Comcast Growth Metrics (2009-2025) | CMCSA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 2.08%0.34%3.61%5.15%33.65%33.86%34.59%33.14%2.39%1.88%3.59%4.53%-1.00%-0.55%-3.61%-3.73%0.90%0.41%1.69%0.23%0.62%1.41%-0.18%4.64%7.46%7.71%11.93%8.36%6.96%6.42%4.15%3.86%4.60%4.49%8.28%34.26%34.22%34.15%27.78%4.66%2.43%3.67%4.90%3.97%6.13%4.15%3.02%0.74%-1.59%-3.60%-8.21%-6.75%-5.34%-1.83%2.66%2.93%1.61%0.16%3.37%0.53%1.58%4.30%1.16%2.41%
Assets Growth (3y) 11.79%11.02%13.04%13.53%10.65%10.69%10.35%10.24%0.75%0.57%0.51%0.29%0.17%0.42%-0.72%0.32%2.95%3.13%4.35%4.36%4.97%5.14%5.18%5.60%6.33%6.20%8.07%14.75%14.51%14.26%12.95%13.43%12.87%13.27%13.22%13.47%13.42%13.14%11.36%3.11%2.27%1.34%-0.27%-0.78%-0.38%-0.48%-0.98%-1.11%-1.82%-1.77%-0.87%-1.19%-0.77%0.84%2.39%1.95%
Assets Growth (5y) 6.89%6.44%7.20%7.14%6.58%6.67%6.41%7.04%2.03%2.13%2.56%2.72%2.93%3.03%2.67%2.59%4.07%4.05%5.08%9.65%10.18%10.26%9.99%10.60%10.57%10.74%11.09%10.46%10.30%10.00%9.26%8.86%8.48%7.85%6.54%6.54%6.33%6.51%5.41%1.02%0.57%0.46%1.03%0.21%0.40%0.59%0.30%-0.09%
Assets (QoQ) 1.92%-2.41%0.24%2.38%0.18%0.78%1.72%30.14%0.34%1.32%0.63%0.08%-0.17%3.02%1.55%-5.22%0.29%-0.14%1.42%-0.65%-0.20%1.13%-0.03%-0.27%0.58%-0.45%4.79%2.42%0.81%3.45%1.45%1.10%0.30%1.24%1.17%1.82%0.19%4.91%25.44%1.79%0.14%-0.07%2.75%-0.38%1.36%1.11%1.83%1.69%-0.54%0.02%-0.42%-0.66%-2.57%-4.76%1.17%0.84%1.05%-0.41%1.43%-0.46%-0.40%2.79%-1.36%0.59%2.27%-0.31%-0.13%
Capital Expenditures Growth (1y) -20.26%1.52%11.33%-4.79%19.57%11.69%3.07%-0.65%6.15%1.26%12.36%9.79%15.93%17.02%9.10%19.87%6.39%19.39%12.98%11.03%19.20%9.62%11.03%18.57%9.21%15.22%11.13%-2.43%10.24%2.47%1.16%5.36%-5.05%-3.31%-2.05%16.82%6.03%0.58%5.33%-2.53%-10.09%-8.26%-4.94%-8.16%-1.17%3.28%-10.26%6.81%-0.16%12.59%30.30%17.70%43.53%22.74%18.06%-6.85%-1.28%-8.07%-11.59%17.89%-14.37%-1.69%5.42%-4.22%
Capital Expenditures Growth (3y) 0.40%4.71%8.84%1.27%13.74%9.79%8.11%9.35%9.40%12.26%11.47%13.48%13.71%15.27%11.02%16.42%11.47%14.67%11.71%8.71%12.80%8.98%7.67%6.82%4.56%4.51%3.26%6.29%3.53%-0.12%1.43%6.26%-3.27%-3.73%-0.65%1.50%-1.96%-1.60%-3.51%-1.48%-3.91%2.18%3.59%4.91%12.30%12.59%11.34%5.41%12.26%8.31%10.79%8.93%6.66%3.52%3.24%1.70%
Capital Expenditures Growth (5y) 4.54%9.91%9.71%6.69%13.29%11.61%9.65%11.47%11.25%12.31%11.31%11.07%12.10%12.58%9.00%10.16%7.71%8.36%6.67%9.60%7.64%4.71%5.19%6.78%1.73%1.04%1.97%1.46%-0.28%-1.14%-2.30%3.31%-2.23%0.74%2.78%5.62%6.19%5.66%6.69%0.95%4.68%3.78%3.01%4.86%3.67%5.22%5.17%5.75%
Capital Expenditures (QoQ) -3.36%9.46%31.13%-42.51%23.03%20.04%12.15%-27.81%14.92%10.78%8.10%-22.86%9.63%22.92%5.63%-18.55%10.65%14.61%16.05%-27.71%24.17%8.45%14.05%-22.39%14.19%9.84%21.80%-28.52%20.48%5.94%6.94%-19.24%11.98%4.60%11.38%-27.22%14.04%5.96%32.84%-33.94%8.17%10.96%22.94%-39.07%10.37%14.98%18.77%-34.43%15.33%-0.09%41.36%-38.71%30.06%15.62%27.70%-25.25%11.22%11.20%0.76%-20.78%3.57%6.94%34.36%-42.46%18.92%14.68%22.08%
Cash & Equivalents Growth (1y) 191.46%0.98%426.91%791.80%-47.69%-50.42%-60.24%-72.93%21.13%5.21%392.75%575.99%-16.67%-33.89%-81.99%-84.31%66.07%10.08%183.66%127.59%28.91%127.99%-58.37%-41.30%42.95%33.82%48.28%43.83%-28.54%-42.27%46.56%3.85%49.93%112.63%158.05%11.26%-41.99%-31.56%-66.96%44.21%143.45%255.58%290.85%113.45%75.55%-11.17%-13.87%-25.80%-40.60%-44.89%-51.76%-45.48%-37.67%4.75%12.99%30.87%17.71%-15.13%36.97%17.81%31.90%59.72%5.80%29.49%
Cash & Equivalents Growth (3y) 22.69%-19.24%117.74%153.66%-19.18%-29.88%-29.33%-34.03%18.79%-8.52%36.04%34.14%21.28%18.39%-40.31%-40.60%45.19%49.76%20.53%24.32%9.61%20.77%-3.28%-4.29%15.27%17.99%77.67%18.45%-14.66%-5.64%7.70%18.55%28.41%72.96%49.36%50.73%35.34%29.30%3.60%31.69%36.42%20.29%17.54%-4.78%-13.38%-19.96%-22.28%-19.10%-24.18%-21.16%-9.28%-5.63%-1.09%12.40%17.87%25.92%
Cash & Equivalents Growth (5y) 20.64%-17.45%39.46%42.26%2.48%-2.85%-16.06%-17.44%25.30%18.49%9.22%15.30%12.75%5.09%-14.30%-20.73%26.81%32.75%45.95%17.29%2.75%20.71%-5.06%7.06%16.68%31.93%48.58%38.60%21.58%21.55%33.28%21.42%17.16%20.43%6.72%6.74%-1.70%4.53%-9.53%10.26%13.24%9.13%20.24%5.89%0.18%-7.01%-7.41%-4.18%
Cash & Equivalents (QoQ) 233.81%-78.39%-22.16%419.08%15.65%12.76%31.75%-69.55%9.60%-9.56%-10.30%36.23%-4.80%323.56%23.06%-83.21%-24.47%15.41%7.17%77.76%-49.93%197.38%-14.01%0.69%-11.46%-45.70%21.24%145.23%-17.11%-39.83%17.60%21.84%-33.04%52.77%-16.67%75.90%-5.04%85.40%-64.07%-8.29%12.04%-10.51%56.83%54.84%63.63%-1.64%-14.35%27.34%-17.20%-4.62%-26.22%1.94%-23.18%-16.52%-16.61%16.55%29.11%-9.95%-3.42%4.83%-6.91%45.33%-16.93%17.36%12.73%-3.74%1.67%
Cash from Investing Activities Growth (1y) 4.56%-3.59%8.25%2.80%-448.33%-7.70%-80.88%-0.22%80.41%-5.79%240.59%-8.07%-104.82%-48.45%-170.89%-9.57%45.53%-8.47%7.39%-21.31%-12.56%-6.67%-35.40%-79.42%-59.92%-22.70%-180.46%13.59%-38.54%-17.15%69.77%12.23%38.93%17.52%-30.52%-1,070.75%-40.75%-38.95%-6.52%90.70%3.87%67.12%0.09%-3.69%15.77%-119.24%20.60%-23.71%0.57%-38.95%-21.30%20.99%-29.77%0.88%-24.48%214.44%-4.18%19.00%12.17%-212.16%15.75%-46.82%-3.72%13.19%
Cash from Investing Activities Growth (3y) -0.83%-5.68%63.03%-1.73%-30.06%-19.14%-21.71%-5.87%39.77%-19.43%2.64%-12.83%-7.89%-19.76%-42.42%-33.60%0.66%-12.39%-52.07%-23.43%-35.61%-15.31%-4.70%-10.81%-10.60%-5.84%-3.43%-107.07%-5.99%-10.32%25.10%1.51%6.16%27.77%-11.58%-4.11%-4.45%-0.06%5.46%50.78%6.97%-0.06%1.27%-0.45%-2.81%-44.54%-6.23%46.10%-10.36%-3.71%-9.87%-0.47%-4.43%-5.64%-4.28%-3.67%
Cash from Investing Activities Growth (5y) -2.72%-13.70%-8.90%-6.95%-6.17%-14.37%-17.72%-20.90%17.02%-17.39%-28.51%-17.36%-22.71%-19.81%-22.46%-12.58%3.67%-6.53%-6.77%-80.81%-16.47%-11.94%-9.80%-8.17%-12.85%11.54%-3.32%3.06%0.73%0.65%19.72%-4.15%7.10%-2.80%-5.99%-1.98%-8.01%-6.65%-4.99%16.08%-1.71%4.26%-1.02%-5.40%0.94%-29.14%-1.78%-1.72%
Cash from Investing Activities (QoQ) 4.71%-14.11%-32.49%33.76%-3.42%-1.08%-40.37%-273.68%79.69%-69.76%22.23%26.96%-9.71%325.61%-159.78%-38.43%20.48%-7.74%7.60%31.18%-58.34%8.02%-21.03%36.15%-50.06%-16.76%-60.38%43.09%-15.13%-166.88%50.59%8.75%2.64%31.14%-43.48%36.51%-31.50%-8.96%-1,186.97%92.37%-29.82%16.48%-12.32%21.07%55.59%-153.81%-16.57%35.89%-15.58%8.08%-81.62%48.47%-61.53%19.76%-18.30%15.37%-23.38%-0.77%208.76%-177.05%4.07%-9.26%-38.89%42.12%-67.17%22.81%-16.24%
Cash from Operations Growth (1y) 15.57%-6.61%-8.12%34.86%19.46%43.60%35.42%20.08%26.67%-1.89%5.35%-12.66%-0.55%-3.10%16.65%-31.37%2.68%-7.69%19.05%87.14%16.92%17.25%4.71%22.16%2.94%22.46%-15.75%0.53%4.19%16.59%21.76%-5.23%-2.68%37.84%16.88%7.14%32.10%-0.33%-13.05%7.69%-19.46%22.77%0.71%-19.13%33.09%-12.00%16.68%52.50%-6.37%-16.82%13.87%-23.49%-0.40%13.77%17.38%0.66%8.58%-34.37%-13.88%36.44%5.68%65.43%23.81%9.42%
Cash from Operations Growth (3y) 20.48%9.58%9.44%12.25%14.60%10.93%18.50%-10.38%8.96%-4.26%13.52%3.90%6.09%1.60%13.29%16.20%7.31%9.85%1.65%31.97%7.83%18.74%2.42%5.19%1.43%25.32%6.24%0.69%10.23%17.01%7.36%3.02%1.17%19.04%0.78%-2.28%12.29%2.50%0.72%9.92%0.12%-3.50%10.19%-1.92%7.46%-5.92%15.97%5.51%0.42%-14.68%4.80%1.67%4.55%7.29%7.77%14.54%
Cash from Operations Growth (5y) 12.30%3.31%12.73%12.68%12.56%8.12%15.71%10.47%9.26%4.73%5.24%6.62%5.07%8.41%8.33%8.37%4.61%16.33%8.37%18.47%10.02%18.13%1.77%6.07%2.12%19.22%0.98%-2.33%7.50%11.59%7.78%6.16%5.23%4.31%6.34%1.71%5.72%0.38%6.43%0.45%1.65%-7.67%6.23%5.32%7.33%-1.99%10.70%11.89%
Cash from Operations (QoQ) 3.54%0.42%-2.14%13.58%-16.33%-1.19%43.63%0.61%0.58%-6.82%27.35%6.14%-22.10%0.06%5.58%20.86%-24.10%20.45%-37.88%80.81%-31.77%55.34%-2.36%12.97%-31.57%38.73%13.92%-4.81%-18.60%-4.55%35.92%-1.35%-8.91%-0.31%5.79%1.30%29.03%-15.48%-3.02%24.89%-2.64%-26.26%20.11%-6.59%48.40%-39.51%-3.56%53.73%-1.87%-19.80%26.05%-5.62%-12.82%9.78%-15.30%22.86%-0.42%13.27%-27.36%32.52%-39.81%48.62%15.08%2.65%-5.78%11.23%1.70%
Dividends Paid - Common Growth (1y) 48.89%36.92%37.31%36.79%-2.61%16.48%16.60%15.91%16.48%40.51%40.78%41.18%41.12%17.39%17.70%18.06%18.41%13.84%14.06%13.33%12.60%7.53%6.68%6.23%6.82%6.69%6.42%7.00%7.53%11.49%12.07%12.02%12.33%17.54%17.23%17.53%17.75%8.66%9.64%10.64%12.43%10.17%10.79%10.14%10.54%9.42%9.36%8.63%7.96%5.30%3.20%2.18%0.69%0.17%0.42%0.85%1.62%0.99%0.58%0.85%2.60%1.06%1.41%1.60%
Dividends Paid - Common Growth (3y) 19.09%30.86%31.11%30.81%16.98%24.32%24.55%24.54%24.86%23.37%23.64%23.61%23.45%12.85%12.72%12.43%12.51%9.31%9.00%8.81%8.95%8.55%8.36%8.39%8.86%11.82%11.82%12.10%12.46%12.50%12.94%13.36%14.14%12.05%12.50%12.72%13.53%9.41%9.93%9.80%10.30%8.28%7.73%6.93%6.31%4.89%4.26%3.84%3.37%2.13%1.39%1.29%1.63%0.74%0.80%1.10%
Dividends Paid - Common Growth (5y) 23.06%24.53%24.79%24.53%16.37%18.66%18.64%18.39%18.54%16.59%16.50%16.51%16.66%11.32%11.30%11.24%11.46%11.35%11.21%11.14%11.33%10.31%10.34%10.61%11.30%10.85%11.17%11.41%12.07%11.41%11.78%11.75%12.16%10.14%9.95%9.71%9.73%6.68%6.60%6.41%6.54%5.13%4.78%4.45%4.61%3.33%2.94%2.78%
Dividends Paid - Common (QoQ) 8.33%-1.03%0.00%38.86%-0.37%-0.75%-0.38%-1.14%19.16%-0.64%-0.97%-0.65%43.75%-0.46%-0.69%-0.69%19.58%-0.19%-0.39%-0.39%14.96%0.00%-1.03%-1.04%9.79%-0.80%-1.44%-0.49%9.66%-1.04%-0.90%0.00%13.70%-0.54%-0.94%0.27%18.97%-0.80%-0.69%0.46%9.78%0.10%0.21%2.09%7.57%0.67%-0.38%2.47%6.48%0.61%-1.04%1.83%3.86%-1.40%-2.01%0.34%3.32%-1.15%-1.58%1.10%2.68%-1.55%-1.33%2.86%1.14%-1.21%-1.14%
EBITDA Margin Growth (1y) 1,552.00-8.0019.0049.00-542.00-582.00-595.00-521.00-178.00-60.00-137.0082.00145.0063.00276.0048.00-75.00123.0092.00-36.00143.00-124.00-95.00-53.0032.00-4.00-95.00-49.0010.00-8.00254.00-160.00-216.00165.00-106.00-379.00-157.00-425.00-323.00173.00-148.0032.00-355.00-455.0015.00-175.0090.00188.00-121.00172.00-2609.00-119.00155.0077.002,974.00-66.00-8.0042.00-363.00112.00-17.00-208.009.00-428.00
EBITDA Margin Growth (3y) 832.00-650.00-713.00-390.00-575.00-579.00-455.00-391.00-108.00127.00231.0094.00213.0062.00273.00-41.00100.00-5.00-97.00-137.00186.00-136.0064.00-261.00-174.00153.0053.00-587.00-363.00-267.00-175.00-366.00-521.00-227.00-784.00-661.00-290.00-567.00-588.00-94.00-254.0029.00-2874.00-385.0049.0073.00454.003.0026.00291.002.00-73.00130.00-90.002,620.00-382.00
EBITDA Margin Growth (5y) 901.00-463.00-344.00-378.00-507.00-580.00-458.00-480.0067.00-1.0042.00-7.00255.0051.00433.00-250.00-106.00153.0051.00-676.00-188.00-395.00-365.00-467.00-479.00-239.00-625.00-869.00-496.00-410.00-440.00-632.00-627.00-230.00-3304.00-591.00-256.00-319.00-224.00-279.00-107.00148.00-263.00-340.0024.00-93.00101.00-313.00
EBITDA Margin (QoQ) 1,621.00-180.00-58.00168.0062.00-153.00-28.00-423.0022.00-165.0045.00-80.00139.00-242.00265.00-17.0058.00-29.0036.00-140.00257.00-61.00-92.0039.00-11.00-31.00-50.00124.00-47.00-122.00-4.00183.00-65.00140.00-418.00127.00316.00-131.00-690.00348.0049.00-30.00-194.0027.00229.00-417.00-295.00497.0039.00-152.00-196.00188.00332.00-2934.002,295.00462.00254.00-36.00-746.00520.00304.00-441.00-271.00392.00112.00-224.00-708.00
EBIT Growth (1y) 6.85%10.83%14.20%10.79%14.94%41.39%35.16%44.96%24.01%4.80%15.41%12.89%11.20%11.56%12.01%10.72%16.34%10.74%9.70%3.84%9.02%7.91%6.84%5.68%5.12%-0.95%10.97%6.55%11.08%12.35%7.64%-3.17%2.27%9.76%1.19%9.32%11.56%6.82%10.42%16.24%-6.37%-13.24%-23.67%-25.33%3.85%18.51%33.71%23.05%10.52%15.62%-144.50%-6.04%1.38%5.37%367.01%-1.02%2.90%-1.10%-9.51%11.35%-2.62%-9.69%-5.55%-30.14%
EBIT Growth (3y) 15.05%17.98%21.22%21.93%16.59%18.24%20.44%21.91%17.07%8.99%12.35%9.08%12.15%10.06%9.49%6.70%10.06%5.78%9.15%5.35%8.38%6.29%8.47%2.92%6.09%6.89%6.52%4.09%8.22%9.62%6.35%7.16%2.23%0.57%-5.17%-1.73%2.75%3.18%4.06%2.22%2.43%5.93%-34.89%-4.78%5.18%13.02%16.68%4.60%4.86%6.41%2.44%1.18%0.53%-2.00%62.39%-8.34%
EBIT Growth (5y) 14.53%15.20%16.96%15.82%14.99%14.59%15.41%14.73%12.95%6.71%10.95%7.88%10.49%8.21%9.41%4.62%8.66%7.86%7.21%4.36%7.75%7.08%7.35%6.74%4.52%2.51%0.37%-0.42%4.27%6.26%4.18%2.49%4.16%6.87%-20.18%1.87%3.98%6.00%6.01%-0.13%2.31%4.38%1.87%-0.99%3.12%5.22%6.31%-2.30%
EBIT Margin Growth (1y) 53.0084.00115.0092.00-269.00-132.00-217.00-131.0020.00-26.001.00127.00150.0087.00271.0088.0046.00147.00117.00-19.00129.00-68.00-87.00-56.00-3.00-80.00-60.00-51.0030.0036.00184.00-158.00-168.00161.00-82.00-249.00-109.00-313.00-194.00227.00-106.00-35.00-394.00-434.0029.00-30.00202.00175.00-56.00192.00-2611.00-107.00106.0078.002,963.00-48.0031.0036.00-323.00130.00-40.00-258.00-53.00-485.00
EBIT Margin Growth (3y) -196.00-74.00-102.0088.00-100.00-70.0055.0084.00216.00209.00389.00196.00325.00166.00301.0013.00173.00-1.00-31.00-127.00157.00-112.0037.00-265.00-141.00117.0042.00-458.00-247.00-116.00-92.00-180.00-383.00-186.00-671.00-456.00-186.00-378.00-386.00-32.00-133.00127.00-2803.00-365.0078.00239.00554.0021.0081.00306.0028.00-25.0097.00-144.002,586.00-403.00
EBIT Margin Growth (5y) 0.00161.00286.00157.0076.009.0084.009.00342.0060.00241.0088.00353.00122.00425.00-196.0035.00196.0071.00-534.00-120.00-264.00-240.00-288.00-355.00-231.00-547.00-665.00-324.00-181.00-284.00-439.00-410.00-25.00-3079.00-388.00-136.00-108.00-35.00-186.004.00241.00-164.00-283.0070.0017.00177.00-334.00
EBIT Margin (QoQ) 48.00-154.0035.00124.0079.00-122.0012.00-237.00216.00-208.0098.00-86.00170.00-182.00225.00-64.00108.003.0041.00-105.00209.00-28.00-95.0043.0011.00-47.00-64.0097.00-66.00-27.00-55.00178.00-60.00121.00-397.00168.00269.00-122.00-564.00308.0065.00-4.00-143.00-24.00136.00-363.00-182.00438.0077.00-130.00-210.00207.00325.00-2934.002,295.00419.00297.00-49.00-715.00498.00302.00-408.00-262.00329.0084.00-203.00-694.00
EBIT (QoQ) 3.53%-8.75%6.20%6.49%7.39%-5.97%3.02%10.48%32.10%-10.11%10.49%-5.48%11.64%-1.01%8.07%-6.89%12.00%-0.61%6.82%-2.17%6.61%-1.55%1.12%2.72%5.53%-2.53%0.02%2.17%-0.56%9.20%-3.96%6.52%0.57%4.62%-13.60%12.50%7.94%-3.55%-6.66%14.80%3.36%-0.30%-1.74%-7.53%-4.23%-12.29%-3.88%28.61%9.29%-1.04%-11.54%15.52%14.33%-138.09%286.80%24.64%18.83%-3.49%-30.75%29.57%14.20%-11.70%-14.78%13.32%5.90%-7.64%-36.97%
EBT Growth (1y) 18.64%6.81%27.88%26.37%11.22%61.53%24.14%39.86%34.37%2.65%142.83%8.34%16.98%14.24%-36.14%14.27%18.91%16.73%8.61%5.28%11.32%7.03%7.37%3.47%3.91%-3.73%14.09%15.26%10.81%16.41%9.64%-7.14%1.97%9.62%-4.60%-10.92%17.88%-2.82%4.31%32.37%-37.89%-5.02%-31.82%8.74%50.85%42.35%86.50%-12.02%8.00%-20.04%-170.69%-5.53%10.05%27.19%249.64%10.19%-2.63%-9.62%-11.82%-11.62%-12.01%183.03%-7.28%-39.59%
EBT Growth (3y) 21.04%20.99%56.80%24.18%20.47%23.73%24.40%20.08%23.18%11.03%18.98%9.24%15.69%12.59%-9.36%7.57%11.21%6.35%9.99%7.88%8.63%6.25%10.33%3.46%5.49%7.10%6.07%-1.58%10.02%7.43%2.95%3.07%-9.29%0.39%-12.13%8.64%3.37%9.53%9.87%8.19%0.39%2.64%-42.59%-3.32%21.49%13.13%25.42%-2.89%4.99%-2.77%-2.29%-2.74%-1.94%48.18%47.72%-16.21%
EBT Growth (5y) 19.79%18.75%21.74%18.16%18.27%18.80%17.55%13.53%16.67%7.12%15.59%9.22%12.26%9.85%-1.41%5.91%9.22%8.94%6.83%0.76%9.03%5.02%5.97%5.48%-2.98%2.54%-3.23%6.53%4.53%10.89%6.77%0.93%3.99%2.87%-23.68%1.28%5.59%5.97%7.01%5.68%1.63%4.44%3.47%-2.52%8.97%29.93%10.03%-13.33%
EBT Margin Growth (1y) 195.004.00241.00285.00-249.00114.00-273.00-169.00129.00-54.001,390.0036.00202.00109.00-916.00123.0077.00219.0077.009.00150.00-74.00-62.00-82.00-24.00-118.00-2.0092.0021.0094.00190.00-204.00-150.00135.00-177.00-458.000.00-421.00-245.00328.00-654.00117.00-430.00164.00523.00305.00620.00-313.00-85.00-472.00-2929.00-79.00230.00377.003,038.0093.00-67.00-133.00-312.00-174.00-195.003,089.00-71.00-452.00
EBT Margin Growth (3y) 74.0063.001,358.00152.0081.00169.00201.00-10.00407.00274.00552.00168.00429.00254.00-901.0050.00203.0027.0014.0019.00147.00-98.00126.00-194.00-153.00111.0011.00-570.00-128.00-192.00-232.00-334.00-804.00-169.00-852.0034.00-131.001.00-55.00179.00-217.00-51.00-2738.00-229.00667.00209.00730.00-300.0077.00-229.00-202.00-161.00-33.003,332.002,656.00-533.00
EBT Margin Growth (5y) 353.00391.00519.00283.00308.00313.00216.00-83.00533.0081.00488.00178.00426.00230.00-712.00-62.0074.00255.0027.00-643.00-3.00-384.00-296.00-324.00-807.00-193.00-663.00-78.00-260.00230.00-42.00-483.00-366.00-337.00-3160.00-359.0013.00-95.0055.00192.00-54.00193.00-12.00-310.00404.003,164.00347.00-926.00
EBT Margin (QoQ) 142.00-252.00179.00127.00-50.00-15.00223.00-407.00313.00-402.00327.00-110.00130.001,043.00-1027.0057.0037.0017.0012.0010.00179.00-124.00-57.00152.00-45.00-113.00-76.00209.00-139.004.0017.00139.00-66.00100.00-377.00192.00219.00-212.00-658.00651.00-202.00-36.00-84.00-331.00569.00-583.00509.0028.00351.00-267.00-424.00256.00-36.00-2723.002,425.00565.00111.00-62.00-521.00404.0045.00-240.00-383.00383.003,329.00-3400.00-764.00
EBT (QoQ) 11.38%-17.61%18.73%8.89%0.27%-1.36%17.33%-4.16%45.63%-24.19%32.19%-7.92%11.24%79.34%-41.02%-0.58%8.64%0.25%5.54%3.45%6.64%-6.72%2.30%9.39%2.53%-6.42%-1.41%9.85%-5.01%10.90%-0.40%5.61%-0.20%4.45%-15.65%15.97%7.29%-9.10%-21.23%53.46%-11.55%-2.43%-0.05%-28.00%35.26%-29.96%59.42%-0.11%27.64%-8.24%-24.80%22.63%-5.50%-181.12%200.49%42.86%9.21%-4.56%-26.00%26.24%1.37%-6.88%-25.84%25.69%226.07%-69.50%-51.68%
Enterprise Value Growth (1y) -230.33%-1.34%-496.00%-967.03%495.23%443.29%413.67%342.15%4.56%-11.58%-52.96%-68.04%-127.42%-136.00%-174.01%-194.57%-14.74%34.92%17.66%20.49%31.75%9.90%79.45%68.22%-46.60%-35.49%-79.30%-231.23%67.37%63.65%-86.43%42.65%-226.31%-252.90%-236.80%-20.10%53.34%40.91%77.00%-65.25%-231.76%-389.54%-475.60%-153.39%-85.45%14.84%16.49%21.68%43.54%47.30%50.81%47.05%35.05%-15.76%-16.59%-37.71%-22.18%15.29%-40.24%-14.58%-35.91%-66.86%-8.71%-34.87%
Enterprise Value Growth (3y) 150.14%71.86%121.01%117.28%-4.26%-3.00%-2.98%9.88%-32.55%-30.20%-31.75%-30.85%-30.35%-30.28%-28.57%-30.82%-4.71%7.38%32.81%5.76%31.15%23.73%11.77%15.49%-16.00%-20.23%-124.12%-31.64%20.80%8.82%-13.04%-4.41%-71.58%-116.93%-64.60%-71.33%-42.13%-35.05%-3.41%-48.57%-51.45%-30.00%-33.23%-1.67%12.06%19.61%21.76%17.03%23.48%19.75%7.00%5.81%-2.55%-17.84%-21.13%-28.63%
Enterprise Value Growth (5y) -33.85%6.34%-39.90%-44.08%2.36%8.52%28.66%28.65%-18.42%-17.64%-16.06%-17.64%-16.03%-16.04%-19.32%-19.67%-4.09%-0.38%-13.75%10.43%13.05%1.54%11.86%-3.68%-19.30%-38.12%-71.66%-57.04%-25.04%-25.87%-47.33%-17.70%-39.54%-35.58%-12.87%-15.84%-1.03%-8.49%8.71%-19.05%-22.48%-16.59%-31.06%-10.64%-2.46%5.99%6.10%2.47%
Enterprise Value (QoQ) -280.04%80.69%26.00%-508.29%-16.59%-13.57%-32.48%325.31%1.27%3.77%2.28%-2.71%-14.36%-44.79%-30.52%-183.48%-12.42%-13.51%11.22%-1.29%36.24%-43.62%14.28%13.06%15.82%67.25%-32.57%-301.10%22.20%56.66%-144.90%60.49%13.33%-122.30%24.66%-124.81%6.27%-112.16%73.14%12.65%-18.70%17.41%-92.99%-75.36%-75.15%2.89%15.04%-28.35%19.58%4.77%20.33%7.47%24.93%11.11%14.23%-13.49%-33.80%10.48%-1.31%-0.69%7.23%-48.21%17.23%-19.43%-13.90%3.45%-2.69%
EPS (Basic) Growth (1y) 14.81%-6.06%-6.06%8.82%9.68%19.35%6.45%27.03%32.35%35.14%139.39%21.28%22.22%32.00%-16.46%28.07%30.91%16.67%51.52%2.74%13.89%10.39%-19.00%6.67%-46.34%-50.59%-41.98%-40.00%22.73%26.19%19.15%570.83%24.07%32.08%12.50%-82.92%16.42%-1.43%12.70%25.45%-39.74%-5.80%-38.03%7.25%55.32%24.62%100.00%-9.46%8.22%-6.17%-219.32%2.99%15.19%34.21%193.33%17.39%6.59%-0.98%-4.08%54.32%-7.22%196.04%-3.19%-50.40%
EPS (Basic) Growth (3y) 18.56%14.86%33.77%18.80%21.06%28.65%28.65%25.42%28.42%27.67%44.71%16.86%22.14%19.35%0.84%11.96%-7.17%-13.99%-10.70%-13.04%-9.14%-11.71%-17.57%62.53%-6.51%-6.27%-8.04%-11.74%21.03%18.00%14.74%12.86%-4.52%7.04%-7.72%-38.75%2.90%4.99%11.78%6.80%0.43%3.27%-51.52%0.00%24.64%16.21%30.59%3.06%9.94%7.63%2.22%23.11%4.44%57.87%42.06%-3.50%
EPS (Basic) Growth (5y) 21.67%18.47%24.82%17.14%21.48%22.35%21.18%16.67%5.29%2.57%7.33%0.42%3.71%1.17%-6.65%41.38%4.03%1.18%-0.93%-5.51%1.61%-2.17%-6.62%-1.65%-10.53%-5.22%-11.49%-1.55%10.66%14.04%13.36%6.90%7.91%7.48%-31.12%-26.52%6.31%7.82%9.24%8.05%4.46%7.92%5.77%12.62%13.88%35.69%15.64%-3.48%
EPS (Basic) (QoQ) 22.22%0.00%3.03%-8.82%0.00%0.00%19.35%-8.11%8.82%-10.81%42.42%-4.26%11.11%58.00%-27.85%-3.51%20.00%0.00%10.61%-1.37%6.94%29.87%-25.00%9.33%3.66%-4.71%-1.23%-45.00%-4.55%11.90%2.13%12.50%-1.85%5.66%475.00%-79.19%4.48%-10.00%-12.70%41.82%-11.54%2.90%-2.82%-31.88%38.30%-32.31%68.18%-1.35%10.96%8.64%-23.86%17.91%-3.80%-238.16%165.71%31.88%12.09%-3.92%-17.35%19.75%4.12%-6.93%32.98%-28.00%232.22%-69.57%-31.87%
EPS (Weighted Average and Diluted) Growth (1y) 14.81%-6.06%-6.06%9.09%9.68%19.35%6.45%30.56%32.35%35.14%136.36%19.15%20.00%30.00%-16.67%28.57%31.48%16.92%52.31%2.78%14.08%10.53%-19.19%6.76%-46.91%-51.19%-42.50%-39.24%23.26%26.83%19.57%560.42%24.53%32.69%12.73%-82.65%16.67%-1.45%12.90%23.64%-40.26%-4.41%-37.14%7.35%54.35%23.08%95.45%-9.59%9.86%-5.00%-222.09%4.55%16.67%34.21%193.33%17.39%6.59%-1.96%-4.08%53.09%-8.25%198.00%-4.26%-50.81%
EPS (Weighted Average and Diluted) Growth (3y) 18.56%14.86%33.21%19.28%20.32%27.99%27.99%25.99%27.82%27.12%44.22%16.34%21.64%18.88%0.85%12.15%-7.31%-14.24%-10.89%-12.64%-9.29%-11.88%-17.79%62.41%-6.60%-6.35%-8.15%-11.37%21.43%18.37%15.02%12.31%-4.61%7.72%-7.17%-38.71%2.46%5.05%11.52%6.27%0.43%3.78%-51.83%0.49%25.53%16.21%30.59%3.53%10.96%7.72%3.01%23.39%4.50%57.69%41.90%-4.02%
EPS (Weighted Average and Diluted) Growth (5y) 21.33%18.16%24.57%17.53%21.18%22.06%20.88%17.02%4.81%2.07%6.87%0.42%3.33%0.79%-6.75%41.44%4.10%1.20%-0.94%-5.24%1.64%-2.20%-6.70%-1.68%-10.70%-5.00%-11.27%-1.57%10.55%14.30%13.33%6.58%8.03%7.89%-31.35%-26.28%6.63%8.13%9.59%8.05%4.73%8.02%6.07%12.77%14.11%35.60%15.39%-3.53%
EPS (Weighted Average and Diluted) (QoQ) 22.22%0.00%0.00%-6.06%0.00%0.00%16.13%-5.56%8.82%-10.81%42.42%-4.26%11.11%56.00%-28.21%-3.57%20.37%0.00%10.77%-1.39%7.04%30.26%-25.25%9.46%3.70%-4.76%-1.25%-45.57%-4.65%12.20%4.35%10.42%-1.89%5.77%476.36%-79.18%4.55%-10.14%-11.29%40.00%-11.69%2.94%-2.86%-32.35%41.30%-32.31%65.91%-2.74%12.68%7.50%-23.26%18.18%-2.56%-238.16%165.71%31.88%12.09%-3.92%-17.35%19.75%3.09%-6.00%31.91%-28.23%234.83%-69.80%-32.22%
FCF Margin Growth (1y) 619.00-300.00-484.00938.00-202.00191.00195.00-230.00216.00-143.00-171.00-520.00-199.00-291.00291.00-937.00-220.00-363.00266.001,082.00226.00113.00-163.00213.00-101.00239.00-668.00-89.00-147.00212.00429.00-268.00-187.00900.00352.00-278.00377.00-436.00-621.00167.00-431.00991.00114.00-312.00684.00-856.00194.00740.00-424.00-610.0086.00-777.00-205.0084.00221.0074.00199.00-714.00-332.00473.00286.001,021.00521.00271.00
FCF Margin Growth (3y) 633.00-252.00-460.00188.00-185.00-243.00315.00-1688.00-202.00-797.00386.00-376.00-192.00-540.00394.00357.00-95.00-10.00-565.001,206.00-22.00564.00-402.00-144.00-435.001,351.00113.00-635.0043.00676.00160.00-380.00-241.001,455.00-156.00-423.00630.00-301.00-314.00594.00-172.00-475.00393.00-350.0055.00-1381.00500.0036.00-430.00-1240.00-25.00-231.00280.00391.00410.00817.00
FCF Margin Growth (5y) 215.00-906.0097.00333.00-178.00-492.00418.00-393.00-77.00-444.00-445.00-252.00-441.00-90.00155.000.00-429.001,102.00216.00660.00168.001,029.00-672.00-256.00-489.001,906.00-395.00-781.00296.00811.00467.0048.0019.00-10.00124.00-461.001.00-826.00-7.00-109.00-177.00-1105.00282.00197.00540.00-1074.00689.00779.00
FCF Margin (QoQ) 126.00-82.00-542.001,118.00-794.00-266.00880.00-22.00-401.00-262.00455.00424.00-760.00-290.00106.00745.00-852.00292.00-1122.001,463.00-995.00921.00-306.00607.00-1108.00644.0070.00293.00-768.00-263.00649.00235.00-409.00-46.00-49.00316.00678.00-594.00-678.00971.00-135.00-780.00110.00373.001,287.00-1656.00-316.001,369.00-252.00-607.00230.00205.00-438.0088.00-633.00778.00-149.00225.00-781.00903.00-1062.00607.0024.00716.00-327.00107.00-226.00
FCF Payout Ratio Growth (1y) 1.77%56.97%83.92%-32.36%-18.44%-32.17%-34.54%-15.18%-14.53%45.91%40.78%90.05%51.02%38.47%-4.41%380.13%17.25%63.14%-7.77%-77.61%-2.79%-16.06%6.34%-15.33%6.97%-18.73%67.39%3.79%6.53%-15.33%-25.02%30.16%13.80%-31.70%-12.59%20.66%-19.78%9.47%46.71%-7.82%46.53%-19.86%4.51%57.09%-26.02%31.56%-21.50%-48.56%17.78%46.99%-1.69%105.38%19.15%-7.45%-14.11%-10.11%-11.12%113.84%18.95%-37.01%-11.39%-60.65%-25.90%-16.88%
FCF Payout Ratio Growth (3y) -10.82%15.82%19.22%2.93%1.72%11.08%-4.14%97.80%14.81%48.82%7.47%26.90%19.84%23.77%-2.13%-3.08%6.83%3.63%17.97%-41.83%3.47%-16.72%10.10%4.58%9.05%-22.25%3.14%17.69%-0.92%-14.13%-1.30%13.13%10.18%-15.69%10.25%20.45%-4.55%4.90%6.37%-9.35%8.48%15.72%-6.92%18.40%1.26%21.41%-12.81%-1.71%7.64%42.75%0.14%5.16%-2.10%-8.00%-8.86%-22.22%
FCF Payout Ratio Growth (5y) 4.66%28.54%8.36%3.23%3.71%13.42%-2.88%7.97%9.49%17.59%17.18%12.42%14.42%5.47%3.31%4.22%8.13%-8.44%1.47%-20.93%0.22%-15.46%11.35%4.93%8.80%-16.24%10.96%18.74%1.06%-7.77%-4.63%3.19%3.11%2.99%0.67%13.04%4.06%9.44%0.32%6.58%6.22%25.12%-3.80%-1.24%-3.95%8.53%-10.19%-13.04%
FCF Payout Ratio (QoQ) -1.04%5.76%46.25%-33.52%52.64%23.92%-46.21%-19.85%26.95%19.58%-30.30%-19.23%116.74%15.38%-5.90%-35.82%98.73%-20.35%372.62%-84.33%176.52%-54.97%14.77%-31.97%138.78%-42.96%-8.62%-14.05%81.42%17.49%-43.34%-11.78%44.19%4.04%-1.64%-22.87%-13.46%33.15%35.77%-48.72%18.10%78.43%-14.69%-18.49%-35.41%132.69%28.24%-61.62%14.86%38.84%-15.96%-12.12%43.35%-7.15%75.57%-49.02%11.35%-13.83%83.74%-49.58%167.90%-52.07%-2.70%-29.08%18.96%-9.73%9.14%
Free Cash Flow Growth (1y) 46.30%-12.77%-25.34%102.22%19.41%71.73%78.14%36.66%36.28%-3.70%0.00%-25.72%-6.55%-15.22%23.13%-75.41%1.00%-30.22%23.68%406.07%15.83%28.11%0.32%25.47%-0.14%31.27%-36.43%3.10%0.94%31.69%49.47%-13.93%-1.30%72.08%34.11%-2.60%46.79%-0.75%-25.26%20.02%-23.27%37.47%6.01%-29.89%49.43%-16.83%39.32%111.19%-8.33%-28.36%4.98%-50.25%-15.50%8.23%16.92%12.20%14.33%-52.77%-15.44%60.11%15.79%156.85%36.85%22.23%
Free Cash Flow Growth (3y) 33.53%12.99%9.97%27.09%15.00%11.92%29.93%-37.04%8.75%-17.10%15.05%-2.59%3.01%-8.83%15.17%16.01%5.32%5.48%-7.60%87.07%5.30%30.35%-1.58%3.64%-0.17%43.82%8.42%-4.75%13.51%31.02%14.42%0.20%3.59%32.91%2.04%-6.42%18.95%4.31%3.34%21.12%1.67%-6.43%15.74%-9.69%5.00%-13.60%19.58%5.64%-3.97%-28.46%1.25%-3.67%3.81%9.50%10.60%29.98%
Free Cash Flow Growth (5y) 17.58%-3.12%15.16%20.63%12.21%4.62%22.17%9.65%8.27%-0.85%-0.58%3.64%1.96%5.55%7.74%6.74%3.08%21.60%9.60%40.56%11.09%30.48%-0.91%5.41%2.30%32.34%0.19%-6.17%10.89%20.79%17.21%8.30%8.77%6.95%9.21%-2.95%5.45%-2.53%6.26%-0.16%0.31%-15.98%8.92%5.76%8.91%-4.79%14.63%18.20%
Free Cash Flow (QoQ) 9.47%-6.42%-31.62%108.87%-34.73%-19.91%85.20%23.34%-6.14%-16.91%42.07%23.00%-33.68%-13.72%5.54%54.73%-39.83%25.30%-78.92%535.56%-58.43%122.09%-13.76%45.47%-54.02%73.92%7.85%15.78%-39.56%-15.77%74.90%13.36%-21.14%-4.40%0.71%30.00%37.48%-25.49%-26.85%95.92%-7.04%-43.90%17.46%25.25%66.55%-56.74%-22.32%166.97%-7.30%-27.54%17.76%15.88%-27.55%6.18%-44.19%96.81%-7.21%14.71%-46.44%100.54%-61.67%105.40%1.41%45.03%-14.98%9.44%-9.43%
Gross Margin Growth (1y) -202.00-60.00-163.0026,659.006,955.00-19965.00-1.001.00-7.001.00-19.00-5.00-4.000.0013.00
Gross Margin Growth (3y) -2814.00-2744.00-3008.0032,390.006,626.006,627.006,791.006,695.006,821.006,687.006,935.00-19970.00-7.00
Gross Margin Growth (5y) 4,014.003,942.003,946.0012,425.006,615.006,628.006,785.00
Gross Margin (QoQ) 69.001.00-8498.00-3.00-160.0078.00-117.00139.00-263.0026,900.00-20.0017.00-2.005.00-18.009.005.00-15.00-5.0011.009.00-2.00
Gross Profit Growth (1y) 15.30%4.23%9.49%870.20%221.92%-64.65%3.95%4.77%2.49%11.28%10.97%8.47%5.21%2.81%14.35%
Gross Profit Growth (3y) -3.83%-2.46%-1.95%184.78%62.26%51.83%54.16%53.17%56.02%55.18%54.86%-26.21%9.67%
Gross Profit Growth (5y) 26.94%25.52%25.83%57.89%35.73%31.98%35.98%
Gross Profit (QoQ) 2.33%-1.50%-142.56%18.08%-4.73%7.48%-4.64%6.74%0.08%852.38%4.59%3.02%-3.26%-0.27%5.41%0.78%5.04%-0.55%3.04%-2.26%2.64%10.62%
Interest Coverage Ratio Growth (1y) 216.23%12.46%48.15%5.90%-0.45%23.63%15.64%22.83%17.23%4.13%16.14%16.33%8.99%9.63%10.96%6.77%18.33%8.69%5.72%1.02%6.70%-1.93%7.48%4.11%-1.91%-3.52%-2.62%-5.01%3.43%8.49%5.53%-9.29%-0.63%3.23%-6.61%-21.86%-24.62%-24.28%-21.47%17.91%-11.16%-11.29%-26.99%-20.39%23.65%20.57%55.36%14.70%13.30%30.55%-148.67%8.05%-0.32%2.20%341.82%-5.39%3.73%-3.80%-7.51%6.14%-7.07%-16.15%-13.17%-33.68%
Interest Coverage Ratio Growth (3y) 49.72%13.13%25.77%14.81%8.35%12.17%14.22%15.12%14.77%7.46%10.86%7.86%11.23%5.33%8.03%3.94%7.39%0.94%3.43%-0.03%2.68%0.88%3.37%-3.55%0.27%2.61%-1.36%-12.35%-8.16%-5.35%-8.19%-5.80%-12.69%-11.49%-18.79%-9.82%-6.10%-6.79%-3.78%2.49%7.57%11.77%-36.66%-0.45%11.77%17.17%22.28%5.45%5.42%8.68%2.87%2.76%-1.32%-6.23%57.97%-12.67%
Interest Coverage Ratio Growth (5y) 30.25%11.52%18.47%10.29%9.94%8.51%11.11%9.92%9.61%3.26%7.36%4.41%6.90%4.11%5.32%-0.65%4.94%2.87%1.75%-6.67%-4.11%-4.31%-4.12%-3.74%-7.56%-6.21%-11.26%-8.77%-3.18%-1.93%-2.57%-5.26%-1.39%1.77%-19.18%-1.89%-1.33%1.56%0.95%1.94%5.17%6.54%4.31%-0.19%6.12%5.35%7.99%-3.76%
Interest Coverage Ratio (QoQ) 207.10%-28.88%44.38%5.68%3.63%-6.31%3.21%-0.66%28.70%-12.37%9.63%-5.19%14.32%-2.26%9.81%-11.17%14.99%-1.08%5.67%-1.56%5.63%-3.78%0.97%3.97%-2.91%5.45%-2.20%-2.04%-4.50%6.44%-4.60%6.66%0.17%3.53%-17.99%16.84%4.06%-6.34%-31.38%12.70%4.54%-2.86%3.03%-15.08%4.39%-20.05%12.33%31.90%1.79%3.02%-17.07%30.29%17.28%-138.40%284.12%20.19%20.26%-9.13%-27.96%31.77%11.53%-12.63%-17.33%15.37%0.63%-9.53%-36.86%
Net Cash Flow Growth (1y) 311.11%-74.17%116.44%854.97%-248.01%-67.89%-137.16%-112.90%114.10%-160.57%3,659.16%1,203.23%-1,652.30%-324.53%-96.85%-94.40%114.66%-238.89%1,310.28%-653.91%-97.98%70.43%-152.78%163.11%12,244.44%-113.53%-16.64%19.40%-78.07%-37.49%175.67%-236.88%256.50%74.70%524.47%-1,493.30%-112.28%232.84%-104.57%118.64%1,067.81%1,106.07%16.96%-200.15%4.65%-148.05%-67.27%-54.71%-94.75%21.91%-94.43%67.45%356.47%180.93%37.12%76.12%-59.54%-126.87%496.33%-519.15%301.59%342.92%-113.60%181.24%
Net Cash Flow Growth (3y) -4.97%-27.04%61.01%133.58%-73.70%-41.38%-25.33%-56.96%32.40%-120.46%161.10%-50.73%-64.17%-62.04%-30.73%-41.92%33.25%-28.87%-120.24%61.01%-18.21%4.60%-22.48%-1.04%358.71%9.44%95.84%-203.80%-27.98%35.03%40.02%59.59%61.81%82.25%-30.78%-43.81%7.54%-97.46%-27.31%33.90%36.28%-86.87%-39.26%-35.80%-36.96%-32.78%-26.93%50.64%-54.07%44.62%89.88%21.63%95.02%36.23%30.28%47.38%
Net Cash Flow Growth (5y) 14.33%-22.18%24.28%-27.24%-60.51%-23.11%-38.52%-22.54%22.87%-49.64%-57.62%35.58%4.49%-65.70%-27.03%-18.33%17.98%5.73%110.19%-147.58%-17.50%18.04%-16.36%38.32%158.18%69.28%26.88%-46.99%-0.56%-21.78%21.41%-52.68%-25.30%-8.75%-22.60%-8.41%-21.52%47.01%-15.75%53.20%24.42%-24.44%54.24%-22.39%-16.45%-27.65%-1.96%21.10%
Net Cash Flow (QoQ) 208.48%-248.20%93.89%1,572.25%-80.62%-5.69%180.54%-388.63%104.20%-209.14%2.62%415.59%-118.06%6,513.21%-69.81%-544.05%95.06%147.56%-46.26%1,061.74%-214.15%297.90%-121.11%104.24%-1,770.37%-253.22%125.24%729.10%-128.89%-92.94%125.83%52.29%-281.12%206.19%-146.73%496.65%-112.85%2,720.90%-219.23%96.94%239.06%-190.11%586.53%58.74%73.30%-106.20%-486.79%265.86%-179.57%78.40%-442.73%105.62%-1,284.71%46.23%9.14%178.86%110.05%-141.78%65.49%233.62%-239.49%716.21%-153.91%186.67%-15.62%-134.49%422.07%
Net Income Growth (1y) -48.29%-7.32%-6.85%7.60%18.20%54.29%34.02%53.44%39.27%19.46%155.40%14.01%13.68%6.80%-40.30%8.91%17.81%16.11%48.09%1.42%10.47%7.41%-22.48%3.01%3.88%-4.37%13.87%16.73%19.38%22.21%15.06%527.13%19.62%26.20%8.30%-82.84%14.36%-0.16%13.54%23.93%-38.77%-6.06%-38.23%7.41%48.02%20.64%93.55%-13.30%5.59%-10.72%-218.70%-3.59%8.37%29.25%185.66%9.78%0.27%-8.36%-10.53%48.51%-12.73%187.68%-9.12%-55.81%
Net Income Growth (3y) -5.23%19.54%47.18%23.47%23.23%25.32%26.90%23.97%23.10%13.99%31.20%7.99%13.95%10.02%-11.83%4.40%10.57%6.05%9.34%6.84%11.06%7.87%0.52%96.10%14.05%13.83%12.37%7.89%17.76%15.48%12.26%10.06%-5.73%5.78%-8.76%-38.88%1.20%4.21%10.72%4.89%-1.45%0.39%-50.65%-3.53%19.20%11.66%25.32%-2.82%4.69%1.88%-3.11%16.27%-1.76%50.48%39.19%-10.35%
Net Income Growth (5y) 2.66%16.20%23.03%15.77%19.49%19.68%18.59%14.76%16.44%8.76%14.79%8.65%12.91%9.25%-2.13%52.80%14.06%12.96%10.25%5.58%13.39%9.60%4.54%9.90%0.76%6.71%-0.10%10.82%8.16%11.78%11.08%4.42%5.54%4.98%-30.22%-28.20%3.47%5.48%6.66%4.08%0.79%3.69%1.69%7.92%8.19%29.70%9.86%-9.64%
Net Income (QoQ) -43.76%-2.30%2.78%-8.44%0.80%-1.81%18.74%0.58%31.57%-14.70%35.93%-8.71%12.85%82.36%-39.32%-8.97%6.02%1.95%10.69%-1.52%4.49%30.02%-24.19%7.26%1.59%-6.16%0.73%8.17%-6.47%11.73%3.27%10.62%-4.26%5.19%462.86%-78.90%1.01%-9.73%-10.84%40.67%-11.81%2.65%-2.68%-30.50%35.30%-32.50%69.23%-4.22%10.27%8.29%-24.19%16.64%-6.76%-243.97%161.57%31.12%11.20%-4.58%-21.09%19.75%1.64%-6.85%30.98%-29.63%235.07%-70.57%-36.31%
Net Income towards Common Stockholders Growth (1y) -45.27%-7.32%-6.85%7.60%18.20%54.29%34.02%53.44%39.27%19.46%155.40%14.01%13.68%6.80%-40.30%8.91%17.81%16.11%48.09%1.42%10.47%7.41%-22.48%3.01%3.88%-4.37%13.87%16.73%19.38%22.21%15.06%527.13%19.62%26.20%8.30%-82.84%14.36%-0.16%13.54%23.93%-38.77%-6.06%-38.23%7.41%48.02%20.64%93.55%-13.30%5.59%-10.72%-218.70%-3.59%8.37%29.25%185.66%9.78%0.27%-8.36%-10.53%48.51%-12.73%187.68%-9.12%-55.81%
Net Income towards Common Stockholders Growth (3y) -3.42%19.54%47.18%23.47%23.23%25.32%26.90%23.97%23.10%13.99%31.20%7.99%13.95%10.02%-11.83%4.40%10.57%6.05%9.34%6.84%11.06%7.87%0.52%96.10%14.05%13.83%12.37%7.89%17.76%15.48%12.26%10.06%-5.73%5.78%-8.76%-38.88%1.20%4.21%10.72%4.89%-1.45%0.39%-50.65%-3.53%19.20%11.66%25.32%-2.82%4.69%1.88%-3.11%16.27%-1.76%50.48%39.19%-10.35%
Net Income towards Common Stockholders Growth (5y) 3.83%16.20%23.03%15.77%19.49%19.68%18.59%14.76%16.44%8.76%14.79%8.65%12.91%9.25%-2.13%52.80%14.06%12.96%10.25%5.58%13.39%9.60%4.54%9.90%0.76%6.71%-0.10%10.82%8.16%11.78%11.08%4.42%5.54%4.98%-30.22%-28.20%3.47%5.48%6.66%4.08%0.79%3.69%1.69%7.92%8.19%29.70%9.86%-9.64%
Net Income towards Common Stockholders (QoQ) -40.47%-2.30%2.78%-8.44%0.80%-1.81%18.74%0.58%31.57%-14.70%35.93%-8.71%12.85%82.36%-39.32%-8.97%6.02%1.95%10.69%-1.52%4.49%30.02%-24.19%7.26%1.59%-6.16%0.73%8.17%-6.47%11.73%3.27%10.62%-4.26%5.19%462.86%-78.90%1.01%-9.73%-10.84%40.67%-11.81%2.65%-2.68%-30.50%35.30%-32.50%69.23%-4.22%10.27%8.29%-24.19%16.64%-6.76%-243.97%161.57%31.12%11.20%-4.58%-21.09%19.75%1.64%-6.85%30.98%-29.63%235.07%-70.57%-36.31%
Net Margin Growth (1y) -863.00-139.00-144.0017.00-99.0024.00-104.00-9.00116.00120.00987.0080.00102.00-2.00-699.0029.0039.00130.00467.00-37.0086.00-42.00-475.00-57.00-16.00-81.00-3.0073.00106.00115.00178.005,677.00104.00282.0040.00-5891.00-41.00-283.00-83.00200.00-516.0076.00-430.00114.00374.003.00502.00-258.00-89.00-192.00-2861.00-42.00148.00293.002,890.0069.00-12.00-80.00-212.00459.00-154.002,350.00-73.00-827.00
Net Margin Growth (3y) -845.004.00739.0088.00119.00142.00184.00100.00257.00248.00755.0072.00227.0087.00-707.00-66.00109.008.00-11.00-21.00176.00-8.00-300.005,692.00194.00316.00215.00-141.00169.00113.00136.00-15.00-454.0075.00-473.00-5578.00-183.00-204.00-11.0055.00-231.00-113.00-2789.00-187.00433.00104.00532.00-231.0046.0021.00-182.00485.00-18.002,564.002,605.00-300.00
Net Margin Growth (5y) -704.00133.00507.0080.00244.00230.00176.006.00327.00126.00277.0088.00317.00121.00-532.005,684.00319.00404.00207.00-235.00239.00-10.00-342.001.00-363.00108.00-298.00172.0026.00192.00207.00-159.00-169.00-114.00-2832.00-5878.00-125.00-103.0019.0082.00-96.00101.00-111.00341.00267.002,375.00246.00-600.00
Net Margin (QoQ) -748.00-8.00-15.00-90.00-25.00-13.00146.00-206.0097.00-141.00241.00-81.00101.00726.00-666.00-59.00-3.0029.0062.00-49.0089.00366.00-442.0074.00-39.00-67.00-25.00115.00-104.0011.0051.00148.00-95.0074.005,550.00-5425.0082.00-168.00-381.00425.00-160.0033.00-99.00-291.00433.00-473.00445.00-30.0062.0026.00-315.00139.00-41.00-2643.002,504.00328.00104.00-46.00-318.00247.0037.00-178.00353.00-365.002,541.00-2602.00-401.00
Operating Income Growth (1y) 6.85%10.83%14.20%10.79%14.94%41.39%35.16%44.96%24.01%4.80%15.41%12.89%11.20%11.56%12.01%10.72%16.34%10.74%9.70%3.84%9.02%7.91%6.84%5.68%5.12%-0.95%10.97%6.55%11.08%12.35%7.64%-3.17%2.27%9.76%1.19%9.32%11.56%6.82%10.42%16.24%-6.37%-13.24%-23.67%-25.33%3.85%18.51%33.71%23.05%10.52%15.62%-144.50%-6.04%1.38%5.37%367.01%-1.02%2.90%-1.10%-9.51%11.35%-2.62%-9.69%-5.55%-30.14%
Operating Income Growth (3y) 15.05%17.98%21.22%21.93%16.59%18.24%20.44%21.91%17.07%8.99%12.35%9.08%12.15%10.06%9.49%6.70%10.06%5.78%9.15%5.35%8.38%6.29%8.47%2.92%6.09%6.89%6.52%4.09%8.22%9.62%6.35%7.16%2.23%0.57%-5.17%-1.73%2.75%3.18%4.06%2.22%2.43%5.93%-34.89%-4.78%5.18%13.02%16.68%4.60%4.86%6.41%2.44%1.18%0.53%-2.00%62.39%-8.34%
Operating Income Growth (5y) 14.53%15.20%16.96%15.82%14.99%14.59%15.41%14.73%12.95%6.71%10.95%7.88%10.49%8.21%9.41%4.62%8.66%7.86%7.21%4.36%7.75%7.08%7.35%6.74%4.52%2.51%0.37%-0.42%4.27%6.26%4.18%2.49%4.16%6.87%-20.18%1.87%3.98%6.00%6.01%-0.13%2.31%4.38%1.87%-0.99%3.12%5.22%6.31%-2.30%
Operating Income (QoQ) 3.53%-8.75%6.20%6.49%7.39%-5.97%3.02%10.48%32.10%-10.11%10.49%-5.48%11.64%-1.01%8.07%-6.89%12.00%-0.61%6.82%-2.17%6.61%-1.55%1.12%2.72%5.53%-2.53%0.02%2.17%-0.56%9.20%-3.96%6.52%0.57%4.62%-13.60%12.50%7.94%-3.55%-6.66%14.80%3.36%-0.30%-1.74%-7.53%-4.23%-12.29%-3.88%28.61%9.29%-1.04%-11.54%15.52%14.33%-138.09%286.80%24.64%18.83%-3.49%-30.75%29.57%14.20%-11.70%-14.78%13.32%5.90%-7.64%-36.97%
Operating Margin Growth (1y) 53.0084.00115.0092.00-269.00-132.00-217.00-131.0020.00-26.001.00127.00150.0087.00271.0088.0046.00147.00117.00-19.00129.00-68.00-87.00-56.00-3.00-80.00-60.00-51.0030.0036.00184.00-158.00-168.00161.00-82.00-249.00-109.00-313.00-194.00227.00-106.00-35.00-394.00-434.0029.00-30.00202.00175.00-56.00192.00-2611.00-107.00106.0078.002,963.00-48.0031.0036.00-323.00130.00-40.00-258.00-53.00-485.00
Operating Margin Growth (3y) -196.00-74.00-102.0088.00-100.00-70.0055.0084.00216.00209.00389.00196.00325.00166.00301.0013.00173.00-1.00-31.00-127.00157.00-112.0037.00-265.00-141.00117.0042.00-458.00-247.00-116.00-92.00-180.00-383.00-186.00-671.00-456.00-186.00-378.00-386.00-32.00-133.00127.00-2803.00-365.0078.00239.00554.0021.0081.00306.0028.00-25.0097.00-144.002,586.00-403.00
Operating Margin Growth (5y) 0.00161.00286.00157.0076.009.0084.009.00342.0060.00241.0088.00353.00122.00425.00-196.0035.00196.0071.00-534.00-120.00-264.00-240.00-288.00-355.00-231.00-547.00-665.00-324.00-181.00-284.00-439.00-410.00-25.00-3079.00-388.00-136.00-108.00-35.00-186.004.00241.00-164.00-283.0070.0017.00177.00-334.00
Operating Margin (QoQ) 48.00-154.0035.00124.0079.00-122.0012.00-237.00216.00-208.0098.00-86.00170.00-182.00225.00-64.00108.003.0041.00-105.00209.00-28.00-95.0043.0011.00-47.00-64.0097.00-66.00-27.00-55.00178.00-60.00121.00-397.00168.00269.00-122.00-564.00308.0065.00-4.00-143.00-24.00136.00-363.00-182.00438.0077.00-130.00-210.00207.00325.00-2934.002,295.00419.00297.00-49.00-715.00498.00302.00-408.00-262.00329.0084.00-203.00-694.00
Profit After Tax Growth (1y) 12.18%-8.58%-8.16%6.60%8.89%15.61%4.73%26.42%29.80%31.90%132.71%17.95%17.40%28.64%-18.03%26.02%30.20%14.88%49.65%0.63%10.05%7.28%-22.99%2.39%3.64%-5.10%12.07%16.49%20.57%24.31%18.10%553.27%21.18%27.57%9.24%-83.26%13.95%-2.83%11.47%25.93%-37.41%-3.71%-36.87%6.89%49.69%24.23%98.67%-9.56%6.61%-9.15%-215.61%-1.11%8.03%25.09%186.73%7.84%0.60%-7.51%-10.31%46.53%-12.50%183.10%-8.18%-54.62%
Profit After Tax Growth (3y) 16.61%11.71%30.81%16.71%18.39%25.18%25.94%23.40%25.66%24.91%41.86%14.36%18.93%16.60%-1.88%9.10%14.09%5.36%8.90%6.27%11.20%8.17%0.64%98.25%14.83%14.60%13.08%8.41%18.52%15.50%12.87%11.26%-4.74%6.08%-8.39%-39.15%2.21%5.14%11.82%6.78%-0.04%2.81%-51.10%-1.49%19.91%12.18%25.83%-1.20%5.03%1.68%-3.47%16.04%-1.66%48.51%39.49%-10.49%
Profit After Tax Growth (5y) 19.37%15.55%22.39%15.05%18.91%19.31%18.15%14.13%17.74%14.69%19.76%12.27%16.02%13.34%4.57%58.11%16.76%13.15%10.75%5.59%13.69%9.42%4.42%10.43%1.55%7.08%0.35%11.39%9.30%13.01%12.52%5.89%6.64%6.14%-30.37%-27.41%4.22%5.72%6.99%5.36%1.66%4.69%2.44%8.60%8.70%29.89%10.41%-8.50%
Profit After Tax (QoQ) 25.26%-2.38%1.17%-9.32%2.08%-1.92%17.42%-7.37%8.38%-11.15%41.74%-4.90%10.13%56.75%-28.16%-5.34%20.67%-0.12%10.45%-2.20%6.47%30.12%-25.73%6.96%3.79%-6.60%-1.25%8.27%-4.97%10.31%2.64%12.06%-2.02%4.80%467.71%-79.21%3.14%-10.26%-12.99%41.50%-12.05%2.94%-1.71%-29.66%35.30%-32.50%66.42%-1.51%12.29%7.95%-24.24%16.09%-4.31%-237.37%164.80%26.83%10.80%-4.76%-19.43%18.31%1.87%-7.64%31.63%-29.35%229.57%-70.04%-34.93%
Property, Plant & Equipment (Net) Growth (1y) -2.10%-1.17%-1.43%6.27%6.04%17.63%17.20%8.23%9.23%-1.67%-1.19%4.66%5.07%6.75%9.58%4.85%6.07%5.40%3.73%5.20%5.35%5.95%8.76%9.62%10.53%10.84%7.69%7.34%6.52%6.17%6.12%6.67%5.88%5.28%15.51%17.03%17.00%17.40%8.74%5.95%6.38%7.86%7.60%8.00%7.72%4.64%3.95%2.87%1.40%1.41%2.69%4.57%6.25%8.61%7.57%6.47%6.43%6.21%4.77%5.63%5.81%4.85%5.04%
Property, Plant & Equipment (Net) Growth (3y) 4.28%4.56%4.51%6.38%6.77%7.28%8.26%5.90%6.78%3.43%3.95%4.90%5.49%6.03%7.32%6.54%7.29%7.37%6.70%7.37%7.44%7.63%7.52%7.87%7.62%7.40%9.70%10.25%9.68%9.48%10.05%9.77%9.64%10.06%10.56%10.22%10.27%9.84%6.74%5.59%5.13%4.60%4.72%5.13%5.09%4.85%4.71%4.63%4.67%5.37%4.99%5.55%6.16%6.54%5.79%
Property, Plant & Equipment (Net) Growth (5y) 4.79%5.16%5.35%5.84%6.34%6.64%7.44%6.49%7.23%5.38%5.64%6.32%6.69%7.01%7.15%6.72%6.85%6.71%8.29%9.09%8.97%9.03%9.32%9.25%9.18%9.42%9.08%8.92%8.62%8.17%8.31%8.00%7.56%7.18%7.61%7.57%7.63%7.85%6.08%5.56%5.61%5.71%5.30%5.49%5.50%5.12%4.79%
Property, Plant & Equipment (Net) (QoQ) -0.46%1.06%-1.74%-0.96%0.48%0.80%5.94%-1.17%11.46%0.43%-2.17%-0.26%0.35%0.92%3.62%0.13%1.95%3.59%-0.84%1.29%1.31%1.95%0.56%1.43%1.89%4.65%1.36%2.27%2.18%1.67%1.03%1.49%1.84%1.62%1.55%0.73%1.27%11.50%2.89%0.71%1.61%3.27%0.25%1.12%3.02%3.03%0.62%0.86%0.08%2.34%-0.42%-0.58%0.09%3.63%1.40%1.02%2.31%2.64%0.37%0.98%2.10%1.25%1.19%1.16%1.17%1.43%
Return on Assets Growth (1y) 0.000.000.00-1.000.000.000.000.001.001.002.002.001.002.000.000.000.000.001.001.001.001.000.000.000.00-1.000.000.000.001.001.007.007.007.007.00-7.00-8.00-8.00-7.000.000.000.00-1.00-1.000.000.001.001.001.001.00-3.00-3.00-3.00-3.004.004.004.003.000.000.000.003.003.001.00
Return on Assets Growth (3y) 0.000.001.001.002.002.001.001.002.002.002.002.002.002.000.000.000.000.001.001.001.001.000.007.007.007.007.000.000.000.000.000.00-1.00-1.00-2.00-8.00-8.00-8.00-7.000.000.000.00-3.00-3.00-3.00-2.002.002.001.001.000.001.001.003.006.005.00
Return on Assets Growth (5y) 2.002.002.001.002.002.002.002.002.002.002.002.002.002.001.007.007.007.008.001.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.00-4.00-10.00-10.00-10.00-7.001.001.001.000.001.001.004.004.003.00
Return on Assets (QoQ) 0.000.001.00-1.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.007.000.000.000.00-7.000.000.000.000.00-1.000.00-1.000.000.000.001.000.000.000.00-3.000.000.000.003.000.000.000.000.001.000.003.000.00-1.00
Return on Capital Employed Growth (1y) 0.000.001.000.000.00-1.000.000.001.002.001.001.001.001.001.001.001.001.001.001.001.001.001.001.000.000.00-1.000.000.001.001.000.000.000.00-1.00-1.00-2.00-2.00-2.000.000.000.00-1.00-2.00-2.00-1.000.001.001.002.00-2.00-2.00-2.00-3.004.004.004.004.000.000.000.00-1.00-1.00-2.00
Return on Capital Employed Growth (3y) 1.001.002.001.002.002.002.002.003.004.004.003.003.003.003.003.002.001.001.001.001.001.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-2.00-3.00-3.00-4.00-3.00-3.00-3.00-1.000.000.00-3.00-3.00-3.00-2.002.003.003.003.002.002.002.000.003.002.00
Return on Capital Employed Growth (5y) 3.003.004.004.004.004.004.004.004.004.004.003.003.003.003.003.002.001.001.000.00-1.00-1.00-2.00-1.00-2.00-2.00-3.00-4.00-4.00-3.00-3.00-2.00-2.00-2.00-5.00-5.00-4.00-4.000.001.002.001.001.001.001.001.001.001.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.00-1.000.000.001.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.00-3.000.000.000.004.000.000.000.000.000.000.00-1.000.00-1.00
Return on Equity Growth (1y) 0.00-1.00-1.00-2.000.001.002.003.003.003.006.005.005.005.00-2.00-2.00-2.00-2.002.002.002.002.000.000.00-1.00-2.000.000.001.002.003.0020.0017.0016.0015.00-20.00-17.00-18.00-18.000.00-2.00-2.00-4.00-4.00-2.00-1.003.002.002.001.00-9.00-8.00-8.00-7.0012.0012.0012.0010.00-1.000.000.007.006.002.00
Return on Equity Growth (3y) 3.003.006.005.008.008.006.006.006.006.006.005.005.005.000.000.00-1.00-1.002.002.002.003.002.0020.0017.0017.0018.000.001.001.001.000.00-2.00-3.00-6.00-25.00-21.00-21.00-19.00-2.00-2.00-2.00-10.00-10.00-8.00-7.006.006.006.005.002.004.003.0010.0017.0014.00
Return on Equity Growth (5y) 6.006.007.005.008.009.008.008.007.006.006.005.005.005.003.0021.0017.0017.0020.002.002.001.000.000.00-2.00-3.00-4.00-4.00-3.00-2.00-1.00-2.00-2.00-3.00-13.00-30.00-27.00-26.00-16.002.002.002.001.002.003.0011.0011.008.00
Return on Equity (QoQ) 1.000.001.00-2.000.000.000.000.001.001.001.001.000.004.000.001.000.00-3.000.000.000.001.000.001.000.00-1.000.000.000.000.000.000.001.001.0018.00-3.000.000.00-17.000.00-1.000.000.00-2.000.00-2.000.001.000.002.00-1.000.000.00-9.000.000.001.0010.000.000.000.00-1.002.00-1.007.00-2.00-3.00
Return on Invested Capital Growth (1y) -5.00-3.00-4.00-3.00-1.000.002.002.002.004.003.002.00-1.00-6.00-6.00-3.000.000.001.001.001.001.000.000.00-1.00-1.00-1.00-1.000.001.001.0012.0011.0011.0011.00-12.00-12.00-12.00-12.000.001.000.00-1.00-2.00-2.00-2.000.001.001.002.00-3.00-4.00-4.00-4.005.005.005.005.000.001.001.000.000.00-3.00
Return on Invested Capital Growth (3y) -3.001.001.000.000.00-2.00-2.001.001.00-2.00-2.000.000.00-4.00-5.00-2.000.000.000.000.000.000.000.0011.0010.0010.0011.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-14.00-13.00-14.00-13.00-1.000.000.00-5.00-5.00-4.00-4.002.003.003.003.002.003.003.001.005.004.00
Return on Invested Capital Growth (5y) -5.00-5.00-5.00-1.002.00-1.00-1.002.001.00-2.00-3.00-1.00-1.00-5.00-5.009.0011.0012.0012.000.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00-1.00-1.00-6.00-17.00-16.00-16.00-11.001.002.001.000.002.002.001.002.001.00
Return on Invested Capital (QoQ) 0.001.00-4.00-2.002.00-1.00-3.000.003.001.00-2.001.004.001.00-4.00-3.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.0011.00-1.000.000.00-12.00-1.000.001.000.000.000.00-1.00-1.000.000.001.000.000.001.00-5.000.000.000.005.000.000.000.000.001.000.00-1.000.00-1.00
Return on Sales Growth (1y) -10.00-1.00-1.000.00-1.000.00-1.000.001.001.0010.001.001.000.00-7.000.000.001.005.000.001.000.00-5.00-1.000.00-1.000.001.001.001.002.0057.001.003.000.00-59.000.00-3.00-1.002.00-5.001.00-4.001.004.000.005.00-3.00-1.00-2.00-29.000.001.003.0029.001.000.00-1.00-2.005.00-2.0024.00-1.00-8.00
Return on Sales Growth (3y) -10.000.007.001.001.001.002.001.003.002.008.001.002.001.00-7.00-1.001.000.000.000.002.000.00-3.0057.002.003.002.00-1.002.001.001.000.00-5.001.00-5.00-56.00-2.00-2.000.001.00-2.00-1.00-28.00-2.004.001.005.00-2.000.000.00-2.005.000.0026.0026.00-3.00
Return on Sales Growth (5y) -8.001.005.001.002.002.002.000.003.001.003.001.003.001.00-5.0057.003.004.002.00-2.002.000.00-3.000.00-4.001.00-3.002.000.002.002.00-2.00-2.00-1.00-28.00-59.00-1.00-1.000.001.00-1.001.00-1.003.003.0024.002.00-6.00
Return on Sales (QoQ) -9.000.000.00-1.000.000.001.00-2.001.00-1.002.00-1.001.007.00-7.00-1.000.000.001.000.001.004.00-4.001.000.00-1.000.001.00-1.000.001.001.00-1.001.0055.00-54.001.00-2.00-4.004.00-2.000.00-1.00-3.004.00-5.004.000.001.000.00-3.001.000.00-26.0025.003.001.000.00-3.002.000.00-2.004.00-4.0025.00-26.00-4.00
Revenue Growth (1y) 4.15%6.57%7.81%5.88%31.80%50.48%51.11%54.74%22.67%6.13%15.38%5.95%2.90%6.96%-2.38%6.21%13.70%3.53%3.96%4.76%2.56%11.27%11.18%8.53%5.25%2.81%14.19%9.25%9.56%10.47%-1.12%4.99%10.71%2.11%5.00%26.14%17.85%23.57%21.20%1.98%-0.93%-11.70%-4.83%-2.43%2.24%20.37%18.67%9.48%13.99%5.15%-1.48%0.72%-4.25%1.66%0.89%2.29%1.24%-2.70%6.49%2.11%-0.57%2.11%-2.72%1.24%
Revenue Growth (3y) 18.97%19.39%23.41%20.18%18.49%19.54%19.40%20.30%12.80%5.53%5.40%5.64%6.26%7.21%4.11%6.49%7.07%5.80%9.70%7.50%5.75%8.11%7.88%7.58%8.48%5.06%5.84%13.10%12.65%11.70%7.96%10.54%8.93%3.67%6.59%7.87%6.08%9.51%11.03%2.90%4.91%3.78%3.62%2.47%3.72%8.76%5.66%4.09%3.38%1.32%1.91%1.70%-1.22%0.33%1.48%1.88%
Revenue Growth (5y) 14.53%13.51%13.79%14.07%14.17%14.50%14.49%14.64%9.15%6.10%8.26%6.93%6.71%6.95%4.97%6.73%8.28%5.96%6.51%10.47%9.06%9.78%9.82%9.88%8.31%4.82%6.46%7.56%7.68%8.18%7.28%7.61%8.54%7.12%7.20%6.72%5.43%7.02%6.35%2.34%2.28%2.02%3.63%2.36%2.35%5.03%4.09%3.12%
Revenue (QoQ) 1.17%-1.52%4.31%0.23%3.51%-0.38%2.44%24.76%18.18%0.04%4.90%-1.09%2.24%8.76%-3.67%-3.93%6.27%-0.73%4.80%2.85%-3.24%-0.31%5.60%0.68%4.99%-0.39%3.09%-2.36%2.55%10.64%-1.38%-2.08%3.40%-0.96%4.72%3.24%-4.63%1.84%25.80%-3.54%0.00%-0.12%5.86%-6.30%-10.88%7.66%8.52%-1.82%4.93%6.14%0.13%2.22%-3.21%-0.56%2.36%-2.82%2.77%-1.30%3.78%-3.82%-1.23%8.02%-0.49%-6.35%1.43%2.92%3.56%
Share-based Compensation Growth (1y) 13.85%2.44%26.76%17.81%13.51%5.95%11.11%3.49%10.71%14.61%11.00%11.24%15.05%16.67%32.43%21.21%18.69%13.45%8.16%13.33%7.87%13.33%11.95%20.59%5.84%13.07%22.47%23.78%8.28%15.03%-3.21%-2.96%39.49%23.12%36.49%30.46%5.48%21.63%12.15%17.12%17.32%25.17%4.64%2.33%9.23%0.80%-11.54%1.95%17.23%-4.52%3.34%-8.60%-17.58%3.90%2.27%2.44%6.64%2.41%1.58%5.78%-10.16%
Share-based Compensation Growth (3y) 12.68%7.55%16.06%10.69%13.08%12.31%17.77%11.74%14.77%14.90%16.72%15.18%13.78%14.47%17.05%18.32%10.66%13.28%14.04%19.15%7.32%13.81%9.89%13.15%16.93%16.99%17.40%16.15%16.79%19.87%14.00%14.03%19.96%23.30%17.01%16.06%10.56%15.35%1.26%6.91%14.53%6.40%-1.47%-1.58%1.81%0.00%-2.22%-1.54%1.00%0.53%2.39%-0.32%-7.57%
Share-based Compensation Growth (5y) 14.33%10.49%17.50%13.25%13.11%12.74%14.61%13.78%11.54%14.22%16.87%17.93%11.04%14.30%13.71%14.75%15.40%15.54%14.40%16.45%12.71%17.16%15.23%17.22%14.62%19.51%13.68%13.43%15.34%16.80%6.52%9.12%17.19%12.52%7.93%7.82%5.48%8.77%1.87%2.73%5.72%5.09%-0.12%0.66%0.22%
Share-based Compensation (QoQ) 26.15%-13.41%2.82%1.37%13.51%7.14%-4.44%-2.33%5.95%12.36%-11.00%4.49%9.68%8.82%-10.81%8.08%11.21%23.53%-18.37%5.83%6.30%17.78%-14.47%0.74%11.68%16.34%-7.87%-11.59%19.31%26.01%-6.88%-22.66%26.75%6.03%-6.64%11.17%11.87%17.55%-10.76%-10.12%29.00%8.39%-6.81%-9.97%37.64%-9.38%-8.88%-3.90%27.03%-20.48%5.02%10.51%3.46%-13.93%-7.12%-0.35%30.42%-15.28%-6.96%3.74%25.25%-15.97%-3.12%-11.90%
Shareholder's Equity Growth (1y) 4.83%4.09%3.51%3.79%7.94%7.77%7.17%7.25%2.60%2.72%4.95%4.49%1.74%2.71%1.61%2.53%6.13%5.75%7.02%3.94%1.70%0.76%-3.15%1.71%3.81%4.83%7.42%4.05%5.75%1.03%0.79%23.67%22.66%28.46%28.58%4.38%7.29%8.48%9.42%15.69%9.12%8.94%10.63%9.38%13.67%13.83%11.12%6.27%2.01%-4.10%-16.83%-16.27%-13.50%-8.51%2.76%1.96%0.02%-1.15%3.79%3.38%4.82%16.16%12.86%12.92%
Shareholder's Equity Growth (3y) 5.10%4.84%5.20%5.17%4.06%4.37%4.55%4.74%3.47%3.72%4.50%3.65%3.17%3.05%1.74%2.72%3.86%3.76%3.65%3.23%3.74%2.19%1.60%9.39%10.43%10.81%11.66%10.33%11.65%12.08%12.35%14.30%12.82%14.93%15.89%9.72%9.99%10.39%10.39%10.37%8.16%5.95%0.74%-0.90%0.10%-0.04%-1.71%-3.19%-4.08%-4.64%-3.92%-4.08%-3.20%1.65%6.37%5.98%
Shareholder's Equity Growth (5y) 4.62%4.59%4.83%4.39%3.99%3.91%3.45%3.97%3.18%3.34%3.50%3.34%3.81%3.00%2.66%6.88%7.77%7.71%7.61%7.26%8.00%8.26%8.09%9.59%9.53%9.97%11.00%11.19%11.54%11.79%11.75%11.66%10.74%10.63%7.54%3.28%3.27%3.37%2.83%2.80%1.83%1.47%1.75%0.51%1.01%2.78%2.15%1.15%
Shareholder's Equity (QoQ) 1.52%1.36%1.01%0.86%0.80%0.79%1.29%4.89%0.64%0.23%1.37%0.35%0.75%2.41%0.92%-2.30%1.72%1.31%1.84%1.12%1.36%2.52%-1.09%-1.05%0.42%-1.45%3.87%0.99%1.40%0.99%0.61%2.64%-3.12%0.74%23.45%1.80%1.46%0.84%0.22%4.63%2.59%1.71%5.96%-1.30%2.43%3.28%4.76%2.57%2.57%0.82%0.19%-1.54%-3.58%-12.56%0.86%1.72%1.98%-1.79%0.08%-0.21%0.79%3.12%-0.32%1.18%11.68%0.19%-0.27%
Tax Rate Growth (1y) 7,741.00917.002,231.001,056.00-375.00270.00-476.00-588.00-232.00-940.00-335.00-347.00185.00435.00442.00328.0059.0033.00-2309.00244.0048.00-22.002,408.0029.002.0042.0012.00-82.00-487.00-309.00-309.00-37231.00-1174.00-984.00-886.0035,286.00237.00-206.00-657.00536.00109.0084.00760.0097.00143.001,160.00-277.00113.00167.00-751.00-5167.00-158.00112.00-117.005,463.0029.00-214.00-103.00-107.00-5307.0061.00-122.00147.003,518.00
Tax Rate Growth (3y) 7,134.00246.001,420.00121.00-421.00-236.00-369.00-607.0013.00-472.00-2201.00225.00293.00446.00541.00601.00109.0052.00112.00191.00-437.00-289.002,112.00-37284.00-1659.00-1251.00-1182.00-2027.00-1423.00-1498.00-1852.00-1409.00-828.00-1105.00-783.0035,919.00489.001,039.00-174.00745.00418.00493.00-4684.0051.00421.00292.0018.00-16.0065.00-971.00189.00-5435.00-41.00-341.005,503.00-1759.00
Tax Rate Growth (5y) 7,379.00714.00-447.00693.00-314.00-225.00-270.00-334.0063.00-453.00219.00172.00-192.00179.00245.00-36712.00-1551.00-1240.00-1083.00-1754.00-1373.00-1479.00569.00-1462.00-1313.00-1372.00-1079.00-1394.00-1172.00-253.00-1369.00-1200.00-518.00-696.00-6227.0035,874.00767.00171.00121.00617.00316.00274.00672.00-5226.00269.0068.0058.00-1805.00
Tax Rate (QoQ) 6,793.00-1287.001,103.001,132.00-31.0027.00-72.00-300.00613.00-719.00-183.0057.00-95.00-113.00-196.00590.00154.00-106.00-310.00321.00128.00-2448.002,243.00125.0058.00-17.00-136.0098.0097.00-46.00-230.00-307.00275.00-46.00-37153.0035,750.00465.0051.00-981.00701.0022.00-400.00213.00274.00-2.00276.00-451.00320.001,016.00-1162.00-61.00374.0097.00-5578.004,948.00644.00-131.002.00-485.00401.00-20.00-2.00-5685.005,768.00-203.00266.00-2314.00
Total Debt Growth (1y) -3.56%-6.19%5.40%7.97%30.75%27.64%32.00%25.13%-6.53%-6.14%-5.81%2.92%24.99%25.64%20.56%18.26%0.37%-0.21%3.92%0.49%-0.56%4.24%-1.23%9.44%18.04%14.51%26.53%16.01%11.06%14.41%7.50%5.75%7.98%1.59%12.20%73.09%63.52%66.64%38.42%-8.52%-5.06%-2.60%3.51%1.51%0.13%-5.94%-6.90%-8.59%-8.83%-5.11%-4.90%-0.01%1.03%4.23%5.28%2.40%1.09%0.65%4.15%2.04%2.64%3.46%-2.27%-0.11%
Total Debt Growth (3y) 5.63%3.97%9.43%11.62%15.16%14.60%14.45%15.06%5.45%5.57%5.68%6.95%7.65%9.33%7.36%9.16%5.61%6.00%9.11%8.46%9.24%10.95%10.34%10.32%12.28%10.00%15.13%28.53%25.17%24.65%18.63%18.75%18.79%18.14%17.14%17.14%15.84%15.14%10.08%-5.32%-4.65%-4.56%-2.87%-2.46%-2.66%-2.38%-2.32%-2.18%-2.35%-0.15%1.40%1.47%1.58%2.77%2.33%1.44%
Total Debt Growth (5y) 8.13%7.10%10.43%10.57%8.80%9.38%9.00%10.87%6.59%7.03%8.08%9.20%10.33%11.35%10.98%9.80%7.15%6.72%9.39%18.49%18.14%18.25%15.85%16.28%17.05%16.65%16.94%14.54%13.27%12.15%9.98%9.21%8.88%8.03%7.31%8.00%7.44%8.59%5.96%-2.77%-2.41%-1.83%0.09%-0.62%-0.88%-0.63%-1.05%-0.93%
Total Debt (QoQ) 3.04%-10.87%-1.19%6.27%0.24%0.15%1.21%28.68%-2.14%3.57%-4.05%-3.88%-1.74%3.93%4.84%16.73%-1.22%-0.27%2.84%-0.93%-1.80%3.87%-0.56%-1.97%2.95%-1.58%10.18%5.73%-0.13%8.76%1.02%1.21%2.89%2.19%-0.62%3.35%-3.20%12.86%53.32%-2.37%-1.36%-6.25%1.32%1.33%1.19%-0.37%-0.64%-0.05%-4.95%-1.38%-2.43%-0.31%-1.08%-1.17%2.59%0.73%2.05%-0.17%-0.21%-0.56%1.61%3.30%-2.23%0.02%2.43%-2.43%-0.06%