3y) -1.48%-0.50%0.10%1.13%-3.89%
Interest Coverage Ratio (QoQ) -2.96%-13.30%11.36%-10.28%23.19%-22.93%3.51%10.85%4.91%-11.94%18.41%-1.64%-1.20%-10.61%
Net Cash Flow Growth (1y) -303.23%-219.87%640.96%104.40%174.87%-126.34%99.68%-90.91%-99.29%632.72%-42,950.00%2,800.00%-2,200.00%-100.35%97.68%-129.31%123.81%133.33%65.00%200.00%100.00%-3,100.00%171.43%7,388.24%-7,330.00%2,133.33%-437,980.00%8.80%-207.88%140.98%92.95%-103.25%108.85%-107.69%106.80%2,013.33%-495.94%-120.35%2,711.43%-171.20%-6.92%-227.71%-109.65%62.64%212.59%-52.57%147.37%899.13%-307.45%99.76%22.22%-106.07%97.13%3,200.00%-16.36%56.76%66.07%16.13%-276.81%850.00%-1,042.11%-218.52%131.56%
Net Cash Flow Growth (3y) 26.33%-81.42%118.26%28.38%51.75%-26.09%68.39%-40.49%-67.07%26.12%-51.83%104.08%115.44%-26.72%26.11%179.98%-225.32%489.96%-930.62%337.03%-664.72%1,037.03%-504.07%-66.88%170.08%-55.59%175.89%-12.22%-2.56%-34.04%28.76%-34.67%27.91%-36.71%43.05%-72.00%68.29%-122.52%8.74%28.57%-35.67%77.08%-61.77%43.43%59.35%28.34%35.43%40.60%-26.42%27.79%-56.15%-41.84%51.88%-249.43%-22.43%
Net Cash Flow Growth (5y) 32.79%-49.75%-58.68%15.26%15.48%-15.42%14.96%125.15%-48.26%41.96%-542.48%269.90%-367.29%11.24%-12.38%-22.65%62.64%-106.63%48.62%120.94%-175.25%-201.95%235.29%-107.06%-143.38%-93.60%-126.03%-16.87%26.96%-32.22%14.94%5.73%2.63%-14.89%16.07%-19.79%-17.96%23.07%5.62%-15.50%52.43%19.47%-15.80%20.94%23.61%30.96%17.82%
Net Cash Flow (QoQ) 225.81%-46.79%62.60%428.88%-202.93%103.48%536.36%-215.71%98.77%200.00%-50.00%86,200.00%-199.77%106.74%-136.21%85.71%-566.67%15.00%129.41%-80.00%-800.00%342.86%-41.18%-400.00%116.67%25,360.00%-156.79%184.37%-3,689.18%106.33%-260.72%166.04%-204.97%97.08%537.78%-157.36%192.92%720.00%-190.59%68.08%1,285.54%-120.77%-36.05%2.16%65.07%19.65%510.04%-232.59%110.84%1,255.56%-206.45%99.85%5,600.00%-167.27%49.55%266.07%48.39%-134.78%60.42%668.42%-325.93%247.54%-160.28%41.01%160.16%
Net Income Growth (1y) 129.25%-107.69%103.46%-277.42%-32.10%-169.11%86.79%14.55%22.43%-2.35%40.30%55.32%-15.66%19.54%197.50%11.90%53.13%24.29%-223.08%-118.92%-171.11%201.89%-154.17%-132.10%2,652.46%362.96%566.39%212.23%-93.74%-63.20%1,590.16%5.69%73.85%534.78%-96.26%42.15%13.86%-20.03%128.33%47.32%126.94%99.57%70.44%97.22%32.19%50.97%30.91%50.81%47.50%-2.84%-24.48%-14.83%-17.27%5.05%-11.26%8.20%0.71%2.65%36.37%10.08%5.06%-10.72%-7.76%
Net Income Growth (3y) 23.75%-28.63%70.98%-38.86%-5.83%-36.96%27.59%30.45%25.08%14.57%10.52%4.84%-13.70%37.87%-45.02%-64.80%225.34%77.28%144.35%97.49%85.02%55.17%487.09%68.14%68.44%121.14%70.44%54.48%-50.14%23.16%13.05%30.32%65.00%116.38%-47.38%60.44%50.60%34.06%72.07%63.64%64.17%43.05%18.99%36.32%17.28%15.50%-4.27%11.60%7.11%1.56%-2.96%0.48%-4.34%-1.26%3.73%
Net Income Growth (5y) 29.47%-2.90%56.89%-27.02%-8.54%-15.18%24.79%-11.31%98.87%37.65%60.02%33.53%34.18%25.05%199.86%48.86%40.79%59.56%55.97%60.25%60.28%60.98%80.43%50.67%55.80%76.77%68.25%47.15%-17.95%41.28%26.37%45.78%54.34%71.55%-32.13%39.62%33.04%19.71%27.84%32.20%29.81%25.85%15.31%24.72%11.28%7.14%1.99%
Net Income (QoQ) 81.60%-9,028.21%-230.65%251.85%-512.20%78.30%2.73%20.56%21.18%-40.30%11.70%-4.82%54.02%-5.00%-128.57%27.08%155.71%-194.87%-21.62%-17.78%9.43%-68.75%-50.62%144.26%-325.93%-54.10%1,756.38%-91.97%127.60%-62.92%-7.58%-52.82%10,353.26%-97.68%52.02%72.27%-38.36%-11.94%21.77%20.98%76.02%-43.19%87.58%6.39%50.32%-34.26%25.73%21.50%30.35%-24.26%22.97%-19.96%1.32%-14.58%19.44%1.63%-14.42%4.15%11.17%3.58%13.70%-15.93%6.10%-11.97%17.48%
Net Income towards Common Stockholders Growth (1y) 494.67%-336.50%93.51%-137.16%66.98%34.11%196.73%14.55%22.43%-2.35%-116.88%55.32%-15.66%19.54%197.50%11.90%53.13%24.29%-223.08%-118.92%-171.11%201.89%-154.17%-132.10%2,652.46%362.96%566.39%212.23%-93.74%-63.20%1,590.16%5.69%73.85%534.78%-96.26%42.15%13.86%-20.03%128.33%47.32%126.94%99.57%70.44%97.22%32.19%50.97%30.91%50.81%47.50%-2.84%-24.48%-14.83%-17.27%5.05%-11.26%8.20%0.71%2.65%36.37%10.08%5.06%-10.72%-7.76%
Net Income towards Common Stockholders Growth (3y) -7.82%-37.61%64.77%-28.90%33.33%18.44%29.25%30.45%25.08%14.57%-30.11%4.84%-13.70%37.87%-45.02%-64.80%225.34%77.28%144.35%97.49%85.02%55.17%487.09%68.14%68.44%121.14%70.44%54.48%-50.14%23.16%13.05%30.32%65.00%116.38%-47.38%60.44%50.60%34.06%72.07%63.64%64.17%43.05%18.99%36.32%17.28%15.50%-4.27%11.60%7.11%1.56%-2.96%0.48%-4.34%-1.26%3.73%
Net Income towards Common Stockholders Growth (5y) 13.18%-18.42%51.57%-17.85%17.74%19.32%13.02%-11.31%98.87%37.65%19.14%33.53%34.18%25.05%199.86%48.86%40.79%59.56%55.97%60.25%60.28%60.98%80.43%50.67%55.80%76.77%68.25%47.15%-17.95%41.28%26.37%45.78%54.34%71.55%-32.13%39.62%33.04%19.71%27.84%32.20%29.81%25.85%15.31%24.72%11.28%7.14%1.99%
Net Income towards Common Stockholders (QoQ) 282.67%-1,551.82%-209.46%60.19%-89.92%55.10%2.73%20.56%378.82%-139.66%11.70%-4.82%54.02%-5.00%-128.57%27.08%155.71%-194.87%-21.62%-17.78%9.43%-68.75%-50.62%144.26%-325.93%-54.10%1,756.38%-91.97%127.60%-62.92%-7.58%-52.82%10,353.26%-97.68%52.02%72.27%-38.36%-11.94%21.77%20.98%76.02%-43.19%87.58%6.39%50.32%-34.26%25.73%21.50%30.35%-24.26%22.97%-19.96%1.32%-14.58%19.44%1.63%-14.42%4.15%11.17%3.58%13.70%-15.93%6.10%-11.97%17.48%
Net Margin Growth (1y) 0.00M-0.00M0.01M-0.00M0.00M259.000.00M107.00157.007.00-0.00M295.00-46.00132.00391.0051.00288.0099.00-385.00-175.00-303.00452.00-282.00-400.000.01M29.000.00M951.00-0.00M-161.000.01M2.00124.00448.00-0.01M74.0028.00-128.00378.00115.00409.00366.00411.00338.00156.00296.00278.00317.00352.00-61.00-375.00-186.00-222.0048.00-117.0069.005.0011.00307.0090.0046.00-106.00-67.00
Net Margin Growth (3y) -63.00-0.00M0.01M-0.00M0.00M399.000.00M453.00398.00238.00-0.00M172.00-62.00683.00-277.00-524.000.01M580.00372.00376.00387.00320.000.01M552.00814.00316.00806.000.00M-0.00M159.00145.00190.00561.00686.00-0.01M526.00592.00534.000.00M769.00916.00601.00314.00469.00286.00283.00-213.00200.00135.00-2.00-185.00-26.00-170.00-46.00124.00
Net Margin Growth (5y) 283.00-0.00M0.01M-0.00M0.00M950.00888.00-122.000.01M719.00-738.00722.00629.00551.000.01M428.00799.00867.00139.00451.00539.00640.00902.00741.000.00M554.000.00M0.00M-0.00M821.00834.00845.000.00M921.00-0.01M657.00722.00521.00576.00653.00700.00661.00505.00628.00337.00188.0027.00
Net Margin (QoQ) 0.00M-0.01M-0.00M0.00M-644.00752.0024.00128.000.00M-0.00M74.00-22.00254.00-10.00-268.00156.00512.00-350.00-31.00-33.0028.00-140.00-159.00722.00-706.00-257.000.01M-0.00M305.00-346.00-19.00-100.000.01M-0.01M103.00224.00-216.00-38.0057.0068.00291.00-301.00351.0025.00336.00-374.00169.00166.00318.00-336.00204.00-247.004.00-146.00168.0023.00-161.0039.00104.0029.00135.00-178.0060.00-123.00174.00
Operating Income Growth (1y) -24.85%-15.61%109.26%7.17%6.30%-1.25%-5.02%-14.50%-0.37%-10.97%-22.26%-3.48%-13.01%-0.95%18.45%8.11%0.85%4.31%13.52%3.75%13.98%25.23%16.61%21.29%-36.80%233.70%232.20%211.59%518.82%-0.22%12.21%10.73%29.28%51.82%19.52%36.76%13.31%14.93%36.14%26.46%27.77%36.95%25.68%14.76%30.78%34.76%20.06%33.99%25.32%-0.10%2.84%5.59%0.40%6.91%7.47%7.01%0.71%6.69%3.73%3.39%0.49%-6.12%-3.78%
Operating Income Growth (3y) -11.69%-3.68%27.68%-4.01%-2.70%-4.51%-4.37%-3.73%-4.39%-2.75%1.49%2.68%0.00%8.97%16.17%10.80%-10.10%63.35%63.83%57.69%64.58%60.95%63.20%61.15%71.63%71.62%64.55%67.73%108.51%20.30%22.22%24.18%23.24%33.69%26.93%25.67%23.71%28.48%27.12%24.82%27.94%22.62%15.77%17.54%18.06%12.90%9.89%14.83%8.21%4.45%4.66%5.32%0.53%2.31%2.37%
Operating Income Growth (5y) -6.40%-4.75%15.82%-0.16%1.15%2.61%2.97%2.34%-8.84%30.90%32.27%32.55%31.36%33.92%42.35%36.24%42.19%45.86%42.60%42.80%45.54%48.72%47.88%48.56%48.90%51.40%50.11%46.93%72.21%26.29%22.47%24.11%25.13%26.32%20.35%22.94%18.96%17.77%17.82%17.05%16.19%16.03%11.59%12.43%10.74%7.59%5.78%
Operating Income (QoQ) -9.88%-960.80%1.20%-5.51%16.25%-3.58%0.37%-12.22%11.81%-13.21%16.96%-21.56%-2.37%7.77%5.41%-10.68%16.75%-1.64%-1.67%-7.63%27.06%-10.11%8.03%1.49%18.32%-6.50%-43.71%435.88%17.78%-12.30%11.80%-13.59%32.45%-13.46%30.52%1.47%4.28%-0.97%8.14%2.92%23.52%-8.01%9.27%10.31%13.35%-16.00%24.52%13.67%0.99%-6.26%16.46%-9.39%3.97%-3.75%10.73%-3.52%4.51%-4.16%4.22%2.21%1.62%-4.49%1.30%-4.51%4.15%
Operating Margin Growth (1y) -563.00-347.000.02M73.0073.00-47.00-119.00-261.00-80.00-188.00-368.00-101.00-241.00-136.0059.00-68.00-142.00-34.0038.00-36.0062.00161.00112.00139.00-831.00-207.00-242.00-268.00740.00-38.0091.0052.00237.00398.00146.00294.00105.00118.00384.00264.00325.00419.00285.00116.00328.00422.00287.00448.00362.00-69.00-14.0044.00-1.00143.00160.00146.0012.00116.0051.0068.00-2.00-127.00-36.00
Operating Margin Growth (3y) -751.00-353.000.02M-289.00-248.00-370.00-428.00-430.00-463.00-357.00-271.00-205.00-321.00-8.00209.0036.00-911.00-79.00-92.00-164.00-29.00-84.00-38.00-76.00146.00153.00-5.0078.000.00M478.00621.00609.00668.00935.00815.00674.00758.00960.00956.00828.000.00M773.00558.00608.00689.00497.00433.00637.00373.00191.00196.00258.009.00132.00174.00
Operating Margin Growth (5y) -920.00-736.000.02M-392.00-327.00-242.00-278.00-326.00-0.00M-402.00-401.00-333.00-412.00-253.0059.00-180.0066.00280.00145.00182.00313.00432.00492.00481.00576.00690.00664.00458.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M768.00822.00698.00486.00447.00
Operating Margin (QoQ) -229.00-0.02M-12.00-78.00207.00-44.00-12.00-197.00135.00-186.00169.00-305.00-45.0081.0029.00-200.00149.00-46.00-45.00-91.00221.00-120.0053.007.00172.00-92.00-918.00632.00137.00-118.0090.00-147.00266.00-158.00275.0014.0014.00-10.0086.0027.00281.00-130.00148.00121.00146.00-299.00360.00215.0011.00-138.00274.00-215.0065.00-80.00229.00-71.0082.00-94.0095.0033.0016.00-77.0025.00-92.00108.00
Profit After Tax Growth (1y) 107.19%49.06%96.09%-558.33%-32.10%10.53%21.18%14.55%22.43%-2.35%40.30%55.32%-15.66%19.54%197.50%11.90%53.13%24.29%-223.08%-118.92%-171.11%201.89%-154.17%-132.10%2,613.93%250.00%472.13%182.45%-95.47%-74.60%2,004.19%8.39%96.40%927.08%-96.90%50.60%15.02%-21.50%141.22%84.58%178.98%140.83%74.51%97.22%32.19%50.97%47.19%50.81%47.50%-2.84%-24.48%-14.83%-17.27%5.05%-11.26%8.20%0.71%2.65%36.37%10.08%5.06%-10.72%-7.76%
Profit After Tax Growth (3y) 34.47%19.48%67.04%-55.36%-5.83%9.68%34.97%30.45%25.08%14.57%10.52%4.84%-13.70%37.87%-45.02%-64.80%223.80%67.51%126.64%83.60%72.00%42.70%485.80%59.71%61.82%109.00%64.19%49.57%-53.22%26.98%16.29%44.43%84.71%168.78%-49.29%76.33%61.88%41.85%83.67%76.41%75.87%52.30%24.71%36.32%17.28%15.50%-0.46%11.60%7.11%1.56%-2.96%0.48%-4.34%-1.26%3.73%
Profit After Tax Growth (5y) 35.60%22.31%53.47%-39.98%-8.54%20.76%-7.49%-11.31%98.30%33.39%54.40%29.55%29.73%20.61%199.46%43.10%37.10%55.33%49.98%54.62%55.11%56.21%75.97%50.67%55.80%76.77%64.95%47.15%-17.70%49.41%32.21%55.05%65.16%95.39%-32.04%47.75%38.93%23.84%32.94%38.30%35.29%30.66%18.61%24.72%11.28%7.14%4.41%
Profit After Tax (QoQ) 52.40%-1,428.30%-437.50%-17.28%10.53%-29.41%2.73%20.56%21.18%-40.30%11.70%-4.82%54.02%-5.00%-128.57%27.08%155.71%-194.87%-21.62%-17.78%9.43%-68.75%-50.62%144.26%-325.93%-54.10%1,731.38%-93.84%140.21%-65.86%-10.32%-65.47%19,802.08%-98.24%62.50%80.59%-39.96%-14.53%24.11%23.25%84.50%-34.59%87.58%6.39%33.69%-26.08%25.73%21.50%30.35%-24.26%22.97%-19.96%1.32%-14.58%19.44%1.63%-14.42%4.15%11.17%3.58%13.70%-15.93%6.10%-11.97%17.48%
Property, Plant & Equipment (Net) Growth (1y) 39.21%41.22%42.41%0.16%0.00%0.52%1.14%0.52%2.11%3.71%4.48%5.11%4.11%9.48%10.75%11.30%12.09%5.96%4.91%2.43%0.57%-0.29%-0.33%0.23%304.63%297.07%295.00%294.25%-1.23%1.27%2.81%3.98%4.44%4.32%3.65%2.52%0.19%-1.50%-1.52%-2.19%-1.16%-0.06%-0.68%0.26%0.39%-0.05%-0.14%-0.03%0.78%2.42%5.04%7.11%8.92%10.32%9.66%10.24%9.88%8.36%8.59%7.46%7.10%7.98%8.23%
Property, Plant & Equipment (Net) Growth (3y) 11.91%12.98%14.08%1.91%2.06%4.51%5.39%5.55%6.02%6.36%6.68%6.21%5.48%4.97%5.01%4.54%65.84%61.28%60.44%59.36%59.00%58.87%59.36%60.17%61.01%61.28%61.46%61.38%1.10%1.34%1.62%1.40%1.13%0.89%0.46%0.18%-0.20%-0.54%-0.78%-0.66%0.00%0.76%1.38%2.39%3.29%4.14%4.78%5.68%6.45%6.98%7.74%8.26%8.63%8.88%8.82%
Property, Plant & Equipment (Net) Growth (5y) 10.40%10.97%11.49%3.82%3.69%3.82%4.12%3.84%37.13%36.64%36.73%36.48%36.22%35.99%36.29%36.18%36.31%34.69%34.50%33.97%33.28%32.73%32.81%32.74%32.82%32.79%32.71%32.74%0.50%0.78%0.80%0.89%0.91%1.00%1.24%1.48%1.76%2.14%2.39%2.97%3.66%4.11%4.41%4.92%5.34%5.73%6.21%
Property, Plant & Equipment (Net) (QoQ) -1.14%-1.01%0.29%-0.17%-0.70%0.75%0.13%0.35%-0.09%0.13%1.71%1.92%0.66%0.74%0.74%7.18%1.82%1.23%1.46%1.32%0.82%-1.17%-0.37%0.45%0.77%-0.61%302.19%-1.43%0.25%-0.80%0.76%1.07%1.77%0.34%1.20%0.96%1.11%-0.76%-1.10%-0.75%1.09%-1.43%-0.06%0.36%0.47%-0.50%0.06%-0.08%0.38%-0.40%0.87%1.55%2.95%1.56%2.58%2.85%2.34%2.10%2.25%1.43%2.55%1.04%1.91%2.26%2.78%
Return on Assets Growth (1y) -128.00-75.00141.00115.000.00M1.002.003.000.00M1.000.00M1.001.001.001.001.000.00M0.00M-1.000.00M0.00M0.00M4.003.003.004.00-2.00-1.004.004.006.007.00-6.00-6.00-6.00-6.000.00M0.00M1.001.001.001.001.001.001.001.001.001.000.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) 15.0014.0043.00143.00119.002.003.003.005.002.001.001.001.001.001.005.004.003.004.001.001.008.008.008.008.002.002.00-2.00-1.00-1.00-1.001.001.00-4.00-4.00-4.00-4.003.003.003.003.003.002.002.002.001.001.001.000.00M0.00M0.00M0.00M-1.000.00M
Return on Assets Growth (5y) 16.0015.0045.00143.00119.002.003.007.007.005.005.003.003.009.009.009.009.002.002.002.002.002.002.003.003.003.004.000.00M1.001.001.004.004.00-3.00-3.00-3.00-4.003.003.002.003.003.003.002.002.001.00
Return on Assets (QoQ) 1.00-29.0024.00118.00-1.000.00M-1.003.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M-1.001.000.00M0.00M4.00-1.000.00M0.00M-2.000.00M6.000.00M0.00M0.00M-6.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) 84.00-338.00-2.00-21.000.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M0.00M0.00M0.00M-1.000.00M-1.00-1.00-2.00-3.00-4.00-3.00-1.00-1.002.002.001.001.001.001.001.001.001.001.001.001.001.001.001.001.002.002.002.002.002.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (3y) 79.0082.00-360.00-3.00-23.00-1.00-1.00-1.00-2.00-3.00-1.00-2.00-3.00-3.00-3.00-5.00-5.00-4.00-4.00-3.00-2.00-2.00-3.00-2.00-1.001.001.003.003.003.003.003.003.003.003.004.004.004.005.005.005.004.004.004.003.003.003.002.002.002.001.001.000.00M0.00M
Return on Capital Employed Growth (5y) 78.0081.00-362.00-4.00-24.00-4.00-4.00-6.00-6.00-5.00-5.00-4.00-4.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-1.000.00M-1.000.00M2.003.003.006.006.006.006.006.006.006.006.006.006.005.005.005.005.005.005.004.003.003.00
Return on Capital Employed (QoQ) -3.00442.0020.00-22.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.002.00-1.00-1.00-1.000.00M-2.000.00M1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 441.00292.00-515.00-421.00-65.00-53.00-62.00-75.00-131.00-85.00-164.00-248.0029.0063.00187.00318.009.00-86.00-0.00M-0.00M-0.00M489.000.00M0.00M0.00M-277.00-9.00-4.0015.0013.0020.0021.00-19.00-18.00-18.00-20.002.002.003.005.006.009.0010.0013.0015.0020.0026.0027.0020.0010.00-3.00-11.00-11.00-9.00-7.00-7.00-5.00-6.00-4.00-2.00-2.00
Return on Equity Growth (3y) -118.00-136.00-204.00-740.00-744.00-167.00-75.00-38.00-5.00-93.00-108.00-0.00M-0.00M-0.00M467.00290.00413.00167.00126.0094.0091.00173.00225.000.00M0.00M0.00M-282.00-7.00-2.00-2.00-3.005.006.00-11.00-7.00-5.00-2.0023.0030.0039.0045.0042.0039.0033.0029.0024.0021.0016.0010.004.00-4.00-13.00-19.00-18.00
Return on Equity Growth (5y) -140.00-112.00-135.00-0.00M-0.00M-0.00M329.0065.0090.0065.00104.00118.00161.00211.00203.00301.00430.00163.00122.0096.0093.00156.00209.000.00M0.00M0.00M-271.006.0015.0019.0026.0040.0046.0025.0023.0018.0014.0032.0032.0029.0027.0026.0024.0022.0021.0017.00
Return on Equity (QoQ) -2.0025.00-124.00-330.00-50.00-10.00-30.0026.00-38.00-19.00-43.00-30.008.00-98.00-128.00247.0041.0026.003.00-62.00-53.00-0.00M-37.00-0.00M0.00M-274.00-5.001.001.00-6.000.00M20.00-1.001.002.00-20.000.00M0.00M0.00M1.001.002.002.003.003.003.004.005.007.009.006.00-2.00-3.00-5.00-2.00-2.000.00M-2.00-2.000.00M-1.000.00M0.00M-1.00
Return on Invested Capital Growth (1y) -29.00-100.00220.00237.000.00M0.00M0.00M730.00132.000.00M778.000.00M0.00M-0.01M-0.00M-0.01M-0.00M0.01M0.00M952.0034.00-50.00-24.00-71.007.007.0012.0070.0025.0025.0030.0023.00-31.00-31.00-29.00-22.001.001.001.002.002.001.001.001.002.002.002.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (3y) 0.00M0.00M867.000.00M0.00M0.00M-0.01M-0.00M-0.00M-894.00-0.00M-0.00M-892.00-991.00-0.00M-0.00M-0.00M-0.00M0.01M0.00M950.0067.00-18.0019.0022.001.001.0014.0071.00-5.00-4.003.003.00-29.00-28.00-26.00-19.004.004.005.005.004.003.003.002.002.002.002.001.001.001.000.00M0.00M0.00M
Return on Invested Capital Growth (5y) -0.01M-0.00M-976.0040.0075.00970.00-498.00-204.00-232.00-852.00-0.00M-0.00M-893.00-959.00-0.00M-0.00M-0.00M-0.00M0.01M0.00M952.0036.00-48.00-8.002.004.004.0016.0074.00-2.00-1.006.006.00-27.00-26.00-25.00-18.005.005.004.004.004.004.004.003.002.00
Return on Invested Capital (QoQ) -1.0025.00-46.00-896.000.00M-306.00-29.00697.00690.00713.00-0.00M99.000.00M156.000.00M-0.00M-0.01M0.01M289.00916.0084.00-39.00-10.00-1.000.00M-12.00-57.0077.00-1.00-7.000.00M33.00-1.00-1.00-7.00-22.000.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) 16.00-2.00217.00-10.00-1.00-12.0025.001.002.000.00M2.003.000.00M1.004.001.003.001.00-4.00-2.00-3.005.00-3.00-4.0056.000.00M10.0010.00-49.00-2.0085.000.00M1.004.00-88.001.000.00M-1.004.001.004.004.004.003.002.003.003.003.004.00-1.00-4.00-2.00-2.000.00M-1.001.000.00M0.00M3.001.000.00M-1.00-1.00
Return on Sales Growth (3y) 8.00-2.00206.00-6.000.00M-10.0030.005.004.002.002.002.00-1.007.00-3.00-5.0055.006.004.004.004.003.0093.006.008.003.008.0010.00-47.002.001.002.006.007.00-80.005.006.005.0011.008.009.006.003.005.003.003.00-2.002.001.000.00M-2.000.00M-2.000.00M1.00
Return on Sales Growth (5y) 11.000.00M208.00-7.000.00M-5.0024.00-1.0057.007.009.007.006.006.0093.004.008.009.001.005.005.006.009.007.0013.006.0016.0015.00-41.008.008.008.0011.009.00-81.007.007.005.006.007.007.007.005.006.003.002.000.00M
Return on Sales (QoQ) 10.00-208.00-8.0012.00-35.0022.000.00M1.001.00-1.001.000.00M3.000.00M-3.002.005.00-3.000.00M0.00M0.00M-1.00-2.007.00-7.00-3.0058.00-48.003.00-3.000.00M-1.0090.00-89.001.002.00-2.000.00M1.001.003.00-3.004.000.00M3.00-4.002.002.003.00-3.002.00-2.000.00M-1.002.000.00M-2.000.00M1.000.00M1.00-2.001.00-1.002.00
Revenue Growth (1y) 4.39%4.79%4.49%2.02%1.13%2.26%2.80%3.22%5.19%3.92%4.31%4.93%4.67%12.66%12.28%14.87%14.55%7.98%9.87%7.27%7.57%7.13%6.44%7.11%153.54%309.67%309.04%301.74%68.11%4.19%3.18%4.85%4.80%4.15%5.93%5.15%4.54%5.12%4.72%4.75%3.08%5.14%7.34%6.68%9.46%9.20%4.66%5.41%6.22%3.07%3.50%3.43%0.45%0.25%0.27%0.19%0.19%1.55%1.57%0.41%0.59%-0.89%-2.33%
Revenue Growth (3y) 3.21%3.69%3.55%3.38%3.65%6.19%6.38%7.55%8.05%8.13%8.77%8.94%8.85%9.23%9.51%9.69%46.19%67.97%68.49%66.50%66.13%65.98%65.00%65.24%64.69%64.43%64.74%64.23%22.58%4.49%4.61%4.92%4.14%4.80%5.99%5.52%5.66%6.47%5.56%5.61%6.22%5.77%5.15%5.17%5.31%4.11%2.79%2.99%2.25%1.62%1.77%1.33%0.41%0.30%-0.18%
Revenue Growth (5y) 5.79%5.98%6.20%6.36%6.53%6.73%7.08%7.41%28.03%40.87%41.15%40.95%40.61%40.95%40.84%40.93%40.65%38.75%39.21%38.46%38.10%38.01%37.88%37.80%36.93%37.49%38.11%37.69%15.75%5.55%5.16%5.37%5.60%5.32%5.22%5.08%4.70%4.52%4.07%4.07%3.82%3.80%3.44%3.19%3.31%2.58%1.50%
Revenue (QoQ) 1.68%0.18%2.07%-0.11%0.85%-0.78%1.19%1.01%1.38%-0.38%3.12%-0.21%1.76%0.21%2.87%7.40%1.42%2.51%2.59%1.24%3.19%0.08%2.88%0.82%2.53%0.72%143.52%62.91%2.37%-1.08%1.90%0.98%1.38%0.52%1.85%0.35%3.11%-0.22%1.26%0.91%2.72%-0.20%-0.36%2.93%4.86%-0.81%2.24%2.69%0.50%-0.09%3.02%-0.35%0.92%-0.15%0.04%-0.55%0.93%-0.23%0.04%0.80%0.95%-1.37%0.23%-0.68%-0.52%
Share-based Compensation Growth (1y) 305.00%280.00%187.50%3.17%-20.99%-17.11%4.35%7.69%10.94%14.29%18.06%17.14%0.00%6.94%5.88%9.76%16.90%14.29%48.89%11.11%18.07%11.36%9.70%4.00%11.22%12.24%41.50%61.54%50.46%38.18%2.88%-8.93%-10.98%-9.21%3.74%2.61%3.42%3.62%
Share-based Compensation Growth (3y) 52.55%53.26%52.43%9.18%-4.30%0.44%9.26%11.46%9.05%11.78%23.01%12.62%11.34%10.82%20.03%8.24%15.36%12.62%32.21%23.13%25.48%19.98%16.89%15.23%14.21%12.09%14.73%14.72%11.48%9.14%
Share-based Compensation Growth (5y) 32.93%34.49%41.05%9.68%3.88%5.22%16.33%9.86%11.24%11.79%23.64%19.14%18.23%16.12%20.28%13.29%15.51%12.38%19.79%11.77%12.71%10.20%
Share-based Compensation (QoQ) 0.00%0.00%20.00%162.50%28.57%-6.17%-9.21%-5.80%-1.54%-1.56%14.29%-2.78%1.43%1.41%18.06%-3.53%-13.41%8.45%16.88%0.00%-7.78%6.02%52.27%-25.37%-2.00%0.00%50.00%-29.25%4.81%0.92%89.09%-19.23%-2.38%-7.32%40.79%-28.50%-4.58%-5.48%60.87%-29.28%-3.82%-5.30%
Shareholder's Equity Growth (1y) -2.15%109.68%5.94%110.66%0.00%106.87%-72.33%-72.42%-77.07%-79.98%-63.57%-60.43%-75.00%-64.74%1.34%-1.55%95.08%59.02%-3.31%-39.37%-126.05%-38.14%-131.51%-384.42%164,719.35%85,025.00%109,591.30%22,887.21%-9.01%-16.64%-5.63%-5.57%-1.70%6.22%-6.86%-7.39%-5.58%-10.41%-12.34%-15.86%-15.53%-16.81%-21.98%-25.98%-33.83%-36.15%-40.04%-41.34%-43.90%-42.63%-30.88%-19.08%3.80%19.38%17.28%20.96%19.16%22.45%33.90%31.50%21.86%8.50%4.12%
Shareholder's Equity Growth (3y) 26.62%26.46%26.26%26.24%-61.44%26.09%-53.25%-52.46%-51.82%-51.76%-29.06%-38.19%-28.61%-29.74%-32.17%-54.64%842.26%842.52%593.51%632.45%630.74%659.98%587.93%749.02%1,038.14%810.09%888.00%486.05%-5.48%-7.42%-8.32%-9.72%-7.79%-7.49%-13.95%-16.76%-19.19%-21.92%-25.70%-28.51%-32.06%-32.70%-31.36%-29.44%-27.23%-24.09%-21.38%-16.89%-11.47%-5.69%2.77%8.78%14.66%16.62%17.81%
Shareholder's Equity Growth (5y) 15.00%14.99%14.95%14.95%-15.20%14.92%-15.23%-16.92%116.86%126.12%161.87%173.52%185.68%200.77%216.78%225.49%275.67%274.99%211.48%221.53%224.92%234.34%205.44%243.31%311.24%254.75%266.39%163.12%-13.94%-15.87%-18.46%-20.40%-21.88%-21.93%-23.38%-22.82%-21.02%-20.08%-19.77%-18.59%-17.26%-14.93%-12.68%-10.99%-10.96%-10.29%-7.49%
Shareholder's Equity (QoQ) -1.27%-21.61%109.60%-1,281.39%111.76%-20.03%-9.98%-18.80%-52.66%-20.29%-25.15%-29.10%-13.87%-13.42%-52.71%0.00%147.54%-15.89%-6.30%-18.49%50.52%-47.26%-140.26%293.55%-176.67%-376.09%23,402.28%0.08%-1.39%-0.92%-6.96%-8.30%11.63%-0.85%-3.15%-0.91%-2.11%-1.42%-1.26%-5.97%-4.22%-5.38%-0.87%-7.39%-10.18%-10.24%-11.39%-10.63%-15.66%-12.18%-15.25%-8.61%1.61%2.81%8.72%5.11%-0.18%6.03%7.10%8.02%9.16%4.14%-0.75%-3.83%4.75%
Tax Rate Growth (1y) -0.01M0.41M-0.08M-0.02M-0.45M0.02M-0.01M-0.01M0.02M0.03M0.03M-0.01M-0.06M0.03M0.05M0.14M-0.03M-0.04M-0.08M0.01M0.49M-0.02M0.00M0.00M-0.49M0.00M-0.22M56.00-896.00-631.000.21M0.00M708.00552.000.00M-0.00M-194.00-529.00354.000.00M360.00382.00-446.0090.00273.00106.000.00M412.00165.00-40.00161.00182.00-83.00115.00-675.00-184.00-139.00251.00308.00
Tax Rate Growth (3y) -0.03M-0.05M-0.04M0.00M-0.43M0.03M5.06M0.05M0.06M0.15M0.02M0.04M0.05M-0.06M977.000.50M0.04M0.00M-0.02M-0.03M-0.10M0.01M0.01M-0.01M0.00M0.00M-0.49M0.00M-0.00M-475.00-382.00-607.000.21M784.00874.00405.000.00M-740.00439.00-40.000.00M0.00M798.00448.00948.00684.00355.00181.00720.00411.00-57.00326.00-206.00
Tax Rate Growth (5y) 0.02M0.03M0.10M-0.00M-0.42M0.09M5.06M0.02M0.52M0.06M0.03M0.05M0.04M-0.27M0.00M0.02M0.05M0.00M-0.02M-0.03M-0.10M0.01M0.01M-0.01M0.00M0.00M-0.49M0.00M-0.00M930.00250.00-119.000.22M0.00M0.00M471.000.00M-145.00521.0035.00628.000.00M576.00815.00582.00
Tax Rate (QoQ) 0.00M-0.01M0.42M-0.49M-4.98M5.03M-0.01M-0.02M-0.01M0.01M0.09M-0.06M-0.01M-0.03M0.04M0.02M0.01M0.07M0.00M0.02M-0.02M-659.000.49M-0.49M0.00M-0.00M916.00228.00-0.22M0.21M-37.00494.00-0.00M0.00M-942.00338.00-945.00-596.000.00M3.00-61.00365.0053.0026.00-890.00901.00236.00-141.00238.0079.00-11.00-347.00439.00101.00-276.00-149.00-351.00592.00-232.00242.00-294.00
Total Debt Growth (1y) 0.13%1.86%-2.03%6.68%1.98%1.32%8.81%-0.37%0.11%0.20%4.50%10.72%9.94%9.42%22.99%47.29%48.91%-0.88%89.15%71.03%76.94%347.63%86.28%72.85%69.28%1.68%9.90%13.74%12.90%14.02%6.37%3.70%4.44%1.65%3.35%8.58%7.55%6.91%6.36%4.65%6.52%12.24%10.93%10.65%12.18%9.14%9.80%6.60%2.89%2.05%0.79%0.18%-0.01%-1.30%-2.54%-3.93%-4.28%-2.36%-0.16%0.88%
Total Debt Growth (3y) 0.73%1.12%3.66%5.58%3.92%3.57%11.83%17.56%17.90%2.81%34.46%40.76%42.55%69.33%63.04%63.29%64.61%65.24%57.03%49.81%50.10%73.13%29.62%26.80%25.91%5.63%6.51%8.60%8.24%7.41%5.35%5.62%6.16%6.85%6.83%7.93%8.72%9.41%9.01%7.27%7.13%7.72%7.08%5.72%4.89%3.20%2.55%0.86%-0.51%-0.55%-0.65%-0.98%
Total Debt Growth (5y) 10.85%2.32%20.98%24.28%24.22%37.58%37.57%36.87%37.47%37.68%37.84%40.54%40.81%41.28%38.34%38.71%39.37%39.21%33.60%30.51%30.59%41.34%19.07%18.29%17.99%7.18%7.35%8.20%8.67%8.70%7.33%6.80%6.67%6.32%6.18%6.07%5.74%5.69%4.94%3.50%3.31%3.80%3.62%2.75%
Total Debt (QoQ) -1.18%3.65%-6.16%4.17%0.53%-0.31%2.19%-0.42%-0.12%7.07%-6.44%0.06%-0.03%11.66%-0.87%-0.64%-0.50%25.51%18.71%0.45%-33.77%139.50%7.34%3.92%67.55%-0.33%-0.40%1.78%0.64%7.72%3.08%1.02%1.65%0.50%0.49%1.75%-1.07%2.17%5.58%0.78%-1.66%1.65%3.88%2.58%3.62%0.46%3.61%4.00%0.82%1.07%0.59%0.38%0.00%-0.17%-0.02%0.19%-1.30%-1.42%-1.45%-0.17%0.69%0.80%-0.43%