Cincinnati Financial Growth Metrics (2009-2025) | CINF

Growth Metrics 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) 4.54%7.50%2.27%3.58%4.25%2.46%6.92%5.84%6.34%5.87%5.22%6.73%5.31%7.64%6.55%6.15%5.32%3.02%1.50%0.75%2.91%6.69%9.09%7.93%6.72%5.39%5.56%7.15%3.45%2.46%4.11%0.42%8.77%11.84%10.06%15.83%0.06%4.57%6.58%8.40%21.17%16.61%13.41%13.96%6.84%-1.63%-5.71%-5.27%0.74%7.40%9.63%10.21%10.67%11.00%19.71%11.39%10.52%11.61%9.61%
Assets Growth (3y) 4.65%5.26%4.79%5.37%5.30%5.30%6.23%6.24%5.66%5.49%4.40%4.51%4.51%5.76%5.66%4.90%4.97%5.02%5.34%5.23%4.35%4.83%6.23%5.11%6.29%6.49%6.55%7.62%4.03%6.22%6.89%8.03%9.66%10.90%9.98%12.69%9.01%6.25%4.46%5.38%9.26%7.20%5.44%5.96%6.01%5.45%7.36%5.16%7.21%9.99%12.89%
Assets Growth (5y) 5.36%5.27%4.47%4.59%4.82%5.12%5.82%5.45%5.31%5.71%5.55%5.71%4.73%5.02%5.33%4.43%5.41%5.83%6.02%6.27%4.34%6.15%7.06%7.84%7.80%8.05%7.89%9.01%7.83%6.57%5.48%6.36%7.26%7.58%6.58%8.36%7.63%7.42%8.39%7.51%9.79%8.82%9.00%
Assets (QoQ) 3.17%0.17%1.82%2.17%-1.85%1.45%2.48%0.42%2.42%0.42%2.96%-0.02%1.79%1.86%1.59%2.19%0.76%1.48%0.79%-0.05%-0.73%0.73%2.96%3.62%1.51%-0.34%1.80%2.34%1.67%1.16%-1.71%1.35%3.31%-2.42%6.46%4.22%1.66%2.69%-8.03%8.91%3.61%4.44%2.80%4.82%0.78%4.95%-3.62%-3.50%-3.40%5.44%2.50%2.88%-1.39%6.00%2.92%3.19%6.34%-1.37%2.12%4.20%4.44%
Capital Expenditures Growth (1y) -54.55%-9.09%12.50%75.00%40.00%-10.00%0.00%28.57%-14.29%0.00%-11.11%11.11%33.33%44.44%-50.00%-50.00%-50.00%-61.54%-25.00%-40.00%0.00%-20.00%100.00%33.33%-25.00%0.00%-16.67%125.00%133.33%175.00%20.00%11.11%28.57%-27.27%33.33%-10.00%-11.11%12.50%-25.00%88.89%25.00%-244.44%100.00%-41.18%-20.00%-15.38%-66.67%-60.00%-50.00%120.00%0.00%0.00%-50.00%166.67%75.00%25.00%200.00%-50.00%-57.14%-20.00%-16.67%
Capital Expenditures Growth (3y) -18.29%-6.47%0.00%35.72%16.96%9.14%-23.69%-10.61%-17.02%-17.79%-30.66%-30.66%-12.64%-23.69%-9.14%-26.32%-27.89%-32.49%7.72%21.64%20.51%30.06%25.99%49.38%31.04%25.99%10.06%31.04%38.67%31.04%6.27%23.61%12.62%-47.08%25.99%0.00%-3.85%-57.07%-20.63%-23.69%-20.63%-30.66%-12.64%-38.26%-41.52%37.78%-16.45%-20.63%-9.14%31.36%-9.14%0.00%7.72%
Capital Expenditures Growth (5y) -18.32%-14.59%-17.81%-5.59%-4.36%-16.74%-7.79%-10.59%-15.59%-14.97%-11.09%0.00%3.13%4.10%-5.59%0.00%2.38%-9.25%14.87%12.47%14.87%12.47%14.87%41.47%20.11%-39.33%14.87%20.11%21.67%-41.88%-4.36%-14.97%-10.59%-22.88%-7.79%-16.74%-25.98%0.00%-2.64%-11.09%-5.59%-14.97%-12.94%-25.13%-12.94%
Capital Expenditures (QoQ) 0.00%-27.27%-50.00%25.00%100.00%-10.00%-22.22%0.00%28.57%0.00%0.00%-33.33%50.00%-11.11%25.00%-20.00%62.50%-69.23%25.00%-20.00%25.00%-40.00%0.00%33.33%0.00%50.00%-33.33%-25.00%33.33%25.00%80.00%-22.22%57.14%-45.45%66.67%-10.00%-11.11%0.00%12.50%-11.11%12.50%-33.33%183.33%-41.18%-230.00%192.31%-16.67%-20.00%-287.50%126.67%0.00%0.00%-25.00%33.33%0.00%-50.00%300.00%-12.50%-28.57%20.00%-33.33%-25.00%33.33%25.00%
Cash & Equivalents Growth (1y) 27.95%-0.67%-30.88%-5.72%-3.69%-30.79%13.77%11.87%-15.97%35.06%11.19%-10.38%45.25%22.84%-11.09%37.11%20.94%-19.37%36.49%22.84%5.41%1.70%-7.95%-4.22%12.32%67.06%42.83%-11.42%10.79%-3.71%-15.44%11.23%-14.03%-8.61%19.33%32.78%54.13%27.76%-74.87%-39.40%-12.08%16.14%-91.88%94.86%42.07%18.71%1,218.75%4.22%9.47%-0.18%-42.65%-3.24%-31.88%-16.99%649.59%-35.18%3.07%94.88%8.38%63.17%29.05%-16.67%
Cash & Equivalents Growth (3y) 1.17%-2.44%-4.38%-1.86%5.53%4.72%3.99%11.19%13.86%10.18%10.50%14.71%22.80%0.24%3.76%17.28%12.71%11.06%21.52%1.39%9.47%17.83%3.59%-1.91%2.28%13.71%12.96%9.37%13.65%3.98%-36.71%-3.63%5.22%10.69%-71.01%16.17%24.40%20.77%-35.44%7.16%10.99%11.23%-15.00%25.25%1.94%-0.55%284.15%-13.21%-8.40%17.32%67.02%0.77%-3.23%10.47%
Cash & Equivalents Growth (5y) 12.71%-1.66%1.19%9.75%8.42%-1.20%7.16%10.09%11.81%17.84%12.15%5.07%18.17%10.13%6.17%9.71%6.40%3.81%12.61%9.01%11.69%13.82%-19.73%-5.36%7.71%16.88%-50.60%9.09%12.89%9.16%-22.95%12.69%12.62%9.95%-28.71%9.60%7.50%7.85%2.96%-5.05%-0.81%17.36%37.92%15.75%7.10%9.82%
Cash & Equivalents (QoQ) 76.38%24.33%-27.83%-19.15%36.92%-13.48%-1.56%-17.41%-1.60%42.21%-3.20%-37.97%58.17%17.07%-21.97%0.53%33.77%-15.26%20.32%-11.32%-10.82%43.45%8.29%-23.91%-13.96%29.83%12.68%-10.77%27.97%11.00%-30.12%11.60%11.22%-2.52%-8.07%-13.74%18.23%27.27%2.30%0.12%-1.99%-74.97%146.70%45.27%29.46%-98.25%5,818.75%5.91%8.18%-80.55%367.77%11.25%-1.37%-88.83%689.26%-21.68%20.19%0.89%-31.75%24.56%127.24%-43.89%2.75%-1.49%46.73%
Cash from Investing Activities Growth (1y) 1,200.00%-309.68%87.45%131.82%-846.15%149.61%-233.33%-464.29%148.45%-174.60%-2.00%37.25%-291.49%-302.13%138.24%-6.25%-160.00%110.58%-325.64%-121.32%1.28%-120.00%-22.73%33.89%65.80%-1,650.00%-127.78%56.28%-59.49%-41.43%78.05%-142.53%8.73%28.28%-3.70%24.17%-169.57%-115.49%-142.86%33.75%45.16%3.27%-12.50%-251.89%-114.71%-12.16%-5.88%56.57%11.78%-72.89%-123.46%-244.44%1.24%-28.92%1.93%31.00%178.93%-226.22%83.66%-44.42%-260.56%
Cash from Investing Activities Growth (3y) 260.88%-14.88%24.71%10.07%-107.41%-14.17%48.88%-64.22%-34.12%-31.78%4.17%-13.84%-90.51%56.01%-1.92%-15.85%4.25%28.19%-102.53%13.84%18.64%-90.84%15.02%11.17%20.74%-160.86%19.66%7.01%-57.73%-29.78%17.93%-6.81%-10.50%-14.34%-41.50%-20.91%-46.96%-32.72%-42.49%-0.41%-1.27%-23.33%-38.59%-73.96%-23.21%-35.72%-32.39%-1.06%39.04%-93.73%28.99%-50.84%-7.77%
Cash from Investing Activities Growth (5y) -198.25%21.48%18.11%-11.33%-81.63%49.92%-29.20%-40.90%4.02%-25.48%-19.73%15.67%-36.16%-16.07%11.94%-10.51%-5.02%17.78%-28.00%-3.30%-5.79%-57.36%-9.10%18.84%5.95%-105.89%-7.21%-13.39%-35.81%-18.85%8.02%-13.24%-20.64%-23.72%-46.31%-21.47%-22.56%-39.12%-44.68%-19.20%22.95%-51.15%15.67%-39.30%-18.84%
Cash from Investing Activities (QoQ) -3,200.00%-670.97%26.36%107.39%-1,076.92%76.38%286.67%-273.21%164.95%-258.73%-104.00%123.04%-200.00%-117.02%-25.49%29.69%-110.00%120.63%-448.72%-72.06%108.55%-540.00%-242.05%23.26%98.27%-2,600.00%-84.26%60.30%11.39%-251.43%64.63%-44.83%21.43%45.45%-290.74%45.50%38.26%21.13%-185.71%-93.75%50.65%11.11%22.06%-60.38%12.94%-3.38%-143.79%2.14%54.52%2.41%0.00%-98.77%10.87%-26.13%-54.14%43.01%-16.35%4.05%-8.45%165.19%-580.88%95.19%-858.62%27.52%
Cash from Operations Growth (1y) -20.00%-30.06%-48.18%-137.06%-12.20%-13.16%159.65%320.75%16.67%107.07%-61.49%65.81%70.83%25.85%126.32%14.43%-1.74%-6.98%66.67%14.86%1.06%33.33%23.26%-8.24%17.89%-12.50%-48.68%32.05%-10.42%9.29%13.24%0.32%20.27%16.01%29.87%-10.97%11.60%-7.61%-16.50%61.96%25.00%13.41%111.98%25.95%19.01%24.46%-44.07%-1.07%10.82%36.29%26.26%3.23%-2.40%-8.56%41.20%29.04%40.31%11.27%-12.18%-0.13%22.15%
Cash from Operations Growth (3y) -6.42%7.94%-19.68%10.70%20.51%31.29%31.29%83.60%25.11%34.34%13.26%29.65%19.26%16.00%66.90%6.45%5.39%2.77%1.78%11.65%2.20%8.44%-10.53%6.73%8.30%3.52%-8.95%5.66%6.34%5.42%7.08%13.10%18.83%6.73%31.98%22.01%18.41%9.26%-0.33%26.37%18.13%24.37%14.40%8.76%8.78%15.76%-0.09%9.64%14.91%11.51%16.12%9.98%18.71%
Cash from Operations Growth (5y) 6.59%8.05%14.34%12.26%11.69%22.93%35.98%45.02%18.47%23.11%-1.68%21.44%12.37%8.34%21.99%9.83%4.75%6.59%9.17%4.45%7.45%6.45%-4.93%11.88%12.12%3.06%5.96%19.20%12.33%10.58%7.80%12.51%17.21%15.57%10.18%13.15%12.42%10.20%12.03%21.87%17.69%14.38%13.17%10.64%17.14%
Cash from Operations (QoQ) -20.49%-32.52%30.00%14.69%-30.49%-50.00%-192.98%371.70%-31.25%49.49%-20.95%43.59%22.02%-72.20%240.35%47.94%-10.10%-50.00%72.09%27.03%-14.89%-10.42%18.60%11.76%12.28%-17.19%-11.70%43.59%-16.67%-51.43%127.21%-2.59%1.66%-49.67%101.30%16.77%-1.93%-43.66%38.00%46.38%-18.81%-49.09%167.66%12.98%-26.34%-4.84%59.04%6.75%-22.96%-57.24%181.31%19.57%-5.26%-60.38%130.00%13.04%-11.23%-38.82%110.20%22.91%-29.61%-51.71%139.03%50.34%
Dividends Paid - Common Growth (1y) 1.61%0.00%1.59%0.00%1.59%1.59%0.00%1.59%-1.56%70.31%1.56%1.56%3.17%65.14%3.08%9.23%7.69%6.67%5.97%4.23%4.29%19.27%4.23%4.05%6.85%7.42%4.05%5.19%3.85%-34.55%3.90%6.17%4.94%-47.20%6.25%4.65%5.88%5.88%5.88%5.56%5.56%5.56%5.56%5.26%5.26%5.26%4.21%9.00%8.00%7.00%7.07%7.34%6.48%8.41%9.43%6.84%7.83%7.76%7.76%6.40%8.06%
Dividends Paid - Common Growth (3y) 0.53%20.05%1.05%1.05%1.05%41.90%1.54%4.07%3.03%44.22%3.52%4.96%5.03%28.08%4.42%5.81%6.27%10.97%4.75%4.49%4.99%-5.70%4.06%5.14%5.20%-28.13%4.73%5.34%4.89%-28.48%5.34%5.46%5.46%-16.12%5.90%5.16%5.57%5.57%5.21%6.59%6.27%5.94%5.61%7.19%6.58%6.88%6.88%7.72%7.43%7.72%8.08%6.86%7.46%
Dividends Paid - Common Growth (5y) 2.46%24.97%2.42%3.27%2.99%29.45%2.95%4.10%4.04%30.90%3.77%4.82%5.15%8.11%4.24%5.76%5.51%-13.93%4.87%4.86%5.15%-14.06%4.86%5.12%5.41%-16.14%5.12%5.37%5.09%-16.48%5.15%6.12%5.92%-7.85%5.79%6.35%6.23%6.42%6.42%6.79%6.62%6.79%6.79%6.96%7.12%
Dividends Paid - Common (QoQ) 1.61%0.00%0.00%0.00%0.00%1.59%-1.56%1.59%0.00%0.00%0.00%-1.56%73.02%-40.37%0.00%0.00%176.92%-62.78%5.97%-1.41%174.29%-63.02%4.23%-1.35%213.70%-67.69%4.05%1.30%215.38%-68.70%5.19%0.00%98.77%-50.31%7.50%-1.16%0.00%0.00%5.88%0.00%0.00%0.00%5.56%0.00%0.00%0.00%5.26%0.00%0.00%-1.00%10.10%-0.92%-0.93%-0.93%10.38%-1.71%0.87%0.00%7.76%-0.80%0.81%0.00%6.40%0.75%
Dividends payables Growth (1y) 0.00%1.54%
EBITDA Margin Growth (1y) 119.00-66.00233.00117.00-1501.00-3113.00-7.00771.00-29.004,545.00-111.00-1192.001,236.00-1474.00-102.00-25.00-66.00-76.00-60.00-54.00-56.0041.0078.00-19.0023.00-63.00-21.00-85.003.0028.00-61.00247.00-101.00-279.001,162.00-498.00-152.00143.00-1487.00406.00-225.00-197.00-142.00-352.00151.00253.00-78.00311.00337.0022.00549.00-156.00-255.0082.00-397.00-102.00107.00-330.00391.00256.00-74.0015.00
EBITDA Margin Growth (3y) -1411.001,367.00115.00-305.00-294.00-41.00-220.00-447.001,141.002,995.00-273.00-1271.001,113.00-1509.00-83.00-97.00-100.00-99.00-3.00-157.00-31.005.00-4.00144.00-75.00-315.001,080.00-336.00-250.00-109.00-385.00155.00-478.00-334.00-467.00-444.00-226.00199.00-1707.00366.00263.0077.00329.00-196.00233.00357.0074.0053.00189.00-226.00543.00-2.00-222.00-233.00
EBITDA Margin Growth (5y) -241.00-183.00-47.00-384.00-417.00-76.00-201.00-519.001,107.002,973.00-216.00-1375.001,138.00-1544.00-165.0065.00-198.00-350.001,099.00-408.00-284.00-131.00-329.0052.00-452.00-369.00-549.00-282.00-324.00-53.00-606.00114.0010.00-59.004.00-288.00-144.00303.00-1555.00108.00115.00-170.00323.00-42.00266.0042.00
EBITDA Margin (QoQ) -100.00-105.00309.0015.00-285.00194.00193.00-1603.00-1897.003,300.00971.00-2402.002,677.00-1357.00-111.0026.00-32.0014.00-34.00-15.00-42.0031.00-28.00-18.0055.0069.00-125.0024.00-31.00111.00-188.00111.00-6.0022.00120.00-237.00-184.001,463.00-1540.00109.00111.00-166.00353.00-522.00138.00-111.00143.00-19.00240.00-442.00532.007.00-75.0085.00-172.00-93.00262.00-395.00123.00117.00-174.00326.00-12.00-214.00-86.00
EBIT Growth (1y) 9.24%0.79%-0.76%0.77%1.54%1.56%1.54%0.00%0.00%1.54%3.03%-2.29%-0.76%0.76%0.74%5.47%3.82%3.76%2.19%2.96%2.94%3.62%7.14%4.32%6.43%3.50%2.00%2.76%1.34%3.38%1.96%0.67%1.99%0.65%3.21%4.67%3.90%4.55%4.35%5.10%3.75%3.73%2.38%5.45%5.42%7.19%8.14%6.32%11.43%7.82%11.83%13.51%12.82%16.58%14.90%16.67%10.00%14.67%17.15%14.29%17.77%14.34%
EBIT Growth (3y) 3.52%1.30%1.26%-0.52%0.26%1.29%1.76%1.01%1.00%2.01%1.98%2.00%1.98%2.70%3.32%4.24%4.39%3.63%3.75%3.34%3.55%3.50%3.67%2.57%3.23%2.50%2.39%2.69%2.40%2.85%3.17%3.46%3.21%2.96%3.31%5.07%4.35%5.14%4.93%5.62%6.82%6.23%7.38%8.37%9.84%10.45%11.59%12.08%11.41%12.96%14.61%14.81%13.48%15.19%
EBIT Growth (5y) 2.71%1.68%1.34%1.35%1.49%2.24%2.90%2.05%2.45%2.63%3.00%2.61%2.73%3.00%2.78%3.22%3.29%2.98%3.28%3.07%3.30%3.13%3.71%3.49%3.47%3.15%2.77%3.71%3.27%3.88%3.98%4.42%5.25%4.75%5.92%6.96%7.39%7.88%8.22%9.31%8.63%9.89%10.76%11.16%11.42%12.05%
EBIT Margin Growth (1y) 119.00-66.00233.00-55.00-127.00182.00-7.00-82.00-60.00-102.00-111.00-168.00-108.00-121.00-102.00-25.00-66.00-76.00-60.00-54.00-56.0041.0078.00-19.0023.00-63.00-21.00-85.003.0028.00-61.00247.00-101.00-279.001,162.00-498.00-152.00143.00-1487.00406.00-225.00-197.00-142.00-352.00151.00253.00-78.00311.00337.0022.00549.00-156.00-255.0082.00-397.00-102.00107.00-330.00391.00256.00-74.0015.00
EBIT Margin Growth (3y) -67.0014.00115.00-305.00-294.00-41.00-220.00-275.00-234.00-299.00-273.00-247.00-230.00-156.00-83.00-97.00-100.00-99.00-3.00-157.00-31.005.00-4.00144.00-75.00-315.001,080.00-336.00-250.00-109.00-385.00155.00-478.00-334.00-467.00-444.00-226.00199.00-1707.00366.00263.0077.00329.00-196.00233.00357.0074.0053.00189.00-226.00543.00-2.00-222.00-233.00
EBIT Margin Growth (5y) -241.00-183.00-47.00-384.00-417.00-76.00-201.00-347.00-267.00-321.00-216.00-350.00-205.00-192.00-165.0065.00-198.00-350.001,099.00-408.00-284.00-131.00-329.0052.00-452.00-369.00-549.00-282.00-324.00-53.00-606.00114.0010.00-59.004.00-288.00-144.00303.00-1555.00108.00115.00-170.00323.00-42.00266.0042.00
EBIT Margin (QoQ) -100.00-105.00309.0015.00-285.00194.0021.00-56.0023.005.00-54.00-34.00-19.00-4.00-111.0026.00-32.0014.00-34.00-15.00-42.0031.00-28.00-18.0055.0069.00-125.0024.00-31.00111.00-188.00111.00-6.0022.00120.00-237.00-184.001,463.00-1540.00109.00111.00-166.00353.00-522.00138.00-111.00143.00-19.00240.00-442.00532.007.00-75.0085.00-172.00-93.00262.00-395.00123.00117.00-174.00326.00-12.00-214.00-86.00
EBIT (QoQ) 6.72%3.15%-0.76%0.00%-1.54%1.56%0.77%0.76%-1.52%1.54%-0.76%0.76%0.00%3.03%-5.88%2.34%1.53%3.01%-1.46%0.74%1.47%1.45%-0.71%0.72%2.14%4.90%-3.33%2.76%-0.67%3.38%-2.61%1.34%1.32%1.96%-3.85%2.67%0.00%4.55%-2.48%1.91%0.63%4.35%-1.79%0.61%0.60%2.99%1.16%0.57%2.29%3.91%-0.54%5.41%-1.03%7.77%0.96%4.76%2.27%6.22%2.51%-1.22%6.61%8.53%0.00%1.79%3.51%
EBT Growth (1y) 142.00%-9.43%-51.83%-11.76%-571.43%-95.02%8.77%49.33%129.29%1,281.82%46.77%93.75%410.34%19.74%-38.83%-45.16%-27.70%42.31%41.32%46.22%131.78%-6.18%-8.47%52.30%-33.06%4.12%-40.74%4.15%-22.89%-49.01%53.91%-118.12%106.25%379.07%-394.92%1,834.00%100.76%-52.43%234.42%-281.78%116.04%108.84%68.50%148.73%-23.84%-70.03%42.40%-145.70%-220.76%-413.59%-31.32%176.35%163.25%74.35%15.77%255.60%-42.04%802.70%-67.85%-113.43%121.50%35.87%
EBT Growth (3y) 37.15%-14.59%-8.38%36.67%91.73%-6.27%-0.79%16.63%45.51%186.62%8.26%15.82%104.50%16.93%-7.51%6.89%3.90%11.60%-8.48%32.37%6.16%-20.73%-5.84%-31.76%2.11%36.50%-67.39%48.45%47.25%5.13%82.73%-97.55%107.59%68.21%88.33%158.93%48.93%-33.23%73.53%-33.98%-58.57%-58.24%18.12%29.47%-16.53%-30.86%4.23%7.46%-23.79%78.13%-36.54%28.56%41.15%64.47%
EBT Growth (5y) 32.86%1.20%-7.84%15.41%63.85%1.92%4.78%28.72%29.75%87.22%-7.20%19.77%34.57%-3.23%-6.32%-17.40%12.27%27.70%-40.52%48.76%37.71%2.57%27.04%-61.71%35.79%20.37%43.54%23.72%39.34%-6.17%71.05%-26.75%-59.20%-45.28%45.55%49.06%20.33%-17.50%35.48%1.91%-6.14%28.75%-9.31%39.48%-5.67%18.14%
EBT Margin Growth (1y) 811.00-360.00-1306.00-151.00-1255.00-1947.00121.00329.001,300.001,352.00604.00831.001,056.00111.00-1126.00-967.00-459.00444.00445.00353.001,003.00-122.00-160.00589.00-674.00-97.00-735.00-131.00-287.00-891.00421.00-2221.00771.002,314.00-9579.004,424.001,076.00-1498.0011,812.00-14840.001,448.001,028.001,256.0014,273.00-419.00-1726.00761.00-5522.00-9739.00-4093.001,218.003,269.008,496.002,335.00-2424.002,051.00-1039.003,861.00-2552.00-3746.001,115.00660.00
EBT Margin Growth (3y) 856.00-954.00-582.001,009.001,101.00-484.00-402.00194.001,897.001,907.00-78.00218.001,600.00433.00-841.00-25.00-130.00225.00-449.00811.0042.00-1110.00-474.00-1763.00-190.001,326.00-9893.002,073.001,560.00-75.002,654.00-12636.003,295.001,843.003,489.003,857.002,105.00-2196.0013,829.00-6089.00-8710.00-4792.003,235.0012,020.00-1662.00-3485.00-445.00-202.00-2282.002,102.00-3759.001,574.008,571.006,855.00
EBT Margin Growth (5y) 1,453.00-400.00-1263.00396.001,645.00-162.00-117.001,135.002,226.001,688.00-972.00676.00639.00-555.00-1155.00-2376.00354.001,647.00-9608.003,015.001,889.00-294.001,759.00-12178.002,334.00856.003,175.001,506.002,589.00-774.004,671.00-3885.00-6863.00-3976.005,468.001,604.00862.00-3955.0012,623.00-769.00-1253.001,403.00-1742.0010,325.00-1586.001,035.00
EBT Margin (QoQ) 2,995.00710.00-2175.00-719.001,824.00-237.00-1020.00-1823.001,132.001,831.00-812.00-852.001,184.001,083.00-584.00-627.00239.00-155.00-424.00-119.001,142.00-153.00-516.00530.0017.00-191.00233.00-732.00594.00-829.00837.00-889.00-10.00483.00-1805.002,103.001,533.00-11410.0012,199.00-1245.00-1041.001,900.00-14453.0015,043.00-1462.002,128.00-1436.00351.00-2769.004,615.00-7720.00-3866.002,876.009,927.00-5668.001,361.00-3285.005,168.00-1193.00-1730.001,615.00-1245.00-2386.003,131.001,160.00
EBT (QoQ) 588.00%45.49%-76.06%-75.29%952.38%-22.62%-56.14%-232.00%111.11%1,590.91%-39.78%-74.11%424.14%79.61%-20.51%-31.80%22.97%-8.24%-28.74%-10.08%142.06%-8.88%-26.27%42.53%-2.02%-11.11%22.69%-37.36%52.41%-49.41%115.63%-53.62%0.78%52.71%-125.38%628.00%134.09%-194.01%249.23%-38.87%-44.53%165.65%-301.79%172.65%-46.38%114.33%-41.64%13.54%-78.90%918.48%-118.73%-200.00%45.20%323.05%-79.18%148.51%-122.22%1,106.76%-36.04%-59.50%169.43%-53.94%-126.72%767.97%65.26%
Enterprise Value Growth (1y) -27.95%0.67%31.62%5.72%3.69%30.79%-13.77%-11.87%15.97%-35.06%-11.19%10.38%-45.25%-22.84%11.09%-37.11%-20.94%19.37%-36.49%-27.64%-21.65%-19.90%7.95%7.82%2.67%-41.70%-42.83%11.42%-10.79%3.71%15.44%-11.23%14.03%8.61%-19.33%-32.78%-54.13%-27.76%74.87%39.40%12.08%-16.14%91.88%-94.86%-42.07%-18.71%-1,218.75%-4.22%-9.47%0.18%42.65%3.24%31.88%16.99%-649.59%35.18%-3.07%-94.88%-41.23%-79.32%-42.02%8.16%
Enterprise Value Growth (3y) -1.17%2.44%4.72%1.86%-5.53%-4.72%-3.99%-11.19%-13.86%-10.18%-10.50%-16.19%-28.80%-5.90%-3.76%-17.28%-12.71%-11.06%-21.52%-1.39%-9.47%-17.83%-3.59%3.16%2.49%-7.63%-12.96%-9.37%-13.65%-3.98%36.71%3.63%-5.22%-10.69%71.01%-16.17%-24.40%-20.77%35.44%-7.16%-10.99%-11.23%15.00%-25.25%-1.94%0.55%-284.15%13.21%8.40%-17.32%-82.43%-3.99%0.09%-14.11%
Enterprise Value Growth (5y) -12.71%1.66%-0.98%-10.59%-11.58%-2.11%-7.16%-10.09%-11.81%-17.84%-12.15%-5.07%-18.17%-10.13%-6.17%-9.71%-6.40%-3.81%-12.61%-9.01%-11.69%-13.82%19.73%6.08%-4.67%-13.10%50.60%-9.09%-12.89%-9.16%22.95%-12.69%-12.62%-9.95%28.71%-9.60%-7.50%-7.85%-2.96%5.05%0.81%-17.36%-45.42%-17.96%-9.17%-11.98%
Enterprise Value (QoQ) -76.38%-25.67%28.60%19.15%-36.92%13.48%1.56%17.41%1.60%-42.21%3.20%37.97%-58.17%-17.07%21.97%-0.53%-33.77%15.26%-20.32%11.32%10.82%-43.45%-12.52%15.49%12.10%-10.12%-12.68%10.77%-27.97%-11.00%30.12%-11.60%-11.22%2.52%8.07%13.74%-18.23%-27.27%-2.30%-0.12%1.99%74.97%-146.70%-45.27%-29.46%98.25%-5,818.75%-5.91%-8.18%80.55%-367.77%-11.25%1.37%88.83%-689.26%21.68%-20.19%-0.89%31.75%-24.56%-127.24%26.88%13.35%1.35%-46.94%
EPS (Basic) Growth (1y) 241.67%-9.52%-49.67%-9.52%-282.35%-87.37%7.89%39.47%164.52%475.00%43.90%79.25%235.00%15.94%-36.44%-41.05%-23.88%40.00%37.33%39.29%109.80%-5.36%-7.77%46.15%-29.91%2.83%-35.79%7.02%-18.67%-43.12%542.62%-115.57%118.03%448.39%-170.92%2,347.37%96.99%-55.59%238.13%-277.05%115.65%99.34%69.79%150.93%-22.83%-68.44%42.18%-143.12%-217.43%-376.84%-31.39%186.14%166.41%76.05%18.55%237.06%-41.47%933.33%-65.65%-111.83%120.10%36.95%
EPS (Basic) Growth (3y) 54.20%-13.06%-7.89%31.27%57.96%-5.57%-0.44%13.80%53.90%110.55%7.90%13.75%74.90%15.39%-6.97%6.27%3.83%10.86%-6.66%29.64%6.15%-17.89%56.13%-30.91%7.52%47.48%-70.15%55.30%51.73%11.48%84.64%-101.63%110.01%69.33%18.48%181.32%48.55%-34.62%74.73%-33.68%-58.13%-55.25%18.32%29.85%-15.57%-30.24%4.96%7.78%-23.01%76.80%-34.63%29.97%41.87%67.91%
EPS (Basic) Growth (5y) 44.27%1.30%-7.37%13.18%44.47%2.22%4.56%24.57%34.61%55.47%-5.75%18.15%24.99%-2.12%27.14%-17.08%14.70%33.56%-41.67%50.12%38.72%6.16%30.11%-63.52%39.49%23.21%47.00%27.56%42.20%-2.71%72.33%-27.43%-59.72%-44.23%10.16%56.96%20.65%-16.92%36.35%2.45%-5.35%28.30%-7.57%40.37%-4.96%19.02%
EPS (Basic) (QoQ) 975.00%43.81%-72.19%-59.52%458.82%-20.00%-50.00%-181.58%138.71%583.33%-35.37%-62.26%245.00%71.01%-19.49%-29.47%19.40%-6.25%-25.33%-8.93%119.61%-8.04%-24.27%37.18%-0.93%-10.38%20.00%-34.21%45.33%-44.04%100.00%-50.00%1.64%532.26%-104.85%800.00%155.64%-181.76%253.60%-38.64%-42.37%154.30%-296.87%174.74%-46.73%116.61%-40.95%13.25%-78.21%875.79%-117.91%-208.43%48.63%341.83%-77.52%137.76%-118.53%1,296.83%-36.07%-58.71%163.82%-50.67%-122.01%868.42%64.16%
EPS (Weighted Average and Diluted) Growth (1y) 241.67%-9.52%-48.67%-9.52%-282.35%-87.37%6.49%39.47%164.52%466.67%42.68%77.36%230.00%16.18%-36.75%-41.49%-22.73%40.51%37.84%40.00%107.84%-5.41%-7.84%46.75%-30.19%2.86%-36.17%7.08%-18.92%-43.52%546.67%-115.70%120.00%454.10%-171.65%2,321.05%96.21%-55.92%236.33%-279.15%117.37%100.67%70.71%150.53%-23.45%-68.56%41.73%-143.46%-218.79%-379.79%-30.64%185.54%166.02%76.05%17.77%236.62%-41.42%925.40%-65.82%-111.92%119.19%36.73%
EPS (Weighted Average and Diluted) Growth (3y) 54.20%-13.48%-7.95%30.81%57.17%-5.96%-1.32%13.12%53.90%109.92%7.55%13.26%74.35%15.58%-7.04%6.33%3.89%10.99%-6.75%30.06%5.57%-18.09%56.10%-30.97%7.59%47.65%-70.51%55.15%51.83%11.32%84.85%-102.05%110.92%69.87%18.58%180.65%48.35%-34.73%74.34%-33.76%-58.43%-55.57%18.83%29.82%-15.64%-30.27%5.00%7.76%-22.84%76.86%-34.64%29.97%41.74%67.55%
EPS (Weighted Average and Diluted) Growth (5y) 44.27%1.12%-7.42%12.89%44.20%2.02%4.07%24.35%34.41%55.18%-6.06%17.95%24.57%-2.15%27.10%-17.10%14.87%33.74%-41.92%50.31%38.40%6.07%30.02%-63.87%39.65%23.28%47.08%27.58%42.25%-2.74%72.52%-27.52%-60.14%-44.55%10.39%56.78%20.69%-16.94%36.24%2.52%-5.23%28.40%-7.55%40.37%-5.07%18.92%
EPS (Weighted Average and Diluted) (QoQ) 975.00%42.86%-72.00%-59.52%458.82%-18.95%-50.65%-181.58%138.71%583.33%-35.37%-62.26%240.00%72.06%-19.66%-29.79%19.70%-6.33%-25.68%-7.27%117.65%-8.11%-24.51%37.66%-0.94%-10.48%20.21%-34.51%45.95%-44.44%101.67%-50.41%1.67%536.07%-104.90%794.74%156.06%-182.25%251.80%-38.63%-42.47%154.36%-299.47%174.47%-46.89%116.39%-40.96%12.83%-78.19%875.53%-118.10%-208.43%48.63%341.83%-77.67%138.03%-118.64%1,288.89%-36.18%-58.58%162.63%-50.77%-122.27%861.40%63.82%
FCF Margin Growth (1y) -442.00-230.00-633.00-2199.00-33.00-169.00893.001,674.00114.00889.00-965.00608.00857.00259.00607.00121.00-250.00-228.00599.00127.0027.00640.00249.00-237.00176.00-398.00-1039.00487.00-293.00-13.00349.00-239.00-239.002,797.00-320.00-530.00486.00-3405.00216.00189.00-107.00-53.00430.00825.001,099.0011.00-390.00709.00192.001,909.00-48.00-927.00-326.00-1654.0081.00705.00-458.00818.0018.00-628.00247.00
FCF Margin Growth (3y) -361.00490.00-706.0084.00937.00979.00535.002,403.00721.00920.00240.00856.00634.00670.001,455.0011.00-47.0013.00-191.00377.00-90.00229.00-441.0011.00-355.002,385.00-1010.00-282.00-46.00-621.00246.00-580.00141.00-662.00327.00484.001,479.00-3447.00257.001,723.001,184.001,867.00-8.00608.00965.00266.00-357.00487.00-593.001,074.0051.00-850.00-537.00
FCF Margin Growth (5y) 245.00521.00500.00332.00714.001,391.001,382.002,293.00924.001,161.00-550.001,106.00517.00259.00765.00259.00-579.002,797.00-162.00-392.00158.00-380.00-544.00-331.0024.00-1073.00-363.00732.00947.00-663.00286.00955.001,432.001,259.00-111.00266.001,344.00-3192.00290.001,501.00400.001,031.0091.00685.00754.00
FCF Margin (QoQ) -585.00-192.00433.00-99.00-373.00-594.00-1132.002,067.00-509.00467.00-351.00506.00267.00-1388.001,222.00755.00-331.00-1039.00736.00384.00-310.00-212.00265.00284.00303.00-603.00-221.00698.00-272.00-1244.001,304.00-82.009.00-882.00716.00-82.003,044.00-3998.00506.00934.00-847.00-377.00479.00638.00-794.00107.00874.00913.00-1882.00-294.001,973.00395.00-164.00-2252.001,094.00995.00-1492.00-517.001,718.00-168.00-215.00-1317.001,073.00707.00
FCF Payout Ratio Growth (1y) 23.98%46.15%115.87%-331.67%17.90%17.39%-65.47%156.44%-16.75%-21.80%188.11%-40.39%-40.09%32.11%-59.59%-7.38%8.08%11.21%-37.52%-10.25%3.17%-11.30%-14.69%14.01%-9.84%22.99%105.73%-19.35%17.62%-38.77%-8.04%6.17%-12.60%-55.12%-18.10%17.59%-5.61%15.18%26.27%-34.46%-15.56%-12.54%-50.31%-18.15%-12.13%-15.22%83.71%9.00%-3.26%-18.56%-15.56%3.96%8.78%19.65%-22.19%-17.23%-22.88%-3.90%21.45%6.40%-11.72%
FCF Payout Ratio Growth (3y) 6.76%10.30%29.02%-7.97%-16.22%6.64%-26.20%32.22%-18.62%4.74%-10.07%-20.87%-12.58%9.23%-40.06%-1.77%0.18%6.65%3.12%-6.20%3.05%-12.58%17.30%-0.80%-2.50%-30.34%15.72%0.23%-1.00%-31.85%-1.66%-6.47%-11.35%-23.25%-19.90%-14.24%-11.20%-5.12%4.85%-16.38%-10.46%-15.47%-8.31%-2.48%-2.58%-6.17%6.47%-2.11%-6.72%-2.16%-7.25%-2.90%-9.52%
FCF Payout Ratio Growth (5y) -4.66%14.54%-11.52%-8.31%-8.10%3.65%-26.52%18.32%-12.90%4.62%5.01%-14.55%-6.66%-0.38%-16.44%-4.09%0.66%-19.72%-3.75%0.60%-2.03%-19.16%10.79%-5.53%-5.88%-19.38%-0.56%-11.59%-6.36%-25.16%-2.79%-6.10%-9.95%-20.77%-4.43%-6.50%-5.92%-3.61%-5.41%-12.83%-9.65%-7.03%-6.14%-3.97%-8.84%
FCF Payout Ratio (QoQ) 29.69%49.02%-26.62%-12.58%52.88%120.11%-178.75%144.49%52.22%-35.25%28.70%-34.38%43.00%138.53%-73.37%-34.05%215.35%-27.04%-38.96%-23.04%224.47%-59.01%-12.32%-11.53%178.95%-60.57%17.17%-30.03%280.52%-34.05%-54.06%2.04%98.09%-0.96%-46.97%-16.00%1.73%80.73%-23.86%-32.58%24.14%98.14%-60.48%-13.13%28.57%12.57%-34.90%-6.75%24.06%143.93%-61.38%-17.23%4.44%152.90%-52.45%-13.39%14.87%64.45%-49.41%-19.30%43.15%107.82%-55.68%-33.04%
Free Cash Flow Growth (1y) -18.04%-31.58%-52.94%-143.17%-13.84%-13.46%189.58%280.00%18.25%117.78%-64.75%70.37%72.22%25.00%155.10%17.93%-0.36%-4.08%69.60%16.13%1.08%34.47%22.17%-8.73%18.51%-12.66%-49.42%30.43%-11.71%6.88%12.98%0.00%20.07%17.63%29.73%-11.00%12.18%-8.07%-16.15%61.05%25.00%20.69%112.42%28.60%19.80%24.16%-43.27%0.00%11.64%31.38%26.80%3.25%-2.11%-9.39%40.65%29.07%39.81%12.13%-11.27%0.00%22.41%
Free Cash Flow Growth (3y) -5.83%8.84%-21.68%9.80%20.62%33.06%37.58%77.76%26.60%37.70%15.11%32.64%20.15%17.26%74.19%7.72%6.08%4.05%1.58%11.40%1.88%7.87%-11.29%5.98%7.90%3.17%-9.50%5.10%5.95%4.94%7.12%12.75%18.97%9.28%32.21%22.61%18.88%11.27%0.35%27.47%18.68%25.33%15.18%9.91%9.39%13.91%0.39%10.05%15.17%10.10%16.53%10.05%18.77%
Free Cash Flow Growth (5y) 7.46%9.11%15.76%12.64%12.06%24.89%40.09%42.29%19.44%25.12%-1.18%22.67%12.66%8.52%24.74%10.27%4.82%7.21%8.96%4.23%7.33%6.30%-5.35%11.28%11.99%4.03%5.72%19.18%12.23%11.61%8.17%13.01%17.63%16.31%10.70%13.74%12.92%10.40%12.50%22.52%18.00%14.87%13.78%11.38%17.51%
Free Cash Flow (QoQ) -21.65%-32.89%36.27%14.39%-34.59%-53.85%-225.00%328.33%-34.31%54.44%-22.30%50.00%20.99%-75.00%275.51%51.63%-12.19%-48.98%73.60%28.11%-15.47%-9.79%18.87%11.51%12.46%-18.04%-11.20%44.78%-17.12%-52.54%129.01%-2.00%0.34%-49.83%102.70%17.67%-1.70%-44.67%39.06%48.31%-19.44%-49.53%167.08%15.12%-22.22%-11.17%61.70%7.23%-19.39%-59.41%185.05%19.71%-5.14%-60.83%132.11%13.49%-12.19%-39.19%113.01%22.93%-29.58%-51.88%140.07%50.47%
Gross Margin Growth (1y) 752.00-423.00-821.00-372.00-1439.00-1580.00126.00287.001,480.001,432.00647.00753.001,020.00-56.00-1161.00-1007.00-569.00214.00317.00328.00875.00117.00-12.00521.00-578.00-128.00-806.00-293.00-173.00-819.00433.00-1376.00494.001,600.00-6576.002,994.00775.00-892.008,081.00-2905.00891.00350.00880.002,385.0015.00-873.00579.00-1592.00-3469.00-1521.00-3882.00-143.002,312.00975.003,063.001,642.00-674.001,799.00-1653.00-3073.00707.00620.00
Gross Margin Growth (3y) 793.00-572.00-47.00668.001,061.00-204.00-388.0033.001,930.001,590.00-197.0074.001,325.00274.00-856.00-158.00-273.00202.00-501.00556.00123.00-830.00-385.00-1148.00-257.00652.00-6950.001,325.001,095.00-111.001,938.00-1288.002,160.001,057.002,385.002,473.001,681.00-1416.009,541.00-2112.00-2563.00-2044.00-2422.00650.00-1142.00-1419.00-239.00-92.00-1831.001,253.00-2471.00-1574.002,345.003,393.00
Gross Margin Growth (5y) 1,244.00-414.00-891.00-11.001,366.00126.00-82.00882.002,227.001,578.00-1014.00302.00574.00-673.00-1229.00-1828.0048.00983.00-6644.002,173.001,392.00-123.001,120.00-1060.001,409.00110.002,012.00804.002,001.00-635.003,397.00-495.00-1295.00-1337.00-917.00739.00524.00-1962.008,722.00-613.00-925.00729.00-1012.00-781.00-1109.00999.00
Gross Margin (QoQ) 2,583.00488.00-1360.00-959.001,408.0091.00-912.00-2026.001,266.001,797.00-751.00-833.001,218.001,012.00-645.00-566.00143.00-93.00-491.00-129.00926.0011.00-480.00418.00168.00-118.0052.00-680.00617.00-795.00565.00-561.00-28.00456.00-1244.001,310.001,077.00-7720.008,327.00-910.00-590.001,254.00-2660.002,887.00-1131.001,784.00-1156.00517.00-2019.003,237.00-3327.00-1361.00-70.00876.00412.001,094.00-1408.002,964.00-1009.00-1221.001,065.00-487.00-2429.002,559.00978.00
Gross Profit Growth (1y) 31.02%-2.55%-29.62%-4.58%-38.52%-41.94%4.75%14.12%91.38%61.11%27.00%32.43%42.04%9.91%-13.61%-14.58%-4.65%16.47%15.55%17.29%33.92%2.36%-0.17%19.40%-8.94%6.74%-14.16%4.69%-3.27%-17.10%19.68%-44.78%26.88%92.57%-127.24%251.08%44.74%-25.87%857.32%-65.13%66.63%41.15%44.28%170.20%-15.23%-34.23%33.93%-46.00%-67.32%-34.64%-73.83%27.53%180.49%50.43%242.68%88.14%-15.89%148.50%-43.87%-62.30%49.25%25.49%
Gross Profit Growth (3y) 15.52%-3.04%-2.17%12.98%18.67%0.93%4.75%8.89%37.36%27.29%8.23%9.88%21.95%9.43%-0.11%6.16%5.16%8.37%-0.33%13.60%5.66%-3.25%0.84%-11.62%3.77%19.44%-31.61%26.61%21.11%5.77%35.16%-12.23%45.18%26.30%43.85%49.00%26.92%-11.71%155.27%-20.16%-22.72%-15.34%-20.33%23.00%-8.07%-13.52%6.29%9.02%-8.30%34.69%-20.45%-3.28%52.13%67.40%
Gross Profit Growth (5y) 15.86%3.14%-1.34%7.64%16.37%4.16%5.80%12.57%25.88%17.64%1.67%10.65%9.82%3.00%0.47%-7.11%7.37%15.23%-18.36%23.24%16.72%5.27%16.17%-3.31%21.93%12.26%25.05%13.85%20.20%1.90%36.69%-0.27%-3.25%-2.83%0.85%17.90%13.39%-7.51%72.16%4.07%1.72%17.80%-0.55%5.71%-0.50%15.06%
Gross Profit (QoQ) 135.65%23.38%-40.92%-23.72%75.27%-10.89%-19.91%-50.85%65.52%60.76%-12.74%-17.57%39.34%26.72%-9.01%-11.59%7.82%-0.39%-10.04%-1.31%31.71%-1.18%-8.69%12.69%0.66%-3.62%9.22%-14.06%18.00%-22.50%33.20%-20.60%1.13%11.90%-38.54%82.43%53.48%-115.83%892.07%-24.79%-21.39%61.72%-63.53%259.38%-33.42%65.31%-31.70%12.75%-48.33%236.61%-72.46%-31.77%3.33%34.76%34.24%50.06%-44.58%206.99%-26.30%-32.91%63.72%-30.65%-50.50%165.55%37.66%
Interest Coverage Ratio Growth (1y) 17.65%8.54%-7.85%8.52%-5.71%1.56%1.54%-7.14%7.69%-5.71%10.96%5.23%-7.85%8.51%-6.46%-2.06%11.80%3.76%10.05%10.88%2.94%-3.78%7.14%4.32%6.43%11.46%-5.29%2.76%1.34%3.38%1.96%0.67%1.99%-6.54%11.14%4.67%3.90%4.55%4.35%5.10%-3.66%11.71%-4.93%5.45%13.53%7.19%8.14%6.32%11.43%0.12%20.43%5.41%12.82%25.55%6.70%25.64%2.14%14.67%26.17%14.29%17.77%14.34%
Interest Coverage Ratio Growth (3y) 6.11%1.30%1.26%1.97%-2.19%1.29%1.76%-1.46%3.53%2.01%4.53%4.55%1.98%2.70%3.32%4.24%7.00%3.63%3.75%5.93%3.55%3.50%1.14%2.57%3.23%2.50%2.39%2.69%2.40%0.34%5.75%3.46%0.69%2.96%3.31%5.07%4.35%7.77%2.37%5.62%6.82%6.23%7.38%5.73%12.59%10.45%11.59%12.08%8.69%12.96%17.47%14.81%10.72%18.07%
Interest Coverage Ratio Growth (5y) 4.24%3.19%1.34%2.86%1.49%0.74%4.44%2.05%3.98%2.63%3.00%4.14%2.73%4.53%1.27%3.22%4.83%1.46%4.82%4.60%3.30%1.61%3.71%3.49%1.94%4.69%1.26%3.71%3.27%3.88%3.98%4.42%5.25%3.21%7.50%5.39%7.39%9.49%6.63%9.31%7.03%11.53%10.76%11.16%11.42%12.05%
Interest Coverage Ratio (QoQ) 6.72%11.08%-7.85%7.69%-1.54%-5.69%8.52%-6.43%6.06%-5.71%-0.76%8.51%-7.14%10.96%-5.88%-4.97%9.34%-4.35%-1.46%8.49%1.47%1.45%-0.71%0.72%-5.15%12.96%-3.33%2.76%-0.67%-4.01%4.88%1.34%1.32%-5.32%3.55%2.67%-7.14%12.59%-2.48%1.91%-6.56%12.37%-1.79%-6.58%8.34%-4.36%8.94%0.57%2.29%-3.51%7.11%5.41%-8.10%16.06%-6.25%12.82%2.27%-1.37%10.40%-8.28%14.81%8.53%0.00%-5.48%11.47%
Net Cash Flow Growth (1y) -38.14%-155.05%96.13%14.29%-104.17%316.67%-133.33%-143.94%3,160.00%-45.38%-664.29%101.24%-15.69%-209.86%182.24%-3,050.00%-138.76%329.49%-44.32%-159.32%-36.00%-30.17%40.82%56.86%325.00%-38.40%-439.13%195.45%-55.56%-122.08%77.35%-231.75%39.71%1,088.24%133.96%101.20%-116.84%-111.90%-1,661.11%21,900.00%1,400.00%30.00%116.73%-74.55%-60.58%485.71%-423.40%98.21%-118.29%235.19%-103.29%-286.49%1,106.67%-95.58%6.80%173.43%549.67%-9,712.50%109.38%-109.87%-52.60%
Net Cash Flow Growth (3y) -7.61%-13.32%11.62%26.54%2.44%-9.14%155.44%3.67%-115.44%11.25%76.52%1.68%-34.71%20.75%38.29%-227.11%5.85%44.02%-67.02%45.30%49.78%-27.96%-45.52%18.44%50.33%10.36%-36.10%26.31%-28.15%-31.23%-6.29%51.71%45.16%6.27%42.39%38.81%-4.79%-31.50%-118.59%380.59%2.13%122.73%-3.22%-43.27%-10.13%37.00%-101.06%39.49%128.71%-153.24%29.62%-28.77%220.75%
Net Cash Flow Growth (5y) -17.69%10.43%18.29%-14.72%-20.75%32.50%68.29%0.00%100.74%-9.94%-75.64%19.05%-14.97%-17.50%13.11%-112.67%-5.94%32.95%-27.20%15.06%20.38%-16.13%-50.55%28.01%38.30%-16.13%-7.39%23.29%-11.73%-6.85%8.27%11.99%-17.30%66.11%-42.28%-20.05%9.71%-45.61%-78.26%173.13%129.24%-107.48%15.95%-15.64%17.46%
Net Cash Flow (QoQ) -43.81%-242.20%50.32%255.84%-150.00%90.00%-1,000.00%92.42%2,700.00%-110.77%-1,050.00%195.03%-53.59%-250.70%101.87%6,350.00%-160.47%212.82%-167.05%15.25%458.00%-72.63%-412.24%55.56%283.82%-44.80%-195.65%331.82%-49.67%-403.90%126.92%7.94%-125.00%-211.76%-56.60%214.46%76.84%-89.29%-94.44%-1,700.00%-25.00%-1,305.00%178.29%-5.45%-106.73%435.71%19.15%46.43%-34.15%-381.48%173.03%-113.51%1,306.67%-270.72%33.01%172.95%-94.70%-3,700.00%152.78%545.39%-178.39%103.51%-155.56%3,200.00%
Net Income Growth (1y) 1,200.00%-8.77%-46.12%-25.00%-545.45%-103.85%-12.12%68.63%146.94%1,950.00%65.52%79.07%378.26%18.02%-36.46%-40.91%-23.64%39.69%36.89%40.66%109.52%-4.92%-6.59%46.88%-32.95%3.45%-35.90%6.91%-17.80%-43.33%542.00%-138.81%123.71%601.96%-170.40%991.03%97.24%-65.36%238.50%-276.40%112.38%95.16%77.96%150.57%-22.66%-73.35%33.93%-142.90%-216.36%-422.48%-32.10%184.59%165.28%50.72%16.78%235.56%-41.57%500.00%-65.77%-111.39%119.55%36.83%
Net Income Growth (3y) 192.40%-13.42%-7.80%31.32%115.44%-5.66%-2.59%21.29%54.87%219.13%12.92%14.17%97.06%16.17%-6.69%6.88%2.37%11.17%-6.41%30.23%4.91%-17.70%56.65%-37.67%7.23%60.25%-69.82%54.62%53.65%11.27%84.30%-100.83%110.83%68.04%20.17%115.07%47.97%-43.52%74.36%-33.56%-57.56%-54.35%17.40%29.73%-16.25%-34.32%2.02%6.79%-23.72%85.24%-35.25%31.37%41.57%67.47%
Net Income Growth (5y) 143.72%1.37%-7.38%13.49%74.11%2.21%3.40%29.81%34.54%100.00%-2.92%18.51%33.35%-1.68%27.31%-20.17%14.55%40.45%-41.66%50.17%38.49%6.27%30.25%-63.20%38.87%22.70%48.17%26.95%42.89%-6.45%71.69%-27.15%-59.84%-43.47%9.55%37.33%19.73%-17.99%35.79%1.67%-6.13%27.02%-8.34%41.22%-5.50%18.31%
Net Income (QoQ) 17,200.00%43.27%-72.24%-83.82%1,318.18%-15.38%-61.36%-196.08%87.76%2,033.33%-25.86%-73.26%382.61%72.97%-19.79%-28.57%19.09%-6.87%-25.41%-7.69%117.86%-8.74%-23.35%37.50%-1.14%-10.34%20.51%-37.23%52.54%-44.44%101.00%-51.74%5.15%529.41%-112.15%378.21%229.95%-163.13%253.76%-38.42%-42.06%152.42%-295.85%174.14%-46.75%130.17%-44.34%13.39%-81.65%1,056.59%-117.83%-207.52%49.14%343.51%-77.79%137.33%-138.39%677.07%-36.18%-58.68%162.82%-50.61%-121.23%896.51%63.80%
Net Income towards Common Stockholders Growth (1y) 1,200.00%-8.77%-46.12%-25.00%-545.45%-103.85%-12.12%68.63%146.94%1,950.00%65.52%79.07%378.26%18.02%-36.46%-40.91%-23.64%39.69%36.89%40.66%109.52%-4.92%-6.59%46.88%-32.95%3.45%-35.90%6.91%-17.80%-43.33%542.00%-138.81%123.71%601.96%-170.40%991.03%97.24%-65.36%238.50%-276.40%112.38%95.16%77.96%150.57%-22.66%-73.35%33.93%-142.90%-216.36%-422.48%-32.10%184.59%165.28%50.72%16.78%235.56%-41.57%500.00%-65.77%-111.39%119.55%36.83%
Net Income towards Common Stockholders Growth (3y) 192.40%-13.42%-7.80%31.32%115.44%-5.66%-2.59%21.29%54.87%219.13%12.92%14.17%97.06%16.17%-6.69%6.88%2.37%11.17%-6.41%30.23%4.91%-17.70%56.65%-37.67%7.23%60.25%-69.82%54.62%53.65%11.27%84.30%-100.83%110.83%68.04%20.17%115.07%47.97%-43.52%74.36%-33.56%-57.56%-54.35%17.40%29.73%-16.25%-34.32%2.02%6.79%-23.72%85.24%-35.25%31.37%41.57%67.47%
Net Income towards Common Stockholders Growth (5y) 143.72%1.37%-7.38%13.49%74.11%2.21%3.40%29.81%34.54%100.00%-2.92%18.51%33.35%-1.68%27.31%-20.17%14.55%40.45%-41.66%50.17%38.49%6.27%30.25%-63.20%38.87%22.70%48.17%26.95%42.89%-6.45%71.69%-27.15%-59.84%-43.47%9.55%37.33%19.73%-17.99%35.79%1.67%-6.13%27.02%-8.34%41.22%-5.50%18.31%
Net Income towards Common Stockholders (QoQ) 17,200.00%43.27%-72.24%-83.82%1,318.18%-15.38%-61.36%-196.08%87.76%2,033.33%-25.86%-73.26%382.61%72.97%-19.79%-28.57%19.09%-6.87%-25.41%-7.69%117.86%-8.74%-23.35%37.50%-1.14%-10.34%20.51%-37.23%52.54%-44.44%101.00%-51.74%5.15%529.41%-112.15%378.21%229.95%-163.13%253.76%-38.42%-42.06%152.42%-295.85%174.14%-46.75%130.17%-44.34%13.39%-81.65%1,056.59%-117.83%-207.52%49.14%343.51%-77.79%137.33%-138.39%677.07%-36.18%-58.68%162.82%-50.61%-121.23%896.51%63.80%
Net Margin Growth (1y) 137.00-242.00-752.00-218.00-628.00-1520.00-196.00323.00728.001,136.00580.00524.00771.0065.00-753.00-631.00-304.00293.00282.00231.00645.00-68.00-88.00382.00-477.00-78.00-473.00-59.00-161.00-562.003,788.00-1957.00693.003,017.00-10916.003,856.00845.00-2280.009,275.00-11639.001,112.00715.001,226.0011,204.00-286.00-1451.00360.00-4355.00-7677.00-2931.00907.002,575.006,664.001,200.00-1878.001,568.00-823.003,478.00-1929.00-2908.00883.00541.00
Net Margin Growth (3y) 237.00-626.00-368.00630.00871.00-319.00-369.00216.001,194.001,493.00109.00124.001,112.00289.00-559.00-18.00-136.00147.00-279.00554.008.00-707.003,227.00-1633.0055.002,377.00-7601.001,841.001,377.00175.002,147.00-9740.002,649.001,451.00-415.003,421.001,670.00-3016.0010,862.00-4790.00-6851.00-3667.002,494.009,424.00-1299.00-3182.00-610.00-212.00-1837.001,747.00-2900.001,236.006,723.005,219.00
Net Margin Growth (5y) 703.00-268.00-839.00229.001,212.00-95.00-175.00829.001,363.001,347.00-452.00448.00474.00-350.002,756.00-2033.00396.002,602.00-7407.002,454.001,545.0029.001,586.00-9416.002,012.00812.002,900.001,406.002,202.00-561.003,733.00-2891.00-5314.00-2930.00853.001,641.00657.00-4747.009,891.00-647.00-1011.001,011.00-1313.008,085.00-1240.00838.00
Net Margin (QoQ) 1,710.00464.00-1396.00-641.001,331.00-46.00-861.00-1052.00439.001,278.00-342.00-647.00847.00722.00-398.00-400.00141.00-96.00-276.00-73.00738.00-106.00-327.00341.0024.00-126.00143.00-518.00423.00-522.00558.00-620.0023.003,828.00-5187.002,030.002,346.00-10105.009,585.00-982.00-779.001,450.00-11329.0011,770.00-1176.001,962.00-1351.00279.00-2340.003,773.00-6067.00-3042.002,406.007,611.00-4399.001,046.00-3058.004,533.00-953.00-1346.001,243.00-874.00-1931.002,444.00902.00
Operating Income Growth (1y) 9.24%0.79%-0.76%0.77%1.54%1.56%1.54%0.00%0.00%1.54%3.03%-2.29%-0.76%0.76%0.74%5.47%3.82%3.76%2.19%2.96%2.94%3.62%7.14%4.32%6.43%3.50%2.00%2.76%1.34%3.38%1.96%0.67%1.99%0.65%3.21%4.67%3.90%4.55%4.35%5.10%3.75%3.73%2.38%5.45%5.42%7.19%8.14%6.32%11.43%7.82%11.83%13.51%12.82%16.58%14.90%16.67%10.00%14.67%17.15%14.29%17.77%14.34%
Operating Income Growth (3y) 3.52%1.30%1.26%-0.52%0.26%1.29%1.76%1.01%1.00%2.01%1.98%2.00%1.98%2.70%3.32%4.24%4.39%3.63%3.75%3.34%3.55%3.50%3.67%2.57%3.23%2.50%2.39%2.69%2.40%2.85%3.17%3.46%3.21%2.96%3.31%5.07%4.35%5.14%4.93%5.62%6.82%6.23%7.38%8.37%9.84%10.45%11.59%12.08%11.41%12.96%14.61%14.81%13.48%15.19%
Operating Income Growth (5y) 2.71%1.68%1.34%1.35%1.49%2.24%2.90%2.05%2.45%2.63%3.00%2.61%2.73%3.00%2.78%3.22%3.29%2.98%3.28%3.07%3.30%3.13%3.71%3.49%3.47%3.15%2.77%3.71%3.27%3.88%3.98%4.42%5.25%4.75%5.92%6.96%7.39%7.88%8.22%9.31%8.63%9.89%10.76%11.16%11.42%12.05%
Operating Income (QoQ) 6.72%3.15%-0.76%0.00%-1.54%1.56%0.77%0.76%-1.52%1.54%-0.76%0.76%0.00%3.03%-5.88%2.34%1.53%3.01%-1.46%0.74%1.47%1.45%-0.71%0.72%2.14%4.90%-3.33%2.76%-0.67%3.38%-2.61%1.34%1.32%1.96%-3.85%2.67%0.00%4.55%-2.48%1.91%0.63%4.35%-1.79%0.61%0.60%2.99%1.16%0.57%2.29%3.91%-0.54%5.41%-1.03%7.77%0.96%4.76%2.27%6.22%2.51%-1.22%6.61%8.53%0.00%1.79%3.51%
Operating Margin Growth (1y) 119.00-66.00233.00-55.00-127.00182.00-7.00-82.00-60.00-102.00-111.00-168.00-108.00-121.00-102.00-25.00-66.00-76.00-60.00-54.00-56.0041.0078.00-19.0023.00-63.00-21.00-85.003.0028.00-61.00247.00-101.00-279.001,162.00-498.00-152.00143.00-1487.00406.00-225.00-197.00-142.00-352.00151.00253.00-78.00311.00337.0022.00549.00-156.00-255.0082.00-397.00-102.00107.00-330.00391.00256.00-74.0015.00
Operating Margin Growth (3y) -67.0014.00115.00-305.00-294.00-41.00-220.00-275.00-234.00-299.00-273.00-247.00-230.00-156.00-83.00-97.00-100.00-99.00-3.00-157.00-31.005.00-4.00144.00-75.00-315.001,080.00-336.00-250.00-109.00-385.00155.00-478.00-334.00-467.00-444.00-226.00199.00-1707.00366.00263.0077.00329.00-196.00233.00357.0074.0053.00189.00-226.00543.00-2.00-222.00-233.00
Operating Margin Growth (5y) -241.00-183.00-47.00-384.00-417.00-76.00-201.00-347.00-267.00-321.00-216.00-350.00-205.00-192.00-165.0065.00-198.00-350.001,099.00-408.00-284.00-131.00-329.0052.00-452.00-369.00-549.00-282.00-324.00-53.00-606.00114.0010.00-59.004.00-288.00-144.00303.00-1555.00108.00115.00-170.00323.00-42.00266.0042.00
Operating Margin (QoQ) -100.00-105.00309.0015.00-285.00194.0021.00-56.0023.005.00-54.00-34.00-19.00-4.00-111.0026.00-32.0014.00-34.00-15.00-42.0031.00-28.00-18.0055.0069.00-125.0024.00-31.00111.00-188.00111.00-6.0022.00120.00-237.00-184.001,463.00-1540.00109.00111.00-166.00353.00-522.00138.00-111.00143.00-19.00240.00-442.00532.007.00-75.0085.00-172.00-93.00262.00-395.00123.00117.00-174.00326.00-12.00-214.00-86.00
Profit After Tax Growth (1y) 2,800.00%-8.77%-49.39%-10.29%-285.19%-87.82%8.06%40.98%164.00%484.21%43.28%79.07%243.75%18.02%-36.46%-40.91%-23.64%39.69%36.89%40.66%109.52%-4.92%-6.59%46.88%-30.11%3.45%-35.90%6.91%-18.70%-43.33%542.00%-115.42%117.00%442.16%-170.40%2,341.94%97.24%-55.15%238.50%-276.40%112.38%95.16%67.57%150.57%-22.66%-68.39%42.23%-142.90%-216.36%-371.90%-32.10%184.59%165.28%76.20%16.78%235.56%-41.57%928.28%-65.77%-111.92%119.55%36.83%
Profit After Tax Growth (3y) 223.96%-13.42%-7.80%31.32%59.71%-5.66%-0.54%14.26%54.39%112.76%7.61%14.17%76.52%16.17%-6.69%6.88%3.79%11.17%-6.41%30.23%5.98%-17.70%56.65%-30.89%7.23%47.03%-69.82%54.62%51.53%11.27%84.30%-100.83%108.70%68.04%17.78%180.20%47.97%-34.84%74.36%-33.56%-57.56%-54.35%17.40%29.73%-16.25%-30.15%4.09%6.79%-23.72%75.00%-35.25%30.32%41.57%67.47%
Profit After Tax Growth (5y) 143.72%1.37%-7.38%13.49%45.49%2.21%4.70%25.25%34.85%56.78%-5.69%18.51%25.59%-1.68%27.31%-17.09%14.55%33.38%-41.66%50.17%38.49%6.27%30.25%-63.20%38.87%22.70%46.40%26.95%41.71%-3.20%71.69%-27.15%-59.06%-43.47%9.55%56.06%19.73%-16.86%35.79%1.67%-6.13%27.02%-8.34%40.69%-5.50%18.31%
Profit After Tax (QoQ) 17,200.00%43.27%-72.24%-60.29%477.78%-20.51%-50.81%-181.97%138.00%605.26%-35.82%-62.79%246.88%72.97%-19.79%-28.57%19.09%-6.87%-25.41%-7.69%117.86%-8.74%-23.35%37.50%-1.14%-10.34%20.51%-34.57%46.34%-44.44%101.00%-50.25%2.00%529.41%-104.83%800.00%154.84%-181.74%253.76%-38.42%-42.06%152.42%-295.85%174.14%-46.75%116.74%-40.90%13.39%-78.24%875.16%-117.83%-207.52%49.14%343.51%-77.79%137.33%-118.54%1,294.95%-36.18%-58.68%162.82%-50.61%-122.22%861.11%63.80%
Property, Plant & Equipment (Net) Growth (1y) -8.76%-3.70%-3.39%-0.87%-3.29%-2.14%-2.19%-4.41%-8.09%-6.99%-5.38%-3.23%-4.17%-4.69%-6.16%-7.62%-8.70%-7.88%-5.05%-4.64%-0.53%-0.53%-2.13%-1.08%-3.72%-1.08%1.09%1.09%2.76%2.17%2.69%5.41%8.60%10.11%8.38%6.15%2.97%0.97%1.93%2.90%2.40%1.91%-0.95%-3.76%-4.69%-5.63%-2.39%-1.46%-1.97%-1.49%-2.45%2.97%6.03%7.58%8.04%2.88%2.37%0.47%-0.93%
Property, Plant & Equipment (Net) Growth (3y) -4.74%-4.30%-3.66%-2.85%-5.20%-4.63%-4.59%-5.10%-7.00%-6.53%-5.53%-5.18%-4.52%-4.42%-4.46%-4.48%-4.38%-3.22%-2.06%-1.57%-0.53%0.18%0.53%1.77%2.42%3.63%4.00%4.19%4.74%4.34%4.29%4.81%4.62%4.25%3.05%1.68%0.16%-0.98%-0.49%-0.81%-1.46%-1.79%-1.93%-0.79%-0.31%0.00%0.95%1.44%2.09%2.11%1.45%
Property, Plant & Equipment (Net) Growth (5y) -5.02%-5.10%-4.45%-4.18%-5.00%-4.49%-4.20%-4.22%-5.09%-4.28%-3.56%-3.14%-2.95%-2.47%-1.97%-1.47%-0.49%0.39%0.89%1.31%1.93%2.25%2.34%2.86%2.53%2.75%2.58%2.30%2.32%1.78%1.86%1.77%1.36%1.04%0.82%1.30%0.88%0.57%0.76%0.67%0.76%0.47%0.19%
Property, Plant & Equipment (Net) (QoQ) -2.88%-2.97%6.11%-3.70%-2.56%-0.44%3.52%-2.55%-2.62%-2.69%-0.46%-1.39%-0.94%-0.47%-1.43%-1.93%-2.46%-2.02%-2.58%-1.06%0.53%-1.60%1.62%-1.06%-1.08%-0.54%-1.09%1.66%1.09%-0.54%0.54%1.08%1.60%2.09%3.59%2.48%0.00%0.00%0.48%0.48%0.96%0.95%0.00%0.00%-1.88%-1.91%-0.98%-0.99%1.49%-0.98%-1.49%-0.50%0.51%4.52%1.44%0.95%0.94%-0.47%0.93%-0.93%-0.47%
Return on Assets Growth (1y) -2.00-2.00-1.00-1.001.002.002.002.001.000.000.00-1.00-1.000.000.001.001.001.001.000.000.000.00-1.000.00-1.002.001.001.004.00-3.002.002.00-3.006.00-5.00-4.00-1.00-3.0011.008.006.005.00-5.00-8.00-9.00-11.00-7.003.005.007.007.002.004.001.00-3.00-1.00-3.00
Return on Assets Growth (3y) 0.001.000.000.002.002.002.002.001.001.001.000.000.000.000.000.000.002.001.001.003.00-2.002.003.001.005.00-3.000.001.000.008.006.002.008.001.00-4.00-4.00-10.000.002.002.001.00-4.00-4.000.00-3.00-3.003.005.00
Return on Assets Growth (5y) 0.001.001.001.002.002.002.001.000.002.001.001.003.00-1.003.003.001.005.00-3.00-1.000.001.008.007.005.007.004.00-1.00-2.00-6.00-4.000.00-2.004.002.000.005.00-2.004.003.002.00
Return on Assets (QoQ) -1.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.00-1.001.003.00-5.003.001.00-2.004.00-8.002.001.002.006.00-1.00-1.001.00-3.00-5.00-2.00-2.002.004.001.000.001.00-1.003.00-2.00-2.001.001.00
Return on Equity Growth (1y) -3.00-5.00-7.00-5.00-4.00-1.004.006.007.006.004.001.00-1.00-3.00-3.00-1.001.003.002.002.002.00-1.00-1.00-2.00-2.00-1.00-2.007.002.003.0012.00-11.003.004.00-8.0016.00-14.00-9.00-2.00-9.0029.0019.0013.0011.00-13.00-21.00-22.00-29.00-17.008.0015.0020.0018.004.009.001.00-8.00-3.00-9.00
Return on Equity Growth (3y) 0.000.000.003.002.001.005.007.007.006.004.003.002.00-1.00-1.00-1.001.001.00-1.007.002.001.008.00-6.002.006.001.0012.00-9.00-1.002.00-3.0018.0014.003.0019.002.00-11.00-10.00-26.00-1.006.006.002.00-11.00-9.001.00-8.00-6.008.0014.00
Return on Equity Growth (5y) 0.000.000.004.005.004.006.007.007.004.000.008.002.001.008.00-5.006.009.002.0012.00-9.00-4.00-2.002.0017.0016.0013.0014.007.00-3.00-7.00-21.00-12.001.00-4.0010.004.000.0013.00-5.0010.007.006.00
Return on Equity (QoQ) 0.000.00-3.000.00-1.00-3.000.001.001.002.002.001.000.000.000.00-2.00-2.001.002.000.000.000.001.001.00-3.000.001.000.00-2.00-1.0010.00-5.000.007.00-13.009.001.00-6.0012.00-21.006.002.005.0017.00-4.00-4.002.00-7.00-12.00-5.00-5.005.0012.002.001.003.00-2.007.00-7.00-6.003.001.00
Return on Invested Capital Growth (1y) -1.000.001.00-1.000.00-1.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.006.009.006.004.00-1.00-9.00-5.00-5.00-6.0011.000.000.000.00-13.00-1.00-1.00-1.000.000.00-4.001.00-5.001.005.001.006.000.000.000.001.001.000.00
Return on Invested Capital Growth (3y) -1.00-1.00-1.000.000.00-1.00-2.000.000.000.00-1.00-1.000.000.000.000.000.000.000.006.009.006.004.005.001.001.000.00-1.0012.001.000.00-7.00-11.00-7.00-5.00-7.00-3.00-1.00-5.000.00-19.000.000.000.001.001.001.001.002.001.005.00
Return on Invested Capital Growth (5y) -1.00-2.00-1.000.000.00-2.00-2.000.000.000.00-1.005.009.006.004.005.000.001.000.00-1.0012.001.000.00-1.00-1.00-1.00-1.00-2.00-2.000.00-5.00-7.00-16.00-6.00-4.00-6.00-2.00-1.000.000.00-12.000.001.00
Return on Invested Capital (QoQ) 0.00-1.000.000.001.000.00-1.000.00-1.000.001.000.00-1.000.001.000.00-1.000.001.000.00-1.000.001.000.00-1.000.001.000.00-1.000.007.003.00-4.00-1.001.00-4.00-1.00-1.000.0013.00-12.00-1.000.00-1.000.000.000.000.001.00-5.005.00-5.006.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 1.00-2.00-8.00-2.00-6.00-15.00-2.003.007.0011.006.005.008.001.00-8.00-6.00-3.003.003.002.006.00-1.00-1.004.00-5.00-1.00-5.00-1.00-2.00-6.0038.00-20.007.0030.00-109.0039.008.00-23.0093.00-116.0011.007.0012.00112.00-3.00-15.004.00-44.00-77.00-29.009.0026.0067.0012.00-19.0016.00-8.0035.00-19.00-29.009.005.00
Return on Sales Growth (3y) 2.00-6.00-4.006.009.00-3.00-4.002.0012.0015.001.001.0011.003.00-6.000.00-1.001.00-3.006.000.00-7.0032.00-16.001.0024.00-76.0018.0014.002.0021.00-97.0026.0015.00-4.0034.0017.00-30.00109.00-48.00-69.00-37.0025.0094.00-13.00-32.00-6.00-2.00-18.0017.00-29.0012.0067.0052.00
Return on Sales Growth (5y) 7.00-3.00-8.002.0012.00-1.00-2.008.0014.0013.00-5.004.005.00-4.0028.00-20.004.0026.00-74.0025.0015.000.0016.00-94.0020.008.0029.0014.0022.00-6.0037.00-29.00-53.00-29.009.0016.007.00-47.0099.00-6.00-10.0010.00-13.0081.00-12.008.00
Return on Sales (QoQ) 17.005.00-14.00-6.0013.000.00-9.00-11.004.0013.00-3.00-6.008.007.00-4.00-4.001.00-1.00-3.00-1.007.00-1.00-3.003.000.00-1.001.00-5.004.00-5.006.00-6.000.0038.00-52.0020.0023.00-101.0096.00-10.00-8.0015.00-113.00118.00-12.0020.00-14.003.00-23.0038.00-61.00-30.0024.0076.00-44.0010.00-31.0045.00-10.00-13.0012.00-9.00-19.0024.009.00
Revenue Growth (1y) 0.46%6.36%-17.39%4.74%11.05%-11.86%2.03%6.14%4.62%9.64%12.04%11.87%8.24%11.30%9.53%7.80%9.96%11.11%7.68%8.07%8.40%-0.16%0.08%6.15%4.18%9.70%3.88%11.66%1.09%0.71%7.55%-19.63%12.41%35.62%-49.68%76.39%22.79%-11.23%203.10%-32.56%41.87%31.00%25.19%52.95%-15.44%-19.85%23.20%-23.98%-22.75%5.55%-43.51%32.37%46.93%7.91%78.99%30.97%-2.34%63.31%-24.37%-12.57%27.67%12.23%
Revenue Growth (3y) 5.28%0.92%-1.89%7.54%7.93%2.46%7.78%8.57%7.58%10.68%9.74%9.23%8.86%7.28%5.68%7.34%7.49%6.77%3.83%8.60%4.52%3.33%3.79%-1.61%5.79%14.43%-17.47%16.54%11.74%6.64%17.93%-1.49%25.11%16.40%24.06%22.08%13.78%-2.32%67.21%-7.79%-2.50%3.48%-4.49%15.46%-1.36%-2.99%7.60%9.64%3.49%22.98%-8.55%14.87%22.36%25.52%
Revenue Growth (5y) 6.79%4.91%2.18%7.70%8.43%3.60%6.18%7.98%7.05%8.23%6.56%9.08%6.32%6.41%5.69%2.10%7.13%10.70%-9.54%12.67%9.52%5.84%11.26%2.53%15.58%11.75%16.36%10.30%10.85%4.95%20.40%2.14%5.05%5.94%5.85%12.86%10.83%1.20%36.43%6.33%5.87%14.32%3.35%12.00%3.66%10.84%
Revenue (QoQ) 15.22%12.51%-21.71%-1.01%21.98%-12.61%-0.75%4.95%-3.18%1.17%3.25%3.45%1.47%3.38%3.08%0.09%4.35%1.74%1.45%2.10%5.44%-1.41%1.82%2.41%-2.89%-1.17%8.00%0.51%2.26%-6.42%16.08%-9.00%1.88%-0.07%-13.25%27.29%22.91%-62.92%204.08%-11.39%-11.13%26.59%-32.34%86.40%-17.94%20.97%-17.33%3.05%-22.22%85.94%-48.99%4.73%6.26%-0.48%19.52%16.24%-21.96%65.08%-12.54%-13.32%30.50%-23.55%1.10%26.58%14.72%
Share-based Compensation Growth (1y) -33.33%0.00%0.00%50.00%0.00%50.00%33.33%0.00%50.00%33.33%25.00%66.67%33.33%0.00%20.00%-20.00%25.00%0.00%16.67%0.00%0.00%0.00%0.00%50.00%0.00%25.00%14.29%0.00%0.00%40.00%12.50%16.67%20.00%-14.29%0.00%0.00%16.67%16.67%0.00%0.00%14.29%0.00%0.00%14.29%0.00%14.29%22.22%12.50%12.50%
Share-based Compensation Growth (3y) 0.00%25.99%18.56%35.72%25.99%25.99%25.99%10.06%35.72%10.06%20.51%10.06%18.56%0.00%11.87%6.27%7.72%7.72%10.06%14.47%0.00%20.51%8.74%20.51%6.27%14.47%8.74%5.27%11.87%11.87%4.00%5.27%16.96%0.00%0.00%4.55%10.06%10.06%6.92%8.74%8.74%
Share-based Compensation Growth (5y) 10.76%14.87%18.47%14.87%20.11%14.87%18.47%14.87%20.11%10.76%14.87%14.87%10.76%11.84%12.47%6.96%8.45%8.45%8.45%11.84%6.96%11.84%5.15%11.84%9.86%11.84%5.15%5.92%9.86%9.86%6.58%8.45%12.47%
Share-based Compensation (QoQ) -33.33%50.00%-33.33%0.00%0.00%50.00%0.00%-33.33%50.00%33.33%-25.00%0.00%33.33%25.00%0.00%-20.00%0.00%50.00%-33.33%25.00%-20.00%75.00%-42.86%25.00%-20.00%75.00%-14.29%-16.67%0.00%60.00%-25.00%-16.67%40.00%28.57%-22.22%-14.29%0.00%50.00%-22.22%0.00%0.00%28.57%-22.22%14.29%-12.50%28.57%-11.11%0.00%0.00%37.50%-18.18%0.00%
Shareholder's Equity Growth (1y) 14.31%8.30%5.29%4.77%6.29%-4.91%0.42%2.16%2.16%12.49%-20.11%11.10%10.79%8.53%6.14%6.62%11.30%9.63%5.55%7.13%2.43%-0.41%5.70%1.92%7.30%12.14%5.77%7.74%5.77%5.65%2.84%9.51%7.36%10.78%47.20%8.61%15.35%12.44%21.40%-6.81%1.39%3.99%8.94%38.50%28.08%21.51%25.29%8.57%-11.01%-20.35%-16.41%-11.17%4.52%12.65%14.54%17.81%15.84%29.93%15.18%8.41%11.93%11.61%
Shareholder's Equity Growth (3y) 7.47%5.03%-5.47%5.94%6.36%5.10%-5.22%6.56%8.00%10.20%-3.63%8.27%8.09%5.82%5.80%5.20%6.95%6.98%5.68%5.56%5.14%5.67%4.76%6.34%6.81%9.49%16.99%8.62%9.41%9.58%22.49%3.49%7.88%9.01%24.87%11.91%14.42%12.42%18.33%11.90%4.94%0.21%4.49%10.13%6.01%2.92%6.25%4.35%2.52%5.25%3.32%4.30%10.66%17.77%
Shareholder's Equity Growth (5y) 8.89%6.63%-1.10%6.32%6.52%4.85%-1.02%5.73%6.72%8.37%0.02%6.86%7.47%7.02%5.20%6.55%6.79%7.46%12.31%6.95%7.56%8.01%15.49%4.01%7.34%8.94%16.19%10.58%11.21%10.71%20.19%10.75%7.44%4.62%15.31%6.21%6.86%4.98%9.67%7.96%6.95%8.05%8.52%11.27%9.09%9.59%
Shareholder's Equity (QoQ) 11.63%2.90%2.21%-2.63%5.76%0.04%1.70%-1.22%-5.38%5.65%3.46%-1.21%4.18%-24.97%43.87%-1.49%2.05%-26.62%44.52%2.84%0.52%-29.34%46.68%-1.68%-2.26%-25.01%41.43%3.50%2.15%-29.27%44.05%1.61%2.03%-31.14%53.40%-0.38%5.28%-8.51%13.18%5.81%2.63%-1.22%-13.13%15.12%5.26%3.49%10.44%6.46%-0.14%6.71%-4.30%-12.73%-10.63%11.99%1.69%2.69%-3.68%13.87%4.60%0.97%8.04%0.95%-1.56%4.25%7.73%
Tax Rate Growth (1y) -5038.00-51.00-818.001,200.00289.0012,513.001,483.00-879.00-2982.00-12757.00-796.00582.00499.00105.00-272.00-550.00-418.00132.00229.00291.00754.00-95.00-146.00262.00-12.0046.00-590.00-188.00-470.00-792.00-24776.00-8317.00-642.00-3679.0024,809.007,584.00144.003,150.00-236.00237.00137.00553.00-450.00-294.00-123.00872.00503.00495.00294.00-199.0091.00-817.00-250.00-6642.00-69.00473.00-65.005,967.00-516.001,204.0071.00-56.00
Tax Rate Growth (3y) -7731.00-294.00-132.00903.00-2194.00-139.00414.00-847.00-2901.00-12520.00-840.00322.00834.00142.00-189.002.00324.0083.00-507.00364.00272.00-841.00-25513.00-8244.00-1123.00-4425.00-557.00-922.00-967.00-1321.00-203.00-497.00-361.0024.0024,124.007,527.00158.004,575.00-182.00438.00307.001,226.00144.00-616.00-79.00-5969.00525.00151.00-21.00-874.00-494.00860.00-243.00-731.00
Tax Rate Growth (5y) -7650.00-57.00-175.00644.00-1859.00-102.00497.00-294.00-2159.00-12569.00-1576.00396.00353.00-604.00-25556.00-8503.00-787.00-4388.00-474.00-369.00-225.00-1370.00-939.00-423.00-842.00-722.00-1243.00-979.00-953.00104.00-149.00-296.00-190.00697.0024,718.007,204.00202.00-2266.00-160.0094.00-7.00551.00-440.001,060.00-73.00-58.00
Tax Rate (QoQ) -6808.00107.00-1099.002,762.00-1821.00-660.00919.001,851.0010,404.00-11691.00-1442.00-252.00628.00270.00-64.00-336.00235.00-108.00-342.00-203.00785.00-11.00-280.00260.00-64.00-62.00128.00-14.00-6.00-698.00530.00-296.00-329.00-24682.0016,989.007,380.00-3366.003,806.00-236.00-59.00-360.00420.00236.00-160.0056.00-582.00392.0011.001,051.00-951.00383.00-190.00559.00-661.00-525.00378.00-5833.005,912.0017.00-161.00198.00-570.001,736.00-1293.0071.00
Total Debt Growth (1y) 1.73%0.73%-0.24%0.24%0.48%0.97%0.36%-0.24%-0.36%-1.56%-1.08%-0.96%-0.36%-0.12%0.00%0.24%0.12%0.61%0.00%0.12%-0.12%0.12%0.48%0.24%0.48%0.85%1.93%2.29%2.05%1.44%0.12%-0.24%-0.35%-0.12%0.24%0.36%0.12%-0.24%-0.83%-0.83%-0.24%-0.24%0.48%0.12%0.12%0.95%0.36%0.83%0.59%0.12%0.59%1.18%1.06%
Total Debt Growth (3y) 1.14%0.04%-0.32%-0.32%-0.08%-0.24%-0.24%-0.32%-0.20%-0.36%-0.36%-0.20%-0.12%0.20%0.16%0.20%0.16%0.53%0.80%0.88%0.80%0.80%0.84%0.76%0.72%0.72%0.76%0.80%0.60%0.36%-0.16%-0.24%-0.16%-0.20%-0.04%-0.12%0.00%0.16%0.00%0.04%0.16%0.28%0.47%0.71%0.59%
Total Debt Growth (5y) 0.34%0.12%-0.19%-0.12%-0.05%0.00%-0.05%-0.12%-0.05%-0.02%0.26%0.38%0.43%0.58%0.50%0.53%0.43%0.58%0.55%0.55%0.43%0.41%0.38%0.36%0.41%0.34%0.38%0.34%0.34%0.36%0.07%0.05%0.05%0.09%0.16%0.33%0.33%
Total Debt (QoQ) 1.46%-0.24%-0.36%-0.12%0.48%0.24%-0.12%0.36%-0.12%-0.36%-0.24%-0.84%0.36%-0.24%0.36%-0.61%0.49%0.00%0.24%-0.12%-0.12%0.12%0.00%0.12%0.24%-0.12%0.24%0.48%1.32%0.24%0.00%-0.12%0.00%-0.12%-0.12%0.12%0.36%0.00%-0.35%-0.24%-0.24%0.00%0.24%-0.24%0.48%-0.36%0.24%0.59%-0.12%0.12%0.00%0.12%0.35%0.70%-0.12%