Cleveland-Cliffs Growth Metrics (2009-2026) | CLF

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 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 31.19%56.92%67.66%142.57%97.00%86.95%66.36%11.14%9.69%-6.65%-7.19%-10.53%-11.31%-3.48%-4.48%-3.62%-64.54%-75.98%-79.53%-80.08%-52.79%-32.15%-30.20%-29.06%-21.95%-9.91%2.09%9.68%8.48%53.51%48.67%50.31%62.48%19.51%15.49%11.20%11.72%-0.73%169.56%150.23%142.92%378.62%93.16%109.01%113.02%13.14%14.83%12.92%8.98%-1.16%-5.65%-8.66%-8.27%-6.49%-7.59%-7.51%-6.99%19.44%20.89%20.93%20.80%-4.46%-3.46%
Assets Growth (3y) (Quarter) 52.36%50.23%43.03%34.11%24.21%18.99%13.83%-1.41%-29.86%-39.96%-43.39%-44.42%-47.05%-46.02%-48.51%-48.55%-49.25%-47.24%-47.36%-46.29%-26.33%-2.10%1.94%5.36%11.22%18.23%20.57%22.39%25.34%22.12%66.65%61.12%63.98%78.41%81.84%79.83%79.48%75.18%81.50%80.75%78.00%74.92%27.91%29.18%28.65%1.50%0.04%-1.56%-2.40%3.35%1.77%0.71%1.01%2.19%2.55%
Assets Growth (5y) (Quarter) 24.98%1.30%-7.47%-14.27%-20.33%-22.78%-26.76%-32.96%-33.80%-33.27%-33.58%-33.14%-33.95%-26.29%-27.01%-25.83%-25.45%-23.07%-24.19%-23.68%-6.21%2.17%26.95%26.61%30.14%51.01%55.62%57.16%59.09%58.05%59.32%58.08%59.23%44.73%45.47%43.09%42.03%37.80%39.13%37.91%36.91%42.99%18.51%19.24%19.06%3.60%3.16%
Assets (QoQ) (Quarter) 5.00%2.84%25.59%9.88%15.09%52.72%2.00%4.28%2.42%2.02%0.67%-11.26%1.82%-1.64%-0.21%-3.42%0.76%-0.76%-63.28%-34.59%-14.13%-3.45%-12.95%-5.99%-11.67%-1.87%-4.22%8.52%0.09%5.42%-5.26%53.56%-3.06%6.59%2.41%12.95%-6.33%2.63%2.89%0.37%154.35%-4.73%-0.12%97.75%2.65%3.08%1.80%5.03%4.18%1.37%-1.75%-4.74%-0.55%-1.87%-1.33%-2.89%-1.72%-1.79%-0.78%24.71%-0.53%-1.75%-0.88%-1.37%0.51%
Capital Expenditures Growth (1y) (Quarter) 245.61%469.76%247.62%305.44%92.13%244.01%266.97%54.31%18.00%-16.90%-4.44%-1.85%-12.87%-64.24%-55.16%-77.47%-71.41%-57.37%-84.61%-69.67%-65.89%-55.01%-34.59%-47.03%8.94%-267.69%-80.77%-68.37%-56.64%409.11%2,850.00%-645.16%524.32%55.52%127.29%1,086.98%130.59%5.80%2.91%-13.07%-39.92%-25.24%-1.45%11.72%82.29%58.90%73.53%43.21%41.71%-2.16%-20.34%-96.98%-34.68%-27.31%-3.19%14.29%-6.79%24.24%-16.48%1,300.00%3.97%-31.71%0.00%
Capital Expenditures Growth (3y) (Quarter) 98.62%153.49%130.15%83.12%25.47%0.74%16.28%-30.13%-33.51%-49.78%-59.60%-59.37%-56.04%-59.07%-64.39%-66.92%-52.64%-32.41%-73.15%-62.96%-45.59%32.61%54.82%-42.83%43.40%100.51%134.49%157.23%84.12%92.07%310.16%260.30%105.27%7.14%32.10%126.28%36.18%7.92%20.73%11.63%15.78%5.14%10.86%-63.59%19.06%4.16%10.20%-63.31%-4.80%-4.04%-13.64%-21.55%-14.14%-14.88%-6.84%
Capital Expenditures Growth (5y) (Quarter) 14.31%19.95%-3.40%-15.95%-28.06%-27.81%-30.83%-44.05%-35.78%-15.95%-61.65%-59.25%-47.44%-18.69%-23.85%-15.58%-22.06%9.11%5.36%22.29%18.32%30.86%54.06%50.95%32.51%44.84%67.22%75.25%46.88%51.73%159.64%137.04%86.13%13.85%26.08%19.28%18.51%-2.22%6.30%-45.53%-1.13%0.97%1.95%-5.03%10.34%-0.84%2.25%
Capital Expenditures (QoQ) (Quarter) -41.93%-7.80%133.33%176.64%-4.26%-43.75%172.15%31.10%71.42%-40.00%14.43%0.25%20.72%-31.00%17.53%-11.00%-50.46%-13.48%-40.95%12.95%-26.12%-68.76%16.35%27.03%-2.55%-54.59%-5.77%161.22%-250.00%105.21%55.00%258.06%969.37%-50.29%-128.64%510.06%166.38%-27.36%24.38%-4.20%22.22%-29.34%5.07%-33.79%52.08%-6.85%19.12%8.02%32.57%1.72%-1.69%6.90%-8.47%-17.18%-96.28%2,214.29%1.85%10.30%-95.60%1,787.50%35.76%-25.85%-26.32%40.18%-10.83%8.57%
Cash & Equivalents Growth (1y) (Quarter) 92.10%169.35%211.66%312.01%-54.86%-43.77%-66.85%-94.61%-33.14%-93.34%-62.41%134.83%65.39%723.14%71.88%26.74%36.69%-18.34%-19.14%-2.28%-23.26%10.74%5.12%-83.16%-60.83%-51.07%9.68%392.99%149.91%71.79%212.76%156.42%196.78%295.02%-15.85%-43.19%-53.00%-55.49%-57.12%-56.56%-80.46%-85.98%-68.27%-41.14%-0.95%-25.00%-57.14%-68.18%-35.62%33.33%-45.83%68.57%-27.66%-44.64%661.54%-49.15%223.53%25.81%-72.73%90.00%-44.55%69.23%5.56%-21.05%
Cash & Equivalents Growth (3y) (Quarter) -16.62%-53.45%-27.04%-19.49%-20.68%-32.45%-40.17%-45.65%14.76%-23.50%-19.46%42.74%20.16%95.25%13.47%-40.70%-25.65%-23.80%-2.31%-6.73%-9.09%-2.36%53.35%28.64%42.69%49.18%42.38%92.94%51.63%44.55%4.11%-14.14%-35.16%-37.29%-51.44%-47.43%-55.03%-63.96%-61.22%-56.67%-50.05%-48.04%-58.08%-31.91%-22.73%-17.89%20.92%-35.15%14.65%-2.44%4.00%17.65%9.08%5.63%29.91%-8.63%
Cash & Equivalents Growth (5y) (Quarter) 5.56%-7.48%-11.60%-8.36%-12.14%-22.55%-28.87%-51.65%-14.59%-24.67%-9.64%19.28%11.18%44.30%38.04%21.40%24.97%24.59%19.66%3.40%0.94%10.35%5.41%-12.08%-23.22%-27.00%-17.05%12.93%-7.57%-20.49%-31.26%-34.72%-29.53%-24.42%-51.59%-39.98%-46.86%-48.98%-24.80%-41.29%-21.84%-37.20%-31.31%-21.14%-3.71%3.34%-12.64%-16.37%
Cash & Equivalents (QoQ) (Quarter) 31.06%39.68%9.49%-4.16%83.77%61.62%44.74%-89.50%128.94%-4.73%-76.45%30.17%-77.20%437.74%47.13%-8.32%13.48%12.28%8.49%-1.13%-32.20%11.19%31.11%-22.35%-2.17%5.55%-79.00%80.63%22.18%136.61%-5.59%-8.43%-16.01%330.78%-22.60%5.98%11.79%-8.24%-47.74%-12.32%5.86%-11.60%-47.05%-60.57%-24.02%100.00%-1.79%-33.64%-42.47%14.29%-27.08%34.29%19.15%-53.57%126.92%-42.37%-8.82%538.71%-84.85%266.67%-64.55%38.46%5.56%7.02%8.20%-13.64%-21.05%
Cash from Investing Activities Growth (1y) (Quarter) -1,243.97%-152.86%81.50%-2,921.55%78.85%-413.72%-573.80%94.26%-33.37%54.10%9.37%-1.12%11.26%56.58%60.29%78.82%74.54%235.63%82.69%68.23%61.07%-144.10%68.79%48.63%-8.62%60.00%-459.18%-122.34%-43.25%-289.13%-160.58%-35.89%-104.71%-38.69%-75.91%-487.32%-112.58%-95.87%-701.75%13.07%43.98%-312.34%86.59%26.21%-95.45%-20.32%-74.07%-116.82%-51.16%78.34%21.28%46.12%38.46%42.11%3.24%-21.60%8.75%-2,160.33%18.99%26.97%5.48%96.89%3.45%
Cash from Investing Activities Growth (3y) (Quarter) -55.92%-81.34%-4.14%-20.60%36.98%-0.79%-34.35%76.92%32.96%31.43%60.36%59.17%55.53%36.20%72.21%67.42%52.43%37.92%32.90%28.68%15.39%-39.01%-65.68%-15.78%-47.14%-29.24%-194.85%-160.83%-84.05%-119.47%-232.48%-90.72%-34.58%-123.75%-23.66%-55.60%-32.52%-113.40%-23.22%-11.63%-18.29%-2.43%43.15%4.83%-22.05%46.76%-9.86%-12.41%5.32%-41.52%14.87%21.79%19.03%25.91%8.87%
Cash from Investing Activities Growth (5y) (Quarter) 3.05%40.69%40.02%34.77%52.26%9.34%33.40%71.13%33.77%45.59%35.84%40.01%32.82%16.57%20.75%36.35%20.59%-5.25%-6.73%-23.70%-21.39%-31.05%-129.84%-51.28%-30.56%-77.13%-94.10%-62.65%-46.83%-120.77%-53.70%-61.83%-48.42%-23.89%-20.97%-34.50%-16.71%-4.03%-7.34%1.84%1.45%-69.67%32.13%5.20%-9.42%36.17%-0.73%
Cash from Investing Activities (QoQ) (Quarter) 57.33%-580.81%23.34%-503.48%91.97%50.20%-12,422.46%95.78%-95.05%34.68%-6.71%1.90%32.87%-28.97%-19.05%13.90%67.15%-17.95%36.49%-3.47%275.00%-115.05%-16.56%-26.78%-98.28%89.35%-91.84%-168.09%26.98%-48.91%23.72%-72.73%-98.34%0.28%60.22%-160.21%-34.37%-26.49%-32.80%5.82%-23.81%-417.74%85.60%39.31%-811.36%83.17%20.74%-60.75%-461.05%75.65%1.28%-12.07%19.62%11.48%32.43%-28.00%24.38%-47.93%15.08%3.95%-1,773.29%94.70%23.45%-24.32%38.41%-64.71%
Cash from Operations Growth (1y) (Quarter) 155.20%260.54%44.46%282.25%107.61%7.85%-220.67%-84.44%-62.43%-67.84%80.31%330.67%-3.67%92.47%-222.83%-110.11%-23.27%-44.59%-178.29%52.27%-17.20%-61.79%44.57%636.00%-51.56%137.06%80.16%-13.34%51.97%-43.09%-469.32%0.75%71.35%120.93%22.18%180.24%-0.42%-38.03%-47.48%-151.09%4.22%-215.06%-131.10%481.34%513.77%649.28%240.63%69.28%-64.64%-56.99%-107.32%2.54%43.10%33.33%464.10%-41.49%-110.95%-172.39%-347.18%-91.33%-70.24%97.25%7.41%
Cash from Operations Growth (3y) (Quarter) 25.79%7.74%-32.82%36.84%-9.09%-12.60%-40.39%-27.40%-34.76%-30.00%-20.94%-30.21%-15.10%-25.86%-70.77%-36.28%-32.49%-20.53%32.61%61.56%-15.21%-19.82%14.45%88.33%8.04%43.91%4.21%34.75%37.38%-7.98%-86.95%-50.99%21.15%-52.91%-38.42%76.08%85.37%57.63%89.39%48.85%31.26%39.56%38.05%105.03%45.89%72.69%33.41%0.52%-27.15%-34.17%-38.53%-62.67%-31.36%-26.55%-102.74%
Cash from Operations Growth (5y) (Quarter) 8.03%5.93%-38.43%-16.26%-13.75%-32.38%-26.06%-29.56%-35.53%-20.85%27.92%-0.70%-14.74%-11.28%-41.27%-25.73%-4.33%-8.80%-6.28%52.54%0.79%-6.73%6.39%-46.29%5.53%-32.77%-24.54%36.66%75.37%37.55%87.60%56.24%31.01%30.06%22.87%56.79%26.37%17.57%26.79%14.62%-18.68%-35.83%-16.44%18.49%-20.86%42.51%3.03%
Cash from Operations (QoQ) (Quarter) 23.37%-61.28%118.51%144.47%74.30%-84.48%478.20%32.78%-9.46%-117.36%174.57%220.48%-22.48%-110.63%1,731.10%-28.31%54.88%-117.83%48.90%643.91%11.85%-189.53%91.24%1,043.50%-48.38%-229.88%184.74%-14.74%152.63%-110.87%470.12%49.52%-5.40%-208.75%165.50%154.27%21.97%-138.31%335.88%-9.65%-24.09%-191.16%18.29%284.33%-183.81%-83.09%234.83%196.67%-25.00%-53.12%62.29%-38.03%-8.77%-107.98%2,374.36%-13.53%-14.99%-78.22%265.49%-116.18%-461.90%25.64%112.82%-417.78%90.91%-2,400.00%
Dividends Paid - Common Growth (1y) (Quarter) 267.31%65.22%-261.02%200.00%113.61%111.05%308.95%56.32%118.14%122.94%-42.32%-114.48%-85.39%-22.93%0.44%278.29%-158.46%-155.73%11.30%180.26%123.18%-33.59%300.00%-16.85%-21.62%81.56%-816.22%-0.23%16.60%-63.35%160.86%14.19%69.50%-55.56%-126.02%
Dividends Paid - Common Growth (3y) (Quarter) 157.71%98.10%24.73%-38.88%-12.04%53.63%47.52%-26.10%-29.79%-43.54%-34.01%-59.08%-53.65%-21.45%49.15%23.35%-52.47%-27.68%98.56%-11.34%93.51%-90.99%10.06%-6.04%-12.76%53.76%24.77%-45.43%49.07%
Dividends Paid - Common Growth (5y) (Quarter) -28.19%-39.80%6.14%-20.41%-14.07%20.91%-21.49%-9.77%-28.68%-26.18%-13.02%-20.99%27.73%-21.44%-8.44%-9.32%32.81%21.98%-1.36%3.37%-22.75%
Dividends Paid - Common (QoQ) (Quarter) 121.15%2.61%61.02%0.53%-0.52%-200.00%400.00%-28.42%-1.72%-1.00%124.43%-0.11%0.45%-74.38%-156.33%200.78%430.00%-66.62%0.00%-133.04%-405.26%-76.17%45.90%24.72%53.15%43.53%-69.67%17.57%-219.64%-200.00%133.48%-4.73%14.89%66.05%-37.17%41.42%-69.87%-197.22%
EBITDA Margin Growth (1y) (Quarter) 3,579.001,692.002,115.003,164.00496.001,011.00-344.00-2884.00-1294.00-3417.00-8507.00-363.00-531.00954.0011,106.00786.00103.00-2906.00-4844.00-649.00-1347.001,950.00569.00-1622.00989.00135.00-228.00-1077.00-727.001,530.001,919.00-3169.001,660.00883.00135.003,383.00-225.00-851.00-817.00-1288.00-3101.00-1958.00-1225.002,334.002,570.002,516.0072,838.001,357.00-824.00-2416.00-73498.00-1947.00-277.00249.00130.00292.00-530.00-1151.00-844.00-763.00-945.00140.00308.00455.00
EBITDA Margin Growth (3y) (Quarter) 2,781.00-714.00-6736.00-83.00-1329.00-1452.002,254.00-2461.00-1722.00-5369.00-2246.00-226.00-1775.00-2.006,831.00-1485.00-255.00-821.00-4503.00-3348.00-1084.003,614.002,260.00-5868.001,923.002,548.001,826.00-863.00708.001,561.001,238.00-1074.00-1666.00-1926.00-1906.004,428.00-756.00-293.0070,796.002,402.00-1355.00-1858.00-1885.001,744.001,469.00349.00-530.00-298.00-1632.00-3318.00-74212.00-2418.00-1752.00-762.00-407.00-15.00
EBITDA Margin Growth (5y) (Quarter) 2,353.00-2666.00-475.0054.00-2573.00-2408.00-2021.00-4732.00-2080.00-3284.00-1905.00-2925.00-1513.001,663.008,522.00-5731.00679.001,592.00-2449.00-3134.00350.003,646.001,578.00-3773.00-1403.00-261.00-215.00183.00177.002,119.0072,851.002,616.0080.00-1826.00-2567.003,838.00-1857.00-2460.00-2572.00748.00-2162.00-2760.00-2599.001,273.00-6.00-662.00-1067.00-606.00
EBITDA Margin (QoQ) (Quarter) 1,698.00-788.001,138.001,530.00-188.00-365.002,187.00-1137.00326.00-1720.00-353.00453.00-1797.00-6810.007,792.00284.00-312.003,341.00-2528.00-399.00-3321.001,403.001,666.00-1096.00-24.0022.00-525.001,515.00-878.00-341.00-1373.001,865.001,378.0049.00-6461.006,694.00601.00-699.00-3214.003,086.00-25.00-665.00-3685.001,273.001,118.0069.00-127.001,510.001,064.0070,391.00-71607.00-671.00-528.00-692.00-57.00999.00-2.00-811.00106.00176.00-622.00-504.00187.00-6.00463.00-337.00335.00
EBIT Growth (1y) (Quarter) 2,214.45%384.97%1,136.64%378.04%68.89%109.30%-2.69%-58.88%-41.42%-90.66%-376.07%-24.50%-27.60%193.58%174.84%-17.29%-46.83%-163.75%-100.77%-48.35%-81.55%120.45%537.50%-100.42%190.66%18.84%-11.84%26,800.00%54.22%270.89%422.69%-62.17%120.66%75.21%44.38%-102.64%-10.78%-46.08%-50.06%-9,775.00%-191.71%-68.75%31.45%324.05%612.98%4,239.47%945.79%518.08%-21.27%-88.66%-116.26%-102.83%-42.50%73.80%35.16%-22.58%-98.76%-180.31%-294.07%-1,328.95%-8,400.00%21.84%28.82%60.77%
EBIT Growth (3y) (Quarter) 184.05%-1.77%-227.80%14.07%-10.53%-16.90%26.21%-36.44%-39.13%-29.56%-26.33%-31.42%-58.59%-27.40%26.52%-26.03%-34.18%-46.29%-69.01%-16.82%-6.14%42.62%180.88%-25.03%114.66%97.66%88.08%-38.67%44.80%51.89%55.62%-44.00%-56.13%-33.41%-1.77%80.10%61.31%94.10%90.06%1,010.51%54.72%15.43%-61.80%26.79%62.89%104.50%-45.85%-30.35%-82.22%-29.23%-34.18%-35.65%-37.38%-45.67%-22.06%-90.11%
EBIT Growth (5y) (Quarter) 58.65%-30.42%-16.99%-8.71%-41.21%-40.46%-41.61%-14.88%-34.46%-46.84%-42.76%-18.51%-20.46%11.02%16.18%-29.03%-0.60%0.13%-25.83%-14.94%10.24%23.32%75.26%-25.38%-58.78%5.41%34.29%258.48%70.20%116.46%120.23%68.69%48.79%7.76%-29.29%-24.76%13.70%7.58%-22.19%-116.44%-51.64%-32.90%-50.47%-47.04%-19.08%-49.10%-38.48%-26.22%
EBIT Margin Growth (1y) (Quarter) 3,579.001,692.002,115.003,164.00496.001,011.00-344.00-2884.00-1294.00-3417.00-8507.00-363.00-531.00954.0011,106.00786.00103.00-2906.00-4844.00-649.00-1347.001,950.00569.00-1622.00989.00135.00-228.002,809.00939.001,530.001,919.00-1115.001,114.00883.00135.00-1734.00-507.00-851.00-817.00-3581.00-4955.00-1958.00-1225.004,069.004,018.002,516.0072,838.001,400.00-789.00-2416.00-73498.00-1896.00-518.00249.00130.00-15.00-795.00-1151.00-844.00-1100.00-1021.00140.00308.00740.00
EBIT Margin Growth (3y) (Quarter) 2,781.00-714.00-6736.00-83.00-1329.00-1452.002,254.00-2461.00-1722.00-5369.00-2246.00-226.00-1775.00-2.006,831.00-1485.00-255.00-821.00-4503.00537.00581.003,614.002,260.0071.003,043.002,548.001,826.00-41.001,546.001,561.001,238.00-6431.00-4347.00-1926.00-1906.00-1246.00-1444.00-293.0070,796.001,888.00-1726.00-1858.00-1885.003,574.002,710.00349.00-530.00-510.00-2103.00-3318.00-74212.00-3010.00-2335.00-762.00-407.00-374.00
EBIT Margin Growth (5y) (Quarter) 2,353.00-2666.00-475.0054.00-2573.00-2408.00-2021.00-4732.00-2080.00-3284.00-1905.00960.00153.001,663.008,522.00208.001,799.001,592.00-2449.00-2313.001,189.003,646.001,578.00-5244.00-2419.00-261.00-215.00447.00610.002,119.0072,851.00-962.00-1119.00-1826.00-2567.00-1742.00-2752.00-2460.00-2572.00-22.00-3040.00-2760.00-2599.002,459.00894.00-662.00-1067.00-870.00
EBIT Margin (QoQ) (Quarter) 1,698.00-788.001,138.001,530.00-188.00-365.002,187.00-1137.00326.00-1720.00-353.00453.00-1797.00-6810.007,792.00284.00-312.003,341.00-2528.00-399.00-3321.001,403.001,666.00-1096.00-24.0022.00-525.001,515.00-878.00-341.002,512.00-354.00-287.0049.00-523.001,875.00-519.00-699.00-2392.003,103.00-863.00-665.00-5156.001,729.002,134.0069.00138.001,678.00632.0070,391.00-71300.00-512.00-995.00-692.00302.00866.00-227.00-811.00158.0085.00-583.00-504.00-98.00164.00578.00-337.00335.00
EBIT (QoQ) (Quarter) 565.32%-63.73%288.36%222.57%6.72%-7.51%50.12%13.96%32.26%-56.99%-36.57%62.36%-78.92%-1,371.43%117.35%55.67%-14.50%224.11%-80.83%0.07%-202.51%96.08%1,383.93%-64.26%13.62%-16.10%-101.22%25,000.00%-53.55%-37.75%270.83%43.82%11.72%-12.28%-73.16%738.94%-11.29%-27.72%-100.49%28,450.00%-46.38%-33.06%-197.05%-163.29%118.27%181.58%65.42%502.82%54.55%-32.14%-2.23%-23.22%-77.74%-197.33%82.97%1,658.06%-32.71%-136.31%67.80%115.79%-4,450.00%-78.16%-16.77%8.29%59.04%-62.25%35.65%
EBT Growth (1y) (Quarter) 562.34%404.42%122.79%2,459.09%67.70%85.68%-13.75%-68.10%-46.69%-95.75%-435.97%-33.02%-30.50%449.69%165.54%-17.21%-54.78%-201.57%-105.52%243.27%-140.49%125.76%4.84%-64.38%169.50%-169.10%80.23%-126.35%197.48%146.89%1,354.29%107.17%175.21%1,226.49%53.53%-1,221.74%-19.42%-51.77%-56.38%-291.47%-171.97%-120.70%2.04%165.35%865.15%8,175.00%1,753.33%1,490.91%-25.05%-89.16%-116.73%-105.33%-39.50%73.14%32.26%-8.93%-101.31%-201.65%-352.38%-940.98%-10,200.00%-0.32%22.98%51.65%
EBT Growth (3y) (Quarter) 80.91%-26.44%-103.73%76.18%-14.67%-24.30%23.84%-43.86%-44.87%-30.79%-28.49%23.94%-28.61%12.88%67.47%0.41%-49.70%-29.68%-26.21%-32.43%-5.76%27.72%63.37%-81.12%97.38%62.59%79.75%-30.29%87.55%71.00%118.28%-46.53%-53.21%-49.25%-11.92%206.15%64.33%100.52%102.06%249.52%60.41%21.90%-72.84%17.85%76.19%157.88%-60.05%-43.00%-26.12%-29.88%-35.95%-37.59%-41.22%-55.58%-33.14%-76.33%
EBT Growth (5y) (Quarter) 13.22%-33.39%-17.44%73.10%-16.15%-35.29%-15.99%-26.37%-45.72%-15.35%-15.13%-16.85%-23.44%-14.16%15.83%-54.68%0.82%2.38%-27.52%-17.70%13.17%20.44%29.06%-18.08%-26.97%-19.42%29.87%-11.53%105.14%120.53%176.24%103.28%55.71%63.23%-32.72%-92.38%15.01%8.63%-24.03%-18.78%-15.24%-39.00%-63.53%-44.44%-36.17%-72.90%-56.26%-46.08%
EBT Margin Growth (1y) (Quarter) 1,466.001,829.00199.004,602.00453.00599.00-583.00-3423.00-1432.00-3440.00-8604.00-427.00-523.00942.0011,142.00563.00-147.00-2998.00-4808.006,048.00-2124.002,632.00-383.00-3679.001,363.00-1368.00651.00-5109.001,194.00835.001,808.001,249.001,432.002,447.00220.00-1771.00-719.00-962.00-835.00-3000.00-3675.00-1860.00-933.004,807.003,210.002,811.0072,512.001,600.00-807.00-2380.00-73048.00-1869.00-429.00231.00122.00-12.00-777.00-1215.00-1071.00-1254.00-1241.0021.00300.00748.00
EBT Margin Growth (3y) (Quarter) 487.00-1012.00-8989.00752.00-1502.00-1899.001,954.00-3286.00-2101.00-5496.00-2270.006,185.00-2794.00576.005,952.002,932.00-908.00-1734.00-4539.00-2740.00433.002,100.002,077.00-7538.003,989.001,915.002,680.00-5630.001,907.002,321.001,194.00-3522.00-2962.00-375.00-1548.0035.00-1184.00-10.0070,744.003,407.00-1273.00-1429.00-1470.004,538.001,973.00662.00-414.00-280.00-2014.00-3364.00-73998.00-3135.00-2447.00-962.00-649.00-518.00
EBT Margin Growth (5y) (Quarter) -182.00-3068.00-2654.007,364.00-3773.00-2265.00-3236.00-918.00-2862.00-4231.00-2002.00-2603.00-236.0043.008,411.00-927.001,718.001,549.00-2511.00-3262.001,146.003,585.001,462.00-12310.00-405.00-907.00912.00-3824.001,442.003,272.0072,773.002,885.00-560.0057.00-2084.00-234.00-2421.00-2160.00-2182.001,526.00-2479.00-2413.00-2419.003,272.00-45.00-531.00-1186.00-787.00
EBT Margin (QoQ) (Quarter) -282.001,072.00-1991.002,667.0081.00-558.002,413.00-1482.00227.00-1741.00-427.00509.00-1781.00-6905.007,751.00413.00-316.003,295.00-2828.00-297.00-3168.001,485.008,027.00-8469.001,589.00-1529.004,731.00-3427.00-1142.00489.00-1029.002,876.00-1502.001,462.00-1588.003,059.00-486.00-764.00-3579.004,111.00-729.00-638.00-5745.003,436.001,086.00289.00-5.001,839.00688.0069,990.00-70917.00-569.00-885.00-678.00263.00871.00-225.00-787.00129.00106.00-662.00-644.00-54.00119.00600.00-365.00394.00
EBT (QoQ) (Quarter) 53.30%95.70%-86.19%1,498.64%16.75%-13.57%58.64%4.76%29.26%-59.85%-41.33%75.06%-89.69%-3,274.07%111.70%81.63%-18.49%278.44%-85.22%-0.80%-283.10%79.44%1,019.09%-111.70%216.50%-175.97%444.07%-77.18%-215.83%78.26%-358.57%357.63%-81.74%481.46%-97.38%9,795.65%-11.99%-32.70%-119.14%810.85%-47.33%-39.13%-271.77%-30.69%84.85%400.00%10.00%1,430.30%59.90%-31.15%-5.58%-27.90%-76.88%-206.29%69.89%917.86%-33.84%-141.58%51.59%90.16%-5,033.33%-85.06%-11.40%2.68%50.00%-42.07%30.07%
Enterprise Value Growth (1y) (Quarter) -130.03%-224.39%-195.80%-335.99%190.13%143.80%139.44%145.54%72.42%142.85%30.78%-25.52%-21.72%-36.36%-50.80%-49.85%-51.97%-164.30%-251.64%-143.26%-124.73%80.71%81.90%158.21%143.47%111.87%-83.80%-263.62%-439.45%-2,827.59%-379.02%-405.71%-560.27%-243.84%9.97%36.80%49.29%56.60%56.40%126.21%150.78%154.46%152.91%56.14%-6.60%-1.98%11.85%6.36%-7.23%-19.05%-4.66%-19.66%-4.59%4.41%-83.56%12.23%-26.92%-5.16%383.78%-18.01%6.58%-13.37%-16.20%-12.14%
Enterprise Value Growth (3y) (Quarter) 77.31%75.99%52.20%51.52%47.61%38.85%31.11%29.47%-13.45%-44.12%-43.84%-29.30%-27.92%-27.63%-28.77%-49.83%-62.76%-75.49%-35.80%-34.11%-33.23%14.52%-16.81%-68.88%-113.58%-123.30%-99.38%-93.36%-137.31%-249.52%-23.43%41.58%54.67%41.16%30.21%31.20%30.85%30.68%31.19%34.54%34.63%34.48%36.87%10.09%-6.15%-6.08%-44.03%-1.38%-13.52%-7.11%-8.80%-9.58%-9.42%-4.98%-12.64%-6.84%
Enterprise Value Growth (5y) (Quarter) 27.31%-7.14%-2.63%20.34%32.08%39.07%41.30%15.36%-41.30%-53.07%-18.38%-16.59%-16.40%-17.67%-26.11%-24.95%-25.85%-27.59%-33.09%-27.10%-26.36%1.40%8.96%22.85%35.15%35.88%30.80%16.44%40.06%85.09%25.50%27.66%28.27%21.47%17.31%17.30%17.22%17.04%15.33%19.06%18.20%19.41%19.62%4.19%-8.43%-7.41%-6.60%-7.13%
Enterprise Value (QoQ) (Quarter) -18.89%-56.12%1.71%-26.09%-67.67%-42.36%-44.87%126.07%-18.51%28.17%67.27%-1.31%14.77%-30.97%-4.74%3.72%-6.69%-46.63%-2.90%-0.66%-224.91%-25.86%72.30%43.20%2.59%-18.12%189.08%-57.59%-73.39%-1,928.45%20.70%12.01%-113.78%-221.11%16.28%-14.88%-11.33%15.92%41.23%7.83%4.72%15.53%135.33%78.57%2.19%-17.93%4.27%6.82%7.23%-6.35%-0.85%-6.84%-6.42%10.29%-16.44%10.64%2.40%-82.63%470.27%-27.96%32.89%-11.39%-3.35%-6.36%8.02%-14.29%1.33%
EPS (Basic) Growth (1y) (Quarter) 436.11%388.89%242.35%447.37%46.11%89.55%-59.11%-16.67%-36.52%-85.13%-1,054.62%-74.62%-51.40%8.06%101.76%-183.33%-43.68%-382.09%-4,340.00%285.45%-20.41%110.05%97.17%-40.20%-82.05%-157.89%279.17%-118.03%42.86%263.64%160.47%-163.64%450.00%272.22%88.39%72.41%7.27%-49.25%-89.10%-125.00%-152.54%-105.88%-17.39%144.44%551.61%12,400.00%826.32%1,825.00%-18.57%-87.80%-123.30%-107.14%-40.35%73.33%19.51%-27.27%-99.38%-200.00%-178.79%-621.43%-23,040.50%1.92%55.43%58.42%
EPS (Basic) Growth (3y) (Quarter) 70.68%11.27%-148.60%5.01%-23.32%-32.72%-59.04%-29.59%-44.20%-34.87%-108.97%-26.79%-39.83%-32.58%72.36%-2.59%-56.83%-29.35%29.07%41.52%-41.12%27.96%28.71%-31.70%12.14%52.21%120.99%-28.69%103.51%72.03%-18.83%-17.84%-72.13%-28.28%-44.64%31.54%36.54%54.27%-5.87%176.98%24.55%-4.09%-55.81%15.14%61.26%203.66%-55.18%-55.36%-85.55%-30.28%-36.13%-38.48%-41.79%-54.67%0.00%-56.30%
EPS (Basic) Growth (5y) (Quarter) 6.36%-44.04%-64.31%12.34%-27.37%-38.73%-15.80%-27.85%-52.25%-15.17%-18.42%-15.35%-43.84%-21.91%15.98%-19.52%-8.76%0.00%60.20%31.99%3.78%16.87%15.18%-16.83%-22.82%-16.05%22.79%-33.39%82.06%89.39%32.56%74.11%62.70%10.76%-18.80%17.62%4.33%-4.94%-16.61%-11.84%-62.76%-28.69%-43.10%-41.19%-25.63%-91.12%-32.98%-48.62%
EPS (Basic) (QoQ) (Quarter) 25.00%88.89%-32.94%238.60%13.99%32.27%7.22%-9.62%47.87%-71.46%118.49%-31.15%-65.36%-1,932.26%105.81%31.82%-22.99%-70.15%-375.00%189.09%-485.71%-348.68%112.03%-61.76%-51.28%-226.32%354.17%-88.52%-257.14%490.91%-125.58%190.91%80.00%522.22%-125.89%289.66%21.82%214.93%-103.79%837.50%-42.37%-32.35%-178.26%-72.22%93.55%1,050.00%-57.89%1,650.00%75.71%-28.46%-12.50%-25.97%-73.68%-236.67%73.17%718.18%-23.53%-163.46%57.58%103.02%-12,398.00%-76.92%-9.78%3.96%47.42%19.61%-2.44%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 433.33%384.44%220.00%440.35%52.08%90.37%-52.21%-14.61%-38.01%-85.78%-990.77%-74.90%-54.70%11.86%101.73%-181.82%-41.46%-5,931.82%-3,695.00%274.07%-18.75%100.49%96.66%-35.11%-82.05%-157.89%275.00%-118.03%42.86%172.73%145.24%54.55%660.00%1,662.50%92.23%-60.00%-25.00%-76.60%-88.38%-125.00%-154.39%-106.06%-17.39%138.89%529.03%11,750.00%778.95%2,042.86%-15.04%-87.55%-123.95%-107.33%-40.71%79.31%17.50%-27.27%-200.00%-178.79%-621.43%1.92%55.43%58.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 71.31%9.45%-149.99%5.01%-24.69%-32.85%-58.11%-29.57%-45.22%-124.23%-96.01%-29.03%-40.05%-31.46%72.53%-2.59%-55.97%-29.40%28.06%41.16%-40.72%26.04%28.93%-27.10%24.91%95.05%117.22%-28.69%101.18%71.00%-18.19%-17.84%-72.13%-31.04%-43.07%50.37%20.51%18.23%-5.52%174.79%25.62%-4.22%-55.21%15.14%60.85%203.66%-55.18%-58.74%-30.51%-36.64%-38.79%-41.92%-55.48%-0.83%-56.30%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 5.92%-144.59%-59.92%10.52%-27.30%-38.62%-15.87%-27.66%-52.58%-15.17%-20.23%-15.35%-43.96%-32.94%15.87%-15.73%-1.51%16.40%58.17%31.74%3.50%14.97%15.23%-16.99%-22.82%-16.05%22.79%-35.14%80.20%87.51%31.79%73.31%62.41%29.38%-19.02%-17.08%-2.49%-18.09%-16.72%-11.84%-29.02%-43.10%-41.19%-25.63%-91.12%-32.98%-51.57%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 25.00%88.89%-32.94%236.84%13.54%24.77%13.24%-5.19%42.12%-68.67%102.31%-31.18%-67.40%-2,062.71%105.70%24.24%-19.51%-69.70%-370.00%188.89%-8,118.75%81.32%113.07%-58.51%-51.28%-226.32%354.17%-88.52%-257.14%481.82%-126.19%190.91%-20.00%1,187.50%-104.85%1,620.00%85.53%40.43%-104.04%812.50%-42.11%-30.30%-178.26%-72.22%93.55%1,050.00%-63.16%1,800.00%75.19%-28.33%-10.18%-24.67%-74.34%-237.93%72.50%709.09%-22.39%-163.46%57.58%-76.92%-9.78%3.96%47.42%19.61%-2.44%
FCF Margin Growth (1y) (Quarter) 236.001,562.00-398.001,556.00776.00-1890.00-3412.00-3687.00-2601.00-2746.00810.002,102.00157.002,865.00-768.00-2340.001,261.00-267.00-2463.00603.001,162.00-415.00992.002,736.00-1596.002,006.003,534.00-58.00953.00-3323.00-10270.00-358.00132.001,270.00-4408.00-262.00-885.00-1806.001,739.00-3838.00-472.00-700.0012,613.003,244.001,316.0060,138.001,771.00307.00-1724.00-58631.00-927.00472.00570.00433.00352.00-467.00-1594.00-2518.00-1010.00-1139.00-119.001,211.00118.00
FCF Margin Growth (3y) (Quarter) -1590.00-3074.00-3000.00-29.00-1668.00-1771.00-3369.00-3926.00-1184.00-148.00-2420.00365.002,580.002,183.00-2238.00999.00827.001,325.002,064.003,282.00519.00-1732.00-5744.002,320.00-511.00-47.00-11143.00-678.00200.00-3860.00-12938.00-4458.00-1224.00-1236.009,945.00-855.00-41.0057,632.0016,123.00-286.00-880.00808.0013,456.004,023.00162.001,941.001,195.00312.00-2748.00-60716.00-1585.00-1135.00-1143.00-874.00-540.00
FCF Margin Growth (5y) (Quarter) -172.00-476.00-6230.00-1766.00754.00-2453.00-4840.00-586.00-1617.001,443.002,106.003,043.001,937.00866.00-8974.00583.001,912.00-729.00-12614.002,661.00-233.00-2268.00-8412.00-1780.00-1868.00-2553.003,209.00-1271.001,044.0055,579.001,446.00-906.00-1632.00271.0010,788.00-76.00-1195.00-565.0015,547.00-281.00-1904.00-1277.0012,798.002,417.00-1551.00633.00303.00
FCF Margin (QoQ) (Quarter) 661.00-1699.00236.001,037.001,988.00-3659.002,190.00257.00-678.00-5181.001,915.001,343.00-823.00-1625.003,207.00-602.001,885.00-5258.001,634.002,999.00357.00-7453.004,700.003,558.00-1220.00-6046.006,444.00-774.002,382.00-4519.002,852.00236.00-1894.00-11465.0012,764.00727.00-756.00-17142.0016,909.00105.00-1678.00-13597.0011,332.003,470.00-1905.00-284.001,964.001,542.0056,917.00-58652.00500.00-489.0010.00-948.001,899.00-391.00-127.00-1030.001,080.00-1518.00-1051.00479.00951.00-498.00279.00-614.00
FCF Payout Ratio Growth (1y) (Quarter) 60.74%-50.74%-315.34%-19.69%-0.43%253.84%76.74%-482.13%3,934.51%-901.79%16.54%81.87%-91.73%121.47%-38.65%-148.64%-120.59%-193.05%-197.49%177.25%163.46%126.25%904.26%-77.00%-295.94%-6.52%-15,287.17%-24.42%89.98%-19.91%-317.72%7.25%-158.02%-77.28%101.14%
FCF Payout Ratio Growth (3y) (Quarter) 301.19%-151.85%-34.22%-36.73%49.21%82.64%35.43%-54.98%-39.02%-53.29%-10.28%-76.40%28.60%3.25%57.96%16.90%-48.59%-37.27%109.93%-180.92%92.16%-76.52%9.38%-5.43%-17.29%-303.24%44.14%-48.38%26.09%
FCF Payout Ratio Growth (5y) (Quarter) -25.39%-36.81%-43.64%-11.98%29.18%29.37%6.11%39.74%-25.22%-24.51%-34.19%-34.67%2.45%-32.39%13.43%21.62%44.91%-56.14%33.63%5.25%-30.17%
FCF Payout Ratio (QoQ) (Quarter) 55.04%217.70%-24.56%-56.74%-52.49%-1,488.83%128.14%-46.37%68.84%-191.30%-362.23%666.24%-133.55%90.50%-0.42%358.24%-12.86%-161.36%-80.08%78.62%-293.81%105.55%223.53%-167.87%315.26%112.46%-92.59%-1,268.30%-1,303.92%-259.60%85.57%344.71%42.13%-932.40%96.80%-53.08%155.66%-58.41%
Free Cash Flow Growth (1y) (Quarter) 128.51%235.40%-25.23%273.55%114.53%-40.35%-998.30%-140.91%-94.59%-127.81%30.88%179.86%76.66%458.90%27.56%-171.71%183.93%-40.11%-31.73%62.59%3.90%-63.48%43.92%352.99%-60.17%261.48%80.20%-7.80%94.22%-95.28%-645.02%23.05%32.00%732.28%-21.50%-13.57%-54.24%-114.57%-23.11%-392.15%95.60%-2,192.21%-70.53%225.09%788.08%356.37%157.67%81.38%-78.52%-71.05%-176.43%39.02%110.07%85.88%82.38%-41.93%-138.84%-239.01%-1,157.50%-113.11%-27.66%77.40%5.17%
Free Cash Flow Growth (3y) (Quarter) -35.76%-36.73%-87.98%6.86%-41.05%-15.88%-86.60%-30.73%-35.27%-15.76%12.95%40.16%73.37%40.69%18.81%-12.12%5.52%-7.53%47.31%42.16%-7.02%-60.37%6.13%69.50%0.70%12.37%-21.46%-0.65%5.47%-27.18%-123.36%-72.21%5.72%-210.01%-36.63%46.72%99.57%104.58%47.53%87.85%55.09%166.90%9.08%72.74%58.83%50.07%57.33%13.55%-29.57%-40.07%-54.58%-28.18%-44.89%-37.22%-28.08%
Free Cash Flow Growth (5y) (Quarter) 5.86%3.64%-45.09%-18.41%-9.58%-33.48%-39.71%-26.01%-35.43%-4.63%40.72%20.11%32.16%16.37%4.62%-5.09%24.68%-20.87%-5.77%23.97%-13.45%-15.72%-4.35%-48.60%-1.78%-46.46%-30.34%29.08%82.74%27.43%66.92%47.78%17.64%83.19%-2.37%51.43%29.10%35.73%30.42%39.86%-38.22%-113.11%-10.74%24.82%-31.86%15.40%1.52%
Free Cash Flow (QoQ) (Quarter) 42.64%-67.70%113.43%132.40%109.37%-92.80%966.26%33.46%-41.79%-208.44%51.45%117.64%-399.37%-169.55%156.10%-60.98%508.21%-154.40%44.47%254.52%28.30%-219.66%84.23%529.09%-54.90%-283.76%171.15%-32.44%309.27%-110.06%431.37%42.32%-90.06%-1,689.76%154.73%52.67%-37.34%-332.07%138.93%-19.16%-119.95%-1,861.04%7.62%154.12%-333.77%-45.89%167.77%284.24%-32.51%-67.18%113.13%-54.50%-9.03%-186.64%487.67%-31.25%-19.50%-108.21%1,377.50%-145.99%-188.09%25.70%86.68%-347.76%49.00%-211.76%
Gross Margin Growth (1y) (Quarter) 3,837.001,997.00836.003,059.00552.00490.00-401.00-2720.00-1250.00-2752.00-1441.00-321.00-1006.00971.00390.001,001.00652.00360.00542.00-1275.00-1304.00-1686.00-1575.00-800.00694.00615.001,497.00701.001,226.001,101.00-139.001,705.00913.00882.00633.00-1449.00-444.00-739.00-525.00-8336.00-4591.00-2053.001,990.007,079.003,425.002,221.00-260510.001,386.00-825.00-2341.00256,025.00-1910.00-472.00241.00412.00361.00-758.00-1088.00-925.00-1404.00-742.00135.00154.00689.00
Gross Margin Growth (3y) (Quarter) 3,139.00-265.00-1007.0018.00-1704.00-1291.00-1452.00-2040.00-1603.00-1421.00-509.00-595.00-1657.00-355.00-643.00-1074.0042.00-711.00464.00-1375.00616.0029.00-216.001,605.002,833.002,598.001,991.00957.001,695.001,245.00-31.00-8080.00-4122.00-1909.002,098.00-2705.00-1610.00-570.00-259045.00129.00-1991.00-2172.00-2495.006,555.002,128.00121.00-4073.00-163.00-2055.00-3188.00255,513.00-2953.00-1972.00-713.00-359.00-354.00
Gross Margin Growth (5y) (Quarter) 2,786.001,066.00-75.00-257.00-2355.00-2617.00-2485.00-4115.00-2214.00-2492.00-587.00-695.00262.001,361.00716.001,331.002,181.001,272.00958.00-1119.001,085.00173.00-109.00-8179.00-2203.00-194.003,456.00-300.00529.001,413.00-258551.00385.00-1522.00-2029.00-2387.00-3230.00-2907.00-2670.00-2608.00-1420.00-3221.00-3020.00-3007.005,512.00629.00-832.00-4844.00-878.00
Gross Margin (QoQ) (Quarter) 1,880.001,011.00-491.001,438.0040.00-151.001,732.00-1069.00-22.00-1042.00-587.00401.00-1524.00269.00533.00-284.00453.00-312.001,144.00-633.00161.00-130.00-673.00-661.00-222.00-19.00102.00833.00-301.00864.00-695.001,358.00-426.00-376.001,148.00566.00-456.00-626.00-933.001,571.00-751.00-412.00-8744.005,316.001,787.003,631.00-3655.001,661.00584.00-259100.00258,241.00-549.00-932.00-735.00306.00889.00-220.00-563.00255.00-230.00-550.00-399.00-224.00432.00326.00-380.00311.00
Gross Profit Growth (1y) (Quarter) 3,648.72%362.50%171.93%291.03%68.40%76.64%-0.70%-50.42%-36.57%-76.48%-50.32%-18.47%-39.53%75.84%23.48%-20.13%-31.58%-26.53%-13.07%-57.47%-68.77%-78.49%-83.09%-61.76%59.69%54.99%319.17%58.58%58.14%84.78%-36.03%25.51%96.61%65.78%73.99%-49.76%-7.56%-40.79%-37.18%-548.22%-143.73%-21.89%1,129.31%307.94%1,140.87%1,366.94%-351.22%333.68%-18.05%-80.39%98.47%-92.07%-34.35%37.93%350.00%187.88%-74.84%-122.08%-282.00%-238.95%-229.01%56.60%24.54%79.29%
Gross Profit Growth (3y) (Quarter) 241.73%24.32%10.29%16.49%-13.56%-9.94%-15.23%-31.40%-35.98%-32.77%-18.91%-34.82%-49.45%-34.75%-43.38%-49.36%-30.13%-37.43%-14.90%-36.35%-7.61%-14.92%-23.17%-8.70%70.60%68.07%67.09%0.00%42.18%21.95%-11.24%-69.00%-40.86%-8.47%137.74%67.30%61.44%89.32%-177.64%243.19%55.09%30.97%-35.23%39.50%96.61%58.30%-54.19%-0.35%-48.66%-27.23%58.85%-32.33%-30.32%-28.71%-50.86%-41.42%
Gross Profit Growth (5y) (Quarter) 77.63%19.94%7.56%-11.70%-32.71%-35.07%-38.28%-44.53%-33.42%-36.74%-17.68%-30.01%-20.07%-4.47%-13.41%-23.70%1.19%-5.59%-7.26%-30.46%7.46%-9.57%-13.10%-30.01%-32.00%17.04%104.80%56.27%67.24%83.46%-88.17%91.11%46.64%17.14%-20.27%9.99%17.75%12.91%-5.78%55.95%-9.24%-21.83%-32.93%-23.38%-12.69%-18.94%-16.35%-17.97%
Gross Profit (QoQ) (Quarter) 982.05%72.29%-15.35%175.88%14.96%1.30%21.72%18.81%20.58%-43.06%-39.22%51.99%-55.29%20.27%-0.25%12.74%30.01%-15.54%-35.48%-3.42%39.62%-0.08%-68.44%-29.08%-3.84%-21.42%-28.64%196.12%-6.67%112.53%-73.00%195.31%9.05%-26.43%-47.03%362.60%-8.05%-22.78%-84.70%751.13%-41.10%-18.08%-209.14%16.97%205.22%1,189.26%-81.54%315.63%48.29%-320.79%131.87%-21.46%-64.53%-117.24%265.00%550.51%-25.47%-68.75%90.00%-43.16%-165.43%-157.55%-45.05%47.22%77.99%-347.83%60.19%
Interest Coverage Ratio Growth (1y) (Quarter) 1,689.81%178.72%312.21%26.98%-72.37%-26.28%-41.37%-66.62%1.11%-90.23%
Interest Coverage Ratio Growth (3y) (Quarter) 86.06%-41.44%
Interest Coverage Ratio (QoQ) (Quarter) 565.32%-62.60%269.32%147.39%-18.42%-44.69%13.77%-46.17%117.67%-56.01%-35.23%63.05%-78.96%
Net Cash Flow Growth (1y) (Quarter) 414.91%316.48%1,415.00%-10,169.19%-22.29%-105.81%-157.71%101.97%-136.32%551.17%122.90%-125.44%126.36%-68.11%-72.64%34.31%-432.28%8.74%162.30%-1,092.54%95.52%-73.46%-440.09%160.95%582.98%1,252.82%86.88%-48.25%-373.13%289.02%-650.17%84.52%232.42%-110.34%-78.31%-217.42%-74.54%46.05%57.93%-106.96%-186.12%234.29%98.80%67.26%-72.22%-89.29%-550.00%132.43%129.03%-600.00%353.85%-308.33%-133.33%656.67%-609.09%420.00%-2,266.67%-86.83%101.79%-97.50%107.04%-140.91%-466.67%
Net Cash Flow Growth (3y) (Quarter) -51.15%2.95%26.04%19.84%-57.94%-56.28%-66.93%85.12%-32.35%52.75%29.35%-58.64%66.03%-54.85%-64.37%89.22%-10.44%57.47%-46.91%79.27%16.11%140.83%-74.88%37.19%169.01%-95.25%-20.63%-46.14%-2.72%-30.39%-77.87%-86.47%33.78%-57.84%79.17%-40.87%-33.47%27.60%67.94%30.45%-24.49%10.40%30.04%39.52%44.97%43.94%-337.95%60.86%-31.82%54.20%30.66%-44.97%-17.79%33.06%-32.64%
Net Cash Flow Growth (5y) (Quarter) -26.76%-17.67%7.52%-32.18%-15.00%-52.53%-18.36%15.14%-41.46%50.09%40.70%-8.87%12.36%37.10%-34.51%45.67%21.04%-28.99%-77.58%-52.13%17.07%-22.68%-35.16%-7.18%-30.81%31.58%61.11%-22.51%-27.47%-50.01%15.12%-13.79%16.49%-15.33%16.53%-20.47%-15.29%32.99%15.70%28.22%-40.10%20.38%15.08%15.07%17.90%-16.66%-40.63%
Net Cash Flow (QoQ) (Quarter) 71.39%-67.47%-143.04%2,245.45%38.63%18.34%-391.76%116.23%-110.36%-1,076.02%109.97%-399.00%228.69%-40.31%-111.07%409.80%55.70%-48.78%-126.59%-1,467.16%150.95%23.55%-220.88%94.12%402.13%-1,683.10%121.66%-53.39%746.26%-115.36%185.42%-346.03%1,305.32%-129.61%121.01%76.56%-194.15%-410.48%86.16%138.28%-299.52%-298.08%31.93%84.07%411.11%-103.57%-1,750.00%16.22%119.35%-316.67%192.31%-25.00%-433.33%210.00%-175.76%88.00%5,666.67%-200.60%147.62%-188.75%130.99%-86.36%-33.33%150.00%-280.00%-22.22%
Net Income Growth (1y) (Quarter) -100.99%-100.88%-100.90%783.33%2,428.57%-2,300.00%1,600.00%34.15%-85.89%83.93%86.67%174.07%-330,750.00%-561.32%235.34%99.34%100.27%-100.39%93.85%434.63%1,848.00%-13,325.00%1,233.33%-129.88%-245.59%-19.74%677.78%36.80%99.07%-100.38%98.63%-66.67%600.00%200.00%0.00%0.00%0.00%0.00%-200.00%
Net Income Growth (3y) (Quarter) -68.08%-26.70%-36.83%69.35%-230.94%-88.40%-632.87%-454.85%255.57%-153.34%-40.10%-49.63%32.89%11.09%26.09%57.58%-37.89%95.06%14.18%-14.47%30.66%-26.05%-72.62%73.49%26.89%26.32%-83.86%27.41%54.20%91.29%0.00%-44.22%-678.60%-58.74%-71.00%
Net Income Growth (5y) (Quarter) -25.24%-143.26%-334.44%172.30%-128.81%-83.84%-9.42%-15.15%30.62%36.19%54.68%-90.89%67.88%-22.42%160.08%62.07%83.14%14.88%-14.98%15.36%35.10%18.84%-58.09%-54.03%15.08%15.36%15.03%-66.53%41.50%-242.31%-31.95%
Net Income (QoQ) (Quarter) 12.45%53.71%-100.49%-16.67%0.00%-57.14%472.73%297.56%-203.07%198.21%-66.67%-58.18%-217.39%1,240.74%45.58%-8,555.76%111.14%-142.46%47.38%110.82%-116.00%-575.00%2,962.96%-37.00%-210.27%156.98%-175.49%-206.93%9.31%470.14%-106.13%-50.00%77.78%600.00%-200.00%0.00%0.00%0.00%0.00%0.00%-200.00%99.36%33.33%-50.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) -101.54%-101.19%-94.36%783.33%2,428.57%-163,500.00%-20,398.36%9,065.85%1,482.82%107.43%-30.71%-74.16%-48.41%22.56%101.88%-185.58%-101.43%-157.81%-4,355.74%-829.72%3,268.42%75.12%95.35%113.98%-78.74%-72.00%231.18%-172.59%-1,475.78%217.83%-129.46%-7.53%193.75%1,340.13%2,715.88%73.78%-2.60%-79.24%-89.63%-135.29%-177.11%-111.00%1.27%178.85%729.03%12,840.00%-71.88%1,853.66%-23.59%-88.07%-1,288.89%-107.12%-41.78%73.68%21.03%-17.54%-99.42%-192.42%-164.50%-643.28%-24,250.00%-2.87%45.64%52.41%
Net Income towards Common Stockholders Growth (3y) (Quarter) 78.32%13.11%-156.91%447.18%477.04%432.51%71.00%-181.34%-28.39%62.52%-1.58%-59.48%-38.44%-29.59%66.60%3.61%-54.18%-30.99%37.39%1.92%-352.55%35.80%73.82%52.22%39.97%214.77%129.63%-30.15%132.47%76.77%-7.21%12.79%11.03%-32.55%68.06%35.47%67.80%42.77%-69.09%236.92%54.76%18.69%-75.29%-3.11%68.67%205.10%-66.80%-53.74%-86.31%-29.89%-199.38%-37.89%-41.12%-53.99%-4.33%-60.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) -15.35%-24.78%-69.51%-318.76%144.85%-84.59%-64.06%92.37%-4.72%53.17%15.59%-17.17%-21.82%-18.61%57.18%-23.46%4.40%33.23%82.03%23.27%144.08%28.53%15.42%41.71%-32.34%7.79%25.08%-17.61%127.50%119.87%-25.63%64.96%40.03%37.97%-55.82%7.53%16.02%-9.62%-17.89%-24.84%-58.41%-36.18%-55.43%-57.12%-31.25%-90.52%-42.11%-50.73%
Net Income towards Common Stockholders (QoQ) (Quarter) 29.23%84.01%-100.55%-16.67%0.00%971.43%-32.79%297.56%-7,125.77%-8.12%130.35%-31.35%-67.02%-2,001.76%106.00%37.08%-21.64%-70.76%-372.46%97.71%-3,073.68%-2,052.57%40.48%107.79%-124.92%-302.00%279.10%-88.15%-301.56%406.59%-199.12%-124.62%117.26%-176.64%-261.80%295.85%165.17%39.22%-103.63%827.60%-43.47%-30.47%-182.28%-138.46%91.94%740.00%-35.94%1,802.44%63.33%-98.59%4,350.00%-25.59%-74.50%-240.79%73.36%708.77%-23.92%-164.02%60.36%102.99%-12,300.00%-83.20%-11.41%3.01%48.03%3.19%2.47%
Net Margin Growth (1y) (Quarter) -1294.00-888.00-1515.0044.00101.00-5477.00-7764.003,064.001,539.006,033.00-2816.00-2248.00-739.00124.0010,738.00-2202.00-920.00-1290.00-12799.00-15973.001,234.00363.0011,331.0020,858.00-951.00-213.002,316.00-6275.00-3994.00976.00-1504.00-1944.006,048.005,392.009,209.003,276.00-148.00-4266.00-7570.00-983.00-3298.00-1697.00-1004.002,492.002,681.002,183.00997.001,244.00-606.00-1853.00-1601.00-1453.00-361.00202.0094.00-21.00-576.00-1005.00-703.00-947.00-983.004.00470.00594.00
Net Margin Growth (3y) (Quarter) 345.00-332.00-12095.00860.00900.00680.00158.00-1386.00-120.004,866.00-4877.00-20423.00-425.00-804.009,270.002,684.00-636.00-1141.00848.00-1389.00-3711.001,125.0012,143.0012,640.001,103.006,155.0010,020.00-4943.001,906.002,102.00134.00349.002,602.00-570.00634.004,785.00-765.00-3780.00-7577.002,753.00-1223.00-1367.00-1608.002,283.001,714.00532.00-510.00-230.00-1542.00-2656.00-2210.00-2421.00-1919.00-799.00-139.00-374.00
Net Margin Growth (5y) (Quarter) -1314.00-1498.00-14156.00-17315.001,215.00-248.00-1310.003,499.00163.005,015.008,770.00-5839.00-5370.00-41.0010,082.00-5535.001,417.005,227.008,552.00-58.002,189.002,252.0013,782.0014,932.00-2343.00192.001,446.00-3434.001,288.002,588.00127.004,084.004,677.00-241.0031.004,576.00-1731.00-5431.00-9084.001,279.00-2160.00-2170.00-2217.001,315.00156.00-469.00-743.00-583.00
Net Margin (QoQ) (Quarter) -406.00675.00-1566.002.001.0048.00-7.0059.00-5576.00-2239.0010,821.00-1466.00-1083.00-11088.0011,389.0043.00-220.00-473.00-1551.001,325.00-590.00-11983.00-4725.0018,531.00-1461.00-1014.004,802.00-3277.00-724.001,515.00-3788.00-997.004,246.00-965.00-4228.006,995.003,591.002,852.00-10161.003,571.00-528.00-453.00-3574.001,256.001,074.00240.00-78.001,445.00576.00-945.00169.00-405.00-672.00-693.00317.00688.00-109.00-802.00202.00133.00-538.00-499.00-42.0097.00449.00-33.0082.00
Operating Income Growth (1y) (Quarter) 2,214.45%384.97%1,136.64%378.04%68.89%109.30%-2.69%-58.88%-41.42%-90.66%-376.07%-24.50%-27.60%193.58%174.84%-17.29%-46.83%-163.75%-100.77%-48.35%-81.55%120.45%537.50%-100.42%190.66%18.84%-11.84%26,800.00%54.22%270.89%422.69%-62.17%120.66%75.21%44.38%-102.64%-10.78%-46.08%-50.06%-9,775.00%-191.71%-68.75%31.45%324.05%612.98%4,239.47%945.79%518.08%-21.27%-88.66%-116.26%-102.83%-42.50%73.80%35.16%-22.58%-98.76%-180.31%-294.07%-1,328.95%-8,400.00%21.84%28.82%60.77%
Operating Income Growth (3y) (Quarter) 184.05%-1.77%-227.80%14.07%-10.53%-16.90%26.21%-36.44%-39.13%-29.56%-26.33%-31.42%-58.59%-27.40%26.52%-26.03%-34.18%-46.29%-69.01%-16.82%-6.14%42.62%180.88%-25.03%114.66%97.66%88.08%-38.67%44.80%51.89%55.62%-44.00%-56.13%-33.41%-1.77%80.10%61.31%94.10%90.06%1,010.51%54.72%15.43%-61.80%26.79%62.89%104.50%-45.85%-30.35%-82.22%-29.23%-34.18%-35.65%-37.38%-45.67%-22.06%-90.11%
Operating Income Growth (5y) (Quarter) 58.65%-30.42%-16.99%-8.71%-41.21%-40.46%-41.61%-14.88%-34.46%-46.84%-42.76%-18.51%-20.46%11.02%16.18%-29.03%-0.60%0.13%-25.83%-14.94%10.24%23.32%75.26%-25.38%-58.78%5.41%34.29%258.48%70.20%116.46%120.23%68.69%48.79%7.76%-29.29%-24.76%13.70%7.58%-22.19%-116.44%-51.64%-32.90%-50.47%-47.04%-19.08%-49.10%-38.48%-26.22%
Operating Income (QoQ) (Quarter) 565.32%-63.73%288.36%222.57%6.72%-7.51%50.12%13.96%32.26%-56.99%-36.57%62.36%-78.92%-1,371.43%117.35%55.67%-14.50%224.11%-80.83%0.07%-202.51%96.08%1,383.93%-64.26%13.62%-16.10%-101.22%25,000.00%-53.55%-37.75%270.83%43.82%11.72%-12.28%-73.16%738.94%-11.29%-27.72%-100.49%28,450.00%-46.38%-33.06%-197.05%-163.29%118.27%181.58%65.42%502.82%54.55%-32.14%-2.23%-23.22%-77.74%-197.33%82.97%1,658.06%-32.71%-136.31%67.80%115.79%-4,450.00%-78.16%-16.77%8.29%59.04%-62.25%35.65%
Operating Margin Growth (1y) (Quarter) 3,579.001,692.002,115.003,164.00496.001,011.00-344.00-2884.00-1294.00-3417.00-8507.00-363.00-531.00954.0011,106.00786.00103.00-2906.00-4844.00-649.00-1347.001,950.00569.00-1622.00989.00135.00-228.002,809.00939.001,530.001,919.00-1115.001,114.00883.00135.00-1734.00-507.00-851.00-817.00-3581.00-4955.00-1958.00-1225.004,069.004,018.002,516.0072,838.001,400.00-789.00-2416.00-73498.00-1896.00-518.00249.00130.00-15.00-795.00-1151.00-844.00-1100.00-1021.00140.00308.00740.00
Operating Margin Growth (3y) (Quarter) 2,781.00-714.00-6736.00-83.00-1329.00-1452.002,254.00-2461.00-1722.00-5369.00-2246.00-226.00-1775.00-2.006,831.00-1485.00-255.00-821.00-4503.00537.00581.003,614.002,260.0071.003,043.002,548.001,826.00-41.001,546.001,561.001,238.00-6431.00-4347.00-1926.00-1906.00-1246.00-1444.00-293.0070,796.001,888.00-1726.00-1858.00-1885.003,574.002,710.00349.00-530.00-510.00-2103.00-3318.00-74212.00-3010.00-2335.00-762.00-407.00-374.00
Operating Margin Growth (5y) (Quarter) 2,353.00-2666.00-475.0054.00-2573.00-2408.00-2021.00-4732.00-2080.00-3284.00-1905.00960.00153.001,663.008,522.00208.001,799.001,592.00-2449.00-2313.001,189.003,646.001,578.00-5244.00-2419.00-261.00-215.00447.00610.002,119.0072,851.00-962.00-1119.00-1826.00-2567.00-1742.00-2752.00-2460.00-2572.00-22.00-3040.00-2760.00-2599.002,459.00894.00-662.00-1067.00-870.00
Operating Margin (QoQ) (Quarter) 1,698.00-788.001,138.001,530.00-188.00-365.002,187.00-1137.00326.00-1720.00-353.00453.00-1797.00-6810.007,792.00284.00-312.003,341.00-2528.00-399.00-3321.001,403.001,666.00-1096.00-24.0022.00-525.001,515.00-878.00-341.002,512.00-354.00-287.0049.00-523.001,875.00-519.00-699.00-2392.003,103.00-863.00-665.00-5156.001,729.002,134.0069.00138.001,678.00632.0070,391.00-71300.00-512.00-995.00-692.00302.00866.00-227.00-811.00158.0085.00-583.00-504.00-98.00164.00578.00-337.00335.00
Profit After Tax Growth (1y) (Quarter) 474.73%407.31%243.01%442.82%50.21%101.54%-56.15%-12.54%-34.32%-85.40%-1,076.38%-71.10%-43.41%31.21%102.63%-34.86%-40.21%-152.34%-3,068.13%139.31%-31.04%231.18%97.29%-35.25%-78.07%-132.62%387.64%-171.11%547.73%186.43%232.67%82.55%168.30%795.96%87.42%-64.93%-29.90%-54.05%-89.84%-149.32%-177.11%-110.89%-576.34%203.45%741.13%12,830.00%397.35%1,328.07%-25.03%-87.04%-123.05%-105.28%-41.78%60.00%43.96%-23.26%-99.42%-187.88%-313.79%-839.62%-24,250.00%-8.19%52.08%54.62%
Profit After Tax Growth (3y) (Quarter) 78.32%14.30%-155.53%11.11%-17.66%-27.18%-51.74%-45.19%-39.43%-28.06%-112.60%-23.34%-38.44%-3.42%72.37%0.31%-55.12%-30.53%32.23%-45.84%-0.69%33.32%31.21%-27.66%56.19%36.19%171.14%-30.15%130.09%77.14%-14.12%10.48%-51.11%-34.78%-42.72%84.24%51.33%85.39%12.89%238.64%54.76%21.59%-73.97%7.93%68.67%205.10%27.31%-43.09%-86.40%-29.71%-36.34%-37.71%-41.12%-52.14%-3.57%-73.87%
Profit After Tax Growth (5y) (Quarter) 13.92%-24.78%-68.15%16.42%-25.45%-23.32%-15.89%-23.91%-49.27%-15.36%-9.93%-17.16%-19.82%-23.97%17.10%-16.27%9.46%11.64%70.51%-18.30%12.99%28.64%15.43%-18.44%-32.34%-16.29%-54.06%-12.00%126.96%119.83%55.08%65.98%47.45%49.22%-21.26%-26.26%8.63%5.73%-16.93%-19.12%-58.41%-35.26%-57.11%-55.32%-31.25%-90.52%5.30%-42.93%
Profit After Tax (QoQ) (Quarter) 29.23%90.99%-30.54%235.26%14.07%29.13%9.92%-7.23%53.05%-71.91%119.24%-30.33%-65.97%-1,978.25%106.49%36.45%-21.10%-62.41%60.97%25.25%-169.07%-2,031.34%112.98%-63.91%31.40%-143.99%410.34%-87.78%-295.45%487.98%-176.72%211.33%-73.92%1,393.27%-104.02%1,811.94%-12.90%212.36%-103.54%827.60%-42.91%-30.94%-186.91%-125.05%91.94%-2,920.00%118.87%1,294.74%60.13%-29.46%-9.35%-26.78%-72.32%-225.45%79.23%906.98%-23.92%-143.94%54.31%103.77%-11,700.00%-106.90%-3.75%3.01%48.03%8.37%1.74%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 20.11%52.47%53.48%228.37%152.34%161.46%167.73%11.01%12.15%7.72%4.36%2.83%2.94%-0.48%-1.34%-1.65%-71.75%-90.40%-90.55%-90.21%-67.19%-1.07%-3.59%-7.81%-5.94%-9.25%-1.45%0.60%0.37%7.58%5.26%8.23%15.19%24.40%34.66%47.72%54.60%50.00%222.61%184.72%157.12%353.24%98.12%97.50%97.20%5.07%-0.02%0.72%0.62%-1.26%-0.69%-1.87%-2.14%-1.93%-2.00%-1.69%-1.70%11.77%11.70%10.22%9.45%-4.64%-4.61%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 63.60%62.80%62.90%55.34%42.82%41.00%40.22%3.93%-31.16%-53.14%-54.01%-53.74%-54.30%-54.45%-55.21%-55.39%-55.66%-55.83%-55.23%-55.06%-32.34%-1.16%0.00%0.13%2.84%6.69%11.79%17.16%21.36%26.14%65.98%65.73%66.06%103.74%104.93%102.52%98.65%92.59%85.57%78.25%72.15%67.53%25.30%24.98%24.76%0.58%-0.91%-0.95%-1.08%2.67%2.82%2.07%1.73%1.49%1.45%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 34.66%4.65%-16.21%-18.44%-23.04%-23.26%-24.15%-36.74%-36.82%-37.90%-37.89%-37.97%-38.21%-37.91%-37.79%-37.33%-36.80%-35.08%-33.79%-32.02%-11.21%12.50%34.15%33.38%34.02%52.53%54.94%55.34%55.40%57.07%55.38%55.37%55.48%54.40%53.59%52.36%50.49%47.22%44.13%40.44%37.46%38.81%16.58%16.16%15.88%1.63%0.72%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.85%1.42%30.57%2.09%1.06%143.75%0.34%5.78%3.49%1.07%1.37%1.60%0.26%-0.42%1.48%-1.77%-0.60%-0.73%-70.85%-66.63%-2.18%2.86%-2.28%0.61%-4.66%-1.63%-0.30%-2.94%3.54%0.41%-0.53%4.02%1.31%3.25%5.87%12.33%9.67%13.26%10.81%8.99%135.86%-0.04%0.06%92.12%3.10%-0.36%-0.09%2.36%-1.89%0.39%-0.19%0.44%-1.32%-0.80%-0.46%0.66%-1.39%-0.49%-0.47%14.45%-1.46%-1.81%-1.16%-0.28%-1.43%
Return on Assets Growth (1y) (Quarter) -7.00-7.00-2.000.000.000.000.000.000.000.000.000.00-1.00-2.00-76.00-172.00-259.00-278.0041.00131.00262.00277.0034.0045.004.007.007.00-4.00-10.00-8.00-3.003.009.0011.00-3.00-3.00-5.00-7.000.000.000.000.000.000.000.000.000.000.000.000.000.00-2.00
Return on Assets Growth (3y) (Quarter) -15.00-9.00-7.00-2.000.00-1.00-2.00-76.00-172.00-261.00-280.00-36.00-41.002.00-4.00-2.004.007.005.0081.00172.00256.00276.0038.0043.003.0010.001.00-4.00-6.00-4.00-5.000.004.00-3.00-3.00-5.00-7.000.000.000.000.000.000.000.00-2.00-2.00-2.00-2.00
Return on Assets Growth (5y) (Quarter) -16.00-85.00-179.00-37.00-40.002.00-4.00-1.004.006.003.005.000.00-4.00-5.002.003.006.008.0076.00172.00260.00280.0036.0040.003.001.00-4.00-6.00-3.00-5.000.004.004.00-3.00-3.000.00-2.00-2.00-2.00
Return on Assets (QoQ) (Quarter) -6.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-75.00-95.00-89.00-20.00244.00-5.0042.00-5.002.005.002.00-3.002.00-5.00-4.000.007.000.002.002.00-7.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.0013.003.00-1.00-8.00-6.00-11.00-21.00-18.00-17.00-10.0014.0014.0014.0014.00-7.00-8.00-13.00-4.005.002.0011.002.000.008.007.0013.0013.003.005.001.002.006.000.00-6.00-10.00-14.00-22.00-19.00-15.00-6.0011.0023.0028.0031.0020.00-1.00-14.00-26.00-27.00-16.00-8.00-1.00-2.00-7.00-9.00-12.00-11.00-7.00-4.000.00
Return on Capital Employed Growth (3y) (Quarter) -11.00-7.00-8.00-18.00-8.00-12.00-9.00-8.00-14.00-12.00-16.00-1.0012.008.0012.0011.00-2.002.006.0011.0018.0013.0024.0016.0014.0016.0013.008.005.00-6.00-17.00-24.00-23.00-15.00-12.00-2.003.0010.008.003.00-2.00-2.004.006.006.004.00-8.00-24.00-32.00-39.00-40.00-30.00-22.00-13.00
Return on Capital Employed Growth (5y) (Quarter) -14.00-3.00-2.00-9.00-10.00-18.00-10.00-10.00-9.00-2.003.0015.0024.0018.0025.0026.0012.0010.0011.006.0010.004.002.00-9.00-11.00-4.001.0012.0018.0018.0013.00-2.00-10.00-10.00-18.00-19.00-19.00-17.00-20.00-20.00-19.00-14.00-9.00-8.00-8.00-8.00
Return on Capital Employed (QoQ) (Quarter) -10.00-8.003.004.00-4.000.000.00-3.00-2.00-5.00-10.00-1.00-1.001.0014.000.00-1.001.00-7.00-1.00-6.0010.002.00-4.004.000.000.004.003.006.000.00-6.006.002.001.00-2.000.00-4.00-3.00-7.00-8.00-1.001.002.009.0011.006.005.00-2.00-10.00-8.00-7.00-2.001.001.000.00-3.00-4.00-2.00-2.00-3.000.001.002.00
Return on Equity Growth (1y) (Quarter) -13.00-13.00-4.000.000.000.000.000.000.000.000.00-1.00-2.00-4.00-206.00715.001,016.00-6704.00304.00-665.00-1019.00-56.00-7.005.0037.0042.00-27.0053.0021.0049.0036.00-53.00-46.00-82.005.001.000.000.000.000.000.000.000.000.000.000.000.00-8.00
Return on Equity Growth (3y) (Quarter) -31.00-17.00-13.00-3.000.00-2.00-3.00-205.00714.001,014.00-6707.0098.0049.00-5.00-6.00-10.00-7.00192.00-715.00-989.006,739.00-139.002.0051.005.0012.0010.0014.000.00-32.0041.00-52.00-46.00-81.005.001.000.000.000.000.000.00-8.00-8.00-8.00-8.00
Return on Equity Growth (5y) (Quarter) -34.00-222.00701.0094.0050.00-5.00-6.00-12.00-10.00-14.00-1.0025.0032.00-41.0052.0048.0085.00200.00-715.00-1015.006,707.00-98.00-50.006.0012.0010.0014.000.00-25.00-32.0041.00-52.005.00-7.00-8.00-8.00
Return on Equity (QoQ) (Quarter) -14.00-4.00-4.000.000.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-202.00920.00300.00-7721.006,805.00-48.00-55.00-6.002.00-4.0013.0026.007.00-73.0093.00-6.0035.00-86.005.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -4.0016.0012.000.00-7.00-4.00-15.00-29.00-31.00-32.00-20.0014.0016.0017.0013.00-32.00-5.00-10.000.0029.00-1.006.001.0010.0029.00-195.00-96.00159.0040.00667.00-1125.00153.00122.00-292.001,355.00-273.00-156.00-184.00-149.00-58.00-40.0034.0061.0042.0037.00-2.00-32.00-28.00-29.00-29.00-18.00-8.00-1.00-1.00-7.00-9.00-11.00-11.00-6.00-4.000.00
Return on Invested Capital Growth (3y) (Quarter) -11.00-8.00-13.00-24.00-14.00-22.00-19.00-23.00-46.00-20.00-25.00-8.0011.0010.0013.0014.007.0022.00-199.00-95.00198.0067.00478.00-1220.00322.00190.00179.00134.0039.005.00190.0081.00-178.00-74.00-443.001,267.00-289.00-160.00-152.00-121.00-44.00-33.003.0010.006.006.00-33.00-58.00-45.00-41.00-42.00-32.00-21.00-11.00
Return on Invested Capital Growth (5y) (Quarter) -26.00-15.00-31.00-11.00-18.00-28.00-23.00-22.00-8.008.00-214.00-102.00180.0078.00485.00-1207.00318.00184.00175.00135.0078.0032.001.00-13.00-9.00-6.0029.0046.0023.002.00222.00109.00-164.00-67.00-474.001,216.00-325.00-190.00-183.00-146.00-61.00-45.00-10.00-3.00-7.00-4.00
Return on Invested Capital (QoQ) (Quarter) -12.00-13.007.007.00-4.002.00-5.000.00-1.00-9.00-18.00-3.00-3.003.0017.00-1.00-1.00-1.00-29.0026.00-7.008.000.00-3.001.003.009.0015.00-223.00103.00264.00-104.00404.00-1690.001,542.00-135.00-10.00-42.00-86.00-19.00-38.00-6.005.00-1.0036.0021.00-14.00-6.00-2.00-10.00-10.00-7.00-2.001.001.000.00-3.00-4.00-1.00-2.00-3.000.001.002.00
Return on Sales Growth (1y) (Quarter) -20.00-12.00-18.000.001.00-1.001.000.00-1.001.001.000.000.000.00-2.00-23.00-11.00-675.00-203.00-185.0031.00668.00198.00209.00-21.007.0015.0016.00-11.006.00-15.00-56.002.0027.002.0046.009.00-32.002.00-6.000.000.000.000.000.001.000.000.00-1.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) -20.00-12.00-16.001.001.000.000.00-23.00-11.00-674.00-204.00-209.0021.00-7.00-7.000.00-1.00-1.0010.0040.00-1.00680.00198.00169.00-30.0039.003.006.000.000.00-10.00-17.0011.00-5.005.009.00-32.003.00-7.000.000.000.000.000.000.000.000.00-10.000.000.000.00
Return on Sales Growth (5y) (Quarter) -30.00-687.00-220.00-208.0021.00-7.00-5.000.00-1.000.009.0017.00-12.005.00-7.00-40.00-9.0032.00-2.0030.0010.00675.00202.00209.00-21.007.005.000.001.00-10.00-17.0011.00-5.005.0039.009.00-32.002.000.00-9.000.000.00
Return on Sales (QoQ) (Quarter) -8.006.00-18.000.000.000.000.001.00-2.002.00-1.000.000.002.00-1.000.000.000.00-23.0013.00-665.00473.00-6.00229.00-28.003.006.00-1.000.0011.007.00-28.0017.00-10.00-35.0030.0041.00-34.009.00-7.000.000.000.00-1.000.000.000.001.00-1.000.000.000.000.000.000.000.009.000.000.00
Revenue Growth (1y) (Quarter) 235.40%101.98%104.99%57.74%45.50%55.21%12.61%5.62%-8.34%-26.05%-4.23%-5.93%-5.76%0.11%-1.31%-46.03%-49.77%-36.65%-32.03%-27.54%-33.38%-39.45%-53.80%-31.50%-0.38%-6.73%58.40%-6.32%-5.02%7.84%-32.12%-37.11%51.56%24.32%36.05%-12.78%4.05%-25.10%-23.29%38.54%47.07%196.26%568.98%1,761.61%361.57%264.76%-95.72%47.07%25.61%-5.85%3,196.73%-11.08%-5.57%-0.85%1.35%-1.81%-14.91%-18.48%-15.40%-10.96%-3.10%3.61%-0.28%6.33%
Revenue Growth (3y) (Quarter) 64.77%32.35%30.27%16.16%7.92%4.74%2.10%-18.76%-24.29%-22.31%-13.71%-28.35%-31.93%-27.32%-32.33%-35.54%-30.66%-29.01%-20.77%-22.53%-14.26%-15.23%-20.80%-26.10%12.77%7.74%13.52%-19.90%14.42%0.14%-10.86%-8.74%32.37%40.25%91.12%182.29%91.86%100.78%-39.66%235.99%104.30%116.69%111.37%189.82%76.25%50.45%12.68%8.69%0.31%-8.70%204.62%-8.05%-8.00%-5.74%-5.09%-2.41%
Revenue Growth (5y) (Quarter) 16.19%8.01%8.20%-9.33%-15.90%-15.11%-19.68%-23.26%-22.04%-23.33%-14.01%-25.08%-21.48%-17.33%-19.73%-30.87%-13.66%-13.67%-14.41%-23.91%-0.12%-10.72%-12.31%-13.38%17.02%22.64%49.65%67.67%59.02%61.10%-27.31%83.50%68.16%56.79%58.03%96.66%52.98%49.85%48.99%101.37%46.95%52.41%51.94%84.33%35.18%23.53%3.84%3.98%
Revenue (QoQ) (Quarter) 88.73%4.25%4.75%62.75%13.65%5.80%-19.39%50.12%21.23%-23.23%-24.40%30.28%-2.19%-0.58%-25.74%30.51%3.90%-1.99%-59.39%21.48%31.03%5.16%-56.71%11.68%19.09%-19.76%-35.82%62.42%11.51%36.27%-62.04%64.68%26.61%-14.23%-64.83%296.83%3.85%-6.13%-77.45%373.38%-25.24%-3.87%-59.28%402.53%50.59%117.07%13.32%24.60%19.01%-97.45%3,792.16%6.41%-10.79%-10.77%4.98%13.01%-6.33%-8.80%1.70%-2.06%-10.27%-5.34%7.03%6.59%-4.05%-8.89%14.12%
Shareholder's Equity Growth (1y) (Quarter) 32.41%43.39%51.31%117.40%98.90%83.39%73.94%16.65%12.01%-18.17%-7.73%-10.83%-9.81%19.50%-0.34%0.68%-102.56%-125.19%-96.60%-100.16%-892.39%-4.46%-3.14%20.40%26.56%-412.31%40.51%66.55%31.04%54.06%89.65%195.28%153.98%193.24%517.52%-15.57%370.39%291.46%212.31%553.91%120.88%216.73%281.67%146.65%143.03%97.51%69.42%39.11%17.93%15.01%13.70%0.82%-4.85%-8.70%-14.51%-15.20%-13.00%-18.22%-19.22%-10.94%-9.75%
Shareholder's Equity Growth (3y) (Quarter) 49.75%47.28%31.44%31.26%26.19%21.50%16.95%1.55%-26.53%-30.97%-68.50%-26.02%-30.62%-32.28%-67.98%-30.10%-29.93%-28.12%-28.01%-67.49%36.46%-59.87%-206.86%63.41%30.73%5.15%31.17%31.41%55.38%54.35%49.62%93.64%96.68%138.47%272.70%138.80%193.37%190.40%172.32%182.04%84.99%93.05%94.45%51.24%39.71%27.53%18.09%5.95%-0.80%-4.95%-7.74%-8.68%-9.26%
Shareholder's Equity Growth (5y) (Quarter) 24.69%-15.70%-21.83%-14.91%-20.21%-19.84%-44.50%-17.12%-16.96%-15.94%-15.86%-16.09%-15.74%-15.67%-15.38%-15.01%-42.73%-47.93%-47.00%32.15%17.15%39.57%154.83%21.42%26.91%64.59%38.32%44.68%62.70%65.70%60.72%82.15%78.41%95.09%150.11%80.39%95.19%91.44%81.38%80.54%39.28%39.97%38.40%21.18%16.45%
Shareholder's Equity (QoQ) (Quarter) 6.24%5.41%15.05%11.22%11.34%52.59%5.26%2.55%5.60%2.34%1.07%-25.08%19.06%-1.10%2.22%-0.73%-0.71%-0.09%-102.60%-878.17%113.40%-104.56%-16,499.06%-2.96%112.43%5.00%47.16%5.16%-24.96%46.59%-8.94%36.82%71.86%591.88%-38.28%9.13%26.02%-0.53%243.85%-9.18%0.54%108.27%16.15%30.23%21.15%34.59%14.44%5.84%3.92%10.51%-2.98%3.22%2.73%-2.01%-8.43%-0.96%-3.80%-2.80%-6.06%-6.90%-4.98%7.17%-4.81%
Tax Rate Growth (1y) (Quarter) 6,138.002,594.00-27656.00-273.00-2779.00-14397.00-1217.00-19802.00-6138.0011,372.00-907.0023,442.004,703.003,471.00344.00-8338.0053,224.002,149.00-319.003,919.00-55556.00-4506.00-1205.002,935.0014,831.00-55.00622.00-6973.00-42927.0067,700.0054.004,793.00-8379.00-66827.001,279.00472.0035,438.003,615.00694.0010,503.00-1299.00-3686.00245.00-8932.004,091.00894.00-65.00-1497.00-2946.0064.00153.00386.00-1042.00-1010.0022,773.001,510.004,449.001,035.00-22605.0057.002,307.00292.00
Tax Rate Growth (3y) (Quarter) 4,647.00-19987.00-4530.00-30681.00-2398.00861.00446.00-1781.00-4698.0051,789.0016,992.00-883.0019,023.002,371.001,115.00-1181.00-1484.0012,499.00-2411.00-902.00-119.00-83653.0063,139.00-529.00755.00-36475.00818.001,955.00-1708.00-15867.004,489.002,027.0015,768.0025,760.00-66897.002,218.002,043.0038,230.00823.00874.0075.00-154.00-2728.00333.00-10043.00103.00-52.0022,861.00399.00462.0089.00321.001,953.005,714.00317.00
Tax Rate Growth (5y) (Quarter) 4,084.00-4882.0053,397.00-25060.00-2373.00-3557.00-1910.00-3305.002,156.0011,063.0012,432.00-1466.0014,985.00-25726.0068,760.00-505.00-3664.00-38807.00-1538.00430.005,146.00-56593.00-72.001,444.0011,730.00-2336.00748.002,894.00-137.00-13076.001,696.002,207.005,340.0026,906.00-65939.002,306.00932.0034,242.00-123.0023,800.001,971.003,253.00-2703.00501.00-8476.006,859.001,275.00
Tax Rate (QoQ) (Quarter) 3,548.002,096.0027,853.00-27358.004.0024.00-2501.003,888.00-15807.0013,204.00-21086.0017,552.001,703.00924.003,263.00-1187.00470.00-2203.00-5418.0060,375.00-50604.00-4671.00-1180.00899.00446.00-1371.002,960.0012,795.00-14439.00-694.00-4635.00-23159.0096,188.00-68340.00104.00-36331.0037,740.00-235.00-703.00-1364.005,917.00-3156.009,106.00-13167.003,530.00775.00-71.00-144.00333.00-183.00-1503.00-1593.003,343.00-94.00-1270.00-3021.003,375.0023,689.00-22532.00-82.00-40.0048.00129.002,168.00-2054.00
Total Debt Growth (1y) (Quarter) 21.62%208.76%226.30%446.39%130.34%115.02%52.17%-6.25%-1.57%10.08%-6.48%-8.13%-13.60%-24.94%-4.12%1.24%-3.23%-6.82%-11.99%-16.17%-16.19%-4.82%-13.74%-14.01%-19.32%-19.40%-34.26%-35.26%-22.64%5.91%40.50%42.51%35.40%-9.01%-9.58%-8.38%-6.88%0.83%108.77%111.53%101.23%154.97%31.60%20.59%24.14%-2.82%-12.31%-13.04%-16.36%-18.88%-9.33%-15.10%-22.73%-26.17%-19.63%-11.51%9.14%125.22%107.45%120.33%113.01%2.66%2.13%
Total Debt Growth (3y) (Quarter) 84.01%91.30%97.67%67.58%25.12%21.11%10.91%-4.46%-6.29%-8.35%-7.59%-7.96%-11.18%-12.68%-10.04%-9.97%-13.18%-10.59%-20.68%-22.44%-19.42%-6.69%-7.29%-7.43%-5.46%-8.08%-5.83%-5.45%-0.83%-0.95%38.42%40.30%36.39%32.75%35.43%32.70%32.50%35.69%34.06%30.41%27.84%26.20%1.52%-3.80%-7.08%-16.51%-13.87%-13.23%-10.98%10.49%14.77%18.29%21.56%19.51%19.41%
Total Debt Growth (5y) (Quarter) 42.10%42.39%40.12%31.91%9.70%9.52%0.71%-8.87%-11.06%-10.00%-14.85%-15.38%-15.24%-10.69%-7.63%-7.61%-7.28%-7.18%-8.71%-9.43%-7.99%-5.71%8.50%8.98%9.63%14.83%18.07%16.61%19.49%19.21%25.07%23.70%21.38%13.02%14.58%11.53%8.50%8.39%11.91%10.75%12.00%27.29%11.77%11.66%13.28%6.12%6.25%
Total Debt (QoQ) (Quarter) -6.93%-5.37%136.28%0.01%40.83%64.20%-0.39%-6.65%-0.34%1.17%4.58%4.40%-15.33%-0.61%-1.65%-9.30%8.16%4.93%-5.99%-12.66%2.15%-0.06%-6.00%-0.82%-7.42%-0.38%-11.80%-0.92%-24.49%-1.89%5.39%35.64%0.17%-0.49%0.13%-8.84%-0.46%0.84%1.77%-1.29%106.11%2.17%-3.19%25.06%6.38%-6.38%-0.34%-2.09%-4.01%-7.16%-4.13%-5.05%7.30%-13.07%-12.74%-9.28%16.80%-4.28%7.61%87.20%7.59%1.66%4.04%-9.78%7.03%