Commercial Metals Growth Metrics (2010-2025) | CMC

Growth Metrics Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -0.62%-2.68%-7.86%-7.75%-3.29%3.69%-1.95%1.15%3.96%0.86%10.53%2.22%1.27%-1.07%-12.97%-8.67%-15.21%-13.10%-2.32%-9.09%2.90%5.27%-4.97%-3.46%-7.07%-0.89%11.87%27.95%28.11%16.07%12.93%2.69%4.81%4.99%8.59%21.80%3.99%11.03%13.64%1.87%35.44%39.00%34.46%40.50%20.62%8.77%6.45%2.69%2.69%2.69%2.69%-37.76%-1.88%2.58%5.19%117.81%
Assets Growth (3y) -3.49%-0.85%-0.72%-1.23%-0.01%0.60%1.14%-1.93%-1.89%-3.71%-4.64%-2.05%-5.32%-4.04%-3.27%-6.86%-7.11%-6.75%-3.21%1.27%3.94%7.00%6.59%6.28%8.25%7.66%6.49%11.12%16.97%11.77%10.60%11.70%8.41%13.86%17.45%18.39%20.35%19.32%18.85%17.60%13.70%18.82%15.80%13.70%-3.52%6.72%4.64%4.77%11.66%
Assets Growth (5y) -2.86%-1.87%-3.42%-3.70%-3.20%-2.34%-1.10%-2.62%-3.69%-3.12%-1.98%-0.02%0.95%1.02%0.81%0.41%1.04%1.71%2.01%4.95%7.03%5.95%7.14%8.18%9.49%11.94%13.26%15.96%18.03%17.93%15.39%14.81%12.95%12.83%12.60%12.65%2.19%11.35%12.08%11.93%14.78%
Assets (QoQ) -2.07%-0.20%3.66%-1.92%-1.85%-1.80%2.93%-2.52%5.23%-7.13%6.18%0.19%2.09%1.77%-1.80%-0.74%-0.27%-10.46%3.04%-7.85%2.21%0.65%-4.10%4.30%4.56%-9.15%-2.57%0.41%11.51%2.55%11.43%0.54%1.03%-0.22%1.32%2.61%1.20%3.21%13.64%-12.39%8.05%5.64%1.87%16.49%10.89%2.18%6.45%0.00%0.00%0.00%2.69%0.00%0.00%0.00%-37.76%57.64%4.55%2.55%28.88%
Capital Expenditures Growth (1y) -74.41%-72.66%28.73%22.76%151.39%110.05%2.32%44.62%-17.27%-27.11%-27.37%-16.97%-43.11%29.52%48.85%30.75%59.39%22.18%-15.93%28.13%-50.25%89.54%58.79%34.97%284.68%-6.68%69.52%-13.28%38.91%-13.58%-39.33%-40.46%-36.47%-28.45%-43.90%54.94%20.16%72.51%54.60%13.68%-18.35%-1.07%5.89%6.06%88.57%140.48%158.86%174.16%89.67%28.65%46.41%7.25%-49.65%-39.96%-45.49%-51.19%76.42%-8.01%9.04%33.69%6.13%
Capital Expenditures Growth (3y) -18.96%-25.19%-1.47%13.81%5.77%25.64%3.42%16.22%-9.14%4.88%-3.13%11.63%-23.30%44.22%25.72%31.25%45.03%29.29%31.29%14.47%38.53%15.20%17.76%-11.34%50.29%-16.75%-16.75%-7.17%1.97%2.17%-19.27%1.60%-14.58%6.88%-2.80%23.16%22.77%60.11%61.82%48.97%42.94%45.19%58.91%46.10%21.66%22.93%27.36%12.79%18.99%-10.77%-4.53%-11.22%-1.95%
Capital Expenditures Growth (5y) -13.56%-7.91%3.66%19.82%-1.27%35.65%8.11%22.11%7.50%15.33%19.59%10.24%19.24%19.32%15.37%3.15%21.90%5.97%-5.09%6.71%15.21%13.54%7.21%4.19%27.21%-0.31%-1.14%-0.72%10.30%20.47%7.60%24.98%17.39%30.45%28.33%40.59%12.06%25.95%27.59%11.59%21.00%11.07%18.99%15.27%27.52%
Capital Expenditures (QoQ) -12.22%-45.83%-20.17%-32.58%-6.22%155.06%-23.87%38.06%-21.64%24.24%7.61%-21.03%-30.96%23.79%23.01%-45.88%57.17%42.27%8.05%-34.03%20.48%-2.11%64.68%-74.39%359.02%-17.99%39.97%-26.99%11.35%48.97%-28.39%16.93%-30.72%4.58%-29.72%24.77%-21.97%-18.01%94.11%-3.24%12.02%-26.52%42.74%-30.50%35.71%-21.35%42.97%23.57%73.07%-15.34%51.43%-14.51%17.40%-3.65%10.92%-59.87%39.99%-12.53%-0.69%45.07%-27.01%3.69%21.76%15.17%
Cash & Equivalents Growth (1y) 14.60%-10.81%-15.91%-44.31%-40.41%-18.43%-4.07%18.00%18.98%-21.32%93.99%44.34%89.93%153.83%-3.54%14.83%-36.74%-27.50%-12.86%11.59%95.41%21.94%26.99%6.64%-27.00%3.63%-43.00%-51.19%-72.01%-50.65%117.73%146.43%-59.79%-65.81%-79.96%-69.08%329.40%248.27%284.08%181.67%106.93%58.04%-4.11%-8.18%-10.77%130.46%-7.41%35.13%40.24%-28.66%15.90%-11.93%21.05%5.68%46.87%44.84%21.50%18.82%27.87%21.60%19.50%
Cash & Equivalents Growth (3y) -6.69%-16.97%16.10%-1.75%10.43%17.67%21.53%25.05%12.65%13.13%17.70%22.75%32.91%30.92%2.20%10.97%-3.37%-2.88%-14.24%-16.57%-26.36%-14.57%16.37%8.65%-56.53%-44.08%-37.12%-28.09%-21.53%-16.24%18.78%28.99%52.87%23.47%-9.63%-7.18%99.40%133.22%50.52%51.75%37.32%37.48%0.96%3.00%14.85%20.22%16.37%19.90%27.29%-3.60%29.60%15.76%20.68%
Cash & Equivalents Growth (5y) -0.48%1.04%5.64%3.98%10.73%7.57%14.72%18.40%15.32%12.84%3.37%-0.76%-13.66%2.79%5.78%10.45%-36.71%-31.16%-22.75%-15.05%-7.17%-5.78%3.94%2.24%-6.10%-0.76%-1.74%-0.78%-2.25%16.44%8.27%21.64%34.92%25.35%-4.56%-0.99%68.19%57.08%42.15%34.84%30.66%26.68%14.08%13.99%17.07%
Cash & Equivalents (QoQ) -11.04%-2.53%37.87%-4.14%-30.77%-8.10%-8.69%2.57%-5.23%8.08%12.31%3.42%-37.33%166.48%-16.44%36.09%-16.24%1.26%-0.52%-25.03%-4.01%21.73%27.38%31.29%-40.10%26.77%6.96%-10.12%-14.97%-30.28%-8.41%-48.45%49.90%207.63%3.67%-91.59%27.49%80.27%59.96%16.80%3.40%98.81%17.31%-14.19%-21.03%20.63%12.33%-16.61%103.97%-51.54%63.94%-13.46%3.76%-21.27%24.57%18.95%-9.42%9.41%22.85%-0.21%-11.41%17.75%16.83%-1.94%
Cash from Investing Activities Growth (1y) 178.09%88.99%-66.82%-25,282.47%-162.42%219.44%10.70%121.03%142.88%-281.39%34.67%-275.22%315.01%-23.04%-84.13%-65.72%-144.26%-1.39%20.88%65.42%55.37%-397.15%-68.98%71.79%-207.00%31.85%-172.26%21,409.22%186.21%298.22%294.54%-82.02%-1,716.22%-126.36%-110.56%-131.67%90.17%-57.93%-60.89%-40.25%-3.80%45.17%2.03%9.27%-88.52%714.44%-1,672.81%-168.34%-184.51%-182.74%61.13%-47.50%66.01%41.43%67.34%64.33%-70.73%32.97%-6.05%-2.55%-3.98%
Cash from Investing Activities Growth (3y) 30.24%37.99%0.90%-355.93%3.56%-38.65%-2.41%15.16%7.66%-62.14%1.64%-44.29%-41.28%-83.73%-35.02%45.52%-37.62%-50.89%-53.83%183.51%47.07%105.80%122.06%133.98%-249.73%29.12%17.61%-129.78%-11.04%6.20%30.86%-27.65%-53.95%-30.61%-29.39%-33.94%42.28%94.17%-203.46%-50.59%-77.24%-40.74%-88.99%-53.14%-22.17%-43.87%-31.04%-12.18%-18.19%-32.47%48.75%18.59%15.50%
Cash from Investing Activities Growth (5y) 17.43%21.53%-7.23%-123.02%-17.29%-68.13%-7.51%43.11%-1.53%-57.42%-34.36%127.07%16.75%59.67%71.97%52.30%-59.89%-12.41%5.65%-3.43%-13.41%-22.83%-8.74%-36.85%-34.26%20.96%2.49%-72.87%-21.79%36.74%-41.83%-17.02%-61.07%-25.88%-25.77%-29.16%28.57%-20.86%-28.82%-12.43%-26.44%-1.82%-18.52%-5.61%-26.48%
Cash from Investing Activities (QoQ) -38.84%74.37%101.45%15,075.70%-119.57%-288.41%-118.29%62.38%137.45%-390.41%151.40%-23.30%-258.44%-4.59%-37.86%281.67%-146.97%-56.52%-24.08%51.48%-7.61%-22.14%45.77%37.38%-1,098.73%58.49%90.95%-581.35%-166.11%-65.85%808.65%-97.24%511.85%62.77%-34.51%-347.80%90.02%34.82%-96.42%23.10%-60.40%33.59%-71.23%43.09%15.27%-18.66%-58.57%-18.25%376.17%-442.35%76.00%-25.38%19.69%-60.81%8.91%71.11%-38.38%10.33%0.52%-38.31%45.67%-41.88%3.80%-40.23%
Cash from Operations Growth (1y) -117.53%46.67%-812.03%161.95%782.15%109.52%434.22%-14.84%-189.86%-1,906.74%-1.59%71.13%314.39%-119.55%-38.53%-59.26%-208.74%-60.12%241.97%497.33%374.82%290.67%-12.12%-68.59%-100.43%-88.58%-96.02%-777.76%-12,495.28%-590.51%-2,219.03%80.92%-197.62%107.46%191.50%347.01%140.94%2,159.25%107.17%1.51%-108.26%-87.58%-66.59%-48.24%313.26%115.10%101.42%241.59%1,344.47%552.48%100.54%-10.72%-29.89%-52.31%-47.34%-14.07%-18.40%-63.53%-21.97%-10.41%-4.15%
Cash from Operations Growth (3y) -45.41%2.84%186.10%56.29%147.39%-55.72%59.02%-15.95%-59.99%-303.13%27.41%60.88%103.34%105.70%22.70%-8.57%-26.26%32.93%-50.72%-145.06%-14.57%-2.23%-39.96%-34.00%-53.67%-65.29%-8.26%47.27%437.72%102.23%242.48%35.33%53.49%30.25%38.09%48.85%27.49%82.08%11.72%21.53%36.50%20.35%10.51%16.44%186.82%88.46%28.60%37.87%102.17%4.30%-6.25%-11.75%-18.15%
Cash from Operations Growth (5y) -35.13%-26.38%117.99%56.17%110.44%68.36%51.85%2.18%-15.16%69.12%-40.85%-61.14%-28.52%-30.30%-28.90%-24.48%-47.01%16.30%18.33%43.06%30.83%30.62%7.05%0.37%-15.50%-34.85%-11.78%10.91%96.13%17.19%93.37%23.26%38.51%37.64%35.45%42.90%22.25%79.79%8.04%6.61%7.79%-21.23%-11.12%3.98%79.99%
Cash from Operations (QoQ) -157.76%121.85%581.29%-120.39%-75.69%-191.68%350.64%-46.89%-97.55%10,141.82%-36.13%-156.04%50.71%657.83%11.06%-29.80%-150.48%256.17%-26.39%-287.40%25.67%433.52%28.57%-13.78%-48.43%53.71%-54.04%-101.19%1,456.08%-46.42%-7,922.68%77.84%47.19%-131.45%29.57%-245.74%101.32%2,737.63%90.12%-42.69%-26.92%160.21%-6.84%-104.66%209.95%599.94%44.30%-80.80%10.90%555.42%144.72%-18.80%-49.91%101.45%8.96%-36.24%-65.92%122.42%77.80%-39.45%-84.77%375.94%104.15%-35.22%
Dividends Paid - Common Growth (1y) 1.53%1.35%1.09%1.08%1.03%1.10%0.38%0.69%0.72%0.80%0.88%0.56%0.74%0.66%0.73%0.71%0.59%-0.42%-1.71%-1.88%-1.22%-1.23%-1.02%-0.84%-0.83%0.02%1.06%1.01%0.95%1.00%1.07%1.04%0.88%0.45%1.18%0.78%0.86%1.26%0.58%0.98%1.18%1.30%1.22%1.28%18.18%17.74%17.49%15.72%10.35%10.31%10.25%11.54%-0.21%-0.59%11.11%10.71%9.63%9.67%-2.38%-2.64%-2.70%
Dividends Paid - Common Growth (3y) 1.09%1.08%0.78%0.78%0.83%0.85%0.66%0.65%0.69%0.35%-0.04%-0.21%0.04%-0.33%-0.67%-0.67%-0.49%-0.54%-0.56%-0.58%-0.37%-0.08%0.36%0.40%0.33%0.49%1.10%0.95%0.90%0.90%0.94%0.93%0.97%1.00%0.99%1.01%6.44%6.49%6.15%5.78%9.68%9.57%9.45%9.34%9.18%8.89%12.91%12.64%6.48%6.34%6.14%6.33%2.11%
Dividends Paid - Common Growth (5y) 0.92%0.70%0.27%0.23%0.37%0.18%-0.15%-0.16%0.00%-0.04%-0.02%-0.09%0.04%0.00%0.02%0.00%0.07%-0.04%0.11%0.02%0.12%0.29%0.57%0.59%0.61%0.80%1.02%1.02%4.20%4.15%4.11%3.80%6.07%6.00%5.94%5.88%5.84%5.78%7.94%7.88%7.62%7.48%7.30%7.10%6.78%
Dividends Paid - Common (QoQ) 0.30%1.09%0.09%0.04%0.12%0.84%0.08%-0.01%0.19%0.12%0.40%0.02%0.26%0.19%0.08%0.21%0.18%0.26%0.06%0.08%-0.82%-1.03%-0.12%0.76%-0.84%-0.82%0.07%0.77%0.01%0.21%0.01%0.71%0.06%0.28%-0.01%0.54%-0.36%1.00%-0.39%0.62%0.03%0.32%0.00%0.83%0.15%0.24%0.06%17.65%-0.23%0.04%-1.45%12.19%-0.27%-0.02%-0.29%0.37%-0.65%11.75%-0.65%-0.60%-0.62%-0.53%-0.92%-0.66%
EBITDA Margin Growth (1y) 576.001,372.00706.001,104.00-390.00539.00-668.00161.00839.00101.00526.001,945.00-78.00124.0040.00-3144.00-42.00190.00437.006,927.00-1490.00-1887.00-1790.008,932.00-1640.002,647.001,936.00-16308.003,479.00-633.0033.00892.00-263.00-8.00314.00458.001,075.00962.00160.00178.00-342.00-73.00266.00160.001,143.002,302.001,232.00875.00484.00-1368.00-452.00-515.00-686.00-895.00-972.00-713.00-2713.00-778.00-382.00483.002,382.00
EBITDA Margin Growth (3y) 1,025.002,012.00565.003,210.00371.00764.00-101.00-1038.00719.00415.001,004.005,728.00-1610.00-1573.00-1313.0012,715.00-3171.00950.00583.00-449.00349.00127.00179.00-6484.001,576.002,006.002,282.00-14957.004,291.00321.00507.001,529.00471.00881.00739.00797.001,876.003,191.001,658.001,213.001,285.00861.001,046.00519.00940.0039.00-192.00-353.00-2915.00-3041.00-1806.00-745.00-1017.00
EBITDA Margin Growth (5y) 905.002,326.001,042.006,993.00-1161.00-933.00-1454.0014,821.00-2410.001,176.001,149.00-1648.00229.00441.00656.00-2701.0044.00309.00929.00902.001,162.001,081.00652.00-5847.002,310.002,895.002,708.00-14619.005,092.002,550.002,005.002,564.002,097.001,815.001,519.001,156.001,674.00928.00234.00-15.00-2114.00-812.00-308.00290.00610.00
EBITDA Margin (QoQ) -1587.001,779.00695.00-311.00-790.001,113.001,092.00-1805.00138.00-94.001,921.00-1127.00-599.00331.003,340.00-3150.00-397.00247.00156.00-48.00-165.00495.006,646.00-8465.00-563.00591.0017,368.00-19036.003,724.00-120.00-876.00750.00-387.00546.00-17.00-405.00-133.00868.00128.00212.00-246.0066.00146.00-308.0023.00405.0041.00674.001,182.00-665.00-317.00284.00-670.00250.00-380.00113.00-878.00174.00-121.00-1887.001,056.00570.00745.0011.00
EBIT Growth (1y) -18.96%-18.13%-8.04%-9.57%-14.48%-1.72%-2.24%20.05%18.21%12.93%15.54%31.68%6.73%6.69%1.25%-70.50%-4.40%14.75%17.70%85.07%26.72%20.24%10.37%439.32%5.65%28.99%23.96%-222.52%11.07%-31.88%-14.83%-8.79%-22.41%-33.18%-28.19%-11.30%5.21%14.99%18.16%10.79%-5.10%-10.08%-32.75%-41.04%-21.60%3.15%-13.64%-4.44%-4.25%-25.43%-0.05%0.92%0.11%-3.52%-1.65%0.45%-32.89%-4.43%-2.08%0.71%16.52%
EBIT Growth (3y) -3.66%-1.52%2.29%15.73%4.42%6.16%5.17%2.35%7.31%11.52%11.79%44.18%10.64%14.07%10.02%42.01%10.29%21.55%17.53%14.69%14.96%9.27%7.85%-65.38%-0.90%-7.64%-3.83%-51.59%-1.05%-14.30%-6.40%-2.60%-6.84%-7.62%-11.67%-11.88%-6.60%3.22%-7.28%-9.53%-10.04%-10.17%-14.71%-13.43%-8.19%-7.94%-4.94%-1.00%-11.44%-10.69%-1.25%0.69%-3.48%
EBIT Growth (5y) -1.64%3.61%5.39%31.36%7.75%10.89%8.86%19.84%11.25%17.07%14.10%6.28%9.75%9.89%8.65%-2.86%4.71%3.24%3.76%5.55%6.53%3.30%3.87%-35.04%-0.46%-3.14%-3.99%-31.06%-5.69%-9.74%-12.69%-9.73%-9.10%-8.65%-9.63%-7.70%-4.76%-3.31%-4.66%-5.32%-12.08%-7.65%-9.39%-7.61%-7.03%
EBIT Margin Growth (1y) 576.001,372.00706.001,104.00-390.00539.00-668.00161.00839.00101.00526.001,945.00-78.00124.0040.00-3144.00-42.00190.00437.006,927.00-1490.00-1887.00-1790.008,932.00-1640.002,647.001,936.00-16308.003,479.00-633.0033.00892.00-263.00-8.00314.00458.001,075.00962.00160.00178.00-342.00-73.00266.00160.001,143.002,302.001,232.00875.00484.00-1368.00-452.00-515.00-686.00-895.00-972.00-713.00-2713.00-778.00-382.00483.002,382.00
EBIT Margin Growth (3y) 1,025.002,012.00565.003,210.00371.00764.00-101.00-1038.00719.00415.001,004.005,728.00-1610.00-1573.00-1313.0012,715.00-3171.00950.00583.00-449.00349.00127.00179.00-6484.001,576.002,006.002,282.00-14957.004,291.00321.00507.001,529.00471.00881.00739.00797.001,876.003,191.001,658.001,213.001,285.00861.001,046.00519.00940.0039.00-192.00-353.00-2915.00-3041.00-1806.00-745.00-1017.00
EBIT Margin Growth (5y) 905.002,326.001,042.006,993.00-1161.00-933.00-1454.0014,821.00-2410.001,176.001,149.00-1648.00229.00441.00656.00-2701.0044.00309.00929.00902.001,162.001,081.00652.00-5847.002,310.002,895.002,708.00-14619.005,092.002,550.002,005.002,564.002,097.001,815.001,519.001,156.001,674.00928.00234.00-15.00-2114.00-812.00-308.00290.00610.00
EBIT Margin (QoQ) -1587.001,779.00695.00-311.00-790.001,113.001,092.00-1805.00138.00-94.001,921.00-1127.00-599.00331.003,340.00-3150.00-397.00247.00156.00-48.00-165.00495.006,646.00-8465.00-563.00591.0017,368.00-19036.003,724.00-120.00-876.00750.00-387.00546.00-17.00-405.00-133.00868.00128.00212.00-246.0066.00146.00-308.0023.00405.0041.00674.001,182.00-665.00-317.00284.00-670.00250.00-380.00113.00-878.00174.00-121.00-1887.001,056.00570.00745.0011.00
EBIT (QoQ) -9.97%-12.16%6.27%-2.90%-9.21%-2.58%4.95%-7.50%2.97%-3.11%25.67%-9.98%-3.31%-0.02%39.88%-50.16%-3.35%-5.84%-3.80%8.05%15.61%-2.18%81.16%-351.19%8.15%-14.83%171.31%-225.46%30.88%-22.96%-14.90%8.94%-2.50%-7.06%-8.86%-2.47%-11.53%-3.05%5.49%12.73%-0.02%0.80%-3.02%-2.82%-4.76%-19.63%-9.45%11.35%16.57%-40.37%-0.59%11.52%-0.39%-11.97%0.39%10.79%-4.04%-9.94%2.44%-19.08%18.24%-7.46%5.10%-0.11%
EBT Growth (1y) 115.74%70.52%972.07%-115.75%320.76%191.33%-21.37%687.18%139.32%-80.77%-23.22%4.22%-31.40%107.75%6.78%27.90%-2.68%6.42%60.56%-150.14%-21.22%-29.13%-25.28%34.06%-81.19%138.24%-7.02%20.38%472.71%-62.59%30.69%461.57%-37.89%187.33%93.50%77.26%339.84%161.40%-18.28%-16.00%-22.33%0.85%91.63%123.42%206.14%484.75%140.25%75.67%29.32%-53.80%-23.44%-29.74%-33.62%-50.35%-48.30%-43.78%-202.94%-69.12%-31.69%44.47%179.09%
EBT Growth (3y) 53.05%27.07%93.68%-1.22%90.45%33.23%-13.61%114.19%16.91%-24.80%9.60%-38.70%-19.28%16.15%8.60%-34.31%-47.56%21.57%3.71%-31.29%-5.32%-14.20%-3.17%57.38%-12.53%36.81%32.97%92.22%150.11%41.11%27.37%94.73%28.50%96.39%44.70%49.28%118.69%148.87%55.53%48.84%45.41%39.66%52.18%40.23%38.00%10.28%-1.66%-11.47%-42.34%-58.63%-35.34%-17.06%-18.55%
EBT Growth (5y) 25.05%16.16%61.62%-21.23%39.57%17.87%-5.01%-20.94%-25.03%-6.41%-1.77%-18.64%-10.74%6.91%9.25%4.01%-12.50%14.07%23.05%11.03%18.31%36.53%7.50%37.00%17.98%46.51%29.78%63.20%106.12%75.33%56.92%87.43%53.06%82.89%41.00%32.64%55.11%28.73%8.29%5.42%-32.61%-16.02%4.48%17.50%16.43%
EBT Margin Growth (1y) 360.00940.00325.00-311.00113.00487.00-49.00284.00254.00-175.00-34.0031.00-105.0058.0016.0051.00-19.0024.00187.00-548.0074.0010.005.0034.00-274.00215.00-5.0035.00292.00-248.0054.00591.00-178.00127.00208.00223.00599.00409.00-15.00-53.00-181.00-48.00258.00337.00706.001,941.00696.00458.00199.00-1371.00-288.00-330.00-398.00-534.00-551.00-407.00-2333.00-427.00-229.00244.002,074.00
EBT Margin Growth (3y) 727.001,252.00242.004.00262.00370.00-67.00366.00130.00-92.00169.00-465.00-50.0092.00208.00-463.00-219.00250.00188.00-479.0092.00-22.0055.00659.00-160.0094.00258.00848.00713.00288.00248.00760.00240.00487.00452.00506.001,125.002,302.00940.00741.00725.00522.00667.00465.00507.0036.00-142.00-279.00-2532.00-2332.00-1068.00-493.00-657.00
EBT Margin Growth (5y) 603.001,334.00445.00-493.00316.00405.00125.00-148.00-70.00133.00170.00-397.00-32.0060.00258.00163.00-106.00129.00451.00334.00512.00514.00249.00829.00258.00455.00502.001,132.001,238.002,181.001,202.001,555.001,145.001,058.00860.00634.00926.00397.00101.004.00-2006.00-439.00-114.00302.00248.00
EBT Margin (QoQ) -883.001,165.00315.00-237.00-303.00550.00-322.00187.0071.0014.0011.00157.00-358.00155.0076.0022.00-195.00112.00112.00-49.00-152.00276.00-623.00572.00-215.00271.00-595.00265.00274.0051.00-555.00522.00-265.00353.00-19.00-247.0040.00435.00-5.00129.00-150.0011.00-43.002.00-18.00318.0036.00372.001,217.00-928.00-203.00113.00-353.00155.00-245.0045.00-489.00139.00-101.00-1881.001,417.00336.00372.00-51.00
EBT (QoQ) -254.58%95.73%827.40%-85.70%-764.19%226.20%-113.14%482.08%44.17%8.66%-1.90%55.72%-88.41%333.73%33.16%2.51%-64.91%122.93%59.50%-22.00%-61.63%236.33%-149.81%222.54%-65.48%254.58%-143.96%134.96%337.24%38.39%-137.64%351.46%-71.44%383.42%4.14%-56.80%32.12%225.55%-4.60%7.19%-21.48%1.77%-1.93%-0.90%1.95%93.39%14.34%35.80%94.74%-20.54%-16.39%-0.04%-30.43%31.67%-23.27%-5.55%-47.97%37.11%-16.57%-272.93%115.61%203.36%76.45%-5.33%
Enterprise Value Growth (1y) -13.78%11.05%15.98%36.30%39.98%-5.45%4.04%4.63%-18.91%39.03%-94.05%-44.35%-90.02%-154.01%3.53%-14.84%36.76%27.52%12.87%-11.58%-95.43%-21.95%-27.00%-6.64%27.00%-3.63%43.02%51.21%72.04%50.68%-117.80%-146.53%59.88%65.87%79.99%69.10%-330.55%-248.98%-284.53%-181.85%-107.01%-58.08%4.12%8.19%10.78%-130.54%7.42%-35.15%-40.26%28.67%-15.90%11.94%-21.06%-5.68%-46.89%-44.86%-21.51%-18.83%-27.88%-21.61%-19.50%
Enterprise Value Growth (3y) 6.71%16.99%-16.09%4.28%-10.69%-17.76%-21.56%-16.50%-12.64%-3.93%-17.71%-22.76%-32.92%-30.94%-2.20%-10.97%3.37%2.88%14.25%16.58%26.39%14.58%-16.37%-8.65%56.57%44.13%37.14%28.11%21.54%16.25%-18.78%-29.00%-52.91%-23.48%9.64%7.19%-99.60%-133.42%-50.57%-51.79%-37.34%-37.50%-0.95%-3.00%-14.85%-20.23%-16.38%-19.91%-27.31%3.60%-29.61%-15.76%-20.69%
Enterprise Value Growth (5y) 0.49%-1.03%-5.63%-2.36%-10.88%-7.62%-14.73%-13.47%-15.31%-7.24%-3.37%0.76%13.67%-2.79%-5.79%-10.45%36.75%31.20%22.77%15.06%7.18%5.79%-3.93%-2.24%6.10%0.77%1.75%0.78%2.26%-16.44%-8.27%-21.65%-34.94%-25.36%4.56%0.99%-68.30%-57.16%-42.19%-34.86%-30.68%-26.70%-14.09%-13.99%-17.08%
Enterprise Value (QoQ) 11.04%2.53%-49.06%11.96%30.45%7.94%-13.02%17.06%-22.19%16.22%-12.32%-3.42%37.35%-166.63%16.44%-36.13%16.25%-1.26%0.53%25.03%4.02%-21.74%-27.39%-31.30%40.11%-26.78%-6.96%10.12%14.97%30.29%8.41%48.48%-49.96%-207.83%-3.67%91.62%-27.57%-80.51%-60.06%-16.82%-3.40%-98.90%-17.32%14.20%21.04%-20.64%-12.33%16.62%-104.03%51.55%-63.98%13.46%-3.76%21.28%-24.59%-18.96%9.42%-9.42%-22.86%0.21%11.42%-17.75%-16.83%1.94%
EPS (Basic) Growth (1y) 103.57%73.86%410.00%-1,585.71%9,200.00%162.50%12.90%125.00%-53.76%-84.00%-54.29%-88.46%-9.30%125.00%25.00%866.67%-30.77%-44.44%25.00%-62.07%-18.52%80.00%-32.00%-77.27%188.89%100.00%540.00%-65.38%5.88%276.00%-46.88%44.44%86.11%65.91%311.76%315.38%-19.40%-21.92%-22.86%1.85%100.00%121.05%255.56%474.55%138.89%92.86%16.15%-51.58%-22.48%-34.98%-32.29%-51.63%-48.50%-42.41%-201.99%-70.27%-28.16%47.61%203.90%
EPS (Basic) Growth (3y) 52.34%26.54%53.26%-24.61%239.12%30.55%-13.59%31.59%-33.78%-41.52%-10.61%-24.93%-20.02%31.04%2.04%-49.58%42.42%19.35%-41.98%5.83%21.64%12.92%58.74%-8.24%13.04%57.96%141.01%27.59%16.67%62.36%19.06%82.83%44.22%42.01%124.36%189.68%56.74%49.31%47.14%41.50%54.72%40.47%40.88%10.40%-1.57%-10.28%-40.98%-58.86%-34.05%-17.93%-10.48%
EPS (Basic) Growth (5y) 24.28%15.24%35.10%9.46%85.56%17.35%-11.32%-44.27%0.79%-0.58%-24.25%-5.74%17.61%17.61%71.11%-15.30%7.63%27.35%20.28%20.99%60.95%16.65%38.96%19.67%43.62%44.74%107.43%64.79%49.98%63.60%47.45%76.23%40.91%29.13%54.78%41.60%8.98%4.51%-33.24%-16.44%6.50%18.70%24.26%
EPS (Basic) (QoQ) -446.43%93.46%170.00%-85.71%-4,100.00%177.50%-435.48%189.42%-73.12%40.00%-25.71%65.38%-90.70%300.00%-81.25%1,200.00%-76.92%122.22%45.00%-6.90%-81.48%400.00%-56.00%100.00%-59.09%88.89%420.00%30.77%-173.53%228.00%-71.88%300.00%22.22%-61.36%-23.53%415.38%8.96%-4.11%-22.86%0.00%5.56%-5.26%1.85%96.36%16.67%52.38%64.58%-18.35%-5.81%-8.23%-31.39%30.72%-21.00%-4.43%-50.99%39.19%-11.65%-269.23%114.29%236.36%81.52%19.11%
EPS (Weighted Average and Diluted) Growth (1y) 103.57%73.86%410.00%-1,585.71%9,200.00%162.50%12.90%125.00%-54.84%-84.00%-54.29%-88.46%-7.14%125.00%25.00%866.67%-30.77%-44.44%25.00%-62.07%-22.22%80.00%-32.00%-76.19%188.89%100.00%520.00%-65.38%5.88%276.00%-45.16%44.44%83.33%63.64%311.76%307.69%-18.18%-22.22%-24.29%3.77%98.15%121.43%258.49%467.27%137.38%93.55%15.79%-51.60%-22.05%-35.00%-32.27%-51.66%-48.48%-42.95%-203.36%-69.86%-28.43%49.48%202.60%
EPS (Weighted Average and Diluted) Growth (3y) 51.83%26.54%53.26%-24.61%239.12%30.55%-13.59%31.59%-33.78%-41.52%-10.61%-24.93%-20.63%31.04%2.04%-49.58%42.42%19.35%-41.98%4.71%21.64%12.92%58.74%-6.80%13.04%57.17%141.01%26.79%16.67%61.85%19.57%82.83%43.78%41.25%123.58%188.45%56.71%49.38%46.48%41.76%54.20%40.71%41.14%9.90%-1.58%-10.47%-41.12%-58.69%-34.01%-17.85%-10.45%
EPS (Weighted Average and Diluted) Growth (5y) 24.28%15.24%35.10%9.46%83.84%17.35%-11.32%-44.27%0.79%-0.58%-24.25%-5.89%17.61%17.61%71.11%-15.30%7.63%26.97%19.95%20.99%60.35%16.65%38.47%20.34%43.62%44.47%106.99%64.38%49.51%63.26%47.98%75.77%40.63%28.81%54.36%41.21%9.10%4.33%-33.24%-16.13%6.21%18.89%24.42%
EPS (Weighted Average and Diluted) (QoQ) -446.43%93.46%170.00%-85.71%-4,100.00%177.50%-435.48%189.42%-73.12%40.00%-25.71%61.54%-90.48%300.00%-81.25%1,200.00%-76.92%122.22%45.00%-6.90%-81.48%400.00%-56.00%90.91%-57.14%88.89%420.00%30.77%-173.53%224.00%-70.97%300.00%22.22%-61.36%-23.53%407.69%9.09%-2.78%-24.29%1.89%3.70%-5.36%3.77%94.55%15.89%53.23%64.21%-18.59%-5.51%-8.33%-31.36%31.13%-21.21%-4.49%-51.01%39.73%-12.75%-273.03%114.29%231.82%82.25%18.76%
FCF Margin Growth (1y) 6.00330.00-174.00169.00141.000.00617.00-61.00-380.00-84.0077.00300.00705.00-170.00-265.00-416.00-976.00-251.00987.001,449.002,594.001,299.0049.00-1304.00-2499.00-1083.00-1804.00-5664.00-1156.00-589.00-962.004,449.00-1426.00817.002,264.002,374.003,825.00594.001,110.00110.00-1083.00-672.00-1507.00-1079.00130.00-208.0047.00877.001,298.00612.00624.00-161.00-106.00-176.00-403.00257.00-472.00-281.00-236.00-379.00-125.00
FCF Margin Growth (3y) -233.00247.00519.00408.00466.00-253.00429.00-177.00-651.00-504.00799.001,333.002,322.00879.00771.00-271.00-882.00-34.00-768.00-5519.00-1061.00-373.00-2718.00-2518.00-5081.00-855.00-503.001,159.001,243.00822.002,412.006,933.001,316.00740.001,867.001,404.002,873.00-285.00-350.00-92.00346.00-267.00-835.00-363.001,323.00228.00268.00973.00721.00155.00-15.00-283.00-703.00
FCF Margin Growth (5y) -505.00-173.001,242.001,441.002,083.00796.001,465.00-32.00-557.00-287.00-956.00-5635.00-1333.00-793.00-1995.00-1486.00-3464.00194.00534.001,304.001,338.001,039.00656.00-35.00-2339.00-932.00-899.00190.00291.00-57.00952.006,730.002,745.001,144.002,539.002,120.004,065.00151.00-128.004.00-232.00-724.00-1474.00-485.00726.00
FCF Margin (QoQ) -344.00346.00157.00-153.00-19.00-159.00500.00-181.00-160.00458.00-178.00-500.00136.00618.0046.00-96.00-738.00523.00-105.00-656.00-12.001,761.00356.00489.00-1306.00510.00-997.00-707.00110.00-211.00-4856.003,801.00676.00-584.00556.00-2074.002,919.00863.00665.00-622.00-311.001,378.00-335.00-1815.00100.00543.0093.00-605.00-238.00798.00922.00-184.00-924.00810.00137.00-129.00-995.00583.00797.00-858.00-803.00628.00654.00-604.00
FCF Payout Ratio Growth (1y) 15.14%-186.15%67.98%-80.33%315.18%5.76%186.06%69.35%-114.02%33.23%-8.02%-61.88%200.14%42.24%178.55%820.43%-158.37%31.77%-84.86%-96.00%148.51%237.76%28.65%889.80%-570.58%-277.57%-307.35%-103.60%75.35%66.36%65.79%-347.91%54.13%-323.70%274.65%164.71%495.56%144.96%-54.02%2.24%-307.04%-252.41%357.32%169.11%-31.28%52.82%-25.94%-70.40%120.46%437.50%-58.60%39.33%23.06%-725.69%116.09%-0.70%124.35%90.18%74.10%27.59%17.18%
FCF Payout Ratio Growth (3y) 36.51%-21.66%31.10%-49.73%32.04%28.63%61.40%81.13%-27.69%35.92%-27.07%-48.03%31.69%36.49%-18.44%53.88%-49.37%-18.62%-33.96%-26.29%17.44%6.29%-42.81%-53.21%-36.30%-65.47%7.40%-52.92%34.76%38.22%31.51%70.58%-55.45%-42.66%78.34%55.78%-120.71%31.37%15.91%-6.62%-17.77%34.39%11.92%3.53%32.58%-115.18%-12.82%-25.74%36.88%-27.52%15.92%20.86%47.90%
FCF Payout Ratio Growth (5y) 31.61%6.63%16.07%-45.80%15.84%18.55%19.43%18.66%-16.94%8.43%-24.86%-15.44%19.94%20.16%-18.98%-20.94%-16.55%-18.93%-24.75%-47.13%24.75%28.96%-6.03%1.10%-44.76%-30.15%21.10%-22.09%-3.98%14.36%23.99%34.25%24.65%45.95%25.60%22.28%36.32%-46.84%6.85%2.41%8.95%-28.41%39.46%7.05%23.47%
FCF Payout Ratio (QoQ) 75.25%-231.04%285.60%-155.80%16.54%62.95%214.03%510.34%-136.55%133.83%124.40%-150.51%-74.15%146.60%-7.00%32.68%-200.46%324.70%207.32%-108.41%-17.44%149.85%-18.80%2.05%233.49%-53.44%524.71%-148.52%-25.84%45.64%89.15%-232.19%-71.71%44.72%-42.05%65.98%-1,486.14%122.79%-47.37%107.93%80.27%-76.69%17.04%-521.08%-32.70%169.93%-31.13%-305.42%52.31%209.77%-72.48%42.00%686.74%-86.54%-7.37%25.42%-4,100.13%104.65%-57.43%183.34%-275.10%182.43%-68.80%160.22%
Free Cash Flow Growth (1y) -19.64%64.58%-215.71%413.80%146.95%-7.28%216.64%-40.54%-818.63%-50.96%9.68%163.78%200.61%-74.27%-63.84%-89.06%-272.34%-45.94%549.32%2,353.14%303.63%171.69%-23.07%-89.98%-121.07%-156.33%-148.74%-2,905.39%-309.48%-200.25%-195.46%77.44%-119.94%76.29%157.93%255.74%125.50%325.24%118.75%-1.23%-148.87%-166.46%-77.87%-62.36%9.98%-149.55%58.65%291.01%639.36%132.68%166.31%-19.95%-18.91%-115.89%-48.58%11.48%-51.13%-1,016.72%-43.93%-23.70%-16.96%
Free Cash Flow Growth (3y) -59.22%16.91%82.10%100.49%75.38%-41.32%35.04%-44.43%-143.63%-56.59%37.07%92.02%76.84%56.37%21.79%-35.45%-39.92%16.16%-64.29%-313.98%-20.67%-6.63%-45.93%-38.10%-57.38%-33.90%-5.86%114.41%62.57%53.31%79.09%32.89%35.04%29.20%31.63%37.13%51.77%-55.17%-8.42%13.27%33.38%-18.46%-2.21%5.61%81.08%49.40%29.51%51.68%60.54%16.61%-8.43%-12.02%-30.96%
Free Cash Flow Growth (5y) -47.57%-7.84%62.94%84.93%69.31%37.71%33.94%-15.86%-49.01%-9.17%-24.29%-85.39%-24.96%-25.26%-35.70%-29.92%-54.00%15.95%33.04%89.17%24.45%21.50%7.02%-0.50%-17.47%-21.06%-16.58%29.65%-0.20%-21.60%27.08%20.21%27.21%18.02%26.07%30.69%20.02%27.96%1.02%5.34%-1.22%-24.25%-23.06%0.04%29.18%
Free Cash Flow (QoQ) -305.20%69.46%153.93%-279.29%-19.95%-172.20%187.77%-83.62%-374.08%395.96%-55.26%-298.01%42.43%315.02%7.61%-24.48%-199.73%144.62%-67.44%-1,289.52%15.55%298.52%23.00%-1.26%-70.26%113.03%-83.98%-307.69%20.52%-84.33%-821.98%69.68%41.72%-81.40%29.61%-195.56%93.72%543.25%89.24%-51.61%-44.51%330.48%-14.56%-123.94%24.53%243.35%45.29%-157.27%-109.20%191.14%258.08%-21.00%-87.32%642.57%7.64%-19.97%-102.48%2,503.30%133.38%-64.92%-156.76%220.67%217.61%-61.83%
Gross Margin Growth (1y) 134.00432.00380.00539.00-219.00254.00-368.0061.00383.0074.00310.00909.0027.0066.0025.00-1497.00-23.00166.00250.003,478.00-567.00-740.00-746.004,656.00-708.001,274.00891.00-8103.001,532.00-385.00-21.00301.00-84.00-135.00105.00236.00476.00553.00175.00232.00-161.00-25.008.00-177.00436.00361.00536.00417.00285.003.00-165.00-186.00-288.00-361.00-421.00-306.00-380.00-351.00-153.00239.00308.00
Gross Margin Growth (3y) 298.00760.00322.001,508.00191.00394.00-33.00-528.00387.00306.00585.002,889.00-563.00-508.00-471.006,636.00-1297.00701.00395.0030.00258.00149.00124.00-3146.00740.00754.00975.00-7566.001,924.0033.00259.00769.00231.00394.00288.00291.00751.00890.00718.00472.00560.00339.00379.0055.00433.003.00-49.00-74.00-383.00-709.00-738.00-252.00-360.00
Gross Margin Growth (5y) 302.00992.00597.003,489.00-398.00-180.00-530.007,606.00-887.00840.00730.00-558.00262.00381.00398.00-1166.00150.00180.00478.00567.00649.00567.00404.00-2678.001,055.001,282.001,157.00-7511.002,199.00369.00802.001,009.00952.00757.00659.00522.00748.00531.00133.00-19.00-108.00-373.00-195.00-12.00361.00
Gross Margin (QoQ) -703.00614.00380.00-157.00-405.00562.00538.00-914.0067.00-60.00968.00-592.00-242.00176.001,566.00-1474.00-203.00135.0044.001.00-14.00219.003,272.00-4043.00-187.00213.008,673.00-9407.001,795.00-171.00-321.00228.00-122.00193.002.00-158.00-173.00433.00133.0083.00-95.0055.00190.00-310.0041.0087.005.00303.00-34.00262.00-113.00171.00-317.0095.00-134.0068.00-389.0035.00-19.00-6.00-361.00233.00373.0063.00
Gross Profit Growth (1y) 48.68%928.59%82.28%89.42%-16.87%62.62%-38.09%-15.19%40.15%-3.27%29.71%43.45%-5.25%2.14%1.66%-54.93%1.72%3.31%7.69%226.51%-70.57%-80.27%-69.36%58.10%-132.77%372.97%152.10%-88.25%924.31%-7.34%13.56%53.76%11.11%18.18%43.34%37.76%49.89%44.96%-6.75%4.25%-8.90%7.37%38.14%30.47%82.22%68.40%79.67%47.76%28.45%0.59%-13.69%-16.29%-21.44%-25.24%-29.48%-24.00%-22.83%-25.89%-11.89%21.59%32.24%
Gross Profit Growth (3y) 20.10%152.93%13.54%32.08%3.35%17.12%-6.54%-18.15%10.55%0.69%12.40%28.28%-34.30%-40.73%-30.52%32.51%-28.02%-1.21%-5.95%-15.34%-7.37%-4.73%-4.27%-34.14%44.25%73.02%60.10%-37.09%150.55%16.65%14.93%30.22%14.91%22.53%22.68%23.28%35.51%37.88%32.28%26.20%28.71%22.06%28.91%17.30%22.51%8.19%3.03%-2.04%-8.00%-17.71%-18.76%-8.20%-7.11%
Gross Profit Growth (5y) 10.80%76.39%9.89%27.67%-19.86%-20.01%-23.07%23.13%-16.33%-0.97%1.87%-17.07%-5.19%-1.82%-0.80%-15.91%-2.12%1.09%6.25%5.15%5.77%8.18%3.24%-16.32%32.59%51.80%39.52%-19.47%90.04%23.48%30.38%33.61%28.85%25.52%23.42%18.31%20.22%14.54%7.09%5.04%5.27%0.15%5.89%8.32%13.41%
Gross Profit (QoQ) -92.01%1,291.97%57.85%-15.35%-44.70%146.68%64.03%-62.85%8.18%-6.09%124.71%-38.61%-25.33%25.93%148.51%-59.45%-19.52%25.33%10.19%-8.48%-18.26%30.65%234.06%-91.75%-45.19%102.91%1,623.53%-101.71%891.05%8.15%-19.64%19.90%-11.08%32.56%8.80%-13.36%-5.42%60.78%4.56%-5.73%-8.53%3.43%16.90%-17.62%7.81%33.06%10.41%15.05%-0.37%41.97%-9.20%0.02%-21.98%21.82%-11.93%-6.14%-25.75%14.91%-5.09%-4.70%-28.69%36.61%30.97%3.65%
Interest Coverage Ratio Growth (1y) -29.47%-33.83%-10.39%-9.75%-25.53%-13.25%7.19%25.79%21.71%15.29%8.23%29.01%18.18%18.92%5.47%-45.35%-6.32%15.97%24.40%83.22%23.70%7.63%-24.80%549.50%-29.93%5.10%9.98%-374.53%-78.80%-128.44%-24.17%58.73%51.43%48.29%20.30%1.58%4.72%1.04%1.68%-13.10%-22.20%-24.74%-70.96%-68.90%-57.13%-13.06%-1.22%14.43%11.82%-51.49%-51.38%-70.71%-10.84%13.32%25.53%32.28%-37.98%-11.08%-13.85%0.73%61.96%
Interest Coverage Ratio Growth (3y) -8.37%-8.69%2.03%16.69%7.01%8.03%6.97%8.51%12.02%16.74%13.12%44.27%12.77%14.30%3.74%45.75%-1.77%9.69%5.30%-27.45%-21.02%-26.04%-11.74%-72.05%-4.11%-3.88%3.78%-46.05%6.12%-5.34%0.90%22.84%17.31%13.90%-10.24%-23.42%-22.30%-11.75%-19.38%-17.80%-19.19%-28.79%-37.85%-35.13%-15.38%-14.08%-4.50%0.36%-10.49%-13.41%-8.68%-4.69%16.52%
Interest Coverage Ratio Growth (5y) -2.05%2.64%7.64%32.42%8.19%9.60%5.35%20.85%7.55%12.74%5.93%-16.39%-9.05%-6.41%0.06%-4.43%1.75%2.74%3.41%3.40%3.89%-0.49%-1.80%-41.48%-5.61%-6.71%-8.41%-32.80%-9.70%-10.52%-10.99%7.86%4.76%-1.80%-15.47%-22.39%-12.33%-12.88%-13.92%-13.57%-20.96%-15.52%-17.31%-10.65%4.22%
Interest Coverage Ratio (QoQ) -5.71%-24.82%-4.50%6.09%-9.26%-2.96%-3.88%-7.42%1.43%15.62%16.93%-13.33%-6.65%8.59%35.75%-30.62%-5.69%-6.56%1.20%4.46%16.47%4.13%78.08%-334.53%-1.13%-29.54%178.97%-225.60%26.14%-22.87%-140.82%18.19%5.63%33.21%19.95%3.74%-0.48%-2.95%1.16%6.82%-4.37%-2.29%-13.70%-0.68%-6.54%-40.19%-12.32%6.34%23.34%-25.51%5.04%3.48%-31.68%-25.43%-7.08%37.33%-2.97%-7.77%2.64%-27.70%17.10%-10.46%15.11%51.07%
Net Cash Flow Growth (1y) 75.55%-229.94%-425.02%-118.92%176.00%85.65%211.41%222.08%-44.29%-490.83%1,011.00%-391.73%1,721.47%17.99%-98.21%96.96%-178.77%86.28%1,245.03%4,860.54%242.54%-2,131.15%48.93%-47.13%-133.24%72.30%-218.14%-120.01%-141.71%171.90%429.78%302.74%-369.57%-79.32%-86.31%215.53%105.56%-24.89%324.62%11.95%-341.49%-1,344.58%-66.46%-31.61%-6.67%693.40%-698.56%161.71%-17.91%-96.63%71.86%-18.60%214.00%-440.25%146.47%35.70%-101.78%-46.26%121.38%-5.09%100,823.28%
Net Cash Flow Growth (3y) 28.13%-40.90%306.12%-38.80%113.35%11.41%30.48%52.33%-115.39%12.73%38.80%61.65%173.46%-35.90%-28.97%40.37%-33.39%5.36%-194.97%-71.41%-4.62%86.08%79.69%-40.14%-79.39%26.85%-18.90%8.58%38.05%28.30%57.63%109.25%14.27%-57.85%-42.01%34.18%47.69%281.38%-119.15%26.07%-71.42%35.53%-36.89%13.37%50.87%12.04%-7.85%42.45%71.17%-29.42%31.80%1.59%182.22%
Net Cash Flow Growth (5y) -8.23%20.64%77.54%-0.49%60.52%-16.31%45.12%36.43%-42.07%-32.65%-46.31%-19.60%-79.11%20.11%6.91%18.23%-44.20%16.28%60.60%102.70%18.11%21.89%27.53%-5.40%-20.17%17.38%-5.35%-0.40%-10.19%59.27%-30.94%71.46%4.55%-17.30%-18.42%38.78%17.00%-52.92%2.19%17.22%-15.57%-70.46%-10.29%13.41%94.39%
Net Cash Flow (QoQ) 49.58%87.96%2,584.91%-116.21%-580.50%80.85%10.43%165.09%-228.50%248.70%-1.85%-70.29%-1,462.83%379.61%-125.77%285.47%-161.36%106.10%-143.81%-4,703.15%89.31%698.20%55.05%43.81%-267.27%139.93%-44.96%-190.42%-39.37%-70.32%90.68%-992.32%141.45%681.22%-94.27%-2,629.93%101.83%417.09%32.10%-55.45%-75.32%2,823.26%-65.17%-196.10%-27.21%178.78%-28.98%-249.87%807.67%-179.47%131.05%-167.53%120.23%-763.26%189.83%-5.44%-160.39%190.58%162.33%-101.24%-4,852.13%237.11%12.47%1,219.00%
Net Income Growth (1y) 116.07%81.11%-326.09%-146.21%-4,142.37%115.23%126.85%110.24%104.63%-42.20%-60.64%-381.84%1,588.48%-303.57%-209.00%27.13%-109.96%-244.29%-943.28%322.25%72.79%93.86%-45.20%-83.75%427.45%2,250.45%159.08%-466.02%333.53%-95.95%-136.34%94.07%-94.37%-377.84%94.39%113.18%95.84%127.92%492.11%-114.72%-72.07%-34.55%-25.11%-36.19%-32.66%-52.27%-48.95%-43.57%-199.69%-70.33%-30.40%46.04%200.89%
Net Income Growth (3y) 32.01%26.34%-37.95%10.78%216.14%43.62%51.34%40.54%57.30%-82.23%-86.39%65.88%-34.95%-34.44%-164.53%31.29%-55.40%87.04%122.05%-9.76%80.32%27.10%32.19%-26.73%40.93%-34.20%77.08%-69.41%-21.82%-68.46%-56.93%89.52%-68.66%-20.22%1,080.80%977.07%563.80%742.26%579.73%1,656.43%790.05%658.15%-35.68%-19.28%-12.18%
Net Income Growth (5y) 12.75%34.94%-36.37%25.80%-23.36%48.04%-11.78%15.73%15.66%39.83%30.87%-36.37%45.39%-17.85%-40.86%43.58%-53.54%12.58%28.85%14.99%19.39%15.34%15.65%-14.88%19.50%19.55%101.85%63.75%100.30%241.36%134.58%154.67%229.04%141.20%263.04%239.33%-188.06%142.94%156.75%437.02%271.66%
Net Income (QoQ) -1,399.66%106.42%-1,178.43%101.55%-1,862.87%23.18%-1,074.40%74.58%106.64%35.40%347.67%-88.50%-17.04%-7.81%-3,305.75%168.87%-110.00%50.64%-2,043.09%90.59%-245.77%-49.57%556.54%-101.15%22.03%-3,439.24%151.11%-76.78%412.07%-2.77%-416.64%127.50%-95.22%-973.45%48.30%126.08%-335.89%82.37%221.58%287.45%-66.37%147.51%-104.56%835.29%-21.20%-7.62%-9.30%-31.30%30.09%-21.29%-4.29%-51.30%39.13%-12.98%-269.07%114.50%226.33%82.59%16.80%
Net Income towards Common Stockholders Growth (1y) 50.43%80.00%-331.59%-146.73%-1,210.19%114.39%124.58%110.08%104.05%-50.84%-64.75%-386.94%1,822.49%-349.43%-240.85%27.14%-110.52%-237.14%-874.36%320.48%67.42%91.84%-44.68%-84.02%337.73%1,656.86%157.40%-475.57%363.65%-97.86%-139.06%93.47%-96.59%-730.69%89.20%101.81%157.93%106.99%238.08%-802.86%-94.56%-138.20%-143.34%135,350.65%-25.11%-36.19%-32.66%-52.27%-48.95%-43.57%-199.69%-70.33%-30.40%46.04%200.89%
Net Income towards Common Stockholders Growth (3y) 31.29%26.29%-41.45%10.63%130.24%43.91%50.40%40.49%56.56%-83.06%-89.80%66.42%-38.54%-39.01%-179.59%31.17%-56.64%84.51%116.10%-9.79%77.49%26.56%31.29%-26.81%33.44%-28.18%71.07%-83.58%-25.84%-78.86%-61.24%79.77%-83.15%-29.43%59.87%832.71%1,920.34%620.80%1,164.27%660.00%808.82%1,567.76%1,262.06%703.66%-35.68%-19.28%-12.18%
Net Income towards Common Stockholders Growth (5y) 11.85%34.68%-36.59%25.77%18.95%45.40%-11.47%15.71%15.59%39.33%32.07%-36.66%48.67%-25.53%-45.19%42.49%-58.12%10.35%19.35%14.89%18.29%15.01%15.42%-14.93%15.47%43.77%57.13%102.60%63.60%101.16%288.97%132.16%149.68%265.29%133.48%215.26%394.92%-202.52%209.98%174.54%261.69%441.72%
Net Income towards Common Stockholders (QoQ) -1,399.66%106.42%-1,178.43%95.22%-505.05%25.69%-1,048.92%74.64%106.64%26.98%371.25%-89.81%-19.38%-8.96%-3,935.99%168.28%-110.46%48.59%-1,884.26%90.14%-235.16%-48.58%549.01%-101.46%16.09%-2,535.37%149.60%-78.33%449.53%-2.83%-424.52%126.76%-97.46%-1,869.80%45.79%113.98%-570.11%69.70%109.07%1,897.14%-87.27%498.88%-146.15%115.45%-189.47%-579.41%-7.62%-9.30%-31.30%30.09%-21.29%-4.29%-51.30%39.13%-12.98%-269.07%114.50%226.33%82.59%16.80%
Net Margin Growth (1y) 18.00402.00-68.00-233.00-127.0079.0057.00533.00145.00-4.00-7.00-240.00124.00-19.00-11.0059.00-143.00-40.00-67.00473.006.0047.00-70.00-279.0027.00116.00231.00-346.0054.00-107.00-117.00259.00-72.00-11.0027.0015.003.0010.006.00-2.00-5.00-1.00-5.001,243.00-244.00-365.00-295.00-427.00-423.00-313.00-1800.00-319.00-163.00197.001,756.00
Net Margin Growth (3y) 36.00477.00-18.0060.00142.0056.0038.00352.00125.00-63.00-85.00292.00-13.00-12.00-148.00253.00-110.00123.0094.00-152.0087.0055.0043.00-365.009.00-2.00141.00-71.00-15.00-109.00-84.00272.00-74.00-2.0028.001,244.001,199.001,170.00891.00994.00835.00880.00465.00576.00-830.00-481.00-339.00
Net Margin Growth (5y) 16.00418.00-96.00592.005.0063.00-99.00546.00159.00100.0076.00-333.0068.00-3.00-34.00167.00-128.005.004.00122.0018.0054.0077.00-352.007.006.00142.001,154.001,473.001,101.00889.001,027.00848.00878.00474.00577.00520.00-925.00145.00408.00720.00836.00
Net Margin (QoQ) -442.00494.00-264.00230.00-58.0025.00-430.00336.00148.002.0047.00-52.00-1.00-1.00-186.00311.00-144.007.00-116.00109.00-40.00-20.00424.00-357.000.00-137.00215.00-52.0089.00-22.00-362.00348.00-72.00-32.0015.0017.00-11.007.003.005.00-4.003.00-6.002.00-1.00-1.00-43.00-24.00-284.00107.00-164.0046.00-416.00110.00-54.00-1441.001,065.00266.00306.00118.00
Operating Income Growth (1y) -18.96%-18.13%-8.04%-9.57%-14.48%-1.72%-2.24%20.05%18.21%12.93%15.54%31.68%6.73%6.69%1.25%-70.50%-4.40%14.75%17.70%85.07%26.72%20.24%10.37%439.32%5.65%28.99%23.96%-222.52%11.07%-31.88%-14.83%-8.79%-22.41%-33.18%-28.19%-11.30%5.21%14.99%18.16%10.79%-5.10%-10.08%-32.75%-41.04%-21.60%3.15%-13.64%-4.44%-4.25%-25.43%-0.05%0.92%0.11%-3.52%-1.65%0.45%-32.89%-4.43%-2.08%0.71%16.52%
Operating Income Growth (3y) -3.66%-1.52%2.29%15.73%4.42%6.16%5.17%2.35%7.31%11.52%11.79%44.18%10.64%14.07%10.02%42.01%10.29%21.55%17.53%14.69%14.96%9.27%7.85%-65.38%-0.90%-7.64%-3.83%-51.59%-1.05%-14.30%-6.40%-2.60%-6.84%-7.62%-11.67%-11.88%-6.60%3.22%-7.28%-9.53%-10.04%-10.17%-14.71%-13.43%-8.19%-7.94%-4.94%-1.00%-11.44%-10.69%-1.25%0.69%-3.48%
Operating Income Growth (5y) -1.64%3.61%5.39%31.36%7.75%10.89%8.86%19.84%11.25%17.07%14.10%6.28%9.75%9.89%8.65%-2.86%4.71%3.24%3.76%5.55%6.53%3.30%3.87%-35.04%-0.46%-3.14%-3.99%-31.06%-5.69%-9.74%-12.69%-9.73%-9.10%-8.65%-9.63%-7.70%-4.76%-3.31%-4.66%-5.32%-12.08%-7.65%-9.39%-7.61%-7.03%
Operating Income (QoQ) -9.97%-12.16%6.27%-2.90%-9.21%-2.58%4.95%-7.50%2.97%-3.11%25.67%-9.98%-3.31%-0.02%39.88%-50.16%-3.35%-5.84%-3.80%8.05%15.61%-2.18%81.16%-351.19%8.15%-14.83%171.31%-225.46%30.88%-22.96%-14.90%8.94%-2.50%-7.06%-8.86%-2.47%-11.53%-3.05%5.49%12.73%-0.02%0.80%-3.02%-2.82%-4.76%-19.63%-9.45%11.35%16.57%-40.37%-0.59%11.52%-0.39%-11.97%0.39%10.79%-4.04%-9.94%2.44%-19.08%18.24%-7.46%5.10%-0.11%
Operating Margin Growth (1y) 576.001,372.00706.001,104.00-390.00539.00-668.00161.00839.00101.00526.001,945.00-78.00124.0040.00-3144.00-42.00190.00437.006,927.00-1490.00-1887.00-1790.008,932.00-1640.002,647.001,936.00-16308.003,479.00-633.0033.00892.00-263.00-8.00314.00458.001,075.00962.00160.00178.00-342.00-73.00266.00160.001,143.002,302.001,232.00875.00484.00-1368.00-452.00-515.00-686.00-895.00-972.00-713.00-2713.00-778.00-382.00483.002,382.00
Operating Margin Growth (3y) 1,025.002,012.00565.003,210.00371.00764.00-101.00-1038.00719.00415.001,004.005,728.00-1610.00-1573.00-1313.0012,715.00-3171.00950.00583.00-449.00349.00127.00179.00-6484.001,576.002,006.002,282.00-14957.004,291.00321.00507.001,529.00471.00881.00739.00797.001,876.003,191.001,658.001,213.001,285.00861.001,046.00519.00940.0039.00-192.00-353.00-2915.00-3041.00-1806.00-745.00-1017.00
Operating Margin Growth (5y) 905.002,326.001,042.006,993.00-1161.00-933.00-1454.0014,821.00-2410.001,176.001,149.00-1648.00229.00441.00656.00-2701.0044.00309.00929.00902.001,162.001,081.00652.00-5847.002,310.002,895.002,708.00-14619.005,092.002,550.002,005.002,564.002,097.001,815.001,519.001,156.001,674.00928.00234.00-15.00-2114.00-812.00-308.00290.00610.00
Operating Margin (QoQ) -1587.001,779.00695.00-311.00-790.001,113.001,092.00-1805.00138.00-94.001,921.00-1127.00-599.00331.003,340.00-3150.00-397.00247.00156.00-48.00-165.00495.006,646.00-8465.00-563.00591.0017,368.00-19036.003,724.00-120.00-876.00750.00-387.00546.00-17.00-405.00-133.00868.00128.00212.00-246.0066.00146.00-308.0023.00405.0041.00674.001,182.00-665.00-317.00284.00-670.00250.00-380.00113.00-878.00174.00-121.00-1887.001,056.00570.00745.0011.00
Profit After Tax Growth (1y) 102.08%73.38%436.70%-1,603.20%16,449.00%162.50%12.49%125.12%-53.85%-84.14%-53.38%-86.57%-7.64%143.46%24.25%760.88%-29.91%-44.39%21.84%-64.63%-22.13%69.47%-32.68%-101.06%-74.96%188.82%103.16%-22,449.62%486.61%-66.47%7.79%274.54%-46.37%46.80%85.59%67.01%322.19%327.37%-17.59%-21.29%-23.10%4.01%101.45%124.71%263.36%477.65%139.58%89.50%12.40%-53.08%-25.11%-36.19%-32.66%-52.27%-48.95%-43.57%-199.69%-70.33%-30.40%46.04%200.89%
Profit After Tax Growth (3y) 53.15%26.54%55.58%-20.26%313.18%30.87%-13.31%31.82%-33.15%-40.11%-10.97%-25.78%-20.41%31.90%0.64%-26.67%-48.49%39.63%18.56%-41.71%4.58%17.95%13.81%61.01%-7.65%12.44%59.58%770.37%136.82%28.13%18.13%62.55%20.30%86.87%45.51%43.49%127.64%195.02%58.44%49.66%46.45%41.26%53.47%39.54%40.11%8.96%-2.89%-11.96%-40.18%-59.50%-35.68%-19.28%-12.18%
Profit After Tax Growth (5y) 24.83%15.28%36.12%9.08%107.53%17.37%-11.78%74.45%-43.37%1.00%-0.71%-24.39%-5.83%17.31%17.42%66.27%-15.53%6.02%27.23%19.78%20.96%59.41%17.66%40.56%20.66%44.58%46.50%310.43%106.02%66.09%51.41%63.74%48.04%77.63%40.77%29.00%54.94%41.89%8.74%3.83%-32.66%-16.77%5.13%17.50%22.57%
Profit After Tax (QoQ) -455.19%93.80%174.49%-91.86%-7,190.94%178.34%-432.56%189.58%-73.22%41.00%-25.73%64.54%-90.79%314.33%-78.61%1,031.85%-75.73%111.46%48.22%-7.85%-80.75%363.27%-56.97%102.89%-58.10%84.04%-100.68%4,890.08%383.38%29.45%-175.23%224.61%-72.37%316.22%21.82%-61.71%-24.38%426.20%9.62%-3.21%-23.46%1.47%4.71%-5.44%3.53%96.52%16.80%52.90%64.59%-18.49%-7.62%-9.30%-31.30%30.09%-21.29%-4.29%-51.30%39.13%-12.98%-269.07%114.50%226.33%82.59%16.80%
Property, Plant & Equipment (Net) Growth (1y) -9.76%-14.95%-18.74%-10.59%-4.26%-2.62%-5.44%-6.06%-4.69%-2.30%-1.61%-3.00%-6.32%-6.41%-4.48%-4.66%0.27%2.07%1.29%3.81%7.12%14.24%17.50%22.35%15.19%5.65%2.22%36.55%36.48%37.16%39.62%0.81%2.98%2.71%4.67%3.00%2.29%3.24%-0.31%2.46%5.92%15.74%22.01%27.81%30.95%25.42%26.09%19.45%14.58%10.75%6.96%7.80%6.02%7.09%6.43%7.55%
Property, Plant & Equipment (Net) Growth (3y) -8.62%-8.09%-8.10%-8.22%-5.95%-5.09%-3.79%-3.86%-4.58%-3.62%-2.28%-1.63%-1.35%0.21%2.96%4.37%6.59%7.36%7.20%6.75%20.15%18.97%18.30%18.81%18.98%17.42%14.17%14.32%12.34%12.86%13.30%13.36%2.08%3.71%7.06%8.38%10.49%12.36%14.44%15.32%16.08%16.70%17.15%18.06%18.07%16.73%14.15%12.80%11.47%
Property, Plant & Equipment (Net) Growth (5y) -6.43%-6.41%-6.13%-5.88%-4.25%-1.69%0.76%1.13%1.99%2.01%2.41%2.72%9.91%9.61%9.60%10.16%10.76%11.70%11.66%12.20%12.48%12.15%11.91%11.84%12.19%11.89%12.20%12.69%13.17%14.80%16.12%17.52%10.19%10.85%11.26%11.42%11.67%11.50%12.19%11.79%12.65%
Property, Plant & Equipment (Net) (QoQ) -2.76%0.49%0.08%-7.73%-4.37%1.53%-0.39%-1.00%-2.73%-1.41%-1.05%0.45%-0.30%-0.71%-2.45%-2.99%-0.39%1.33%-2.63%2.03%1.40%0.56%-0.21%5.28%8.14%3.42%3.91%-0.88%-0.82%0.06%38.81%-0.93%-0.32%1.86%0.22%1.20%-0.58%3.81%-1.38%0.50%0.34%0.23%1.36%3.89%9.65%5.67%6.18%6.45%5.02%6.23%0.59%2.10%1.51%2.60%1.39%0.41%2.54%1.96%2.46%
Return on Assets Growth (1y) -2.003.004.000.00-1.00-1.00-1.001.00-1.00-1.00-1.001.002.002.002.00-1.00-1.00-1.000.000.000.00-1.00-2.000.000.000.001.000.000.000.000.000.000.000.000.000.000.005.0010.0013.009.003.00-2.00-6.00-6.00-6.00-9.00-9.00-8.00-6.003.00
Return on Assets Growth (3y) 3.001.001.003.003.001.000.001.001.001.000.000.001.000.001.001.000.00-1.00-1.00-1.00-1.000.000.000.00-1.000.000.000.001.000.000.005.0010.0013.0016.0014.0013.0011.0010.008.007.002.00-5.00-9.00-8.00
Return on Assets Growth (5y) 4.003.003.003.005.000.00-1.00-1.00-1.001.000.000.000.000.001.001.001.00-1.00-1.00-1.00-1.000.000.004.0010.0013.0016.0015.0013.0012.0010.008.007.002.001.000.001.005.00
Return on Assets (QoQ) 1.000.00-2.003.001.000.000.00-1.001.000.000.000.00-1.000.000.002.000.000.000.00-1.000.000.001.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.004.004.002.00-1.00-2.00-1.00-2.00-2.00-1.00-5.00-1.00-1.001.004.00
Return on Capital Employed Growth (1y) -18.002.0052.0063.0072.0065.0034.00-10.00-11.00-18.00-6.0064.0075.0079.0065.0048.0039.0039.0055.00-38.00-41.00-63.00-70.000.00-7.006.00-5.00-15.00-1.006.0023.0028.0035.0023.00-8.00-17.00-28.00-6.0014.0029.0036.0018.0022.0014.006.008.004.002.00-48.00-50.00-16.00-12.0058.00
Return on Capital Employed Growth (3y) 36.0062.0068.0055.0081.00117.00136.00126.0094.00103.00103.00100.00114.0075.0073.0055.0050.0010.00-9.00-17.00-21.00-52.00-49.00-50.00-53.0013.0028.0036.009.00-4.006.0024.0028.0040.0043.0035.0028.0026.0014.0020.0040.0045.00-6.00-25.0010.004.0016.00
Return on Capital Employed Growth (5y) 100.00123.00128.00168.00201.00128.00134.00102.0078.0065.0055.0044.0039.0060.0065.0068.0067.0024.0026.0012.00-7.00-41.00-41.00-33.00-47.0025.0036.0048.0045.0039.0048.0049.0054.0056.001.00-7.0015.0016.0024.00
Return on Capital Employed (QoQ) -15.00-6.00-11.009.00-6.0019.0031.0020.003.0011.000.00-24.002.004.0012.0046.0013.008.00-2.0029.004.008.0014.00-64.000.00-13.007.006.00-6.000.00-5.00-3.007.007.0011.003.0015.00-5.00-21.00-6.003.0017.00-1.009.0011.00-1.004.000.003.001.000.00-1.00-47.00-2.0034.003.0023.00
Return on Equity Growth (1y) -2.00-5.00-8.00-6.009.0014.0013.0012.00-1.00-2.00-2.00-2.002.00-1.00-1.00-2.002.004.005.005.00-3.00-3.00-3.000.000.000.00-1.00-4.001.000.000.002.000.000.000.000.000.000.000.000.000.000.0010.0019.0025.0014.002.00-7.00-12.00-11.00-10.00-15.00-14.00-12.00-9.007.00
Return on Equity Growth (3y) 6.007.003.004.0010.0011.009.008.003.001.002.001.001.000.001.003.000.002.001.001.00-2.00-3.00-3.00-3.001.000.000.00-2.001.000.001.002.000.000.0011.0019.0025.0028.0025.0021.0018.0016.0013.0011.003.00-9.00-17.00-15.00
Return on Equity Growth (5y) 11.0010.007.007.0010.0013.0012.0013.000.00-1.00-2.00-3.002.000.000.001.000.002.002.003.00-2.00-2.00-3.00-2.001.000.008.0019.0025.0029.0026.0021.0019.0016.0014.0011.003.002.001.002.0010.00
Return on Equity (QoQ) 0.004.00-1.00-5.00-3.002.001.0010.002.000.000.00-3.001.000.000.001.00-2.000.00-1.005.000.001.000.00-3.000.001.002.00-3.000.00-1.00-1.002.00-1.000.000.000.000.000.000.000.000.000.000.000.000.008.006.003.00-4.00-4.00-3.00-2.00-3.00-2.00-8.00-1.00-1.001.008.00
Return on Invested Capital Growth (1y) 295.00-1190.004,739.00-2.00-458.001,231.00702.00503.00232.0042.0029.00-10.00-25.00-27.00-19.00-7.0055.0068.0064.0044.0023.003.0018.0042.00-36.00-33.00-59.00-65.00-4.00-2.0016.008.00-2.000.00-5.005.0016.0015.0011.00-3.00-14.00-21.001.0018.0025.0036.0014.006.008.006.008.006.003.00-4.00-8.00-9.00-10.0010.00
Return on Invested Capital Growth (3y) 68.0084.005,470.00491.00-252.001,246.00711.00486.00261.0083.0074.0027.0053.0044.0064.0080.0042.0038.0024.0021.00-18.00-31.00-24.00-15.00-42.00-34.00-48.00-52.0010.0014.0022.0011.000.00-5.007.0021.0027.0030.0026.0021.0019.0021.0023.0030.0036.0037.0015.002.001.0012.00
Return on Invested Capital Growth (5y) 98.00124.005,515.00528.00-174.001,317.00794.00573.00248.0053.0034.004.0012.0010.0021.0023.0036.0036.0035.0035.00-3.00-16.00-19.00-12.00-40.00-40.00-36.00-36.0021.0029.0037.0035.0033.0036.0029.0033.0039.0032.0027.0018.0012.0027.00
Return on Invested Capital (QoQ) -14.00-5390.004,974.00725.00-1498.00539.00233.00269.00191.0010.0034.00-3.001.00-4.00-5.00-18.000.004.007.0044.0012.001.00-13.0023.00-7.0016.0011.00-56.00-4.00-10.005.005.00-1.008.00-3.00-5.001.002.007.006.000.00-2.00-6.00-5.00-7.0020.0011.002.004.00-2.003.004.001.001.000.001.00-6.00-3.00-2.001.0014.00
Return on Sales Growth (1y) 0.004.00-1.00-2.00-1.001.001.005.001.000.000.00-2.001.000.000.001.00-1.000.00-1.005.000.000.00-1.00-3.000.001.002.00-3.001.00-1.00-1.003.00-1.000.000.000.000.000.000.000.000.000.000.000.000.0012.0012.0012.00-2.00-4.00-3.00-4.00-4.00-3.00-18.00-3.00-2.002.0018.00
Return on Sales Growth (3y) 0.005.000.001.001.001.000.004.001.00-1.00-1.003.000.000.00-1.003.00-1.001.001.00-2.001.001.000.00-4.000.000.001.00-1.000.00-1.00-1.003.00-1.000.000.000.000.0012.0012.0012.009.0010.008.009.005.006.005.00-9.00-8.00-5.00-3.00
Return on Sales Growth (5y) 0.004.00-1.006.000.001.00-1.005.002.001.001.00-3.001.000.000.002.00-1.000.000.001.000.001.001.00-4.000.000.001.00-1.000.0012.0015.0011.009.0010.008.009.005.006.005.00-9.001.004.007.008.00
Return on Sales (QoQ) -4.005.00-3.002.00-1.000.00-4.003.001.000.000.00-1.000.000.00-2.003.00-1.000.00-1.001.000.000.004.00-4.000.00-1.002.00-1.001.000.00-4.003.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.001.00-2.000.00-4.001.00-1.00-14.0011.003.003.001.00
Revenue Growth (1y) 26.59%34.72%16.86%25.56%9.71%7.66%-5.08%-18.31%-10.16%-11.96%-10.49%-7.32%-7.57%-5.40%-0.80%8.15%3.89%-12.92%-13.38%-23.18%-37.49%-34.31%-26.24%-21.88%-18.78%-5.65%-5.95%-1.68%26.22%22.26%15.29%20.69%18.65%33.06%33.32%17.93%8.41%-4.41%-16.45%-8.68%0.51%9.05%37.52%44.11%42.39%37.38%36.35%18.54%12.39%0.45%-6.79%-8.22%-10.07%-8.41%-11.36%-9.64%-4.67%-5.08%-2.81%5.93%11.03%
Revenue Growth (3y) 7.65%8.49%-0.24%-1.67%-3.06%-3.57%-5.54%-6.45%-4.81%-10.15%-8.37%-8.34%-15.64%-18.51%-14.10%-13.42%-19.20%-18.58%-15.61%-16.12%-13.79%-8.83%-7.18%-2.50%6.74%15.35%13.07%11.85%17.53%15.86%8.70%9.13%8.94%11.52%15.27%15.78%15.77%12.72%16.14%15.98%17.17%14.60%20.46%16.17%12.90%8.12%4.05%-0.57%-1.23%-4.42%-7.05%-4.23%-1.63%
Revenue Growth (5y) 3.68%1.02%-3.13%-4.61%-9.97%-12.50%-11.64%-13.25%-15.22%-14.78%-11.80%-9.97%-9.26%-8.99%-7.23%-5.09%-4.61%-2.57%-1.58%-3.43%-3.79%-0.73%-2.28%-0.03%5.79%9.86%10.68%12.99%18.37%18.43%19.22%17.30%15.65%13.87%14.25%11.04%9.42%5.67%5.29%5.28%6.64%5.52%8.53%8.46%8.78%
Revenue (QoQ) -5.69%33.48%1.24%-0.67%0.37%15.77%8.79%-13.21%-1.51%2.07%-6.37%-4.56%-3.48%3.78%-3.06%-4.81%-1.21%8.83%5.68%-8.56%-17.19%8.26%-6.28%-25.60%-12.98%21.54%-0.73%-22.65%1.10%21.15%3.77%-0.70%-2.07%14.25%8.63%-2.38%9.82%14.48%-3.91%-10.26%-3.16%0.05%5.03%-1.23%5.06%26.18%10.06%-2.41%1.37%25.23%-4.32%-7.47%-9.40%16.20%-5.79%-9.33%-7.73%12.45%-3.96%-4.34%-8.13%15.14%4.68%0.27%
Share-based Compensation Growth (1y) -11.85%23.69%21,326.67%-51.56%81.78%-46.15%0.28%7.56%16.18%27.43%96.80%31.46%22.95%95.96%-16.98%-61.34%3.32%16.21%22.79%160.19%9.39%12.24%4.90%24.06%31.58%15.66%-47.52%64.37%-42.03%8.17%37.92%-46.37%-11.78%-32.34%49.53%36.50%96.09%30.16%-15.96%27.32%9.59%68.47%123.66%-17.78%6.15%28.00%-13.14%12.35%73.35%4.30%-13.43%81.20%-51.67%-11.57%23.80%-44.55%26.96%-45.96%-26.05%0.77%9.81%
Share-based Compensation Growth (3y) 23.02%-5.32%650.59%-11.86%37.45%10.37%17.89%-18.23%13.86%42.64%26.12%9.76%11.59%36.73%2.26%7.66%14.14%14.69%-12.23%74.41%-5.85%11.98%-8.77%3.03%-12.37%-5.40%2.67%6.36%0.10%-1.61%20.12%-2.32%23.77%14.06%41.12%12.63%31.64%41.06%17.75%5.56%26.34%31.02%18.92%18.73%-3.83%5.69%-2.36%4.13%2.08%-20.71%-7.46%0.42%-12.33%
Share-based Compensation Growth (5y) 18.79%14.09%236.44%-7.18%24.03%11.89%16.11%12.03%16.27%30.38%2.01%21.94%1.17%26.17%-4.99%1.93%-5.32%2.00%6.87%31.18%7.62%4.34%-0.93%13.70%7.66%13.17%15.26%4.72%3.13%15.49%27.48%-2.95%28.39%14.65%16.14%23.81%13.83%20.95%11.84%3.40%4.35%1.45%9.02%-1.33%4.39%
Share-based Compensation (QoQ) 30.18%-99.52%50,180.00%-71.69%82.67%-17.59%13.66%6.24%-45.89%53.48%21.91%14.76%-40.65%137.03%-18.57%7.34%-5.41%0.42%-62.08%186.83%6.39%6.10%-19.64%20.59%9.16%-0.83%-4.97%27.91%-4.05%-55.00%197.61%-54.88%79.02%-42.62%15.72%-25.78%37.30%26.80%5.64%6.61%-8.86%-18.13%60.05%-8.23%40.10%8.70%-41.17%18.48%68.95%-26.24%-23.89%82.80%1.64%-38.78%59.30%-51.24%85.98%-14.29%-28.65%11.63%-20.84%17.28%-2.77%21.64%
Shareholder's Equity Growth (1y) -17.34%-4.21%6.97%-7.40%-6.20%-1.25%-8.87%7.40%10.68%4.41%7.16%12.05%1.13%3.01%5.38%5.45%10.29%3.55%3.45%-6.21%-6.38%-2.50%-2.42%-1.01%-2.64%0.98%4.01%2.45%7.89%6.57%2.46%6.61%3.77%3.24%7.66%8.74%14.28%17.32%15.12%16.34%13.70%14.30%19.77%21.47%28.49%42.82%45.70%43.19%44.17%31.82%28.05%25.40%18.02%11.62%5.85%4.34%-5.08%-4.99%-3.79%-2.48%7.40%
Shareholder's Equity Growth (3y) -4.97%-0.41%1.46%3.67%1.63%2.03%0.96%8.26%7.27%3.65%5.32%3.48%1.45%1.32%2.08%-0.70%0.17%0.65%1.64%-1.65%-0.56%1.62%1.31%2.64%2.91%3.57%4.68%5.90%8.56%8.88%8.29%10.49%10.48%11.45%14.07%15.40%18.63%24.19%26.18%26.49%28.19%29.10%30.74%29.69%29.79%28.09%25.46%23.28%17.33%11.82%9.25%8.46%6.36%
Shareholder's Equity Growth (5y) -0.87%1.05%2.63%1.96%1.63%1.41%0.76%3.33%2.39%1.86%3.46%2.36%1.86%2.28%2.54%1.35%2.39%2.32%2.98%1.97%3.12%4.91%5.20%6.46%7.21%8.30%9.60%10.91%13.33%16.07%17.25%18.59%20.09%21.12%22.60%22.51%23.22%23.02%22.18%21.50%18.73%17.94%17.88%17.29%17.39%
Shareholder's Equity (QoQ) -13.87%-6.55%2.15%0.55%-0.20%4.35%-11.57%1.85%5.07%-3.71%4.22%4.96%-0.88%-1.17%8.97%-5.26%0.97%1.10%9.04%-0.92%-5.20%1.00%-1.13%-1.10%-1.27%1.09%0.29%-2.73%2.40%4.12%-1.21%2.43%1.15%0.10%2.80%-0.31%0.64%4.38%3.83%4.78%3.31%2.42%4.93%2.41%3.86%7.32%6.42%8.33%15.44%9.49%4.59%9.06%5.55%6.36%2.42%2.64%-0.17%0.86%0.96%-6.62%-0.08%2.13%2.33%2.84%
Tax Rate Growth (1y) 5,919.001,173.008,269.00-2358.00-41606.00833.00-839.0013,516.0035,197.001,723.003,254.00-2962.00-27.00-2969.00-1273.00-549.00-309.00352.0021.00-238.00363.00-1012.00-1279.003,059.00-163.00928.00254.00-1518.00-894.00-1025.00-193.00-2563.00150.003,984.00311.00485.00242.00-2843.002.00505.0043.00-241.00-441.00-45.00-1422.0078.0022.00-622.001,164.00-118.00168.00783.00-112.00295.0095.00-29.00248.00286.00-140.00-84.00-2094.00
Tax Rate Growth (3y) -489.003,728.0010,683.008,196.00-6436.00-414.001,141.0010,004.0034,861.00-894.002,002.00-3749.0027.00-3629.00-2530.002,271.00-108.00268.00-1004.001,302.00-693.00-1109.00-1218.00-1023.00-906.003,887.00372.00-3596.00-502.00117.00121.00-1572.00435.00901.00-128.00945.00-1138.00-3006.00-417.00-162.00-216.00-280.00-252.00115.00-370.00255.00285.00131.001,300.00463.00123.00669.00-1958.00
Tax Rate Growth (5y) -825.001,111.009,432.007,409.00-6381.00-1074.00-116.0012,825.0035,062.00-978.00977.00-2209.00-1029.00-3726.00-2469.00-1810.00-852.003,228.00-886.00-775.00-301.0033.00-905.00-32.00-622.00804.00-67.00-3136.00-1882.00-46.00-299.00-2240.00176.00861.0062.001,106.00-86.00-2828.00-154.00591.00-80.00301.00-296.002.00-2216.00
Tax Rate (QoQ) -2110.00-7321.00588.0014,761.00-6857.00-224.00-10039.00-24487.0035,582.00-1896.004,317.00-2805.002,108.00-365.00-1899.00130.00-835.001,331.00-1176.00370.00-174.001,000.00-1435.00971.00-1549.00733.002,903.00-2250.00-458.0059.001,131.00-1625.00-589.00891.00-1239.001,088.003,245.00-2782.00-1065.00844.00160.0063.00-562.00382.00-123.00-138.00-166.00-995.001,377.00-194.00-810.00790.0096.0091.00-195.00-104.00503.00-108.00-320.00174.00541.00-534.00-264.00-1836.00
Total Debt Growth (1y) -0.12%-2.34%-3.27%-5.31%-1.17%22.11%10.57%10.88%11.18%-9.70%0.39%0.64%0.54%0.41%-0.52%-0.46%-16.10%-16.33%-16.45%-16.94%-1.69%-1.42%-23.02%-22.75%-23.07%9.00%40.45%62.04%70.87%17.50%7.45%-10.75%-16.57%-14.00%-12.93%-9.02%-11.43%-8.04%-1.28%-1.92%42.51%42.87%40.41%25.16%-7.39%-24.66%-23.12%-13.36%-14.85%3.57%3.02%2.83%2.84%11.97%13.84%182.33%
Total Debt Growth (3y) 1.50%1.93%2.38%2.17%1.67%3.37%3.45%3.36%3.56%-2.12%-8.80%-5.86%-5.94%-6.05%-6.09%-13.83%-13.88%-14.07%-3.49%-3.33%1.31%8.92%8.08%5.12%3.76%3.13%3.27%9.53%9.58%8.08%-2.42%-2.62%-7.31%1.74%4.15%6.47%3.75%5.34%-0.34%2.14%2.07%3.97%3.69%3.60%3.69%-6.75%-4.40%-3.39%35.99%
Total Debt Growth (5y) 0.87%1.19%-1.97%-2.17%-2.67%-1.84%-1.80%-6.62%-6.55%-6.64%-4.00%-2.04%0.82%1.74%1.18%-0.70%-1.58%-1.99%-1.90%-3.31%-3.33%-0.92%-0.03%-0.03%-0.06%6.72%7.67%12.74%10.06%10.75%0.00%-0.06%-2.89%-3.65%-2.49%-0.90%-0.10%0.47%2.80%4.56%25.29%
Total Debt (QoQ) -1.29%-1.32%0.64%1.88%-0.32%-0.26%-0.32%-0.27%23.15%-9.69%-0.04%0.00%0.03%0.40%0.21%-0.10%-0.10%-0.52%0.27%-15.80%-0.37%-0.67%-0.31%-0.35%-0.09%-22.44%0.03%-0.76%41.55%-0.05%15.41%4.65%-2.67%-8.60%-4.14%-2.17%0.32%-7.46%0.18%-4.77%4.16%-0.66%-0.48%38.38%4.43%-2.37%-11.28%2.40%-15.05%-0.37%-0.03%0.64%3.33%-0.90%-0.21%0.65%12.51%0.75%147.48%