Colgate Palmolive Growth Metrics (2009-2025) | CL

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -1.34%2.92%0.34%10.24%25.11%12.10%13.89%11.09%-0.69%5.14%5.27%2.11%2.54%0.11%4.41%6.64%3.71%1.83%-3.90%-8.84%-2.34%-0.89%-11.20%-5.38%-8.38%-6.93%1.58%0.00%0.52%1.20%4.56%5.59%0.56%-1.60%-4.06%-1.99%3.96%19.53%23.62%16.98%15.13%2.93%5.89%4.85%5.67%2.68%-5.53%-0.49%-1.80%2.57%4.59%2.86%3.28%-1.50%4.21%2.46%1.56%4.56%-2.12%0.46%6.01%4.41%
Assets Growth (3y) 7.02%6.65%6.35%7.73%8.41%5.67%7.77%6.55%1.84%2.34%1.84%-0.25%1.27%0.34%-3.77%-2.75%-2.46%-2.07%-4.65%-4.81%-3.47%-2.27%-1.93%-0.03%-2.53%-2.50%0.63%1.15%1.67%5.98%7.44%6.58%6.37%6.58%7.89%6.33%8.14%8.10%7.34%6.87%6.11%2.72%1.52%2.38%2.34%1.23%0.98%1.60%0.99%1.84%2.18%1.92%3.60%2.45%
Assets Growth (5y) 5.45%4.34%3.84%3.98%5.23%3.55%1.33%0.85%-1.13%-0.23%-0.96%-1.25%-0.89%-0.99%-1.10%-0.58%-1.27%-1.33%-2.76%-2.25%-1.23%1.89%2.27%2.75%2.08%2.66%5.93%4.89%5.03%4.70%4.41%4.78%4.55%4.98%4.41%4.23%5.11%5.00%6.15%5.16%4.62%2.23%1.31%2.01%2.90%2.52%
Assets (QoQ) 3.14%0.61%-2.79%-2.19%7.59%-1.91%6.79%11.00%-3.59%-0.34%4.17%-0.76%2.06%-0.22%1.04%-0.34%-0.36%4.06%3.20%-3.08%-2.17%-1.79%-2.11%3.83%-0.71%-12.00%4.30%0.54%0.86%-3.96%2.68%1.06%1.55%-0.77%3.69%-3.76%-0.62%-3.26%5.94%2.08%14.26%0.05%0.24%0.47%2.15%2.94%-0.75%1.25%-0.74%-5.29%4.54%-0.08%3.67%-3.42%2.81%0.33%-1.13%2.18%1.09%-0.55%1.78%-4.34%3.75%4.94%0.25%
Capital Expenditures Growth (1y) 10.96%-10.22%-16.79%1.75%-3.70%19.51%-13.16%-8.19%-23.08%-12.24%29.29%16.43%56.67%15.50%37.50%1.21%78.72%-2.01%1.70%5.18%-27.38%8.22%0.00%-12.12%-6.56%-15.19%-19.55%-13.36%6.14%-19.40%6.25%-14.93%-2.48%-9.26%-31.37%-32.75%-39.83%-23.47%-23.81%-5.22%15.49%2.67%12.50%47.71%30.49%68.83%52.22%19.88%14.02%36.92%27.74%14.51%33.61%3.37%-8.00%-10.86%-22.70%-36.41%-16.77%-6.60%-1.59%-7.69%15.67%
Capital Expenditures Growth (3y) -6.33%-1.99%-2.24%2.84%5.09%6.60%15.58%2.66%29.14%-0.23%21.83%7.42%26.69%6.99%11.83%-2.20%6.64%-3.48%-6.47%-7.14%-10.36%-9.56%-5.10%-13.48%-1.11%-14.72%-16.29%-20.86%-14.60%-17.59%-17.79%-18.45%-12.16%-10.66%-16.21%-1.99%-3.21%9.88%9.27%18.84%19.78%33.39%29.81%26.57%25.74%33.69%21.39%6.96%5.60%-3.45%-0.74%-1.58%0.54%-15.34%-3.96%
Capital Expenditures Growth (5y) 18.14%1.28%5.49%2.98%8.54%5.14%9.44%0.00%7.89%-1.83%7.78%-1.15%15.06%-3.49%3.63%-7.17%4.65%-8.04%-9.81%-14.45%-15.82%-12.47%-14.88%-16.22%-7.64%-13.39%-12.85%-7.05%-1.26%-0.60%-0.99%-0.81%0.16%10.51%2.72%5.26%6.67%13.43%8.92%11.37%12.16%9.30%10.87%11.04%8.62%7.00%11.49%
Capital Expenditures (QoQ) 87.67%0.00%66.42%-64.47%51.85%-7.32%103.51%-66.38%88.46%-32.65%115.15%-71.83%115.00%-0.78%93.75%-62.10%58.51%18.12%42.61%-33.07%-13.10%22.60%47.49%-53.79%29.51%13.29%29.61%-50.86%17.54%7.46%39.58%-39.80%-10.74%41.67%11.76%-30.99%-16.95%7.14%9.52%-38.26%5.63%6.67%36.25%-24.77%-6.10%16.88%78.89%-33.54%21.50%5.38%40.88%-36.79%45.90%-1.69%26.29%-26.24%12.88%-12.50%22.36%-36.04%-7.14%14.53%37.31%-32.61%-12.90%43.52%
Cash & Equivalents Growth (1y) -20.09%-38.06%-22.79%-18.33%22.28%33.15%44.50%79.18%52.19%34.64%-3.81%0.68%-10.73%-11.16%-20.68%8.82%92.60%31.33%87.93%13.20%-52.14%-8.79%6.64%-10.93%18.04%2.46%-10.17%35.57%32.84%14.38%6.32%16.73%-36.82%-32.88%-39.06%-52.70%-0.94%3.60%12.72%21.63%1.30%15.53%4.32%0.57%16.51%-6.02%-3.13%-6.31%-11.86%-8.43%-2.09%-6.85%-1.14%-4.55%1.39%24.65%24.45%35.53%29.76%13.46%3.06%9.46%3.65%
Cash & Equivalents Growth (3y) 14.14%3.56%2.38%13.79%18.44%16.78%3.30%25.22%37.80%16.25%12.76%7.44%-6.29%2.10%16.71%3.14%2.85%7.07%21.65%10.98%-9.13%2.25%0.61%12.12%-0.31%-7.69%-16.51%-9.21%-5.97%-7.35%-9.94%-12.43%-14.09%-7.04%-10.51%-16.68%5.35%4.00%4.44%4.65%1.33%-0.19%-0.35%-4.26%0.50%-6.35%-1.30%2.85%2.74%5.81%8.81%9.62%8.24%12.30%10.89%
Cash & Equivalents Growth (5y) 20.66%5.32%9.85%12.66%8.89%13.79%17.18%14.63%8.13%7.98%6.55%8.41%5.23%4.52%8.71%11.67%-1.80%-1.18%3.13%-5.47%-14.03%-5.76%-6.89%-4.11%-0.12%-1.20%-7.30%-1.75%-0.38%-2.89%-5.89%-8.75%-8.22%-7.12%-7.43%-12.78%0.37%-0.34%2.49%5.88%5.06%5.16%5.41%4.42%5.42%4.03%5.28%
Cash & Equivalents (QoQ) 27.64%-5.47%-29.16%-6.50%-1.07%17.84%-25.08%40.00%7.73%27.88%-7.09%18.91%-4.69%-8.64%-2.75%5.43%-5.15%-18.44%33.43%86.59%-35.32%16.71%-19.63%-21.12%23.28%36.45%-32.87%4.54%7.00%19.63%1.31%2.43%-7.87%11.20%11.23%-44.56%-2.12%0.96%-13.67%16.12%2.37%9.85%-6.86%-3.28%16.74%-0.80%-10.21%12.05%-5.83%2.24%-13.15%5.41%-2.17%9.32%-17.38%11.87%-5.54%16.12%1.58%11.70%2.87%11.17%-11.18%1.46%9.26%5.27%
Cash from Investing Activities Growth (1y) -6.10%5.19%16.48%38.38%18.39%-712.50%150.67%2.27%42.25%73.08%-368.14%-12.09%-465.85%40.71%24.09%-8.71%-7.33%60.84%38.70%-54.20%-3.21%-178.46%166.67%15.59%43.97%-8.29%-211.70%84.16%-9.72%21.43%-109.52%212.96%-457.59%14.29%26.82%-93.44%88.88%13.64%-1,057.14%-700.00%-368.37%49.12%91.89%-362.50%69.06%-153.45%-14.57%-17.12%0.70%-131.97%-446.82%-33.08%-87.23%48.97%82.98%17.34%26.89%36.21%6.83%44.06%17.62%-261.26%-2.67%
Cash from Investing Activities Growth (3y) 20.63%-27.53%-4.31%12.28%-38.67%-9.05%-1.04%-6.00%-51.93%60.31%-48.09%-23.40%-84.38%13.54%32.20%-12.27%14.70%-5.69%23.00%40.93%14.07%-33.31%-15.98%29.09%-50.78%9.99%-54.85%26.24%12.04%16.53%-160.82%23.69%-42.69%27.78%11.79%-56.32%45.58%-3.65%-2.43%-225.54%-12.89%-44.08%20.22%-93.17%16.84%-44.22%-2.16%-8.81%-10.77%8.94%4.64%14.94%-4.09%-5.55%45.40%
Cash from Investing Activities Growth (5y) -24.88%13.60%11.99%-2.50%-24.19%-7.18%19.35%-9.16%-15.19%28.38%-23.98%24.14%-30.97%11.27%6.20%17.64%-30.59%4.48%6.89%15.04%17.01%-11.89%-67.57%43.15%-12.30%20.36%-29.25%20.11%0.28%5.59%-10.50%-19.21%2.25%-17.23%-33.87%-37.06%21.42%-5.68%0.00%-106.72%-14.52%0.53%39.58%-27.23%19.11%-47.21%-0.39%
Cash from Investing Activities (QoQ) -64.63%-97.78%-33.71%75.63%-47.13%-74.22%1.35%67.73%-1,364.79%110.87%-290.27%80.93%-582.93%-8.21%20.46%3.73%28.45%-38.55%-13.91%4.96%73.90%-116.92%-186.52%36.39%29.57%151.93%-462.77%57.77%-36.11%46.43%48.57%-192.59%2.53%-42.86%127.73%-1,544.26%85.02%-21.97%102.48%-2,550.00%-16.33%-1,534.21%98.71%-1,812.50%87.36%-160.34%26.49%-27.93%-3.52%-17.69%24.86%-8.46%-141.84%-177.42%81.71%-52.60%34.09%7.47%11.18%-34.97%42.49%-35.14%46.67%-98.75%-152.20%61.60%
Cash from Operations Growth (1y) 6.23%9.21%-19.16%7.32%-7.23%-16.70%-4.04%-13.33%-2.65%12.03%4.10%26.70%17.37%3.20%10.64%-21.07%5.53%3.83%-3.56%7.99%-11.34%-12.83%-11.76%-7.17%-15.54%42.34%12.66%-2.02%12.54%-13.03%-0.70%-7.89%-10.85%10.91%-9.39%13.57%-1.79%-5.43%1.90%12.53%26.94%59.32%5.25%-0.72%-22.14%-38.89%3.33%14.85%-35.45%-15.79%-2.52%-39.15%90.41%36.74%18.89%68.80%-7.35%37.12%1.30%11.71%-11.89%-10.71%8.05%
Cash from Operations Growth (3y) -1.37%0.64%-6.88%5.63%1.96%-1.25%3.39%-4.66%6.44%6.28%3.56%2.59%3.17%-2.25%-1.99%-7.51%-7.55%8.81%-1.40%-0.60%-5.55%2.57%-0.43%-5.73%-5.37%11.14%0.45%0.83%-0.49%-3.02%-2.86%5.59%3.58%18.67%-0.95%8.26%-0.98%-2.72%3.48%8.66%-13.91%-6.41%1.97%-11.47%-1.45%-11.05%6.19%5.66%4.43%16.45%5.49%4.69%15.84%18.74%9.18%
Cash from Operations Growth (5y) 3.51%1.78%-2.93%0.09%-0.16%-2.71%-1.22%-2.77%-2.02%8.29%2.00%-0.36%0.86%2.95%1.04%-6.52%-4.54%4.44%-2.92%0.54%-5.90%2.51%-1.84%1.37%1.10%15.65%1.68%2.75%-0.53%-2.35%-0.06%6.06%-10.99%-2.97%-0.43%-2.38%3.60%1.18%5.13%5.68%2.39%8.98%5.01%5.52%-4.82%-2.94%5.56%
Cash from Operations (QoQ) -24.49%123.42%-22.51%-18.74%-22.37%65.38%2.87%-29.75%-30.29%90.51%-7.09%-21.10%-19.79%77.02%13.09%-26.90%-29.47%89.78%-19.33%-2.26%-30.61%76.27%-9.67%-19.76%-31.77%78.43%-4.97%-26.99%14.98%41.22%-17.35%-16.14%-11.14%61.24%-23.33%-18.84%10.55%31.72%-3.90%-29.81%6.45%41.93%6.13%-20.82%33.59%-6.24%0.10%-37.90%4.85%58.53%11.27%-65.10%36.79%83.52%-30.55%9.21%-1.77%59.56%-1.39%-40.05%45.37%17.88%8.74%-52.72%47.33%42.65%
Dividends Paid - Common Growth (1y) -9.36%-18.73%633.87%-79.92%217.57%203.02%-78.70%4.44%6.51%2.61%26.95%-7.65%4.32%6.35%13.13%7.98%8.97%3.28%-19.01%29.55%4.11%4.05%4.88%0.88%3.34%1.11%1.45%-1.09%1.47%1.92%1.43%0.88%2.03%8.89%3.39%2.18%3.98%0.00%1.09%1.07%1.91%1.73%2.16%3.80%0.80%2.19%2.38%0.81%0.53%3.81%1.29%-2.22%3.17%4.82%1.02%4.33%1.03%3.50%3.03%1.58%3.05%0.21%2.94%
Dividends Paid - Common Growth (3y) 49.92%48.20%51.01%-42.14%48.98%46.19%-32.62%1.36%6.58%4.07%5.17%8.91%5.78%4.55%-1.32%12.16%5.45%2.81%-4.84%8.93%2.97%2.35%2.58%0.22%2.28%3.92%2.09%0.65%2.49%3.54%1.97%1.37%2.64%3.47%2.21%2.34%2.22%1.30%1.88%1.88%1.08%2.57%1.94%0.77%1.50%3.60%1.56%0.94%1.57%4.04%1.78%1.20%2.41%2.82%2.33%
Dividends Paid - Common Growth (5y) 28.89%27.57%27.14%-22.98%28.34%26.25%-23.63%6.36%5.43%3.46%4.36%5.21%4.41%3.33%-0.22%7.08%3.95%3.82%-2.00%5.91%2.98%3.15%2.44%0.78%2.54%2.69%1.90%1.35%2.03%2.90%2.09%1.74%1.84%3.28%2.06%1.11%2.07%2.50%1.59%1.53%1.49%3.20%1.97%1.63%1.71%2.89%2.13%
Dividends Paid - Common (QoQ) -23.65%1.20%778.63%-113.19%-34.23%544.30%-74.47%-22.78%17.62%-8.14%25.18%-21.25%13.31%13.65%-8.94%-11.04%15.52%20.90%-13.09%-10.23%9.49%-5.20%39.02%-27.85%9.42%-4.44%33.72%-26.09%7.06%-4.12%30.37%-24.18%7.54%-4.58%29.66%-23.31%14.77%-9.41%28.14%-21.96%10.38%-8.42%28.11%-21.31%10.19%-8.03%30.16%-23.58%11.70%-7.86%28.17%-23.79%15.34%-10.09%23.72%-19.59%17.18%-13.35%27.78%-22.13%20.05%-13.74%25.98%-21.01%16.75%-11.39%
EBITDA Margin Growth (1y) -544.00117.00113.00-153.00520.00-173.00-68.00-63.00-58.00-12.009.00-15.00-514.00-217.00-61.00-152.00-254.00167.00-145.00312.00647.0040.00676.00-2714.00192.00163.00-71.003,240.00120.00-160.00-361.00-417.0032.00140.00-135.00-129.00-193.00-137.00-94.00-19.0061.00131.00272.00-78.00-12.00-89.00-260.00-1412.00-356.00-367.00-65.00-393.00-49.0048.00-32.001,729.00161.00139.0022.00-16.00124.00-45.00-52.00
EBITDA Margin Growth (3y) -82.00-67.0055.00-230.00-51.00-401.00-119.00-230.00-825.00-61.00-197.00145.00-120.00-9.00470.00-2554.00585.00370.00459.00838.00958.0043.00243.00109.00343.00142.00-568.002,694.00-41.00-158.00-590.00-565.00-101.00133.0043.00-226.00-145.00-96.00-82.00-1509.00-308.00-325.00-54.00-1882.00-418.00-408.00-358.00-75.00-244.00-179.00-75.001,321.00236.00142.00-62.00
EBITDA Margin Growth (5y) -849.00-117.00-151.00-71.00342.00-193.00411.00-2632.0014.00142.00408.00671.00191.00-7.0037.00269.00737.00350.00-37.00293.00797.0045.0014.00-38.00211.00135.00-389.002,597.007.00-117.00-579.00-2055.00-469.00-323.00-282.00-2030.00-551.00-414.00-179.00-172.00-196.00-138.00-63.00-169.00-133.00-314.00-387.00
EBITDA Margin (QoQ) 53.00-52.00112.00-658.00715.00-56.00-155.0016.0022.0048.00-149.0021.0068.0069.00-173.00-478.00365.00225.00-265.00-580.00786.00-87.00192.00-244.00179.00549.00-3197.002,661.00151.00314.00114.00-459.00-129.00113.0058.00-10.00-22.00-161.0065.00-75.0034.00-118.00140.005.00104.0024.00-210.0070.0027.00-147.00-1362.001,126.0016.00154.00-1689.001,469.00114.0074.0072.00-99.0092.00-43.0034.0041.00-77.00-50.00
EBIT Growth (1y) -16.40%6.88%3.46%-8.68%34.96%2.11%8.04%1.99%2.51%1.45%-0.77%2.06%-20.90%-7.74%-1.07%-5.31%-14.56%8.17%-6.69%11.55%35.65%-4.90%19.83%-113.97%0.81%1.29%-5.72%871.94%5.19%-6.99%-10.64%-10.53%7.79%7.74%-8.67%-7.19%-10.58%-6.13%-2.06%4.49%8.30%6.53%18.93%4.08%5.46%5.29%-5.01%-62.33%-14.34%-11.24%-2.07%-44.66%5.70%10.18%8.66%430.69%15.18%12.11%3.50%-0.84%2.77%-1.10%-0.56%
EBIT Growth (3y) 4.97%3.45%3.51%-1.68%3.05%-1.50%1.98%-0.48%-11.51%0.41%-2.88%2.54%-2.85%-1.73%3.42%-29.02%5.33%1.38%1.77%6.35%12.88%-3.60%0.32%-1.19%4.56%0.50%-8.37%103.36%0.46%-2.02%-7.20%-4.62%1.44%2.52%2.08%0.31%0.71%1.73%3.43%-25.73%-0.73%-0.15%3.42%-39.91%-1.53%0.98%0.36%3.42%1.41%3.11%3.27%42.81%7.76%6.90%3.80%
EBIT Growth (5y) -4.81%2.01%0.47%0.08%4.87%-0.34%3.47%-16.58%-1.07%-0.50%0.69%3.06%-0.56%-2.21%-1.40%0.38%5.79%0.87%-2.97%-0.02%6.75%-1.95%-2.02%-1.32%2.05%0.30%-2.17%55.09%2.98%1.08%-2.02%-19.40%-1.17%0.14%-0.21%-26.78%-1.55%0.59%3.32%3.77%3.56%4.22%4.47%2.69%2.48%2.68%0.79%
EBIT Margin Growth (1y) -544.00117.00113.00-153.00520.00-173.00-68.00-63.00-58.00-12.009.00-15.00-514.00-217.00-61.00-152.00-254.00167.00-145.00312.00647.0040.00676.00-2714.00192.00163.00-71.003,240.00120.00-160.00-361.00-417.0032.00140.00-135.00-129.00-193.00-137.00-94.00-19.0061.00131.00272.00-78.00-12.00-89.00-260.00-1412.00-356.00-367.00-65.00-393.00-49.0048.00-32.001,729.00161.00139.0022.00-16.00124.00-45.00-52.00
EBIT Margin Growth (3y) -82.00-67.0055.00-230.00-51.00-401.00-119.00-230.00-825.00-61.00-197.00145.00-120.00-9.00470.00-2554.00585.00370.00459.00838.00958.0043.00243.00109.00343.00142.00-568.002,694.00-41.00-158.00-590.00-565.00-101.00133.0043.00-226.00-145.00-96.00-82.00-1509.00-308.00-325.00-54.00-1882.00-418.00-408.00-358.00-75.00-244.00-179.00-75.001,321.00236.00142.00-62.00
EBIT Margin Growth (5y) -849.00-117.00-151.00-71.00342.00-193.00411.00-2632.0014.00142.00408.00671.00191.00-7.0037.00269.00737.00350.00-37.00293.00797.0045.0014.00-38.00211.00135.00-389.002,597.007.00-117.00-579.00-2055.00-469.00-323.00-282.00-2030.00-551.00-414.00-179.00-172.00-196.00-138.00-63.00-169.00-133.00-314.00-387.00
EBIT Margin (QoQ) 53.00-52.00112.00-658.00715.00-56.00-155.0016.0022.0048.00-149.0021.0068.0069.00-173.00-478.00365.00225.00-265.00-580.00786.00-87.00192.00-244.00179.00549.00-3197.002,661.00151.00314.00114.00-459.00-129.00113.0058.00-10.00-22.00-161.0065.00-75.0034.00-118.00140.005.00104.0024.00-210.0070.0027.00-147.00-1362.001,126.0016.00154.00-1689.001,469.00114.0074.0072.00-99.0092.00-43.0034.0041.00-77.00-50.00
EBIT (QoQ) 9.37%4.40%7.02%-31.58%39.82%1.05%-5.53%1.10%5.79%6.92%-10.82%1.63%4.69%4.58%-8.28%-21.23%22.10%12.14%-12.20%-28.92%54.57%-3.27%4.96%-13.57%8.37%21.89%-112.24%723.74%8.88%13.45%0.19%-15.00%-3.73%9.00%0.31%2.40%-3.76%-7.61%1.95%-1.35%1.02%-3.60%8.76%2.26%-0.63%7.61%-4.81%3.61%-0.80%-2.91%-62.25%135.62%2.79%7.13%-78.67%350.00%7.15%5.65%4.18%-2.33%4.30%-2.47%-0.19%1.22%0.37%-1.94%
EBT Growth (1y) -16.20%7.85%3.96%-8.63%35.80%2.46%8.47%2.14%3.23%1.99%-0.20%4.30%-19.72%-6.66%-0.68%-5.70%-15.84%6.59%-7.09%10.97%35.89%-4.63%19.81%-114.73%-1.53%-0.76%-7.52%739.73%2.74%-9.79%-13.96%-4.07%7.19%7.12%-8.89%-7.14%-11.90%-7.32%-3.17%4.57%9.95%8.26%21.79%2.76%6.93%6.96%-11.79%-63.76%-16.93%-11.75%4.57%-59.26%-29.43%5.47%7.17%648.48%72.37%13.87%3.14%0.51%-1.45%-0.30%0.61%
EBT Growth (3y) 5.51%4.07%4.02%-0.90%4.02%-0.83%2.44%0.15%-11.32%0.49%-2.71%2.96%-2.81%-1.74%3.40%-29.15%4.04%0.29%0.97%1.51%11.19%-5.13%-1.58%-3.30%2.74%-1.39%-10.16%97.46%-1.00%-3.61%-8.78%-2.34%1.26%2.43%2.42%-0.07%1.18%2.38%1.32%-26.97%-0.78%0.72%3.96%-46.66%-14.42%-0.15%-0.38%3.39%0.35%1.96%4.95%45.26%6.23%6.19%3.61%
EBT Growth (5y) -4.52%2.32%0.76%0.37%5.18%-0.17%3.66%-16.70%-1.37%-0.81%0.41%0.57%-1.46%-3.21%-2.53%-1.10%4.40%-0.51%-4.20%-1.41%5.36%-3.25%-3.40%-2.57%0.99%-0.77%-3.08%52.04%2.67%0.73%-4.00%-19.08%-1.61%0.29%-0.18%-31.82%-9.50%-0.02%3.12%3.50%3.50%4.18%4.43%2.68%1.26%2.48%0.51%
EBT Margin Growth (1y) -526.00136.00123.00-149.00522.00-162.00-58.00-58.00-41.001.0023.0033.00-483.00-191.00-51.00-162.00-277.00135.00-154.00300.00644.0046.00672.00-2722.00137.00113.00-123.002,885.0061.00-223.00-440.00-208.0018.00118.00-132.00-119.00-213.00-156.00-111.00-16.0089.00158.00307.00-99.0019.00-49.00-396.00-1332.00-396.00-362.0070.00-451.00-631.00-36.00-57.001,711.00733.00157.0014.0012.0031.00-26.00-26.00
EBT Margin Growth (3y) -46.00-25.0088.00-175.00-2.00-353.00-87.00-187.00-801.00-56.00-183.00171.00-116.00-10.00467.00-2584.00504.00294.00395.00462.00842.00-64.00109.00-46.00215.008.00-696.002,558.00-134.00-261.00-684.00-343.00-107.00120.0064.00-235.00-106.00-48.00-200.00-1447.00-289.00-253.00-19.00-1882.00-1008.00-447.00-383.00-72.00-294.00-240.0027.001,272.00133.0095.00-69.00
EBT Margin Growth (5y) -805.00-81.00-118.00-36.00364.00-171.00432.00-2609.00-21.00103.00366.00334.0082.00-121.00-97.0093.00582.00189.00-178.00135.00646.00-102.00-134.00-181.0091.009.00-500.002,442.00-27.00-153.00-772.00-1774.00-484.00-291.00-262.00-2017.00-1133.00-446.00-188.00-187.00-187.00-132.00-62.00-159.00-244.00-316.00-395.00
EBT Margin (QoQ) 57.00-39.00111.00-655.00720.00-52.00-162.0016.0036.0052.00-162.0033.0078.0074.00-152.00-483.00370.00214.00-262.00-598.00781.00-75.00192.00-254.00184.00551.00-3203.002,605.00160.00315.00-195.00-219.00-125.0098.0037.007.00-24.00-152.0051.00-87.0033.00-107.00145.0018.00102.0042.00-261.00136.0034.00-305.00-1197.001,071.0068.00127.00-1717.00891.00663.00106.0051.00-87.0088.00-38.0049.00-68.0030.00-37.00
EBT (QoQ) 9.62%4.97%7.04%-31.96%41.09%1.18%-5.93%1.12%6.45%7.11%-11.41%2.20%5.17%4.82%-7.43%-21.33%22.28%11.53%-12.11%-29.79%54.86%-2.78%4.98%-14.03%8.69%22.14%-112.91%674.66%9.54%13.82%-10.71%-7.71%-3.83%8.56%-0.44%3.13%-3.90%-7.66%1.46%-2.16%1.11%-3.52%9.57%2.87%-0.45%8.53%-7.55%7.05%-0.42%-10.49%-62.02%145.37%5.79%6.06%-85.20%325.00%58.11%7.78%3.35%-2.13%4.45%-2.38%0.71%-4.03%5.67%-1.49%
Enterprise Value Growth (1y) 44.48%10.53%-1.23%-4.80%-5.60%10.26%14.99%14.46%16.98%17.74%18.21%10.69%18.37%6.39%8.76%22.36%6.55%16.50%7.38%4.38%7.28%-5.09%-4.31%-5.10%0.06%10.59%10.31%-3.26%1.96%-0.05%2.23%13.85%-2.10%-13.21%-8.78%-21.26%-5.92%8.87%8.69%14.38%-3.79%1.99%4.72%24.27%17.68%9.75%-3.58%-1.80%-4.58%-2.34%-8.13%-8.43%-2.05%-4.82%0.28%-0.65%18.50%24.26%44.19%13.07%2.54%-7.69%-24.14%
Enterprise Value Growth (3y) 16.85%12.79%10.32%6.45%9.34%11.37%13.92%15.74%13.84%13.43%11.35%12.23%10.61%5.57%3.77%6.62%4.58%6.94%4.26%-1.41%3.06%1.61%2.57%1.48%-0.04%-1.37%0.95%-4.64%-2.07%-1.89%0.45%0.84%-3.95%-1.23%1.26%3.82%2.13%6.81%3.15%11.76%2.61%3.01%-2.47%3.77%3.22%0.67%-3.87%-3.69%3.47%4.92%9.93%0.95%5.98%2.97%3.13%
Enterprise Value Growth (5y) 15.01%12.21%9.41%9.03%8.36%8.84%8.72%8.96%9.63%8.90%7.82%5.35%6.66%5.39%4.73%5.95%2.69%1.19%1.11%-2.99%0.16%-0.18%1.36%-1.20%-2.00%1.27%3.20%4.27%1.23%1.11%0.46%4.58%-0.10%0.65%-1.66%0.13%-0.09%2.52%0.22%4.89%4.63%5.27%6.05%4.65%5.97%3.19%-0.58%
Enterprise Value (QoQ) 19.87%7.89%8.18%3.27%-8.30%-3.59%4.26%2.41%7.11%0.55%3.78%4.66%7.81%0.95%-2.82%11.92%-3.10%3.19%9.33%-2.54%5.95%-4.88%6.28%0.17%-6.27%-4.11%5.40%5.62%3.60%-4.35%-7.57%11.32%1.56%-2.17%2.94%-4.27%-9.97%2.82%-11.14%14.38%4.18%2.65%-6.49%-3.79%10.43%5.41%10.96%-8.89%2.99%-7.40%13.01%-11.47%5.41%-12.89%12.65%-5.30%2.43%-8.22%11.61%12.95%7.40%6.50%-12.48%2.43%-3.32%-12.49%
EPS (Basic) Growth (1y) -29.00%9.01%7.69%2.40%64.79%4.96%4.76%-4.69%-47.01%-48.03%-47.73%-48.36%-20.97%-9.09%2.90%-3.17%-14.29%13.33%-16.90%13.11%42.86%-7.35%37.29%-173.91%0.00%6.35%-2.47%233.33%6.67%-11.94%-12.66%-45.59%12.50%23.73%-13.04%89.19%-9.72%-6.85%11.67%7.14%27.69%8.82%20.90%1.33%-3.61%12.16%-7.41%-77.63%-16.25%-13.25%-1.33%-94.12%-32.84%-15.28%16.22%8,600.00%84.44%45.90%4.65%4.60%2.41%3.37%1.11%
EPS (Basic) Growth (3y) -14.73%-15.91%-16.14%-20.42%-11.63%-20.85%-17.40%-21.89%-28.93%-18.80%-23.54%-17.30%-1.09%-1.54%5.49%-41.11%6.98%3.75%3.62%3.69%15.07%-4.62%5.36%-18.76%6.27%5.03%-9.52%49.96%2.70%0.50%-5.34%3.32%9.05%7.84%5.49%27.12%3.57%4.37%7.72%-37.61%1.02%1.92%3.37%-76.29%-18.46%-6.24%2.02%4.61%1.23%2.35%6.27%74.93%8.26%8.51%7.14%
EPS (Basic) Growth (5y) -15.93%-9.34%-12.80%-11.21%-3.31%-12.24%-8.46%-19.12%-12.50%-12.01%-9.76%-11.03%0.64%-2.22%0.00%-10.10%8.00%4.00%-3.31%2.79%9.13%0.00%2.58%1.68%6.71%3.27%0.00%28.40%5.92%4.38%-1.03%-24.21%0.92%4.06%1.41%-51.43%-8.97%-3.53%7.47%4.44%5.01%5.53%6.08%3.94%0.48%4.45%2.36%
EPS (Basic) (QoQ) 11.00%5.41%6.84%-43.20%70.42%4.13%1.59%-8.59%8.55%3.94%-7.58%-49.18%6.45%4.55%-8.70%-22.22%22.45%18.33%-14.08%-31.15%61.90%-13.24%16.95%-13.04%5.00%28.57%-162.96%217.65%11.67%17.91%-13.92%-5.88%-7.81%16.95%-46.38%94.59%1.39%-17.81%16.67%-7.14%4.62%-1.47%11.94%10.67%-10.84%9.46%-6.17%5.26%3.75%-9.64%-77.33%294.12%7.46%2.78%-98.65%4,400.00%35.56%40.98%1.16%-4.60%7.23%1.12%1.11%-6.59%8.24%-1.09%
EPS (Weighted Average and Diluted) Growth (1y) -28.87%9.35%8.04%2.48%68.12%7.69%8.26%-2.42%-47.41%-48.41%-48.09%-47.93%-21.31%-7.69%2.94%-4.76%-12.50%11.67%-15.71%13.33%40.48%-5.97%35.59%-175.00%0.00%6.35%-2.50%233.33%8.47%-11.94%-12.82%-45.59%12.50%23.73%-11.76%89.19%-9.72%-6.85%11.67%7.14%27.69%8.82%20.90%0.00%-3.61%12.16%-7.41%-77.33%-17.50%-13.25%-1.33%-94.12%-31.82%-16.67%16.22%8,600.00%84.44%48.33%4.65%3.45%2.41%2.25%1.11%
EPS (Weighted Average and Diluted) Growth (3y) -14.33%-15.31%-15.32%-19.55%-11.39%-19.96%-16.68%-21.49%-28.73%-18.98%-23.35%-17.48%-1.11%-1.04%5.57%-41.11%7.12%3.75%3.67%4.26%15.07%-4.15%4.85%-18.36%6.86%5.03%-9.14%49.96%3.28%0.50%-4.94%3.32%9.05%7.84%6.00%26.56%3.57%4.37%7.72%-37.61%0.51%1.92%3.37%-76.29%-18.46%-6.75%2.02%5.07%1.23%2.35%6.27%74.29%8.80%8.12%7.14%
EPS (Weighted Average and Diluted) Growth (5y) -15.41%-8.94%-12.03%-10.89%-3.08%-11.65%-7.94%-19.25%-12.65%-11.87%-9.85%-10.89%0.96%-1.92%0.00%-10.10%8.45%4.00%-3.04%3.13%9.13%0.30%2.58%1.98%7.06%3.27%0.25%28.26%6.28%4.38%-0.78%-24.21%0.62%4.06%1.71%-51.43%-8.97%-3.85%7.47%4.44%5.01%5.53%6.08%3.71%0.48%4.22%2.36%
EPS (Weighted Average and Diluted) (QoQ) 10.31%4.67%8.04%-42.98%69.57%3.42%2.48%-6.45%8.62%3.97%-7.63%-49.59%6.56%4.62%-7.35%-23.81%25.00%16.67%-14.29%-30.00%59.52%-11.94%15.25%-13.24%6.78%26.98%-163.75%215.69%13.56%16.42%-12.82%-5.88%-7.81%15.25%-45.59%94.59%1.39%-17.81%16.67%-7.14%4.62%-1.47%11.94%10.67%-10.84%9.46%-7.41%6.67%3.75%-9.64%-77.33%288.24%9.09%2.78%-98.65%4,400.00%33.33%43.33%1.16%-4.60%7.23%1.12%0.00%-5.56%7.06%0.00%
FCF Margin Growth (1y) -59.00144.00-471.00199.00-196.00-388.00-263.00-350.00-74.00161.0040.00401.00150.00-24.0090.00-553.00-75.0054.00-83.00173.00-21.00-141.00-116.0041.00-157.00656.00440.00112.00186.00-165.00-100.00-163.00-271.00178.00-46.00449.00130.00-28.0063.00184.00300.00963.00-24.00-290.00-544.00-1269.00-158.00219.00-530.00-386.00-159.00-1097.00599.00335.00234.00921.00-103.00610.0036.00297.00-127.00-207.00103.00
FCF Margin Growth (3y) -328.00-83.00-694.00250.00-120.00-251.00-133.00-502.000.00191.0047.0020.0053.00-111.00-109.00-340.00-254.00570.00241.00326.008.00351.00224.00-10.00-242.00669.00294.00398.0046.00-16.00-83.00470.00159.001,113.00-7.00344.00-114.00-334.00-118.00113.00-775.00-691.00-341.00-1168.00-475.00-1319.00-83.0042.00-35.00559.00111.00121.00369.00738.00373.00
FCF Margin Growth (5y) -254.00-53.00-687.00-131.00-216.00-338.00-332.00-288.00-178.00706.00371.00174.0082.00380.00232.00-391.00-338.00582.0095.00612.00-133.00500.00242.00623.00188.001,604.00334.00293.00-199.00-321.00-264.00399.00-915.00-542.00-324.00-534.00-45.00-385.00-44.00-63.00-279.00254.00-71.0050.00-705.00-917.0056.00
FCF Margin (QoQ) -736.001,543.00-917.0051.00-533.00928.00-247.00-343.00-726.001,053.00-334.00-67.00-491.00932.0027.00-319.00-665.001,046.00-616.00159.00-536.00910.00-361.00-34.00-655.00934.00-204.00-233.00159.00718.00-532.00-159.00-193.00784.00-595.00-266.00256.00560.00-100.00-585.0097.00651.0021.00-470.00761.00-336.00-245.00-724.0036.00775.00132.00-1473.00180.001,002.00-806.00223.00-83.00901.00-119.00-801.00630.00326.00142.00-1225.00549.00637.00
FCF Payout Ratio Growth (1y) -3.49%-2.22%762.98%-81.61%227.33%240.51%-78.09%22.79%6.51%-16.54%25.70%-29.07%-8.05%7.15%6.32%49.66%14.15%-2.58%-15.08%18.65%12.20%30.21%22.41%6.34%25.05%-40.25%-16.03%-3.31%-10.99%15.22%3.37%6.88%16.78%-5.49%9.26%-19.57%-3.03%2.46%-4.00%-12.32%-20.67%-39.00%-2.29%11.43%40.84%95.13%4.17%-11.44%86.97%47.41%9.33%97.51%-52.38%-31.81%-19.06%-49.78%4.12%-36.22%-1.16%-12.09%20.15%12.74%-3.85%
FCF Payout Ratio Growth (3y) 50.42%47.34%56.40%-45.69%48.08%48.22%-33.60%9.24%3.78%-4.49%4.31%8.00%5.60%10.77%3.39%23.60%17.00%-8.82%-4.43%6.85%7.69%-3.58%2.04%3.20%9.13%-13.35%-1.75%-5.98%0.26%3.72%2.74%-8.99%-3.51%-16.10%0.82%-7.72%2.71%6.84%-0.77%-4.71%27.83%20.61%3.63%24.91%7.84%25.18%-2.68%-4.23%-2.49%-13.77%-4.37%-4.46%-15.86%-21.14%-8.38%
FCF Payout Ratio Growth (5y) 28.28%26.59%29.55%-22.23%29.18%29.16%-21.17%10.46%9.42%-7.48%3.13%5.31%5.56%-1.32%-0.83%14.31%10.73%-3.77%-0.28%0.96%7.18%-2.79%2.19%-4.97%0.00%-16.47%-2.31%-4.08%2.40%5.84%1.99%-5.75%18.79%11.18%3.14%6.57%-0.72%4.16%-2.87%-3.01%0.71%-5.26%-2.30%-2.96%9.42%7.12%-2.61%
FCF Payout Ratio (QoQ) -98.67%63.06%1,134.05%-113.64%-96.23%339.61%-71.31%-5.59%116.54%-62.64%60.77%-18.11%69.68%-43.73%-9.27%6.15%97.74%-44.17%27.71%-19.04%68.77%-51.34%78.44%-23.44%95.86%-54.25%55.02%-9.97%-6.42%-35.71%78.50%-17.13%21.14%-42.32%84.57%-9.45%-1.96%-33.31%35.86%9.17%3.59%-37.52%24.09%-1.23%-20.35%0.09%41.52%24.83%10.35%-46.56%20.30%163.56%-13.00%-60.37%117.34%-36.46%24.58%-52.96%34.85%31.74%-23.68%-27.10%19.94%80.05%-28.39%-37.83%
Free Cash Flow Growth (1y) 5.67%16.15%-19.47%9.20%-7.67%-26.68%-2.78%-14.95%0.00%22.94%1.00%30.19%13.46%-0.75%6.40%-27.85%-4.54%6.02%-4.63%9.18%-7.21%-20.09%-14.32%-5.14%-17.36%69.23%20.82%2.30%14.00%-11.54%-1.88%-5.62%-12.63%15.22%-5.38%27.04%7.23%-2.40%5.30%15.26%28.46%66.78%4.56%-6.85%-28.43%-47.63%-1.72%13.84%-46.23%-29.58%-7.35%-50.49%116.67%53.71%24.81%107.74%-2.97%62.27%4.24%15.55%-14.23%-11.11%7.07%
Free Cash Flow Growth (3y) -0.82%1.54%-7.53%6.54%1.56%-3.64%1.47%-7.21%2.70%8.96%0.82%0.84%0.17%-5.62%-4.56%-9.26%-9.87%12.76%-0.43%1.95%-4.38%6.15%0.52%-2.89%-6.28%19.93%3.91%7.05%2.22%-0.18%-0.75%11.39%6.37%23.32%1.37%10.90%-0.47%-5.18%2.66%6.92%-20.93%-14.95%-1.62%-19.33%-5.88%-17.24%4.36%5.40%4.17%20.66%6.42%5.92%21.71%30.40%11.68%
Free Cash Flow Growth (5y) 1.11%1.95%-4.31%-0.97%-1.49%-5.39%-3.11%-3.72%-3.64%11.83%1.19%-0.10%-1.09%4.71%0.61%-6.32%-6.12%7.88%-1.73%4.90%-3.91%6.11%0.24%6.05%2.54%22.93%4.31%5.66%-0.36%-2.77%0.09%7.94%-14.27%-7.11%-1.05%-5.12%2.81%-1.59%4.59%4.68%0.77%8.94%4.37%4.73%-7.05%-3.95%4.87%
Free Cash Flow (QoQ) -37.76%167.45%-34.37%-3.26%-31.60%85.43%-11.00%-18.21%-45.68%145.87%-22.14%-3.83%-33.22%101.99%0.37%-16.20%-41.58%116.54%-31.94%10.88%-35.12%94.80%-22.09%-5.76%-44.13%108.88%-13.74%-17.90%14.40%49.13%-26.96%-8.51%-11.23%65.42%-29.75%-15.31%17.07%35.85%-5.68%-28.51%6.55%46.57%3.24%-20.33%38.34%-8.11%-8.03%-38.78%1.22%72.43%6.53%-71.08%32.58%126.86%-43.07%26.55%-5.94%84.20%-5.25%-40.89%57.30%18.33%5.03%-56.13%63.03%42.53%
Gross Margin Growth (1y) 177.001.0024.00-40.00-87.00-134.00-328.00-172.00-34.0023.00221.00109.0026.0063.0040.0042.007.0033.00-36.00-23.0041.00-43.0027.0017.0098.00171.00141.00158.0056.0019.00-13.00-57.00-14.00-90.00-95.00-70.00-129.0049.00-5.00101.00128.00109.00220.00100.0054.00-79.00-174.00-300.00-224.00-304.00-223.00-251.00-161.0084.00134.00399.00314.00282.00254.0071.0082.00-56.00-165.00
Gross Margin Growth (3y) 56.00-110.00-83.00-102.00-95.00-48.00-67.00-21.000.00120.00224.00128.0075.0054.0031.0036.00147.00162.00132.00152.00196.00148.00155.00118.00140.00100.0032.0031.00-87.00-22.00-114.00-26.00-15.0068.00120.00131.0053.0079.0041.00-100.00-41.00-274.00-177.00-452.00-331.00-299.00-263.00-153.00-70.0062.00165.00218.00235.00310.00223.00
Gross Margin Growth (5y) 89.00-13.00-79.00-84.00-46.00-57.00-76.00-26.00139.00248.00393.00303.00229.00244.00159.00137.00188.0091.0023.0026.0052.00106.0055.00149.00139.00258.00247.00231.0095.008.00-67.00-227.00-185.00-316.00-277.00-421.00-331.00-141.00-48.0048.00112.0092.00212.0018.0066.00-73.00-174.00
Gross Margin (QoQ) 131.0043.0027.00-24.00-45.0066.00-37.00-71.00-92.00-127.00119.0067.00-35.0070.007.00-16.002.0047.009.00-50.0028.00-22.0022.0014.00-56.0048.0012.0095.0017.0018.0029.00-7.00-20.00-15.00-15.0035.00-96.00-20.0011.00-24.0082.00-74.00116.004.0062.0037.00-4.00-42.00-70.00-58.00-131.0035.00-151.0024.00-159.00125.0094.0074.00106.0040.0062.0046.00-77.0052.00-76.00-64.00
Gross Profit Growth (1y) 12.67%1.86%-0.97%-3.17%2.78%7.23%5.03%1.83%4.55%2.37%2.72%4.68%3.20%2.97%2.21%2.48%0.36%0.71%-1.04%-3.58%-5.23%-7.25%-8.25%-7.35%-6.02%-2.66%-0.98%-2.01%0.93%-0.17%2.54%3.60%6.13%0.04%-4.78%-3.22%-5.02%0.30%2.07%7.15%7.78%2.64%9.67%9.49%6.98%7.89%3.27%-3.18%-2.46%-0.08%-2.86%0.59%5.44%9.12%12.91%14.61%12.06%10.01%6.85%1.08%-1.71%0.10%-0.81%
Gross Profit Growth (3y) 6.58%3.79%2.23%1.06%3.51%4.17%3.32%2.99%2.69%2.01%1.28%1.13%-0.62%-1.29%-2.46%-2.90%-3.67%-3.12%-3.49%-4.34%-3.49%-3.41%-2.33%-2.02%0.22%-0.94%-1.12%-0.58%0.57%0.06%-0.11%2.42%2.80%0.99%2.15%4.32%3.07%3.57%4.95%4.34%3.99%3.43%3.23%2.16%3.23%5.57%4.24%3.73%4.84%6.25%5.43%5.23%5.11%6.31%6.17%
Gross Profit Growth (5y) 4.63%3.00%1.56%0.39%1.07%1.09%0.03%-0.49%-0.72%-0.85%-1.15%-1.25%-1.42%-1.34%-1.18%-1.45%-0.87%-1.91%-2.57%-2.58%-1.95%-1.99%-1.97%-0.50%0.60%0.02%1.59%2.88%3.24%2.10%2.45%2.63%2.54%2.12%1.35%2.03%2.41%3.91%4.86%5.54%5.85%5.84%5.83%4.32%3.92%5.31%3.72%
Gross Profit (QoQ) 9.34%7.54%2.53%-6.55%-1.15%4.55%0.26%-0.81%3.13%2.41%-2.80%1.84%0.98%2.76%-0.95%0.40%0.76%2.01%-0.70%-1.68%1.11%0.24%-3.24%-3.35%-1.05%-0.84%-2.30%-1.96%2.49%0.87%-3.31%0.98%1.37%3.61%-2.31%3.44%-4.44%-1.39%-0.71%1.51%0.92%0.35%4.23%2.11%-3.89%7.22%4.06%-0.23%-3.07%2.62%-2.44%0.51%-0.70%-0.23%1.02%5.36%2.77%3.23%2.54%3.02%0.89%0.26%-2.99%0.17%2.75%-0.65%
Interest Coverage Ratio Growth (1y) 9.73%60.32%35.29%2.74%34.96%29.96%40.45%8.79%64.02%85.98%148.07%-406.18%-363.68%-210.71%-373.46%136.62%160.09%127.89%18.69%42.65%-4.14%-107.98%-71.20%-75.69%-81.14%357.31%28.06%-3.12%-17.26%-32.90%-29.17%-26.12%-31.50%-29.76%-21.76%-13.54%0.74%20.82%20.34%15.66%15.62%-41.57%30.92%47.40%-65.11%-6.65%-8.00%-28.42%139.93%-81.55%-47.15%-41.11%-25.06%212.97%-14.80%-16.63%-18.88%75.78%13.67%8.65%9.83%
Interest Coverage Ratio Growth (3y) 34.42%57.07%67.67%-75.68%-98.63%-67.22%-160.95%16.56%7.36%31.81%59.30%4.65%-1.73%-3.99%52.76%28.57%30.22%27.18%-24.07%-30.48%-46.92%-48.34%-36.07%-44.17%-52.55%47.56%-10.80%-14.78%-17.04%-17.12%-12.63%-9.60%-7.25%-20.85%7.22%13.81%-25.93%-12.98%13.17%6.86%-1.08%-53.49%-13.98%-14.67%-14.39%-18.62%-25.45%-29.43%13.41%0.49%-20.01%-18.90%-12.60%
Interest Coverage Ratio Growth (5y) 18.59%20.85%34.19%35.20%20.46%18.06%25.26%-18.65%-11.55%-15.57%-16.17%-3.65%-15.82%-25.89%-32.70%16.89%16.15%16.53%15.18%-24.67%-26.49%-36.51%-34.90%-24.46%-29.51%-34.08%23.35%2.26%1.08%-25.45%-20.85%-4.29%-4.86%-7.75%-38.87%-9.73%-9.08%-6.08%-17.57%-8.18%-9.74%-10.06%-11.15%-9.22%-10.86%-10.98%
Interest Coverage Ratio (QoQ) 9.37%28.96%1.07%-23.03%59.80%8.83%-23.25%1.10%53.88%17.61%-40.55%52.44%74.48%56.87%-173.38%-31.28%26.74%110.15%20.22%117.65%4.96%-56.78%44.50%46.27%-108.74%255.94%21.95%13.45%19.27%-22.40%-7.74%-3.11%-3.27%-18.08%-3.76%-10.18%-0.81%-8.75%6.34%4.66%18.96%-9.11%2.21%4.62%-39.88%103.65%15.08%-75.23%60.83%100.71%-10.47%-16.98%-87.63%475.00%-0.24%5.65%-48.36%56.54%-2.39%2.80%11.91%1.22%-6.70%3.91%
Net Cash Flow Growth (1y) -120.26%-97.73%250.00%-24.76%719.35%1,150.00%188.51%60.31%-18.75%-128.00%-136.25%59.62%-46.79%85.71%-69.23%1,266.67%953.01%-31,350.00%265.58%-194.29%-119.57%131.80%60.39%-94.81%116.96%-58.00%-48.17%118.67%-55.17%-265.48%-42.45%63.10%-5,500.00%105.04%-88.52%-181.75%116.38%157.14%650.00%33.93%-99.13%650.00%-115.24%-33.78%12,100.00%-151.85%331.25%-31.31%-66.39%108.57%229.73%-27.69%134.15%-633.33%18.85%100.60%32.29%206.25%-22.07%-9,100.00%-113.39%117.65%-30.09%
Net Cash Flow Growth (3y) 0.65%-27.64%-16.20%41.52%67.24%-35.72%-55.64%57.00%65.73%-144.30%0.53%-64.39%-45.75%153.48%86.57%-177.76%-29.57%253.03%50.02%-30.01%-75.41%39.54%-21.79%37.38%-60.12%-67.29%-67.53%37.10%58.28%-40.16%-20.88%-42.29%-57.47%43.76%-28.69%-39.64%29.54%-128.94%38.26%-5.09%-29.09%-30.66%5.13%-30.91%357.89%-30.78%122.82%26.20%1.35%35.46%45.09%11.54%-34.16%131.04%-13.49%
Net Cash Flow Growth (5y) 41.70%-41.00%44.94%-17.08%-40.71%118.67%36.28%-27.99%-31.48%10.93%-3.32%29.31%-39.16%-58.26%27.28%53.51%-59.91%40.63%15.90%-19.70%-33.34%15.20%-16.26%20.36%14.94%-7.56%-15.32%26.13%33.29%-23.16%-29.47%-28.82%25.83%15.36%0.00%-26.28%16.40%-45.72%59.61%14.97%2.00%13.56%1.48%-3.99%-80.20%-11.33%47.31%
Net Cash Flow (QoQ) 15.03%-132.95%-81.03%70.48%112.90%2,075.00%-250.57%246.56%-73.96%402.00%-120.72%400.00%-108.97%-550.00%76.92%495.24%-102.41%-7,600.00%259.09%256.73%-171.97%140.54%-190.59%25.97%216.96%104.50%-210.02%106.44%189.66%152.38%-60.38%-84.52%-1,169.23%187.77%12.30%-612.41%101.00%100.00%-900.00%202.68%-84.35%483.33%-170.48%101.35%13,400.00%-111.85%-518.75%223.23%-157.38%152.86%-451.35%131.54%-85.37%1,933.33%-236.07%157.83%-133.33%553.13%-99.31%12,600.00%-73.23%232.35%-179.65%81.11%535.29%6.76%
Net Income Growth (1y) -27.80%7.14%4.54%-0.76%56.85%2.54%4.81%-3.99%4.28%2.94%3.11%1.76%-20.06%-9.17%0.29%-5.50%-14.62%9.44%-17.02%10.82%34.95%-6.81%32.76%-163.21%-1.54%3.57%-3.12%249.17%6.45%-12.23%-12.87%-43.79%10.97%20.54%-13.54%82.15%-11.50%-8.44%11.57%6.07%24.67%9.22%18.82%1.47%-2.67%9.78%-8.59%-72.83%-17.17%-13.77%0.15%-77.13%-31.34%-16.43%9.53%1,667.44%76.09%43.63%3.88%2.50%-0.41%0.78%-1.29%
Net Income Growth (3y) 5.70%4.19%4.15%-1.03%9.35%-1.40%2.72%-2.63%-10.72%0.77%-4.98%2.14%-2.71%-2.52%3.38%-38.59%4.29%1.84%2.19%1.48%12.25%-5.38%3.87%-19.07%5.16%3.10%-9.96%52.22%1.49%-1.06%-5.63%2.79%6.98%6.42%4.65%25.15%2.40%3.16%6.61%-33.63%0.17%1.12%2.84%-60.20%-17.90%-7.51%0.09%3.17%0.05%1.16%4.45%60.62%6.38%6.55%3.95%
Net Income Growth (5y) -4.22%2.37%-1.23%0.30%8.54%-0.45%3.61%-21.49%-1.11%-0.25%1.99%0.10%-0.70%-3.38%-1.39%-11.11%6.03%2.25%-4.27%1.36%6.79%-1.34%1.57%0.48%5.11%1.85%-0.66%29.51%4.87%3.04%-1.81%-21.43%-0.26%2.67%0.97%-34.36%-9.39%-4.58%5.86%3.40%3.97%4.41%4.36%2.70%-0.60%2.75%0.56%
Net Income (QoQ) 9.70%4.93%6.32%-41.01%62.79%2.38%0.93%-6.76%6.43%4.64%-7.54%1.28%5.06%4.81%-8.75%-20.44%19.37%15.73%-14.02%-28.12%53.01%-12.25%14.83%-12.46%5.66%25.00%-154.68%236.34%11.15%16.93%-15.82%-2.71%-8.35%16.07%-45.69%92.07%-0.44%-16.74%14.41%-6.69%3.00%1.46%8.77%9.68%-9.76%10.37%-7.11%5.20%1.79%-8.10%-72.39%220.74%5.97%6.73%-93.70%862.79%28.99%39.89%1.74%-4.08%5.21%1.17%0.39%-6.80%6.47%-0.91%
Net Income towards Common Stockholders Growth (1y) -27.80%-16.84%40.83%-0.76%56.85%61.34%4.81%-3.99%4.28%15.45%3.11%1.76%-20.06%-9.17%0.29%-5.50%-14.62%9.44%-17.02%10.82%34.95%-6.81%32.76%-163.21%-1.54%3.57%-3.12%249.17%6.45%-12.23%-12.87%-43.79%10.97%20.54%-13.54%82.15%-11.50%-8.44%11.57%6.07%24.67%9.22%18.82%1.47%-2.67%9.78%-8.59%-72.83%-17.17%-13.77%0.15%-77.13%-31.34%-16.43%9.53%1,667.44%76.09%43.63%3.88%2.50%-0.41%0.78%-1.29%
Net Income towards Common Stockholders Growth (3y) 5.70%15.71%15.02%-1.03%9.35%19.16%2.72%-2.63%-10.72%4.70%-4.98%2.14%-2.71%-2.52%3.38%-38.59%4.29%1.84%2.19%1.48%12.25%-5.38%3.87%-19.07%5.16%3.10%-9.96%52.22%1.49%-1.06%-5.63%2.79%6.98%6.42%4.65%25.15%2.40%3.16%6.61%-33.63%0.17%1.12%2.84%-60.20%-17.90%-7.51%0.09%3.17%0.05%1.16%4.45%60.62%6.38%6.55%3.95%
Net Income towards Common Stockholders Growth (5y) -4.22%9.02%4.84%0.30%8.54%11.53%3.61%-21.49%-1.11%2.07%1.99%0.10%-0.70%-3.38%-1.39%-11.11%6.03%2.25%-4.27%1.36%6.79%-1.34%1.57%0.48%5.11%1.85%-0.66%29.51%4.87%3.04%-1.81%-21.43%-0.26%2.67%0.97%-34.36%-9.39%-4.58%5.86%3.40%3.97%4.41%4.36%2.70%-0.60%2.75%0.56%
Net Income towards Common Stockholders (QoQ) -19.91%6.69%43.23%-41.01%-7.75%80.67%0.93%-6.76%-5.11%17.36%-7.54%1.28%5.06%4.81%-8.75%-20.44%19.37%15.73%-14.02%-28.12%53.01%-12.25%14.83%-12.46%5.66%25.00%-154.68%236.34%11.15%16.93%-15.82%-2.71%-8.35%16.07%-45.69%92.07%-0.44%-16.74%14.41%-6.69%3.00%1.46%8.77%9.68%-9.76%10.37%-7.11%5.20%1.79%-8.10%-72.39%220.74%5.97%6.73%-93.70%862.79%28.99%39.89%1.74%-4.08%5.21%1.17%0.39%-6.80%6.47%-0.91%
Net Margin Growth (1y) -519.00-210.00490.0029.00509.00440.00-93.00-138.00-13.00182.0067.00-14.00-334.00-169.00-20.00-106.00-174.00129.00-265.00200.00434.00-4.00601.00-2658.0093.00144.004.002,767.0098.00-196.00-294.00-781.0070.00273.00-174.00780.00-149.00-138.00135.0011.00281.00134.00198.00-98.00-150.007.00-251.00-1173.00-305.00-314.00-12.00-334.00-503.00-318.00-11.001,442.00571.00409.0022.0040.0039.00-4.00-49.00
Net Margin Growth (3y) -23.00412.00463.00-124.00162.00454.00-46.00-258.00-521.00142.00-218.0080.00-75.00-43.00317.00-2564.00353.00270.00340.00310.00625.00-55.00311.00-671.00262.00222.00-464.002,767.0019.00-61.00-333.0011.00202.00268.00158.00693.00-18.002.0081.00-1260.00-174.00-173.00-65.00-1606.00-958.00-625.00-274.00-65.00-237.00-223.00-1.001,148.00108.0088.00-38.00
Net Margin Growth (5y) -531.00373.00179.00-30.00422.00579.00290.00-2716.006.00283.00387.00190.00117.00-95.0027.00-577.00521.00347.00-128.00309.00546.0080.00272.00121.00393.00217.00-132.002,680.00150.0080.00-386.00-1261.00-253.00-39.00-105.00-814.00-826.00-630.0058.00-152.00-106.00-82.00-54.00-123.00-347.00-219.00-301.00
Net Margin (QoQ) -384.00-1.00462.00-597.00-75.00700.001.00-117.00-143.00166.00-44.009.0051.0050.00-125.00-311.00217.00200.00-211.00-379.00520.00-194.00253.00-145.0083.00410.00-3005.002,606.00134.00270.00-241.00-64.00-160.00172.00-729.00787.0043.00-275.00226.00-142.0054.00-2.00102.00127.00-94.0062.00-194.0076.0064.00-197.00-1116.00944.0054.00106.00-1438.00775.00239.00412.0016.00-96.0077.0025.0034.00-97.0034.00-20.00
Operating Income Growth (1y) -16.40%6.88%3.46%-8.68%34.96%2.11%8.04%1.99%2.51%1.45%-0.77%2.06%-20.90%-7.74%-1.07%-5.31%-14.56%8.17%-6.69%11.55%35.65%-4.90%19.83%-113.97%0.81%1.29%-5.72%871.94%5.19%-6.99%-10.64%-10.53%7.79%7.74%-8.67%-7.19%-10.58%-6.13%-2.06%4.49%8.30%6.53%18.93%4.08%5.46%5.29%-5.01%-62.33%-14.34%-11.24%-2.07%-44.66%5.70%10.18%8.66%430.69%15.18%12.11%3.50%-0.84%2.77%-1.10%-0.56%
Operating Income Growth (3y) 4.97%3.45%3.51%-1.68%3.05%-1.50%1.98%-0.48%-11.51%0.41%-2.88%2.54%-2.85%-1.73%3.42%-29.02%5.33%1.38%1.77%6.35%12.88%-3.60%0.32%-1.19%4.56%0.50%-8.37%103.36%0.46%-2.02%-7.20%-4.62%1.44%2.52%2.08%0.31%0.71%1.73%3.43%-25.73%-0.73%-0.15%3.42%-39.91%-1.53%0.98%0.36%3.42%1.41%3.11%3.27%42.81%7.76%6.90%3.80%
Operating Income Growth (5y) -4.81%2.01%0.47%0.08%4.87%-0.34%3.47%-16.58%-1.07%-0.50%0.69%3.06%-0.56%-2.21%-1.40%0.38%5.79%0.87%-2.97%-0.02%6.75%-1.95%-2.02%-1.32%2.05%0.30%-2.17%55.09%2.98%1.08%-2.02%-19.40%-1.17%0.14%-0.21%-26.78%-1.55%0.59%3.32%3.77%3.56%4.22%4.47%2.69%2.48%2.68%0.79%
Operating Income (QoQ) 9.37%4.40%7.02%-31.58%39.82%1.05%-5.53%1.10%5.79%6.92%-10.82%1.63%4.69%4.58%-8.28%-21.23%22.10%12.14%-12.20%-28.92%54.57%-3.27%4.96%-13.57%8.37%21.89%-112.24%723.74%8.88%13.45%0.19%-15.00%-3.73%9.00%0.31%2.40%-3.76%-7.61%1.95%-1.35%1.02%-3.60%8.76%2.26%-0.63%7.61%-4.81%3.61%-0.80%-2.91%-62.25%135.62%2.79%7.13%-78.67%350.00%7.15%5.65%4.18%-2.33%4.30%-2.47%-0.19%1.22%0.37%-1.94%
Operating Margin Growth (1y) -544.00117.00113.00-153.00520.00-173.00-68.00-63.00-58.00-12.009.00-15.00-514.00-217.00-61.00-152.00-254.00167.00-145.00312.00647.0040.00676.00-2714.00192.00163.00-71.003,240.00120.00-160.00-361.00-417.0032.00140.00-135.00-129.00-193.00-137.00-94.00-19.0061.00131.00272.00-78.00-12.00-89.00-260.00-1412.00-356.00-367.00-65.00-393.00-49.0048.00-32.001,729.00161.00139.0022.00-16.00124.00-45.00-52.00
Operating Margin Growth (3y) -82.00-67.0055.00-230.00-51.00-401.00-119.00-230.00-825.00-61.00-197.00145.00-120.00-9.00470.00-2554.00585.00370.00459.00838.00958.0043.00243.00109.00343.00142.00-568.002,694.00-41.00-158.00-590.00-565.00-101.00133.0043.00-226.00-145.00-96.00-82.00-1509.00-308.00-325.00-54.00-1882.00-418.00-408.00-358.00-75.00-244.00-179.00-75.001,321.00236.00142.00-62.00
Operating Margin Growth (5y) -849.00-117.00-151.00-71.00342.00-193.00411.00-2632.0014.00142.00408.00671.00191.00-7.0037.00269.00737.00350.00-37.00293.00797.0045.0014.00-38.00211.00135.00-389.002,597.007.00-117.00-579.00-2055.00-469.00-323.00-282.00-2030.00-551.00-414.00-179.00-172.00-196.00-138.00-63.00-169.00-133.00-314.00-387.00
Operating Margin (QoQ) 53.00-52.00112.00-658.00715.00-56.00-155.0016.0022.0048.00-149.0021.0068.0069.00-173.00-478.00365.00225.00-265.00-580.00786.00-87.00192.00-244.00179.00549.00-3197.002,661.00151.00314.00114.00-459.00-129.00113.0058.00-10.00-22.00-161.0065.00-75.0034.00-118.00140.005.00104.0024.00-210.0070.0027.00-147.00-1362.001,126.0016.00154.00-1689.001,469.00114.0074.0072.00-99.0092.00-43.0034.0041.00-77.00-50.00
Profit After Tax Growth (1y) -27.80%7.14%4.54%-0.76%56.85%2.54%4.81%-3.99%4.28%2.94%3.11%1.76%-20.06%-9.17%0.29%-5.50%-14.62%9.44%-17.02%10.82%34.95%-6.81%32.76%-168.77%-1.54%3.57%-3.12%237.12%6.45%-12.23%-12.87%-43.79%10.97%20.54%-13.54%82.15%-11.50%-8.44%11.57%6.07%24.67%9.22%18.82%1.47%-2.67%9.78%-8.59%-72.83%-17.17%-13.77%0.15%-77.13%-31.34%-16.43%9.53%1,667.44%76.09%43.63%3.88%2.50%-0.41%0.78%-1.29%
Profit After Tax Growth (3y) 5.70%4.19%4.15%-1.03%9.35%-1.40%2.72%-2.63%-10.72%0.77%-4.98%2.14%-2.71%-2.52%3.38%-39.59%4.29%1.84%2.19%1.48%12.25%-5.38%3.87%-19.07%5.16%3.10%-9.96%50.43%1.49%-1.06%-5.63%2.79%6.98%6.42%4.65%25.15%2.40%3.16%6.61%-33.63%0.17%1.12%2.84%-60.20%-17.90%-7.51%0.09%3.17%0.05%1.16%4.45%60.62%6.38%6.55%3.95%
Profit After Tax Growth (5y) -4.22%2.37%-1.23%0.30%8.54%-0.45%3.61%-22.01%-1.11%-0.25%1.99%0.10%-0.70%-3.38%-1.39%-11.11%6.03%2.25%-4.27%1.36%6.79%-1.34%1.57%0.48%5.11%1.85%-0.66%28.55%4.87%3.04%-1.81%-21.43%-0.26%2.67%0.97%-34.36%-9.39%-4.58%5.86%3.40%3.97%4.41%4.36%2.70%-0.60%2.75%0.56%
Profit After Tax (QoQ) 9.70%4.93%6.32%-41.01%62.79%2.38%0.93%-6.76%6.43%4.64%-7.54%1.28%5.06%4.81%-8.75%-20.44%19.37%15.73%-14.02%-28.12%53.01%-12.25%14.83%-12.46%5.66%25.00%-159.48%225.33%11.15%16.93%-15.82%-2.71%-8.35%16.07%-45.69%92.07%-0.44%-16.74%14.41%-6.69%3.00%1.46%8.77%9.68%-9.76%10.37%-7.11%5.20%1.79%-8.10%-72.39%220.74%5.97%6.73%-93.70%862.79%28.99%39.89%1.74%-4.08%5.21%1.17%0.39%-6.80%6.47%-0.91%
Property, Plant & Equipment (Net) Growth (1y) 5.07%6.60%5.03%7.73%12.35%1.20%-0.68%-0.86%-5.38%1.94%4.74%3.19%4.17%4.69%6.27%5.68%7.97%4.67%-0.07%-1.71%-0.93%-1.96%-6.96%-3.73%-5.30%-3.08%1.16%1.65%2.75%4.22%6.04%5.25%-0.56%-3.20%-4.69%-6.51%-2.94%-4.70%-3.38%-8.74%-8.17%-4.96%-0.91%3.50%5.23%3.62%0.38%3.96%2.73%13.49%15.47%16.28%17.69%6.94%6.38%3.07%-0.88%0.27%-3.49%-1.80%3.12%3.14%
Property, Plant & Equipment (Net) Growth (3y) 3.76%3.22%3.00%3.29%3.46%2.60%3.40%2.63%2.10%3.76%3.61%2.34%3.67%2.42%-0.40%0.00%0.43%-0.18%-2.02%-1.29%-1.22%-0.32%-0.07%0.99%-1.09%-0.75%0.74%0.01%-0.28%-1.30%-0.79%-3.52%-3.94%-4.29%-3.00%-4.06%-2.12%-2.09%-1.31%-0.61%-0.25%3.78%4.72%7.76%8.36%7.94%7.23%7.61%6.22%6.76%5.84%5.58%6.35%3.42%
Property, Plant & Equipment (Net) Growth (5y) 4.67%3.80%3.02%2.74%3.44%2.08%0.55%0.46%-0.03%1.20%0.92%0.96%1.63%1.65%1.17%1.36%0.69%0.07%-1.01%-1.09%-1.43%-1.79%-1.67%-2.55%-2.92%-2.40%-0.43%-1.13%-0.85%-1.09%-0.58%-0.68%-0.85%0.61%1.13%1.32%2.54%2.64%3.38%3.31%2.98%3.69%3.35%4.84%5.39%5.40%
Property, Plant & Equipment (Net) (QoQ) 3.25%4.92%-1.42%-1.62%4.75%3.39%1.11%2.60%-5.64%1.47%0.93%-2.08%1.66%4.26%-0.57%-1.15%2.17%5.83%-1.13%0.99%-0.96%1.04%-2.75%1.79%-1.98%-4.12%0.63%0.13%0.31%0.08%1.12%1.21%1.76%1.83%0.37%-4.38%-0.95%0.26%-1.55%-0.73%-2.74%1.65%-7.01%-0.11%0.66%5.99%-2.88%1.55%-0.87%2.67%0.59%0.35%9.51%4.46%1.30%1.56%-0.50%3.92%-1.86%-2.33%0.66%0.02%-0.14%2.56%0.68%
Return on Assets Growth (1y) 0.00-1.001.00-1.00-1.000.00-2.00-1.000.000.00-1.00-2.00-2.00-2.00-2.00-1.00-2.000.002.001.003.00-5.00-6.00-6.00-7.009.009.008.007.00-4.00-4.00-2.00-1.004.002.000.000.00-4.00-2.00-1.001.001.000.000.00-1.00-3.00-4.00-5.00-5.00-3.00-3.00-3.00-2.003.006.008.007.003.002.000.00-1.00
Return on Assets Growth (3y) -1.00-2.00-2.00-3.00-3.00-3.00-5.00-3.00-3.00-3.00-1.00-1.000.00-7.00-6.00-6.00-6.003.005.003.003.000.00-1.000.00-1.009.007.006.005.00-4.00-4.00-2.00-1.001.001.000.000.00-6.00-5.00-5.00-4.00-5.00-7.00-8.00-8.00-3.00-1.000.000.003.004.004.004.00
Return on Assets Growth (5y) -4.00-4.00-2.00-3.00-2.00-8.00-9.00-8.00-8.001.001.001.000.00-3.00-1.000.000.003.003.002.001.000.00-1.000.00-1.006.005.006.006.00-6.00-7.00-7.00-6.00-5.00-6.00-8.00-7.00-6.00-3.000.001.002.001.000.00-1.00
Return on Assets (QoQ) 1.00-1.001.000.00-1.001.00-2.000.000.000.000.000.000.00-1.00-1.000.00-1.00-1.000.000.001.001.000.001.00-7.000.000.000.009.000.00-1.00-1.00-2.000.001.000.003.00-1.00-1.00-1.00-1.001.000.001.000.000.000.000.00-3.00-1.00-1.000.00-1.00-1.00-1.000.004.002.001.000.000.000.00-1.00-1.00
Return on Capital Employed Growth (1y) -1.00-2.003.00-1.00-2.00-4.00-8.00-5.00-4.00-2.00-4.000.000.00-1.00-3.00-5.00-4.00-2.006.006.004.00-7.00-6.00-5.00-6.0013.0011.009.009.00-4.00-5.00-2.00-1.001.00-1.00-5.00-7.00-9.00-7.00-3.000.002.001.00-1.00-2.00-5.00-5.00-7.00-7.00-5.00-4.00-1.000.0011.0011.0012.0012.005.008.004.000.00
Return on Capital Employed Growth (3y) -6.00-8.00-9.00-6.00-6.00-7.00-15.00-10.00-7.00-6.00-1.000.000.00-10.00-3.00-4.00-6.005.0011.0010.007.003.000.002.002.0011.005.002.001.00-11.00-13.00-10.00-8.00-5.00-8.00-9.00-9.00-12.00-12.00-11.00-9.00-8.00-9.00-9.00-9.000.002.004.005.0011.0016.0014.0012.00
Return on Capital Employed Growth (5y) -10.00-11.00-6.00-5.00-5.00-16.00-15.00-9.00-9.001.004.005.003.000.003.003.002.002.005.004.00-1.00-5.00-8.00-6.00-5.004.00-1.00-2.00-1.00-14.00-18.00-18.00-17.00-16.00-17.00-17.00-15.00-6.00-5.000.003.008.0011.007.003.00
Return on Capital Employed (QoQ) 2.000.00-3.000.000.005.00-6.00-1.00-1.001.00-3.000.000.00-1.000.000.00-1.00-3.00-2.002.000.005.00-2.000.00-10.006.000.00-1.009.004.00-2.00-2.00-4.003.001.000.00-2.001.00-3.00-3.00-3.002.001.001.00-1.000.00-1.000.00-5.000.00-2.00-1.00-2.001.001.001.008.002.001.001.001.005.00-4.00-3.00
Return on Equity Growth (1y) 4.00-3.002.007.004.001.00-2.0015.0015.00-1.00-2.0024.0028.00-3.00-3.00-7.00-9.00-1.002.00206.00272.00-7.00-9.00-806.00-6191.0010.0010.00-438.0025,392.00-5.00-5.00307.00-20068.003.001.0071.00-266.00-1.000.001,048.001,057.000.000.00-128.00-15.00-5.00-6.00-53.00-39.00-35.00-32.00124.00220.00377.00366.0094.00-22.0082.00125.00-204.00-194.00
Return on Equity Growth (3y) 23.00-3.00-2.0046.0046.00-3.00-6.0032.0033.00-5.00-3.00223.00291.00-11.00-10.00-607.00-5928.002.003.00-1038.0019,473.00-2.00-3.00-937.00-867.008.007.00-59.005,058.00-3.00-3.001,426.00-19276.002.001.00991.00777.00-6.00-6.00867.001,004.00-39.00-38.00-57.00166.00337.00329.00165.00159.00424.00460.0014.004.00
Return on Equity Growth (5y) 42.00-7.00-3.00245.00309.00-11.00-13.00-568.00-5886.00-2.00-2.00-1021.0019,491.00-6.00-4.00-738.00-604.000.000.00-660.00-861.000.00-2.00182.00-75.007.007.00861.006,101.00-7.00-9.001,245.00-19330.00-37.00-36.001,063.00958.00336.00328.001,086.001,202.00419.00454.00-167.00-50.00
Return on Equity (QoQ) -48.00-1.0054.000.00-55.003.0059.00-3.00-58.001.0075.00-3.00-74.000.00101.001.00-104.00-1.0097.00-1.00-96.003.00301.0064.00-375.001.00-496.00-5320.005,826.001.00-944.0020,509.00-19571.001.00-632.00134.00500.00-1.00-563.00-203.00764.001.00486.00-193.00-293.000.00358.00-80.00-282.00-1.00311.00-66.00-279.002.00467.0030.00-122.00-8.00195.00-86.00-18.0035.00-135.00-76.00
Return on Invested Capital Growth (1y) 12.00-2.001.00-8.00-17.00-2.00-6.00-37.00-33.00-4.00-2.00-1.000.00-2.00-2.00-4.00-4.00-1.001.006.007.00-5.00-6.00-9.00-11.007.007.0018.0016.00-3.00-3.00-3.00-1.002.001.001.000.00-1.000.00-5.00-2.001.000.00-1.00-3.00-3.00-3.00-9.00-9.00-73.00-73.00-5.00-2.0092.0094.0015.0014.007.005.00-2.00-4.00
Return on Invested Capital Growth (3y) -37.00-7.00-7.00-46.00-50.00-7.00-10.00-42.00-38.00-7.00-3.000.002.00-8.00-7.00-7.00-9.001.003.0015.0012.00-1.00-1.006.004.006.006.0016.0015.00-2.00-2.00-7.00-3.002.001.00-5.00-5.00-3.00-3.00-15.00-14.00-75.00-76.00-15.00-14.0016.0018.001.003.0026.0026.008.009.00
Return on Invested Capital Growth (5y) -42.00-10.00-8.00-45.00-47.00-13.00-15.00-45.00-42.00-5.00-2.009.007.00-4.00-3.008.007.000.001.0013.0011.000.00-1.002.002.006.005.0010.0011.00-4.00-5.00-17.00-15.00-74.00-75.00-19.00-17.0016.0018.00-5.00-2.0024.0023.00-2.00-4.00
Return on Invested Capital (QoQ) -46.00-1.0055.004.00-60.002.0046.00-5.00-45.00-3.0016.00-1.00-16.00-1.0016.000.00-18.00-1.0014.000.00-14.001.0019.001.00-26.000.0016.00-1.00-8.001.0027.00-3.00-27.001.0027.00-1.00-24.000.0026.00-3.00-25.001.0022.000.00-22.000.0021.00-1.00-22.000.0015.00-2.00-86.00-1.0083.001.008.002.004.000.000.000.00-3.00-1.00
Return on Sales Growth (1y) 1.000.000.00-1.002.001.001.000.00-1.00-1.000.000.00-1.00-1.00-1.00-2.00-1.000.00-1.000.001.001.003.00-4.00-5.00-5.00-6.007.007.007.006.00-3.00-3.00-2.00-2.002.002.001.002.000.001.001.002.001.000.000.00-1.00-4.00-4.00-5.00-4.00-2.00-3.00-3.00-3.002.004.006.006.003.001.000.000.00
Return on Sales Growth (3y) 1.001.000.000.000.000.00-1.00-1.00-3.00-2.00-3.00-2.00-1.00-1.001.00-6.00-5.00-4.00-4.003.004.003.003.001.000.000.00-2.007.006.006.006.00-1.000.000.002.003.003.002.002.00-3.00-3.00-4.00-4.00-5.00-7.00-8.00-9.00-5.00-3.00-2.00-1.002.003.003.003.00
Return on Sales Growth (5y) 0.00-1.00-2.00-2.000.000.001.00-5.00-6.00-6.00-6.002.002.002.001.00-1.000.001.000.003.003.002.003.003.002.003.002.008.007.007.006.00-4.00-5.00-5.00-4.00-3.00-5.00-6.00-5.00-4.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00
Return on Sales (QoQ) 1.001.001.00-1.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00-1.000.001.000.002.00-6.000.000.000.007.000.000.00-1.00-2.000.001.000.002.000.000.000.000.001.000.000.000.000.000.00-1.00-3.00-1.00-1.000.00-1.00-1.00-1.000.004.001.001.000.000.000.000.000.00
Revenue Growth (1y) 9.31%1.84%-1.38%-2.52%4.31%9.73%11.16%4.88%5.16%1.96%-1.16%2.73%2.74%1.85%1.52%1.75%0.23%0.14%-0.43%-3.21%-5.90%-6.57%-8.68%-7.63%-7.57%-5.44%-3.30%-4.57%0.00%-0.49%2.77%4.60%6.38%1.57%-3.25%-2.08%-2.95%-0.51%2.16%5.35%5.48%0.80%5.73%7.70%6.03%9.31%6.28%1.83%1.27%5.26%0.93%5.13%8.43%7.54%10.33%6.93%6.18%4.89%2.40%-0.10%-3.04%1.03%1.95%
Revenue Growth (3y) 6.24%4.45%2.71%1.65%4.06%4.45%3.71%3.11%2.69%1.31%-0.03%0.39%-1.04%-1.60%-2.63%-3.11%-4.47%-4.00%-4.20%-5.15%-4.54%-4.20%-3.18%-2.67%-0.56%-1.50%-1.30%-0.76%1.07%0.18%0.52%2.57%2.88%0.61%1.48%3.57%2.77%3.11%4.71%4.93%4.24%5.07%4.29%4.86%5.20%7.36%5.78%4.61%5.25%5.89%4.47%3.95%3.74%4.45%4.82%
Revenue Growth (5y) 4.31%3.05%1.84%0.68%1.23%1.29%0.28%-0.40%-1.19%-1.68%-2.47%-2.26%-2.18%-2.16%-1.71%-1.91%-1.49%-2.21%-2.65%-2.66%-2.13%-2.34%-2.15%-1.00%0.13%-0.85%0.76%2.09%2.92%2.07%2.68%3.42%3.18%3.22%2.31%3.53%3.57%4.41%5.03%5.37%5.45%5.52%5.08%4.25%3.69%5.57%4.32%
Revenue (QoQ) 6.91%6.76%2.08%-6.17%-0.39%3.38%0.89%0.40%4.78%4.73%-4.81%0.67%1.60%1.52%-1.06%0.68%0.72%1.20%-0.84%-0.83%0.62%0.62%-3.61%-3.58%-0.10%-1.65%-2.50%-3.51%2.21%0.57%-3.78%1.10%1.70%3.87%-2.06%2.83%-2.90%-1.06%-0.88%1.92%-0.46%1.60%2.21%2.04%-4.88%6.57%4.12%0.46%-1.93%3.62%-0.25%-0.09%1.93%-0.65%3.91%3.05%1.09%1.93%0.71%2.32%-0.14%-0.49%-1.75%-0.69%4.05%0.41%
Share-based Compensation Growth (1y) -23.68%5.56%8.70%10.00%10.34%5.26%6.00%4.55%6.25%0.00%3.77%-4.35%-5.88%-5.00%-3.64%-4.55%-3.13%-10.53%1.89%0.00%12.90%5.88%-1.85%0.00%-20.00%5.56%-5.66%-42.86%-39.29%-10.53%-2.00%41.67%-5.88%-5.88%8.16%29.41%137.50%25.00%-7.55%27.27%-23.68%-20.00%22.45%-28.57%-51.72%43.75%0.00%25.00%35.71%4.35%8.33%8.00%21.05%33.33%10.77%
Share-based Compensation Growth (3y) -3.64%3.57%6.14%3.23%3.34%0.00%1.96%-1.54%-1.05%-5.27%0.63%-2.99%0.97%-3.45%-1.23%-1.54%-4.35%0.00%-1.92%-17.02%-18.15%0.00%-3.19%-6.80%-22.97%-3.85%0.00%1.56%10.72%1.72%-0.67%32.64%19.49%-2.00%6.98%5.57%-4.35%12.86%4.22%4.35%-20.63%6.27%9.88%-1.20%-7.44%25.99%6.27%
Share-based Compensation Growth (5y) -3.99%-1.14%3.26%0.98%3.83%-1.08%1.17%-0.93%-2.64%-1.02%-1.16%-12.20%-12.94%-3.20%-2.28%-5.03%-12.94%-3.38%0.00%0.93%4.16%3.30%-1.92%5.92%-3.69%-2.33%2.51%-0.97%-12.94%3.90%3.71%15.81%2.25%7.14%5.81%9.69%7.53%14.87%6.32%
Share-based Compensation (QoQ) -52.63%155.56%-56.52%45.00%-34.48%163.16%-56.00%45.45%-37.50%165.00%-56.60%47.83%-41.18%175.00%-60.00%45.45%-40.63%178.95%-60.38%47.62%-45.16%217.65%-61.11%66.67%-48.57%194.44%-60.38%33.33%-32.14%163.16%-76.00%41.67%0.00%188.24%-65.31%-5.88%0.00%231.25%-58.49%72.73%-47.37%145.00%-42.86%3.57%-44.83%275.00%-66.67%-30.00%64.29%160.87%-58.33%-24.00%26.32%170.83%-58.46%-14.81%39.13%125.00%
Shareholder's Equity Growth (1y) 3.89%-8.52%8.91%-6.26%12.13%0.84%9.21%-3.67%-20.17%-6.03%8.33%-19.11%-28.13%-25.58%5.89%-5.89%14.80%-13.00%4.90%-61.11%-63.45%-66.21%0.15%-150.07%-137.12%-61.36%5.63%15.41%13.88%17.11%3.06%20.45%-116.12%-261.05%5.28%-121.69%33.65%24.65%4.10%161.78%310.95%431.17%5.32%94.43%17.76%-4.29%2.75%9.80%-35.27%2.53%-203.20%-41.62%-43.55%-61.44%103.81%45.18%53.02%105.91%-43.16%18.80%118.26%48.09%
Shareholder's Equity Growth (3y) -2.39%-4.65%8.82%-9.94%-13.67%-10.99%7.80%-9.82%-12.99%-15.27%6.37%-33.35%-32.94%-39.75%3.62%-29.73%-29.18%-51.57%3.53%-29.36%-28.40%-46.52%2.92%-32.70%-39.09%-39.74%4.65%-14.26%-7.29%-50.68%4.14%45.64%71.28%58.99%4.90%67.06%53.94%63.72%4.05%49.16%53.38%73.80%-46.07%7.62%-24.50%-27.67%-65.69%-2.37%-17.62%-6.63%-71.84%0.23%23.54%5.54%
Shareholder's Equity Growth (5y) -5.16%-10.91%7.44%-23.19%-23.04%-27.00%5.65%-16.47%-15.88%-39.74%4.95%-16.28%-15.96%-37.03%3.90%-16.25%-18.02%-17.23%3.78%-18.03%-16.73%-16.93%3.62%-14.33%-0.67%12.71%4.67%30.55%38.34%35.12%4.10%34.03%33.91%31.58%-26.38%29.96%21.08%24.11%-46.39%25.54%27.65%35.57%-52.50%16.54%7.52%2.90%
Shareholder's Equity (QoQ) 15.26%322.92%-78.99%1.45%1.50%403.48%-81.92%21.34%-8.72%445.26%-84.05%0.56%7.45%528.59%-88.09%-10.65%11.25%794.47%-89.42%9.00%-15.69%978.58%-96.08%2.44%-22.06%3,096.78%-101.96%24.05%181.14%8,637.72%-101.57%22.68%210.33%7,589.51%-101.21%-110.04%17.78%5,126.74%-102.55%37.14%6.63%7,044.75%-98.48%114.66%46.58%2,108.67%-97.20%30.02%19.14%2,270.98%-97.01%-23.35%88.71%-2,486.32%101.69%-25.88%28.89%135.71%-35.53%-21.88%73.44%-34.93%34.74%43.52%17.68%
Tax Rate Growth (1y) 939.0045.00-38.00-581.00-906.00-5.00230.00440.00-69.00-63.00-218.00167.0029.00183.00-67.00-14.00-98.00-177.00736.0010.0047.00155.00-664.001.00-290.00-324.00-247.00187.00-90.002,784.00-249.00-846.00369.00-3789.00-33.0092.00-1043.00-111.00-987.00-67.00192.0099.00750.00-200.00-279.001,938.0022.00177.00338.002,545.00205.001,578.00-168.00-4435.00-159.00-1574.00-56.00-153.00-79.00-82.00148.00
Tax Rate Growth (3y) -36.00-24.00-26.0026.00-946.00115.00-55.00593.00-138.00-57.00451.00163.00-22.00161.005.00-50.00-312.00-252.006.00-198.0052.00-1078.002,781.00-495.00-949.00-46.00-530.00-567.00-765.00-1115.00-1269.00-821.00-482.00-3801.00-269.00-174.00-1130.001,926.00-214.00-89.00251.004,582.00978.001,555.00-110.0048.0068.00181.00113.00-2042.00-33.00-78.00-76.00
Tax Rate Growth (5y) -105.00-18.00644.0022.00-997.0093.0017.00-90.00-192.00-537.00159.00-267.0058.00-409.002,776.00-546.00-971.0026.00-998.00-481.00-702.00-1753.00-1119.00-1515.00-923.00-896.00-766.00-833.00-852.00921.00-497.00-843.00-424.00682.00-42.001,581.00-960.0036.00-168.00-85.0027.00-6.00739.00-101.00-18.00
Tax Rate (QoQ) -5.002.0046.00896.00-899.00-80.00-497.00571.002.00155.00-288.0062.008.000.0097.00-76.00162.00-250.00150.00-160.0083.00663.00-576.00-122.00190.00-156.00-101.00-190.00408.00-364.00333.00-467.003,282.00-3398.00-264.00748.00-875.00357.00-138.00-388.0058.00-518.00782.00-128.00-36.00133.00-168.00-208.002,181.00-1782.00-13.00-48.004,388.00-4122.001,359.00-1794.00121.00154.00-55.00-276.0025.00227.00-58.00-46.00
Total Debt Growth (1y) -10.13%4.25%7.28%22.37%48.94%40.52%41.47%30.99%6.98%10.75%8.38%8.44%5.39%1.39%9.04%24.13%7.74%14.74%8.65%-7.91%10.48%12.23%6.72%7.61%-1.57%-3.83%-0.37%-1.66%-0.96%0.00%0.71%1.30%0.20%-0.02%-3.23%1.62%1.87%17.32%19.41%14.05%7.50%-5.50%-3.22%-0.16%11.51%6.45%-1.87%0.28%0.11%7.01%21.50%16.91%12.55%5.76%-5.89%-8.04%-8.95%-8.92%-3.52%1.20%-12.53%-7.86%
Total Debt Growth (3y) 12.71%17.50%18.04%20.24%18.86%16.42%18.68%20.81%6.70%8.81%8.69%7.42%7.85%9.30%8.13%7.15%5.42%7.39%4.93%-0.86%2.50%2.58%2.31%2.35%-0.78%-1.30%-0.98%0.41%0.36%5.46%5.18%5.49%3.14%3.49%3.80%4.98%6.89%5.67%4.28%4.52%6.27%2.48%4.89%5.39%7.91%6.40%3.91%2.54%0.86%1.01%3.33%2.85%-3.58%-3.90%
Total Debt Growth (5y) 10.21%13.54%14.27%14.72%14.86%15.23%14.15%11.81%5.72%6.82%6.42%5.58%4.11%4.66%4.87%4.15%3.06%4.37%2.40%0.06%1.91%4.83%4.35%4.44%1.36%1.29%2.33%2.88%3.92%3.36%2.02%3.28%4.14%4.77%5.92%6.29%6.59%5.96%5.33%4.19%4.22%0.72%0.94%1.73%0.01%0.22%
Total Debt (QoQ) -13.84%-1.69%-2.29%8.59%-0.06%1.17%11.46%32.16%-5.71%1.86%3.20%7.93%-2.39%-0.33%3.27%4.90%-6.10%7.20%17.56%-8.95%0.00%1.51%-0.36%9.23%1.59%-3.48%0.47%-0.09%-0.75%0.00%-0.83%0.62%0.22%0.71%-0.24%-0.47%0.00%-2.53%4.75%-0.23%15.16%-0.80%0.05%-5.95%1.23%1.61%3.21%5.04%-3.37%-6.33%5.47%4.87%3.29%6.35%1.48%0.96%-2.94%-5.36%-0.83%-0.05%-2.91%0.25%4.03%-13.61%2.27%