CNX Resources Growth Metrics (2009-2025) | CNX

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) 33.31%58.86%56.63%55.24%23.79%4.39%3.76%3.77%3.04%3.25%3.24%3.77%-0.02%1.23%1.44%-14.23%-8.01%-9.30%-7.99%4.55%0.68%-5.19%-5.44%-6.22%-8.12%-10.77%-13.68%-16.01%-15.83%-7.76%-6.13%-24.49%-9.95%-9.06%-8.58%23.95%8.07%11.44%13.12%5.45%-2.83%-9.04%-12.46%-11.25%-5.39%-2.98%1.22%0.73%1.91%7.73%4.92%5.12%1.42%-1.89%-1.63%1.30%3.79%0.83%0.53%-1.33%4.51%4.47%4.29%6.84%
Assets Growth (3y) 19.36%19.64%18.83%18.68%8.44%2.95%2.81%-2.62%-1.77%-1.76%-1.23%-2.37%-2.53%-4.52%-4.08%-5.61%-5.24%-8.45%-9.10%-6.27%-8.00%-7.94%-8.49%-15.90%-11.36%-9.21%-9.52%-7.71%-6.44%-2.22%-0.98%-0.43%-1.85%-2.68%-3.26%5.08%-0.22%-0.55%0.08%-1.94%-2.15%-1.67%-2.40%-2.05%-0.74%0.84%1.47%2.37%2.37%2.15%1.24%1.66%3.23%1.11%1.04%2.22%
Assets Growth (5y) 9.36%9.47%9.38%8.43%3.39%-1.27%-1.12%-1.97%-2.60%-4.32%-4.69%-6.03%-6.46%-6.45%-6.49%-11.81%-8.40%-8.44%-8.41%-5.07%-5.40%-4.59%-4.55%-4.91%-6.07%-5.37%-6.01%-5.95%-5.52%-3.78%-2.97%-2.47%-1.83%-0.74%-0.78%4.20%0.53%0.78%0.68%0.08%-0.28%-1.22%-1.67%-1.24%1.19%1.56%1.84%2.49%
Assets (QoQ) -0.67%1.72%3.89%27.00%18.37%0.29%2.98%1.27%-0.19%-0.31%2.98%0.56%0.02%-0.33%3.51%-3.11%1.27%-0.12%-12.48%3.92%-0.15%1.32%-0.55%0.07%-5.98%1.05%-1.37%-1.96%-8.69%-2.24%-4.03%-1.74%0.06%-0.51%-22.80%17.17%1.05%0.02%4.67%2.16%4.21%1.53%-2.43%-5.87%-2.45%-2.29%-1.08%0.34%0.04%1.93%-1.55%1.52%5.74%-0.72%-1.36%-2.06%2.30%-0.46%1.58%0.35%-0.62%-0.75%-0.31%6.28%-0.65%-0.93%2.14%
Capital Expenditures Growth (1y) -11.42%58.63%26.77%43.80%-3.98%5.89%68.67%-45.53%20.28%23.37%6.21%-48.33%14.15%-12.33%-28.32%408.08%28.93%2.98%13.27%-40.02%-36.19%-10.75%-30.26%-108.40%-73.02%-88.56%-74.12%72.19%33.82%288.39%133.11%3,609.53%123.71%80.89%98.97%38.09%28.67%24.63%13.00%-29.22%-49.17%-59.04%-67.77%-59.64%-18.82%-4.37%-10.68%26.78%-0.90%5.98%38.02%48.42%39.01%43.40%53.98%-37.80%-1.08%-22.49%-44.21%-2.09%-21.83%-25.24%-34.16%65.33%
Capital Expenditures Growth (3y) 0.76%27.49%31.44%-26.03%9.65%4.62%8.69%12.66%20.97%3.66%-4.82%16.34%-2.07%-6.95%-17.27%-31.15%-39.45%-52.80%-41.09%-26.29%-38.69%-26.53%-25.07%-6.43%-6.87%-7.02%6.28%149.21%56.76%106.11%73.71%231.11%13.53%-2.62%-10.18%-26.66%-19.03%-21.26%-31.23%-28.72%-25.78%-25.40%-26.48%-8.77%3.80%13.27%23.82%5.39%10.86%5.61%5.84%-3.31%2.43%-5.99%-17.30%0.23%
Capital Expenditures Growth (5y) 8.53%13.35%13.02%4.28%1.64%1.03%0.28%-15.69%-21.15%-35.26%-31.07%-15.29%-19.45%-18.57%-19.33%20.08%-7.85%-5.88%-1.06%-7.46%-7.88%-2.22%-1.10%-4.35%-11.98%-16.32%-15.25%42.37%9.71%27.95%8.57%81.23%3.31%-1.32%-2.23%-5.79%-6.07%-5.80%-7.12%-19.68%-10.88%-14.33%-19.34%-14.29%-2.87%-3.38%-6.96%13.63%
Capital Expenditures (QoQ) -34.28%-2.11%19.86%14.89%17.69%-21.77%35.96%-23.29%29.78%24.60%-56.09%69.39%33.12%7.27%-78.64%274.23%2.23%-12.29%51.41%-5.04%-18.34%-3.52%-19.83%1.04%14.20%-24.61%-109.65%424.74%-51.58%70.56%-110.37%1,662.74%40.53%2.37%56.11%-0.39%13.63%12.60%8.34%-7.18%10.06%2.10%-32.14%-33.34%-11.31%-19.66%-15.03%34.08%4.48%-24.97%20.62%4.80%11.73%-2.28%29.70%-1.84%15.27%4.93%-47.60%56.09%-9.67%-24.47%-8.05%24.62%-13.62%-33.48%130.88%
Cash & Equivalents Growth (1y) 2,525.96%-66.10%-51.22%-50.01%-93.20%-22.71%2,932.49%1,045.75%125.00%654.96%-51.12%-94.18%-91.28%-64.08%-90.88%1,397.67%1,154.24%104.95%970.85%-46.27%-98.31%-93.20%-63.20%-63.01%7,922.68%873.63%-3.33%-28.85%-87.40%198.62%250.37%999.74%53.42%-81.19%-84.82%-96.62%-70.94%-40.54%-87.15%-5.32%32.79%-39.88%2,637.64%-4.09%-6.98%100.77%-99.76%-77.17%-71.06%-99.40%336.71%498.06%-67.34%9,465.13%442.85%-97.92%-28.97%-82.77%-84.86%8,449.66%416.70%156.74%676.18%-66.51%
Cash & Equivalents Growth (3y) 58.94%25.53%93.37%-30.67%-76.29%27.98%10.57%115.33%34.99%77.14%-21.85%-22.35%-73.55%-63.14%-28.90%43.85%157.32%10.72%56.18%-47.90%-44.48%25.53%7.62%42.51%149.39%76.19%-19.89%-35.83%-61.70%-30.61%-59.12%-29.41%-16.03%-59.33%-18.87%-68.70%-28.93%-10.47%-79.55%-40.82%-29.03%-80.60%-33.76%9.40%-55.53%5.10%-61.37%-69.50%-59.36%-53.64%53.11%119.84%6.22%248.48%85.46%-15.89%
Cash & Equivalents Growth (5y) 34.43%7.81%47.84%21.81%-69.07%-21.81%39.74%14.69%27.29%29.78%-29.85%-34.21%-28.48%7.81%4.01%87.69%26.92%-5.28%15.16%-44.53%-40.22%-26.04%-52.45%-37.87%43.03%14.35%12.58%-24.83%-41.35%-16.61%-65.99%-40.12%-30.74%-75.88%-64.46%-46.99%-49.17%-16.13%-27.32%-51.90%-39.22%-34.53%-24.90%18.39%-20.25%-12.47%-41.64%-4.07%
Cash & Equivalents (QoQ) 41.44%-68.44%105.39%2,764.03%-98.17%-54.59%110.46%289.39%-79.23%1,681.83%-20.48%-23.53%-30.32%15.36%-90.53%14.55%187.19%-70.71%1,454.41%-4.07%-53.07%53.04%-22.01%-96.98%88.55%727.91%-21.61%555.63%-77.12%-17.80%-42.30%16.13%442.23%-3.56%81.10%-83.80%-33.51%-22.20%-59.70%39.39%36.04%-83.18%196.92%95.50%-38.41%665.71%-89.60%89.60%32.94%-99.07%876.71%140.39%-97.22%569.75%1,237.58%-86.87%713.33%-61.99%-94.88%348.76%97.33%-66.61%2,791.22%-72.88%-1.95%0.95%24.75%
Cash from Investing Activities Growth (1y) -4.17%-2,396.23%-200.50%4.76%93.27%167.58%-13.86%189.72%-271.18%-19.13%16.90%-207.04%98.01%-1.46%-40.13%-26.39%-1,609.34%72.25%4.64%9.50%-5.01%2.20%200.34%91.77%66.30%333.65%-127.46%758.43%18.23%-200.36%-383.68%-211.24%193.49%-16.02%31.20%-54.32%-707.02%36.02%52.93%62.58%68.75%61.80%14.23%0.58%17.55%-26.39%13.11%-6.20%-53.27%-73.81%-55.03%50.84%-44.01%40.08%-0.09%-126.93%41.00%29.54%-296.84%34.33%92.96%-134.46%
Cash from Investing Activities Growth (3y) -4.15%51.93%-51.48%-21.54%3.41%59.87%71.55%-9.86%-6.67%-37.20%30.52%-3.55%-47.73%29.03%34.95%49.49%54.52%-82.20%38.10%35.95%35.54%33.86%-31.87%-10.05%15.54%31.18%-39.60%-42.83%-124.42%-66.79%-40.02%-16.14%-38.25%-21.04%34.30%34.75%16.89%-52.75%32.40%29.48%26.62%26.63%5.68%-4.93%19.63%-22.09%-9.59%-10.47%-5.82%-9.21%9.80%-83.29%9.85%60.89%0.34%
Cash from Investing Activities Growth (5y) -5.64%-15.32%-3.42%12.76%-3.79%40.60%16.19%26.73%38.17%-17.15%22.57%21.09%-7.89%37.10%8.38%-12.23%7.17%45.96%5.89%2.65%3.39%-10.43%-11.23%15.47%19.04%13.34%7.84%-18.83%-33.27%-3.64%-18.73%-3.14%-21.78%-17.51%9.03%17.85%21.42%-40.38%20.30%11.45%15.11%19.62%18.74%-35.63%5.00%40.33%-16.81%
Cash from Investing Activities (QoQ) 25.05%11.68%-36.49%-15.30%-1,696.06%89.37%-26.91%206.76%-201.29%17.03%200.00%-303.68%29.51%42.12%-28.80%96.21%-3,492.00%20.06%-16.17%48.76%41.70%-174.73%-10.26%40.54%45.70%381.85%-109.04%-143.58%476.49%-133.13%316.75%-130.25%-362.08%-59.66%50.15%125.42%-673.46%5.32%-11.80%0.00%39.56%30.34%11.13%16.48%26.12%-56.41%-3.01%30.74%-13.25%-7.52%-25.92%0.04%-28.43%4.10%60.07%-192.83%46.57%-60.21%9.47%23.86%36.19%-802.28%85.02%91.84%-2,024.44%
Cash from Operations Growth (1y) -30.29%4.82%286.18%149.98%8.59%-26.95%-47.27%-61.56%-64.50%-28.07%16.91%-9.64%20.59%-64.75%30.44%82.30%49.83%-5.88%-34.74%-71.13%-62.45%63.41%-43.10%44.96%48.01%-29.22%62.98%-7.09%11.34%119.66%22.45%116.05%31.93%17.24%19.01%31.54%27.64%-41.48%-13.37%-42.94%-26.93%40.41%-17.85%66.36%-3.92%57.46%53.15%-19.76%23.31%74.76%-26.06%3.52%-22.09%-63.57%-25.60%-3.50%-17.40%66.82%16.53%47.31%37.38%10.51%
Cash from Operations Growth (3y) -2.79%-24.08%0.05%-15.85%15.50%-27.75%-32.12%-7.01%-14.13%-13.76%-37.97%-0.16%-21.95%-12.13%-18.46%-21.46%-8.63%-5.92%2.87%-15.41%-27.01%-14.78%36.45%4.33%42.76%29.54%22.15%33.42%38.22%23.31%14.65%8.08%17.48%7.15%-1.24%-5.39%7.68%-3.59%8.97%2.91%-8.67%-4.70%56.92%-2.38%11.39%-2.63%0.08%-5.55%-7.11%-7.42%2.03%-13.77%13.74%-4.02%-12.42%
Cash from Operations Growth (5y) 6.98%-6.34%12.59%-27.69%5.58%-27.63%-29.35%-21.47%-23.33%-18.64%-22.70%-1.59%-8.53%2.26%-3.36%-0.68%8.90%4.11%22.89%-2.48%2.02%0.83%11.75%3.20%16.91%15.18%8.41%11.07%20.17%5.65%27.22%9.69%16.70%7.83%21.53%-0.83%0.73%-2.95%-3.80%-9.72%-5.32%-11.04%18.62%-4.21%14.46%0.93%13.07%
Cash from Operations (QoQ) 26.70%-48.82%105.14%-47.60%90.53%88.55%-17.23%26.84%-39.77%-16.61%-39.66%17.15%22.03%35.53%-53.37%56.35%-64.33%401.51%-34.82%28.50%-77.59%247.75%-71.17%67.16%-2.50%21.10%-26.55%70.68%-53.38%178.86%-58.13%104.54%-8.02%55.45%-26.12%24.90%-18.26%57.79%-18.35%21.19%-62.52%133.59%-46.22%55.19%-27.98%36.66%8.91%-10.37%18.03%32.92%-42.93%37.72%67.28%-43.76%-20.11%3.65%-21.78%14.85%3.62%-11.27%57.97%-19.77%30.99%-17.25%27.07%
Dividends Paid - Common Growth (1y) 0.31%24.96%24.91%24.88%24.89%0.40%0.43%25.68%25.47%25.49%25.48%100.78%0.54%0.54%-49.78%-49.72%-49.72%-49.73%0.34%-0.49%-84.15%-84.08%-84.07%15.21%15.25%15.26%15.27%15.34%-77.76%29.57%
Dividends Paid - Common Growth (3y) 16.27%16.33%16.32%46.61%8.20%8.21%8.22%-14.08%-14.07%-14.08%-20.27%-20.25%-20.47%-56.89%-65.75%-3.04%-1.65%83.55%85.40%87.51%
Dividends Paid - Common Growth (5y) -4.49%-4.46%-4.47%-4.47%-4.49%-8.72%-36.78%-36.73%-36.73%-13.80%-13.20%-12.60%1.05%1.75%2.47%3.18%3.91%-24.59%55.99%
Dividends Paid - Common (QoQ) 0.04%0.06%0.03%0.17%24.63%0.02%0.01%0.18%0.19%0.05%25.16%0.01%0.21%0.04%100.26%0.03%0.04%-49.86%0.22%0.03%0.01%0.09%-0.62%-84.07%0.44%0.17%3.70%3.57%3.51%3.62%3.74%3.58%3.52%3.69%-80.00%503.47%
EBITDA Margin Growth (1y) -684417.00-775187.00-3890.003,712.00233,913.00305,889.00-678277.00-56318.00344,411.00391,715.00652,908.00-13938.009,352.009,066.0011,727.0045,881.00-3531.00-14302.00-6372.00-688.00-5532.00-77752.0010,416.0022,904.006,999.0074,935.00-1275.0029,818.00-2337.0026,850.005,665.00-39126.0016,159.001,712.003,726.00-88.00-9893.00-3050.00-3438.001,323.00-8178.00-14341.00-42394.00-2271.0013,697.00-5158.0044,644.00-11896.003,482.0016,538.00-29826.0013,360.00979.005,821.0024,253.001,077.00-7231.00-7381.001,473.00-21340.00-33960.006,665.002,239.0018,260.00
EBITDA Margin Growth (3y) -106093.00-77582.00-29258.00-66544.00587,677.00706,670.00-13642.00-24375.00350,233.00386,479.00658,263.0031,255.00290.00-82988.0015,771.0068,097.00-2063.00-17119.002,769.0052,034.00-869.0024,033.0014,806.0013,596.0020,822.00103,498.008,117.00-9396.003,929.0025,512.005,954.00-37891.00-1912.00-15679.00-42105.00-1036.00-4373.00-22549.00-1187.00-12844.009,002.00-2960.00-27576.00-807.0018,158.0017,202.0039,071.002,540.00-2770.0014,979.00-4101.00-6904.00-40212.005,105.0027,965.00-2004.00
EBITDA Margin Growth (5y) -100271.00-82818.00-23903.00-21351.00578,614.00614,617.00-9598.00-2159.00351,701.00383,663.00667,403.0083,977.004,953.0018,797.0020,161.0058,788.0011,759.0011,444.0012,161.0012,820.005,397.0022,695.0015,095.0014,831.002,751.0086,106.00-37715.00-10344.009,449.006,013.008,205.00-52058.0015,268.00-4299.00-27287.00428.0088.00-189.00-6761.001,592.002,750.00-4520.00-1850.00-21071.00-23033.0016,486.0042,783.00-540.00
EBITDA Margin (QoQ) -28128.00-51514.00451.00-605227.00-118898.00719,783.008,053.00-375026.00-46921.00-264383.00630,012.0025,703.00383.00-3190.00-36834.0048,994.0096.00-529.00-2680.00-418.00-10675.007,401.003,004.00-5261.00-82895.0095,568.0015,492.00-21166.00-14959.0019,358.0046,585.00-53321.0014,228.00-1827.001,793.001,964.00-219.00187.00-2020.00-7841.006,623.00-200.002,740.00-17341.00460.00-28252.0042,863.00-1373.00-18395.0021,550.00-13678.0014,005.00-5339.00-24815.0029,509.001,624.00-496.00-6384.006,332.00-6683.00-647.002,470.00-16480.00-19303.0039,979.00-1956.00-460.00
EBIT Growth (1y) -749.11%-1,252.50%-29.08%-31.42%4.40%-0.43%-5,858.91%-716.36%36.59%48.39%31.09%75.89%62.50%62.34%66.52%-732.36%-41.38%-143.75%-70.72%-20.93%-10.57%-139.24%89.65%220.18%45.53%72.73%-130.30%98.39%23.02%129.61%151.86%-86.30%211.85%33.97%192.91%16.01%-127.00%-7.89%-28.75%14.80%-457.95%-172.65%-237.13%-18.34%127.90%-21.08%302.50%-167.25%338.64%118.56%-154.04%384.98%61.74%1,422.07%103.97%30.53%-100.14%-103.89%583.24%-131.15%-21,361.46%2,732.30%209.85%208.59%
EBIT Growth (3y) -81.05%-99.78%-211.23%-44.53%38.97%41.99%-148.18%-143.12%30.47%22.04%26.70%-34.39%16.31%-29.98%61.03%141.57%5.22%-16.72%25.89%69.65%22.60%29.92%28.54%32.51%35.16%28.22%76.50%-31.94%38.51%33.24%45.53%-43.28%-18.99%-42.55%-69.41%2.84%-25.10%-41.12%25.54%-38.04%106.67%-45.35%-51.84%16.10%58.47%75.66%26.90%35.75%-26.20%52.11%-47.29%-5.03%-35.60%149.77%41.61%-23.86%
EBIT Growth (5y) -32.51%-49.56%-78.43%-65.08%18.69%-2.62%-34.17%78.22%27.34%20.93%37.69%50.75%24.47%16.84%15.67%39.53%22.27%21.34%21.23%19.71%32.51%17.49%17.69%19.48%6.71%40.85%-27.86%-21.63%18.75%20.31%38.00%-16.00%32.36%-27.42%-38.69%15.82%24.42%18.01%-46.86%18.58%56.43%-15.96%-16.47%-21.39%9.60%40.63%23.89%-3.29%
EBIT Margin Growth (1y) -684417.00-775187.00-3890.003,712.00233,913.00305,889.00-678277.00-56318.00344,411.00391,715.00652,908.00-13938.009,338.009,066.0011,727.0045,881.00-3633.00-14302.00-6366.00-688.00-5415.00-77752.0010,410.0022,904.006,999.0074,935.00-1275.0029,818.00-2337.0026,850.005,665.00-39126.0015,400.001,068.003,314.001,219.00-9337.00-2503.00-3142.00-116.00-8157.00-14796.00-42277.00-2139.0013,879.00-4606.0044,644.00-11896.003,482.0016,538.00-29826.0013,360.00979.005,821.0024,253.001,077.00-7231.00-7381.001,473.00-21340.00-33960.006,665.002,239.0018,260.00
EBIT Margin Growth (3y) -106093.00-77582.00-29258.00-66544.00587,662.00706,670.00-13642.00-24375.00350,116.00386,479.00658,269.0031,255.00290.00-82988.0015,771.0068,097.00-2048.00-17119.002,769.0052,034.00-752.0024,033.0014,800.0013,596.0020,063.00102,854.007,705.00-8089.003,727.0025,415.005,837.00-38023.00-2094.00-16231.00-42105.00-1036.00-3614.00-21905.00-775.00-14151.009,205.00-2864.00-27459.00-675.0018,340.0017,754.0039,071.002,540.00-2770.0014,979.00-4101.00-6904.00-40212.005,105.0027,965.00-2004.00
EBIT Margin Growth (5y) -100388.00-82818.00-23897.00-21351.00578,614.00614,617.00-9598.00-2159.00351,701.00383,663.00667,403.0083,977.004,953.0018,797.0020,161.0058,788.0011,015.0010,800.0011,749.0014,127.005,311.0022,598.0014,972.0014,699.002,569.0085,554.00-37715.00-10344.009,449.006,013.008,205.00-52058.0015,268.00-4299.00-27287.00428.00847.00454.00-6348.00285.002,953.00-4424.00-1734.00-20939.00-22851.0017,038.0042,783.00-540.00
EBIT Margin (QoQ) -28128.00-51514.00451.00-605227.00-118898.00719,783.008,053.00-375026.00-46921.00-264383.00630,012.0025,703.00383.00-3190.00-36834.0048,979.00111.00-529.00-2680.00-535.00-10558.007,407.002,998.00-5261.00-82895.0095,568.0015,492.00-21166.00-14959.0019,358.0046,585.00-53321.0014,228.00-1827.001,793.001,206.00-104.00419.00-302.00-9351.006,729.00-220.002,724.00-17391.0090.00-27701.0042,863.00-1373.00-18395.0021,550.00-13678.0014,005.00-5339.00-24815.0029,509.001,624.00-496.00-6384.006,332.00-6683.00-647.002,470.00-16480.00-19303.0039,979.00-1956.00-460.00
EBIT (QoQ) -39.15%-74.04%57.10%-2,715.50%-8.05%101.60%51.92%-3,745.75%-13.50%8.39%83.74%-275.04%7.60%-22.31%94.31%-483.25%7.22%-8.75%-41.45%0.93%-59.96%23.84%-0.19%9.42%-246.11%96.70%1,262.84%-141.06%-73.25%72.16%1,101.71%-115.93%166.64%-51.24%164.62%30.07%-20.18%6.61%4.81%-130.27%372.33%-17.54%68.88%-247.13%64.54%-55.65%200.57%-49.74%-253.90%360.30%-133.40%427.85%-93.49%-857.98%276.13%86.08%-38.73%-98.03%5,697.52%-100.20%-1,576.70%446.94%-364.30%-39.59%305.65%-59.16%-7.38%
EBT Growth (1y) -50.12%-44.50%-29.08%-31.42%76.61%2.74%119.91%133.03%-52.77%114.26%-115.65%-66.58%-103.89%-81.99%89.45%-85.28%2,920.17%-162.22%8.40%383.31%-76.49%-3,605.12%6,535.21%-469.85%-319.17%61.90%-40.86%-5.29%-106.33%153.68%-109.76%129.62%648.47%-83.15%1,905.73%19.42%-110.04%670.78%-5.20%-374.78%-500.71%-168.16%-229.66%190.95%129.58%-180.38%-392.84%243.22%-1,022.06%110.52%78.36%38.56%174.33%1,256.92%107.21%-49.14%-99.32%-102.39%329.07%-130.36%-4,417.12%3,942.03%221.81%215.67%
EBT Growth (3y) -25.35%6.90%-30.92%-18.86%-26.67%-26.53%-26.75%-51.42%-19.66%-30.85%-26.31%-38.05%-36.33%-83.24%101.83%-66.69%-144.04%-120.93%232.81%-175.11%-45.23%112.37%-54.87%4.88%191.63%26.71%1.39%33.37%-4.34%39.20%18.66%0.94%-48.99%-42.36%-181.04%43.98%-43.71%-155.76%-100.48%104.70%-153.98%-41.43%-50.12%84.94%59.10%81.72%27.59%34.24%-64.00%67.55%27.38%-30.33%39.77%131.96%44.16%-43.68%
EBT Growth (5y) -14.51%-16.40%-15.14%-17.59%-26.44%-61.95%16.45%-32.28%-17.79%-40.06%-10.45%-23.95%-25.93%-3.21%18.52%-3.87%178.15%-4.50%129.34%46.11%-20.92%63.94%130.87%-42.06%-76.14%28.95%-26.83%23.99%32.07%-5.91%-66.19%38.16%-55.25%-23.56%-88.30%69.99%4.09%83.88%-37.60%43.31%15.81%-15.61%-15.61%7.75%9.84%41.54%25.09%-3.21%
EBT Margin Growth (1y) -46619.00-29716.00-11113.0010,607.005,369.00-14279.0048,612.00-4574.00-49453.00-17183.00-73483.0037,421.00-1533.00-2340.00377.00-80106.001,870.00-916.00-8.00689.00-1180.00-36889.002,755.00-5602.00-1898.0025,648.00-1159.00-2946.00-3290.0016,784.00-1970.009,576.0020,203.00-4303.005,595.00526.00-18391.003,089.00-1535.00-8203.00-8258.00-14550.00-41486.009,970.0013,858.00-24383.0023,846.0036,555.00-16536.0036,190.00-8783.00-26584.0020,946.006,467.0023,333.00-7590.00-7108.00-8057.001,397.00-20800.00-33276.006,559.002,605.0017,880.00
EBT Margin Growth (3y) -90703.00-61177.00-35984.0043,455.00-45618.00-33801.00-24494.00-47258.00-49117.00-20438.00-73115.00-41996.00-843.00-40145.003,124.00-85019.00-1208.00-12157.001,588.00-7859.00-6368.005,543.00-374.001,029.0015,015.0038,129.002,466.007,156.00-1478.0015,571.002,091.001,899.00-6446.00-15764.00-37425.002,292.00-12792.00-35844.00-19174.0038,322.00-10936.00-2743.00-26423.0019,941.0018,268.0018,274.0038,396.002,381.00-2698.0034,600.0015,947.00-54975.00-19438.004,969.0027,335.00-10511.00
EBT Margin Growth (5y) -90366.00-64433.00-35615.00-35962.00-44927.00-71607.00-21747.00-52172.00-52195.00-31680.00-71519.00-50544.00-6032.002,287.00-5.00-78388.0015,705.00324.005,213.002,243.00-4556.004,330.003,687.00-6649.00-11635.0026,668.00-40554.008,923.004,121.00-23362.00-15549.0048,424.00-9124.00-3956.00-22362.0012,263.00-8381.006,813.00-4625.004,147.002,901.00-4333.00-1693.00-8450.00-22116.0016,776.0042,397.00-539.00
EBT Margin (QoQ) -28223.00-28395.001,289.008,710.00-11320.00-9792.0023,009.003,472.00-30968.0053,099.00-30176.00-41408.001,303.00-3202.0080,728.00-80363.00497.00-485.00245.001,613.00-2290.00423.00942.00-255.00-37999.0040,067.00-7415.003,449.00-10453.0013,260.00-9201.003,104.009,622.00-5494.002,345.0013,731.00-14884.004,404.00-2725.00-5186.006,596.00-220.00-9393.00-5241.00304.00-27155.0042,062.00-1353.00-37936.0021,073.0054,771.00-54444.0014,789.00-23900.0036,971.00-6914.00310.00-7034.006,047.00-6432.00-639.002,420.00-16150.00-18907.0039,197.00-1534.00-875.00
EBT (QoQ) -39.21%-25.83%57.10%-29.58%-32.37%-5.21%51.92%81.34%-60.66%102.89%60.98%-63.25%78.50%-114.82%443.71%-104.28%925.97%-108.68%579.46%720.03%-118.22%87.21%2,629.67%-60.10%-2,971.16%122.21%-245.39%76.36%-399.17%134.47%-358.85%53.67%229.86%-106.27%885.64%757.80%-96.01%571.58%-48.04%-172.10%406.37%-17.40%-250.60%-57.62%65.24%-57.15%205.64%-48.75%-429.51%-176.22%173.57%-237.70%103.76%-668.40%571.05%-26.14%-31.38%-96.98%3,220.89%-99.01%-341.22%641.63%-334.98%-40.62%314.68%-54.63%-15.54%
Enterprise Value Growth (1y) -1,156.73%-131.63%-112.03%-123.80%91.87%26.06%-1,849.75%-810.70%-117.32%-531.59%51.17%94.17%91.18%63.72%90.44%-1,394.45%-1,139.20%-103.28%-922.82%46.27%98.31%93.20%131.85%150.41%-5,106.62%580.76%-12.72%8.48%132.06%-409.76%-326.06%-629.31%622.29%552.22%590.70%236.37%14.68%9.84%12.33%-22.56%-36.93%-18.69%-129.15%-118.65%-121.53%-124.37%63.01%1.70%-28.59%6.30%97.85%-78.35%96.80%71.19%-1,718.93%404.67%-682.43%29.16%2.03%-123.49%-146.07%-317.96%-242.36%5.60%
Enterprise Value Growth (3y) -56.95%-51.50%-46.52%-28.59%75.02%-19.21%3.10%-99.46%-33.43%-67.00%21.85%22.35%73.55%63.12%32.22%82.19%-121.89%38.64%69.19%31.88%31.67%-0.44%14.34%-42.51%396.73%310.84%113.14%98.58%66.98%148.72%131.84%77.47%73.52%82.10%-17.12%41.82%-29.18%-30.41%-28.49%-28.91%-29.56%-29.78%-26.04%-32.51%-26.18%-27.36%47.55%94.35%31.46%42.39%27.42%-8.47%14.90%5.16%-293.67%12.26%
Enterprise Value Growth (5y) -32.22%-25.31%-25.55%-24.70%68.17%25.19%37.78%32.92%-15.93%28.64%16.36%17.67%18.22%5.67%9.28%-87.61%93.74%62.45%101.89%32.74%34.13%47.71%40.44%38.28%145.52%128.40%-38.90%-25.64%18.45%-38.24%-27.30%-24.78%-28.08%1.60%58.21%19.16%-14.94%-15.54%-15.41%-5.06%-15.37%-15.30%-15.34%-17.44%-16.77%-17.02%13.51%-3.44%
Enterprise Value (QoQ) -12.10%48.87%-13.96%-1,038.52%97.37%43.38%-70.24%-220.44%76.06%-1,393.06%20.48%23.53%30.43%-15.44%90.50%-15.69%-186.08%69.59%-1,384.70%4.07%53.07%-53.04%22.01%96.98%-88.55%816.49%23.43%-412.25%117.41%30.08%53.41%-7.72%-268.22%5.07%-259.19%225.93%5.32%3.01%-0.18%5.90%0.87%5.34%-31.19%-13.74%30.04%-137.76%55.97%0.41%-47.19%42.69%-17.01%-30.27%-7.26%98.69%-9,628.56%97.66%-865.40%17.16%1,729.56%-106.00%12.60%-14.57%-290.67%37.10%-48.45%6.15%-7.72%
EPS (Basic) Growth (1y) -49.07%-52.38%-31.25%-41.47%-21.82%126.67%-136.36%-170.10%-104.65%-107.35%-158.33%154.24%2,750.00%-120.00%96.77%1,298.50%-35.85%-2,300.00%5,500.00%-87.62%-226.47%22.35%-3.70%-43.75%-50.00%-838.89%-142.31%195.49%695.00%-74.32%636.36%-59.84%-118.49%347.37%5.08%-384.31%-300.00%-191.76%-266.13%160.69%125.57%-106.41%-293.20%225.00%-1,126.67%110.56%43.70%111.54%191.34%1,600.00%105.70%-46.28%-99.05%-104.15%238.46%-129.54%-3,450.00%2,616.67%229.55%248.96%
EPS (Basic) Growth (3y) -26.38%-27.64%-38.31%-39.40%-1.23%-33.26%-26.63%74.54%-7.53%-80.52%86.63%43.24%-178.06%-244.82%54.35%-0.87%203.66%-35.98%-47.00%31.62%-30.13%58.33%96.05%27.91%4.30%41.50%33.60%-2.92%-63.86%-45.09%-110.77%-11.51%-42.60%-118.79%-106.96%77.66%-118.98%-41.52%-78.40%83.44%63.84%78.69%28.59%54.57%-55.37%57.92%28.23%-32.68%33.81%160.93%38.14%-38.17%
EPS (Basic) Growth (5y) -20.64%-43.99%2.38%-17.36%-22.71%-54.61%9.52%-18.02%33.03%-31.31%-82.06%75.82%18.72%47.03%35.04%30.10%127.54%-27.72%-26.93%18.35%2.80%-45.55%-32.56%17.57%-31.82%37.35%-77.41%32.93%-63.12%-25.49%-83.36%36.64%12.14%72.36%-26.10%44.83%15.90%-16.45%-6.63%7.92%5.31%42.48%27.79%10.20%
EPS (Basic) (QoQ) -41.67%-23.81%73.00%-33.77%-45.45%10.00%47.29%-11.53%58.14%-117.65%-183.92%94.13%-150.00%-520.00%159.61%186.79%-120.75%90.91%25,944.78%-86.84%-876.47%120.45%-40.74%-234.38%-376.74%125.37%-65.38%-611.54%69.92%285.00%-114.86%1,254.55%87.40%-92.02%210.53%-13.56%-186.27%293.18%-27.06%-333.87%-21.38%55.68%-32.05%185.44%-48.86%-457.78%-151.55%170.62%-261.54%103.68%-1,441.18%365.35%-30.25%-31.52%-95.50%2,400.00%-98.77%-400.00%466.67%-318.18%-39.58%325.37%-51.99%-1.38%
EPS (Weighted Average and Diluted) Growth (1y) -50.00%-53.23%-31.25%-41.36%-22.22%134.48%-136.36%-170.07%-104.76%-107.35%-158.33%154.43%2,750.00%-120.00%96.77%1,299.76%-35.85%-2,300.00%5,500.00%-87.55%-226.47%22.35%-3.70%-43.75%-50.00%-838.89%-142.31%194.74%687.50%-73.97%636.36%-60.32%-118.72%342.11%3.39%-390.00%-300.00%-192.86%-268.85%160.00%124.43%-106.41%-293.20%228.74%-1,174.42%109.32%43.70%111.54%178.14%1,546.67%105.26%-54.55%-98.89%-104.86%208.33%-133.45%-3,450.00%2,208.33%227.03%253.26%
EPS (Weighted Average and Diluted) Growth (3y) -26.38%-27.66%-38.31%-39.30%-0.62%-33.50%-26.63%74.77%-6.80%-80.52%86.63%43.40%-178.06%-244.82%54.35%-0.65%203.66%-36.04%-47.00%31.55%-30.13%57.91%95.44%27.91%4.30%40.57%32.88%-2.92%-63.86%-45.31%-110.77%-11.61%-43.23%-118.79%-106.96%78.84%-118.98%-43.69%-79.02%83.44%59.41%72.88%28.39%46.76%-54.69%57.92%27.88%-32.41%33.81%156.45%36.27%-38.46%
EPS (Weighted Average and Diluted) Growth (5y) -20.64%-44.31%2.38%-17.17%-22.83%-55.42%9.52%-17.86%33.03%-31.58%-82.06%75.40%18.72%47.00%34.70%30.10%127.54%-27.92%-26.93%18.31%2.47%-45.55%-32.56%17.57%-31.82%37.04%-77.41%32.93%-63.12%-27.13%-83.36%36.86%8.97%67.03%-27.28%40.63%15.90%-16.47%-9.52%8.70%5.31%39.29%25.99%10.14%
EPS (Weighted Average and Diluted) (QoQ) -42.59%-22.58%70.98%-34.20%-46.30%13.79%45.85%-12.74%61.90%-117.65%-181.04%94.07%-150.00%-520.00%159.21%188.74%-120.75%90.91%25,793.21%-86.77%-876.47%120.45%-40.74%-234.38%-376.74%125.37%-65.38%-611.54%69.92%282.50%-115.07%1,245.45%86.51%-91.91%210.53%-15.25%-188.00%290.91%-27.38%-337.70%-21.38%55.68%-32.05%184.47%-50.57%-474.42%-151.55%170.62%-261.54%103.25%-1,620.00%365.35%-40.33%-31.58%-95.14%2,191.67%-98.55%-400.00%408.33%-348.65%-45.65%288.81%-52.17%16.53%
FCF Margin Growth (1y) -13140.00-37228.00110,788.00-132342.0065,853.00-950.00-85911.00126,386.00-37573.00-9524.00-20026.0065,280.0057.00829.002,241.00-83061.00-507.00-66.00431.002,691.00171.00-8390.00-926.004,732.002,223.0013,195.003,235.00-61.002,564.00-3641.00-131.00-3562.00-2992.00-226.00-2673.00-1489.00-212.00568.00900.00683.002,428.001,877.0017,958.003,347.00-736.008,067.00-16042.005,036.00311.00-7353.009,840.00-3093.00-1728.00-1283.00-11166.00-2487.00-178.001,207.001,296.0011,406.009,780.00516.001,404.00-9948.00
FCF Margin Growth (3y) 15,140.00-47703.004,851.0059,324.0028,336.00-9645.00-103696.00108,605.00-38023.00-8761.00-17353.00-15089.00-279.00-7626.001,747.00-75638.001,887.004,740.002,741.007,362.004,957.001,164.002,179.001,109.001,795.009,328.00431.00-5112.00-640.00-3299.00-1904.00-4367.00-775.002,220.0016,184.002,542.001,480.0010,512.002,816.009,066.002,003.002,591.0011,756.005,289.00-2153.00-568.00-17368.00-545.00-1595.00-7429.00-30.005,825.007,874.00440.00-8466.00-1029.00
FCF Margin Growth (5y) 14,690.00-46939.007,523.00-21046.0028,001.00-18101.00-104190.00116,028.00-35629.00-3955.00-15044.00-10419.004,507.001,928.004,851.00-79261.001,459.00873.00-63.002,312.001,754.001,507.00405.00304.004,011.0011,774.0019,288.00-1081.001,052.006,645.0012.004,016.00-1201.002,934.009,982.004,484.0063.001,877.001,489.003,485.0097.002,516.001,886.0014,208.007,449.001,154.00-14668.00913.00
FCF Margin (QoQ) 60,258.00-52664.0026,999.00-47733.0036,170.0095,352.00-216131.00150,462.00-30633.0010,390.00-3834.00-13496.00-2584.00-111.0081,472.00-78720.00-1811.001,301.00-3830.003,834.00-1371.001,798.00-1570.001,314.00-9931.009,262.004,087.00-1196.001,041.00-698.00791.001,429.00-5164.002,812.00-2640.002,000.00-2398.00365.00-1455.003,276.00-1618.00696.00-1672.005,021.00-2169.0016,777.00-16283.00938.006,634.00-7332.004,795.00-3787.00-1029.009,861.00-8138.00-2421.00-584.00-23.00541.00-112.00801.0067.0010,650.00-1738.00-8464.00955.00-701.00
FCF Payout Ratio Growth (1y) 45.27%668.40%110.07%-138.08%163.14%-33.97%752.63%542.67%-394.21%-113.77%-120.46%81.20%-16.53%-134.52%-112.95%16.61%4.59%7.08%-70.63%46.92%92.84%126.58%118.10%225.19%-8.35%-118.28%-28.49%-90.49%291.92%134.66%
FCF Payout Ratio Growth (3y) -0.55%-39.23%43.99%45.10%-28.18%-82.62%-1.28%-46.32%-28.74%-34.95%-30.41%13.07%19.80%45.69%-68.25%58.97%-51.02%-144.62%-104.90%230.92%
FCF Payout Ratio Growth (5y) 17.11%-21.79%17.04%-18.81%-4.06%-15.40%-17.91%17.68%-18.94%-8.80%0.00%-10.28%67.52%-14.65%-18.00%-17.66%21.28%55.74%67.22%
FCF Payout Ratio (QoQ) 141.64%-489.35%130.36%-211.20%684.57%-94.90%-214.79%284.36%511.34%-34.10%-40.40%-222.53%71.38%2.11%627.91%-97.01%70.85%-101.00%27.76%-125.38%71.61%-269.10%77.53%69.59%205.40%151.37%-138.37%-29.22%52.46%1,479.66%-112.78%-160.33%72.01%202.16%157.88%-52.98%
Free Cash Flow Growth (1y) -83.27%-83.74%1,340.12%-427.91%297.81%52.05%-88.22%128.39%-142.65%-1,011.18%-713.39%10.80%-5.95%13.72%57.13%-487.80%-23.96%39.70%47.30%45.90%41.19%-87.46%-121.31%159.87%187.99%122.01%171.73%-37.05%106.27%-199.17%-67.73%-180.56%-75.10%-26.53%-282.50%-90.35%-64.57%-6.37%47.20%10.29%1,112.30%111.59%473.81%160.43%-16.58%1,132.61%2.46%98.58%122.49%-49.85%11.20%97.31%-63.23%-95.04%-99.73%-80.16%-78.55%1,352.75%15,778.22%205.91%398.73%323.92%185.51%-24.90%
Free Cash Flow Growth (3y) -15.63%-62.02%-107.70%1.04%3.68%-140.75%-32.19%-6.85%-36.80%-88.90%-50.16%-62.92%8.25%0.83%20.63%7.90%38.23%31.01%41.56%30.14%45.30%25.76%35.94%32.79%34.84%34.88%24.97%-43.67%-43.34%-49.40%-32.21%-50.01%2.26%29.19%53.29%44.73%53.02%52.11%59.03%45.44%182.32%39.53%84.29%63.46%-11.96%-32.57%-85.51%-8.05%-44.02%-28.77%-22.19%6.19%-26.73%45.10%6.54%-23.04%
Free Cash Flow Growth (5y) -15.22%-25.97%-15.15%-33.02%8.21%-73.04%-18.75%19.09%-21.94%14.36%17.08%-2.61%27.74%26.61%16.17%-21.40%18.43%20.77%13.20%20.75%15.93%11.25%13.17%12.31%31.56%15.26%23.16%-12.15%12.97%13.77%3.56%10.55%14.69%24.27%32.63%43.30%23.99%15.30%14.94%19.35%12.15%20.27%30.63%28.01%-6.10%79.98%6.62%12.30%
Free Cash Flow (QoQ) 340.27%-125.70%429.50%-190.08%121.32%1,859.73%-187.13%154.34%-83.61%51.81%110.00%-181.62%-250.17%-2.20%137.93%-178.04%-185.18%49.22%-243.16%75.05%-38.73%55.62%-252.22%72.88%-342.23%47.61%195.29%-60.15%10.61%70.76%-16.38%30.60%-153.18%155.57%-308.76%140.35%-370.28%19.85%-117.73%107.51%-911.50%60.21%-269.91%201.50%-92.24%1,183.56%-40.20%40.12%14.60%6.69%15.91%56.99%-74.17%136.58%105.65%-70.75%-96.52%-87.28%15,195.70%-68.38%136.06%39.06%194.69%-48.44%100.65%-6.34%-22.49%
Gross Margin Growth (1y) -30457.00-56362.00-35795.00-151547.00128,367.00181,893.0035,572.00169,821.00114,421.00107,062.00187,027.00-296021.002,397.001,942.005,580.00407,654.00-1323.00-4457.00-1995.00-7250.00-1223.00-36277.003,657.009,946.002,345.0036,096.00-116.0025,906.00-8267.009,830.003,641.00-21525.0013,530.00-66.0035.008.00-59.0080.0071.0051.00101.00-246.00-792.0040.0022.00-224.00799.00-392.0017.00348.00-1043.00368.0033.00172.00920.0082.00-123.00-142.0075.00-437.00-685.00106.0024.00380.00
Gross Margin Growth (3y) 212,332.00232,593.00186,805.00-277747.00245,185.00290,897.00228,180.00281,454.00115,495.00104,548.00190,613.00104,383.00-149.00-38791.007,242.00410,351.00-201.00-4638.001,546.0028,602.00-7145.009,650.007,182.0014,328.007,609.0045,861.003,560.004,390.005,204.009,844.003,747.00-21466.0013,573.00-232.00-685.0098.0064.00-390.0078.00-302.00141.00-121.00-1036.0015.0072.00297.00675.0057.00-72.00379.00-48.0012.00-774.00136.001,019.0024.00
Gross Margin Growth (5y) 213,406.00230,079.00190,390.00122,658.00242,639.00250,163.00229,842.00284,150.00116,617.00104,367.00194,154.00140,236.00-6071.007,135.0010,767.00414,732.005,062.005,127.005,222.007,086.006,326.009,663.007,288.0014,386.007,651.0045,695.002,839.004,480.005,328.009,375.003,754.00-21818.0013,612.00-107.00-930.0074.00115.00131.00-45.00147.0051.00-90.00-41.00-341.00-735.00261.00775.00-1.00
Gross Margin (QoQ) -19877.0042,065.0060,603.00-113248.00-45782.0062,632.00-55148.00166,666.007,743.00-83689.0079,100.00111,266.00385.00-3723.00-403948.00409,684.00-70.00-86.00-1874.00707.00-3204.002,376.00-7129.006,733.00-38258.0042,310.00-839.00-868.00-4506.006,098.0025,182.00-35041.0013,591.00-92.0017.0014.00-5.009.00-10.00-53.00133.001.00-30.00-2.00-214.00-545.00801.00-20.00-459.00477.00-390.00390.00-128.00-915.001,021.0055.0011.00-167.00183.00-149.00-8.0050.00-330.00-396.00782.00-32.0025.00
Gross Profit Growth (1y) -15.56%-29.06%-22.81%-16.71%26.36%35.77%38.11%-0.76%134.03%140.27%85.56%33.64%127.39%92.62%614.22%138.60%-42.67%-97.23%-57.13%-285.24%-57.00%-7,739.01%174.71%183.94%129.82%100.13%1.50%274.67%-146.74%30,774.14%-42.95%-63.13%520.25%10.32%47.80%-6.13%-42.94%54.97%35.76%17.53%51.09%-76.01%-88.53%24.66%13.87%-16.52%1,349.23%-65.92%93.36%242.72%-88.10%313.61%40.21%103.26%230.54%10.30%-70.23%-62.27%21.96%-86.52%-80.07%202.65%37.97%364.82%
Gross Profit Growth (3y) 31.80%32.64%52.13%7.93%36.97%35.69%34.98%31.19%34.69%26.44%32.35%22.00%-17.54%-82.53%100.46%37.51%-17.25%-85.85%6.13%79.94%-35.03%215.83%16.74%46.74%65.27%34.90%-5.05%9.05%3.87%708.15%4.61%-25.91%77.83%-25.70%-38.72%11.21%-0.61%-32.29%31.16%-20.67%49.28%-11.79%-41.74%20.67%45.61%79.83%78.62%15.85%-6.90%38.01%-21.73%-14.96%-56.35%32.40%77.18%-11.59%
Gross Profit Growth (5y) 18.91%15.07%17.52%11.01%16.44%-1.09%20.50%19.15%19.52%14.90%23.62%28.42%-21.08%10.98%40.66%23.12%2.16%-0.73%0.16%15.06%2.07%121.94%26.13%26.81%31.23%16.75%-33.17%13.70%14.04%153.99%13.73%-29.61%58.42%3.25%-16.88%14.16%21.63%16.67%-2.36%17.90%6.78%-12.04%-4.43%-23.55%-28.79%46.03%57.16%-0.52%
Gross Profit (QoQ) 4.09%-8.98%-2.68%-7.68%-7.12%-3.70%2.42%32.06%6.57%0.08%-58.87%122.95%10.55%-135.82%-630.26%178.63%-6.36%-4.36%-45.18%16.78%-95.47%1,377.94%-336.90%127.11%-904.79%153.15%-27.61%-25.78%-99.53%40,289.59%167.20%-109.26%408.97%-25.36%72.68%5.53%-18.89%0.00%9.67%-35.85%120.27%-12.40%-5.05%-17.53%-65.03%-58.12%932.02%-24.67%-74.36%627.01%-75.73%327.42%-54.55%-74.76%743.79%44.89%-34.12%-58.96%181.57%-60.90%-16.48%32.64%-68.88%-42.19%1,168.39%-39.53%4.83%
Interest Coverage Ratio Growth (1y) -817.25%-223.07%-91.99%-91.13%88.29%-1.11%-6,596.92%-790.66%27.47%41.09%24.96%86.04%82.29%71.15%76.00%-1,860.03%-158.31%-95.68%-48.04%75.80%-35.07%-373.37%81.45%625.72%39.78%75.51%-136.34%158.29%7.73%137.69%163.19%-87.23%220.72%41.80%218.44%40.80%-129.10%-11.82%-33.73%2.93%-307.35%-163.06%-238.88%-19.60%137.58%-41.52%302.37%-167.91%489.40%123.65%-159.69%401.54%22.52%1,257.31%103.85%23.13%-100.14%-103.51%537.62%-131.77%-19,210.26%2,409.13%173.50%194.67%
Interest Coverage Ratio Growth (3y) -37.67%-39.81%-80.75%-27.76%75.31%44.40%-139.28%-175.42%30.77%30.72%35.64%12.85%14.82%-38.77%59.61%199.75%-28.08%-31.40%13.42%74.19%9.13%34.57%31.56%55.14%38.74%28.68%89.04%-22.56%31.31%35.20%49.38%-43.01%-12.68%-40.75%-70.20%5.23%-23.63%-40.73%23.04%-36.83%122.55%-40.46%-54.36%18.08%67.67%87.04%26.96%36.11%-26.20%51.72%-47.29%-5.66%-32.40%122.30%38.75%-28.18%
Interest Coverage Ratio Growth (5y) -17.91%-19.27%-27.64%-19.19%44.53%-9.74%-39.13%88.87%23.04%17.35%34.90%61.50%19.25%17.57%15.98%59.20%34.12%26.29%27.02%20.97%23.41%20.55%20.91%35.18%4.49%40.79%-34.35%-17.41%20.07%15.91%41.87%-16.01%38.89%-23.39%-40.83%19.00%26.32%20.37%-46.76%15.85%56.83%-16.00%-16.26%-21.47%6.60%41.52%22.96%-5.38%
Interest Coverage Ratio (QoQ) -21.14%-75.97%39.31%-2,816.65%86.47%101.56%54.26%-3,687.46%-16.81%-0.50%83.60%-276.73%5.11%-28.00%96.95%-378.16%-54.53%-6.49%-149.11%36.99%-17.06%19.44%59.28%-251.78%-310.23%96.84%1,253.85%-140.29%-66.86%69.53%1,361.05%-114.39%168.15%-48.92%154.89%36.04%-19.95%14.71%12.70%-128.11%342.61%-13.79%75.05%-211.26%62.44%-89.86%201.34%-48.00%-241.44%371.50%-134.01%551.33%-94.32%-785.17%271.80%83.37%-37.12%-98.06%5,396.23%-100.20%-1,524.93%453.45%-373.88%-22.76%294.31%-58.14%-5.20%
Net Cash Flow Growth (1y) 2,808.31%-5,118.76%98.00%-94.77%94.52%29,461.69%-193.17%492.29%-201.63%-116.04%94.71%-106.98%133.88%-125.15%110.82%-526.86%-56.84%85.23%-34,027.08%102.76%10.06%75.67%306.25%-6,960.30%-123.83%-56.37%-98.03%174.36%194.83%957.06%-6,226.90%-111.30%-173.87%-111.24%101.59%131.25%-122.83%142.39%220.98%-240.12%580.70%-1,347.54%-36.70%178.66%34.87%-61.21%-63.63%-187.50%-99.23%109.08%-470.07%339.63%-1,140.71%-141.62%108.34%-90.31%81.48%754.85%-2,830.49%55.25%155.19%-107.20%
Net Cash Flow Growth (3y) -9.71%121.03%-81.42%-102.45%-26.05%75.33%368.90%-82.53%-19.72%-47.03%10.45%-24.75%-77.05%29.28%56.75%326.73%-128.18%-28.33%61.70%139.65%50.50%-37.12%73.92%-35.46%-98.01%-29.40%-14.63%-73.25%26.54%-16.00%34.04%46.16%-27.02%99.27%-37.41%26.67%32.85%154.30%-104.29%-9.60%-43.65%27.03%22.24%-41.81%53.96%-28.22%60.65%-51.76%-41.21%-26.30%30.99%-118.48%33.15%2.07%-29.98%
Net Cash Flow Growth (5y) 14.96%-46.39%23.50%-32.56%-15.94%14.90%118.69%30.13%-26.60%-15.31%22.85%15.76%-9.22%15.28%25.26%-146.62%0.04%-15.77%44.20%68.01%15.44%-19.23%16.60%16.29%-35.24%12.32%-51.44%-47.77%15.20%64.70%-52.37%-6.39%-15.26%-39.32%-38.63%46.60%22.18%-3.00%20.26%-25.59%-25.86%37.38%37.85%-31.55%17.59%-59.38%50.84%
Net Cash Flow (QoQ) 154.89%-306.52%143.74%5,361.23%-201.73%99.92%-206.61%540.82%-121.70%8.64%548.87%-214.20%53.87%97.76%-492.17%654.47%-406.57%100.11%-34,411.26%138.18%-204.88%-146.97%102.79%1,420.93%-123.19%2,193.37%-192.92%94.72%-52.18%126.33%3,413.10%-93.26%1,275.46%-288.23%93.52%55.96%-109.25%126.59%27.53%-414.01%139.81%101.34%-155.67%1,177.24%-203.31%110.22%-30.81%1,746.95%-223.49%102.30%-266.47%116.27%1,354.79%-193.89%207.80%-170.68%41.82%118.82%25.24%-235.04%2,157.52%-178.47%107.12%-52.00%-368.31%
Net Income Growth (1y) -47.37%-40.34%-19.19%-30.38%-84.90%-104.30%-80.35%-173.93%-88.31%-600.82%-177.45%154.46%-0.05%0.00%170.77%1,305.48%-398.84%-99.35%4,396.06%7,171.67%-121.76%-799.63%-810.33%-90.81%197.88%120.33%86.72%-136.70%-372.11%-167.72%-231.14%181.55%132.12%-171.34%-362.37%221.99%-1,041.54%109.42%51.08%86.35%176.97%1,323.85%105.01%-56.24%-99.04%-103.84%206.53%-128.14%-2,985.93%2,468.55%208.37%235.70%
Net Income Growth (3y) -78.98%-29.66%-28.52%-34.55%-73.97%-32.03%-52.42%78.20%-32.93%27.02%404.39%-6.85%30.56%87.78%-210.51%-122.23%-84.76%-64.89%123.41%-64.51%-6.74%41.30%82.88%-124.94%-98.87%-67.93%-243.82%183.75%-142.59%-44.27%-70.62%90.31%62.96%78.00%28.33%37.96%-58.81%62.78%27.55%-30.64%40.17%134.93%35.23%-44.92%
Net Income Growth (5y) -15.19%-51.98%17.76%-18.81%-15.45%21.67%-39.40%-138.35%-34.25%18.45%93.79%33.45%16.54%-17.33%-62.61%-130.22%-26.58%-37.99%-117.91%-6.81%30.90%-8.58%-90.30%89.80%-81.57%-6.90%-147.00%163.52%16.06%-15.94%-14.56%9.64%8.32%39.67%25.15%0.05%
Net Income (QoQ) -42.03%-21.50%60.85%-28.10%-34.28%6.32%38.57%-84.41%-118.72%585.70%-621.34%102.47%-1,222.64%46.33%466.60%-95.48%-1,223.23%137.99%7,180.10%-100.96%6,279.03%-110.67%85.27%7,348.96%-119.09%-341.26%85.09%173.17%103.36%-8.34%-109.74%-102.17%398.05%-25.29%-266.75%-27.15%57.25%-44.68%203.69%-49.93%-461.19%-146.55%172.21%-246.43%103.61%-1,380.31%375.03%-39.52%-33.14%-95.50%2,303.93%-98.67%-366.55%458.91%-320.67%-36.71%318.76%-53.27%-2.90%
Net Income towards Common Stockholders Growth (1y) -47.37%-40.34%-19.19%-30.38%-84.90%-104.30%-80.35%-173.93%-88.31%5,107.84%-177.45%154.46%-0.05%-113.99%170.77%1,305.48%-398.84%-99.35%4,396.06%7,171.67%-121.76%-799.63%-810.33%-90.81%197.88%120.33%86.72%-136.70%-372.11%-167.72%-231.14%181.55%132.12%-171.34%-362.37%221.99%-1,041.54%109.42%51.08%86.35%176.97%1,323.85%105.01%-56.24%-99.04%-103.84%206.53%-128.14%-2,985.93%2,468.55%208.37%235.70%
Net Income towards Common Stockholders Growth (3y) -78.98%8.73%-28.52%-34.55%-73.97%-32.03%-52.42%78.20%-32.93%27.02%404.39%-29.48%30.56%87.78%-210.51%-122.23%-84.76%-64.89%123.41%-64.51%-6.74%41.30%82.88%-124.94%-98.87%-67.93%-243.82%183.75%-142.59%-44.27%-70.62%90.31%62.96%78.00%28.33%37.96%-58.81%62.78%27.55%-30.64%40.17%134.93%35.23%-44.92%
Net Income towards Common Stockholders Growth (5y) -15.19%-51.98%17.76%-18.81%-15.45%21.67%-39.40%-138.35%-34.25%18.45%93.79%-20.76%16.54%-17.33%-62.61%-130.22%-26.58%-37.99%-117.91%-6.81%30.90%-8.58%-90.30%89.80%-81.57%-6.90%-147.00%163.52%16.06%-15.94%-14.56%9.64%8.32%39.67%25.15%0.05%
Net Income towards Common Stockholders (QoQ) -42.03%-21.50%60.85%-28.10%-34.28%6.32%38.57%-84.41%-118.72%585.70%-621.34%102.47%7,922.01%-107.51%466.60%-95.48%-1,223.23%137.99%7,180.10%-100.96%6,279.03%-110.67%85.27%7,348.96%-119.09%-341.26%85.09%173.17%103.36%-8.34%-109.74%-102.17%398.05%-25.29%-266.75%-27.15%57.25%-44.68%203.69%-49.93%-461.19%-146.55%172.21%-246.43%103.61%-1,380.31%375.03%-39.52%-33.14%-95.50%2,303.93%-98.67%-366.55%458.91%-320.67%-36.71%318.76%-53.27%-2.90%
Net Margin Growth (1y) -31731.00-18619.00-5593.008,416.00-31273.00-25870.00-14826.00-46077.00-3281.002,626.00-5553.0041,594.00-3.00-2260.00250.00-23673.00-101.00-7610.005,181.004,576.00-6100.00-7096.00-416.00-3965.002,708.009,551.00295.00-860.00-5009.00-11952.00-31289.007,880.009,403.00-19066.0018,656.0025,219.00-12180.0028,626.00-26566.00-15079.0015,675.004,863.0037,093.00-7958.00-5389.00-6224.00935.00-15895.00-24176.005,062.001,917.0013,804.00
Net Margin Growth (3y) -66285.00-41863.00-25972.003,934.00-34556.00-25504.00-20129.00-28155.00-3384.0010,311.005,078.00-3118.0099.00-26707.00-1019.00-7955.00-566.00-6999.001,790.00-249.00-1324.0011,389.003,185.00-5411.00-9041.00-10113.00-28399.003,328.00-7786.00-2391.00-39199.0018,019.0012,898.0014,423.0029,183.002,182.00-1894.0027,265.0011,462.00-38931.00-13890.003,701.0039,944.00-10049.00
Net Margin Growth (5y) -66388.00-27349.00-29476.00-26362.00-20280.00-31189.00-4303.00-7588.00-5870.0010,922.001,687.00-664.00-22.00-31531.00-2243.00-4801.00-12433.00-7658.00-28519.00-1497.003,070.00-19628.00-9448.0027,687.00-11818.00-553.00-36309.0013,467.002,500.00-3753.00-1171.00-5833.00-16667.0013,261.0032,034.0091.00
Net Margin (QoQ) -22436.00-18054.001,574.007,184.00-9324.00-5027.0015,583.00-32505.00-3921.006,017.00-15667.0010,291.001,986.00-2162.0031,480.00-31306.00-271.00347.007,557.00-7734.005,057.00-6211.001,055.004,674.00-5618.00-7207.007,735.001,125.001,055.00-364.00-1520.00-30.005,507.00-469.00-7472.00-2575.00-1436.00-19806.0031,696.00-1052.00-29905.0017,916.0038,259.00-38450.0010,901.00-37276.0049,746.00-7696.0089.00-5046.004,696.00-5127.00-746.002,113.00-12134.00-13409.0028,492.00-1032.00-247.00
Operating Income Growth (1y) -749.11%-1,252.50%-29.08%-31.42%4.40%-0.43%-5,858.91%-716.36%36.59%48.39%31.09%75.89%62.50%62.34%66.52%-732.36%-41.38%-143.75%-70.72%-20.93%-10.57%-139.24%89.65%220.18%45.53%72.73%-130.30%98.39%23.02%129.61%151.86%-86.30%211.85%33.97%192.91%16.01%-127.00%-7.89%-28.75%14.80%-457.95%-172.65%-237.13%-18.34%127.90%-21.08%302.50%-167.25%338.64%118.56%-154.04%384.98%61.74%1,422.07%103.97%30.53%-100.14%-103.89%583.24%-131.15%-21,361.46%2,732.30%209.85%208.59%
Operating Income Growth (3y) -81.05%-99.78%-211.23%-44.53%38.97%41.99%-148.18%-143.12%30.47%22.04%26.70%-34.39%16.31%-29.98%61.03%141.57%5.22%-16.72%25.89%69.65%22.60%29.92%28.54%32.51%35.16%28.22%76.50%-31.94%38.51%33.24%45.53%-43.28%-18.99%-42.55%-69.41%2.84%-25.10%-41.12%25.54%-38.04%106.67%-45.35%-51.84%16.10%58.47%75.66%26.90%35.75%-26.20%52.11%-47.29%-5.03%-35.60%149.77%41.61%-23.86%
Operating Income Growth (5y) -32.51%-49.56%-78.43%-65.08%18.69%-2.62%-34.17%78.22%27.34%20.93%37.69%50.75%24.47%16.84%15.67%39.53%22.27%21.34%21.23%19.71%32.51%17.49%17.69%19.48%6.71%40.85%-27.86%-21.63%18.75%20.31%38.00%-16.00%32.36%-27.42%-38.69%15.82%24.42%18.01%-46.86%18.58%56.43%-15.96%-16.47%-21.39%9.60%40.63%23.89%-3.29%
Operating Income (QoQ) -39.15%-74.04%57.10%-2,715.50%-8.05%101.60%51.92%-3,745.75%-13.50%8.39%83.74%-275.04%7.60%-22.31%94.31%-483.25%7.22%-8.75%-41.45%0.93%-59.96%23.84%-0.19%9.42%-246.11%96.70%1,262.84%-141.06%-73.25%72.16%1,101.71%-115.93%166.64%-51.24%164.62%30.07%-20.18%6.61%4.81%-130.27%372.33%-17.54%68.88%-247.13%64.54%-55.65%200.57%-49.74%-253.90%360.30%-133.40%427.85%-93.49%-857.98%276.13%86.08%-38.73%-98.03%5,697.52%-100.20%-1,576.70%446.94%-364.30%-39.59%305.65%-59.16%-7.38%
Operating Margin Growth (1y) -684417.00-775187.00-3890.003,712.00233,913.00305,889.00-678277.00-56318.00344,411.00391,715.00652,908.00-13938.009,338.009,066.0011,727.0045,881.00-3633.00-14302.00-6366.00-688.00-5415.00-77752.0010,410.0022,904.006,999.0074,935.00-1275.0029,818.00-2337.0026,850.005,665.00-39126.0015,400.001,068.003,314.001,219.00-9337.00-2503.00-3142.00-116.00-8157.00-14796.00-42277.00-2139.0013,879.00-4606.0044,644.00-11896.003,482.0016,538.00-29826.0013,360.00979.005,821.0024,253.001,077.00-7231.00-7381.001,473.00-21340.00-33960.006,665.002,239.0018,260.00
Operating Margin Growth (3y) -106093.00-77582.00-29258.00-66544.00587,662.00706,670.00-13642.00-24375.00350,116.00386,479.00658,269.0031,255.00290.00-82988.0015,771.0068,097.00-2048.00-17119.002,769.0052,034.00-752.0024,033.0014,800.0013,596.0020,063.00102,854.007,705.00-8089.003,727.0025,415.005,837.00-38023.00-2094.00-16231.00-42105.00-1036.00-3614.00-21905.00-775.00-14151.009,205.00-2864.00-27459.00-675.0018,340.0017,754.0039,071.002,540.00-2770.0014,979.00-4101.00-6904.00-40212.005,105.0027,965.00-2004.00
Operating Margin Growth (5y) -100388.00-82818.00-23897.00-21351.00578,614.00614,617.00-9598.00-2159.00351,701.00383,663.00667,403.0083,977.004,953.0018,797.0020,161.0058,788.0011,015.0010,800.0011,749.0014,127.005,311.0022,598.0014,972.0014,699.002,569.0085,554.00-37715.00-10344.009,449.006,013.008,205.00-52058.0015,268.00-4299.00-27287.00428.00847.00454.00-6348.00285.002,953.00-4424.00-1734.00-20939.00-22851.0017,038.0042,783.00-540.00
Operating Margin (QoQ) -28128.00-51514.00451.00-605227.00-118898.00719,783.008,053.00-375026.00-46921.00-264383.00630,012.0025,703.00383.00-3190.00-36834.0048,979.00111.00-529.00-2680.00-535.00-10558.007,407.002,998.00-5261.00-82895.0095,568.0015,492.00-21166.00-14959.0019,358.0046,585.00-53321.0014,228.00-1827.001,793.001,206.00-104.00419.00-302.00-9351.006,729.00-220.002,724.00-17391.0090.00-27701.0042,863.00-1373.00-18395.0021,550.00-13678.0014,005.00-5339.00-24815.0029,509.001,624.00-496.00-6384.006,332.00-6683.00-647.002,470.00-16480.00-19303.0039,979.00-1956.00-460.00
Profit After Tax Growth (1y) -47.37%-40.34%-19.19%-30.38%-9.91%119.73%-134.91%87.28%-103.83%-108.04%-174.24%-23.38%3,367.75%-99.07%97.72%392.44%-35.06%-2,319.49%7,960.91%-90.02%-223.46%22.12%0.00%-38.45%0.00%0.00%-51.61%-774.97%6.73%136.08%-142.26%193.46%699.45%-63.78%655.03%-54.76%-116.01%213.86%-1.91%-309.72%-276.80%-175.64%-242.19%172.13%129.79%-142.92%-326.44%221.99%-1,041.54%109.42%51.08%86.35%176.97%1,323.85%105.01%-56.24%-99.04%-103.84%206.53%-128.14%-2,985.93%2,468.55%208.37%235.70%
Profit After Tax Growth (3y) -26.37%-28.17%-40.50%-0.03%4.10%-32.98%-26.45%91.90%-6.66%-80.42%90.50%-27.79%-197.01%-234.74%55.94%-32.87%-40.98%-166.10%242.10%-34.16%-46.61%31.64%-30.15%57.18%96.53%28.68%4.31%41.85%3.63%34.07%32.02%3.92%-53.49%-41.94%-97.82%-11.87%-43.57%-98.04%-99.57%69.51%-119.44%-44.27%-70.62%84.96%60.81%73.90%28.15%37.96%-58.81%62.78%27.55%-30.64%40.17%134.93%35.23%-44.92%
Profit After Tax Growth (5y) -17.35%-47.90%6.75%-13.26%-23.77%-53.88%11.40%-15.37%-24.61%-38.06%34.35%-28.94%-89.50%73.08%18.19%13.79%34.99%34.87%146.61%-29.41%-25.43%18.32%2.17%-41.56%-27.53%20.87%-29.08%33.98%24.61%5.50%-74.00%32.34%-58.94%-27.76%-74.44%32.65%5.42%50.56%-31.97%31.76%15.76%-15.94%-14.56%11.83%9.69%37.79%24.47%0.05%
Profit After Tax (QoQ) -42.02%-21.50%60.85%-28.10%-34.28%6.32%38.57%-6.95%60.28%-116.89%843.41%-101.90%-236.36%-476.15%307.71%-18.82%-120.49%93.40%44,974.35%-89.29%-863.37%121.43%-43.03%-232.45%-381.52%127.52%-64.94%-315.19%-381.52%113.32%-589.14%70.26%286.26%-115.60%1,181.79%90.73%-88.75%139.04%-11.82%-167.49%320.63%-25.29%-288.53%-21.25%55.71%-40.45%195.63%-49.93%-461.19%-146.55%172.21%-246.43%103.61%-1,380.31%375.03%-39.52%-33.14%-95.50%2,303.93%-98.67%-366.55%458.91%-320.67%-36.71%318.76%-53.27%-2.90%
Property, Plant & Equipment (Net) Growth (1y) 6.31%68.09%67.02%65.39%64.26%3.25%-9.20%-7.93%-7.43%-5.60%9.45%9.27%8.39%7.78%7.08%-7.35%-6.14%-6.21%-6.27%7.63%7.93%-0.58%-2.06%-4.85%-12.31%-11.43%-13.78%-15.81%-12.14%-9.47%-7.32%-28.88%-17.09%-13.11%-13.21%19.91%7.12%8.38%11.26%2.80%-0.34%-3.49%-6.21%-1.56%-0.70%-1.06%-1.46%-0.51%-0.34%0.06%1.05%1.53%2.71%3.24%3.91%3.47%2.44%1.98%0.89%0.56%7.26%6.43%5.58%6.49%
Property, Plant & Equipment (Net) Growth (3y) 17.36%17.89%18.40%18.50%18.12%1.66%2.09%-2.31%-1.98%-1.55%3.18%2.90%3.17%0.17%-0.57%-1.74%-3.87%-6.18%-7.50%-4.82%-5.97%-7.28%-7.84%-17.10%-13.88%-11.35%-11.48%-10.46%-7.94%-5.18%-3.63%-4.29%-3.99%-3.14%-3.25%6.66%1.96%1.15%0.94%0.23%-0.46%-1.51%-2.25%-0.19%0.55%0.73%1.15%1.48%1.60%1.75%1.94%1.85%4.12%3.87%3.44%3.48%
Property, Plant & Equipment (Net) Growth (5y) 10.46%10.62%10.74%10.66%10.80%-0.41%-0.47%-0.92%-2.28%-3.42%-1.49%-2.68%-3.29%-4.22%-4.71%-10.69%-8.34%-8.26%-8.63%-5.97%-5.88%-5.57%-5.45%-6.83%-7.37%-6.13%-6.26%-6.19%-5.04%-4.03%-3.72%-3.00%-2.61%-2.09%-2.04%4.15%1.65%1.34%1.55%1.13%0.74%0.12%-0.42%0.68%2.24%2.10%1.96%2.28%
Property, Plant & Equipment (Net) (QoQ) 1.07%1.33%2.39%1.38%59.80%0.69%1.39%0.69%0.44%-11.45%2.81%1.23%2.43%2.66%2.65%0.41%1.86%1.99%-11.18%1.72%1.79%1.92%1.99%2.01%-6.24%0.40%-0.92%-5.99%-5.29%-2.26%-3.26%-1.89%-2.41%0.06%-25.76%14.37%2.28%-0.06%2.57%2.18%3.47%2.60%-5.23%-0.95%0.21%-0.29%-0.53%-0.08%-0.16%-0.69%0.42%0.10%0.24%0.30%0.89%1.26%0.75%0.95%0.46%0.26%0.30%-0.14%0.15%6.94%-0.48%-0.94%1.01%
Return on Assets Growth (1y) -3.00-4.00-5.00-4.00-3.00-2.00-2.00-3.00-3.00-2.00-2.000.001.001.001.005.005.005.005.00-5.00-3.00-3.00-3.004.000.00-2.00-2.00-8.00-4.001.002.004.003.00-1.00-1.00-1.002.003.00-2.00-8.00-13.00-6.002.003.00-1.00-1.00-18.00-10.004.004.0036.0036.0036.0022.00-6.00-17.00-21.00-21.00-15.00-4.00-3.008.00
Return on Assets Growth (3y) -9.00-9.00-9.00-7.00-5.00-4.00-3.002.003.004.004.000.003.003.003.004.002.000.00-1.00-8.00-7.00-4.00-4.001.00-2.00-2.00-2.00-3.002.003.004.000.00-7.00-12.00-6.00-1.00-3.00-11.00-18.00-15.00-11.00-2.0020.0029.0038.0025.0012.009.0018.005.0015.0015.0011.009.00
Return on Assets Growth (5y) -3.00-3.00-3.00-7.00-3.00-2.00-1.001.000.00-2.00-2.00-3.00-2.002.002.001.000.000.000.00-6.00-4.00-2.000.00-5.00-8.00-12.00-10.00-2.00-3.00-11.00-3.00-17.00-14.00-9.00-3.0017.0023.0028.0013.005.004.00-1.00-1.008.0014.0012.00
Return on Assets (QoQ) 0.000.00-1.00-2.00-1.000.000.00-1.00-1.000.00-1.000.000.000.001.000.000.000.005.000.000.000.00-5.002.000.000.002.00-3.00-2.000.00-3.001.003.000.000.00-1.00-1.000.002.002.00-3.00-3.00-4.00-4.005.005.00-3.00-8.005.00-13.005.005.006.0019.005.005.00-8.00-8.00-6.001.00-8.00-2.005.002.004.00
Return on Capital Employed Growth (1y) -12.00-31.00-38.00-46.00-13.006.00-14.00-17.00-12.00-3.0018.0023.0023.0019.0021.0014.005.00-5.00-16.00-11.00-12.00-23.00-13.005.0011.0045.0037.0030.0028.0020.0024.00-4.003.00-6.00-7.0011.00-3.00-3.00-7.00-6.00-5.00-10.00-14.00-16.00-4.001.0018.0012.0012.0016.00-9.007.003.007.0024.0016.001.00-14.00-17.00-30.00-22.00-6.00-5.0012.00
Return on Capital Employed Growth (3y) -38.00-28.00-34.00-40.00-3.0021.0025.0020.0015.0010.0024.0026.0016.00-10.00-8.008.005.0017.008.0024.0028.0042.0049.0031.0043.0059.0054.0037.0028.0010.0010.001.00-5.00-19.00-29.00-11.00-12.00-12.00-3.00-10.003.007.00-5.004.0012.0023.0034.0036.0016.009.00-2.00-6.00-18.00-13.002.00-2.00
Return on Capital Employed Growth (5y) -10.00-15.00-29.00-38.00-10.00-7.00-4.0014.0015.0033.0048.0061.0055.0056.0054.0034.0036.0031.0025.0031.0028.0033.0035.0036.0035.0046.0033.0015.0019.001.0014.00-3.004.00-3.00-19.008.004.0010.0013.0014.007.000.002.00-9.00-9.004.0012.0018.00
Return on Capital Employed (QoQ) 0.0010.008.00-31.00-19.004.000.002.000.00-17.00-3.007.009.005.002.006.005.008.00-5.00-3.00-5.00-3.00-1.00-3.00-16.007.0018.003.0018.00-1.0010.001.0010.003.00-18.008.000.002.000.00-5.000.00-1.000.00-4.00-5.00-6.00-1.008.000.0012.00-7.008.003.00-12.009.004.007.005.001.00-12.00-7.001.00-11.00-4.008.002.005.00
Return on Equity Growth (1y) -18.00-19.00-17.00-16.00-7.00-6.00-9.00-13.00-11.00-8.00-7.002.002.002.004.0013.0011.0011.0011.00-13.00-7.00-7.00-7.0010.00-1.00-5.00-6.00-17.00-9.003.004.009.006.00-3.00-3.00-2.003.005.00-3.00-14.00-25.00-10.004.006.00-6.00-5.00-48.00-39.00-5.009.0094.0096.0090.0047.00-22.00-39.00-47.00-44.00-31.00-8.00-6.0017.00
Return on Equity Growth (3y) -36.00-34.00-33.00-28.00-15.00-12.00-12.001.003.006.007.001.006.007.007.0010.004.00-1.00-2.00-20.00-16.00-9.00-8.002.00-4.00-5.00-5.00-5.003.006.008.001.00-14.00-23.00-12.00-1.00-5.00-25.00-47.00-47.00-36.00-6.0050.0063.0080.0051.0024.0018.0039.0012.0041.0048.0038.0021.00
Return on Equity Growth (5y) -23.00-20.00-19.00-28.00-11.00-8.00-9.00-2.00-5.00-6.00-5.00-6.00-3.004.006.002.000.00-1.00-1.00-13.00-9.00-6.001.00-9.00-16.00-24.00-20.00-5.00-5.00-24.00-7.00-44.00-47.00-33.00-8.0045.0051.0060.0025.0010.008.00-3.00-3.0016.0027.0025.00
Return on Equity (QoQ) -2.00-1.00-2.00-12.00-4.001.00-1.00-3.00-3.00-2.00-5.000.000.00-1.003.000.000.000.0012.00-2.000.000.00-11.005.000.000.006.00-6.00-4.00-1.00-6.002.007.001.00-1.00-1.00-1.000.004.003.00-5.00-5.00-7.00-8.0010.009.00-5.00-20.0011.00-34.004.0014.0025.0052.005.009.00-19.00-18.00-11.001.00-16.00-5.0011.003.008.00
Return on Invested Capital Growth (1y) -13.00-34.00-48.00-65.00-10.0010.00-22.00-23.00-16.00-3.0026.0030.0031.0028.0040.00-2.002.00-25.00-83.002.0084.00-16.0011.007.00-74.0059.0070.0040.0027.0040.0036.001.002.00-26.00-18.003.000.000.00-4.00-7.00-9.00-13.00-16.00-12.00-4.000.0015.0010.0011.0016.00-4.008.006.007.0023.0014.00-2.00-14.00-19.00-28.00-19.00-6.00-5.0011.00
Return on Invested Capital Growth (3y) -39.00-28.00-44.00-57.005.0034.0044.005.0017.000.00-17.0030.00118.00-13.00-32.007.0013.0018.00-2.0050.0037.0083.00117.0048.00-45.0073.0087.0044.0029.0014.0014.00-3.00-7.00-39.00-38.00-16.00-13.00-13.00-5.00-8.00-2.003.00-6.006.0014.0023.0033.0033.0016.009.000.00-5.00-15.00-13.000.00-3.00
Return on Invested Capital Growth (5y) -6.00-25.00-87.00-58.0092.00-7.00-28.0015.0027.0042.0064.0077.0070.0086.0074.0048.0041.0032.0015.0053.0039.0056.0095.0044.00-54.0059.0067.0025.0016.001.0012.00-4.001.00-23.00-28.002.005.009.0013.0014.003.00-4.00-2.00-7.00-7.003.0010.0015.00
Return on Invested Capital (QoQ) 1.0022.0016.00-54.00-19.008.00-1.002.000.00-23.00-2.008.0013.006.003.009.0010.0018.00-40.0014.00-17.00-40.0045.0096.00-117.00-13.0042.0014.0016.00-1.0011.001.0029.00-6.00-23.002.001.002.00-2.000.000.00-1.00-5.00-3.00-4.00-5.000.005.000.009.00-5.006.005.00-11.008.004.005.006.00-1.00-12.00-7.001.00-10.00-3.007.002.005.00
Return on Sales Growth (1y) -317.00-186.00-56.0084.00-313.00-259.00-148.00-461.00-33.003.00-56.00416.000.000.002.00-237.00-1.0024.0021.00-76.0052.00-32.00-23.0046.00-61.00-71.00-4.00-40.0027.0096.003.00-9.00-15.00-14.001.00-25.0033.0028.00-50.00-120.00-313.0079.0094.00-191.00187.00252.00-122.00286.00-266.00-151.00157.0049.00371.00-80.00-54.00-62.009.00-159.00-242.0051.0019.00138.00
Return on Sales Growth (3y) -663.00-442.00-260.0039.00-346.00-255.00-201.00-282.00-34.0027.00-32.00103.0051.00-8.001.00-267.00-10.00-80.00-6.00-70.0018.00-8.00-24.00-2.00-49.0010.000.00-13.00114.0032.00-54.00-90.00-101.00-284.0033.0019.00-277.00-99.00-78.00-24.00-392.00180.00129.00144.00292.0022.00-19.00273.00115.00-389.00-139.0037.00399.00-100.00
Return on Sales Growth (5y) -664.00-418.00-236.00-273.00-295.00-264.00-203.00-312.00-43.00-76.00-59.00109.0017.0016.000.00-315.002.002.00-2.00-22.0011.005.00-48.00-124.00-77.00-285.00-15.0031.00-196.00-94.00277.00-118.00-6.00-363.00135.0054.0057.007.0025.00-38.00-12.00-58.00-167.00133.00320.001.00
Return on Sales (QoQ) -224.00-181.0016.0072.00-93.00-50.00156.00-325.00-39.0060.00-157.00103.00-3.001.00315.00-313.00-3.003.0076.00-77.0022.001.00-22.0051.00-62.0011.0047.00-56.00-72.0077.0011.0011.00-4.00-15.000.004.00-3.000.0055.00-5.00-75.00-26.00-14.00-198.00317.00-11.00-299.00179.00383.00-385.00109.00-373.00497.00-77.001.00-50.0047.00-51.00-7.0021.00-121.00-134.00285.00-10.00-2.00
Revenue Growth (1y) 0.92%3.65%3.15%-46.74%57.99%76.21%-26.40%157.88%1,522.94%1,436.12%2,645.46%-82.15%12.56%12.62%10.72%5,651.96%-20.52%-41.13%-24.21%11.08%-33.10%-53.31%14.08%-29.73%11.27%21.55%3.42%-35.23%-42.89%23.94%-64.19%17.89%59.40%11.05%47.27%-6.21%-42.59%53.72%34.78%16.93%49.54%-75.40%-87.53%24.16%13.62%-14.53%1,232.21%-64.51%93.01%230.49%-86.70%298.21%39.74%99.73%199.42%9.39%-69.86%-61.72%21.03%-85.90%-78.58%199.41%37.63%346.99%
Revenue Growth (3y) 195.78%203.86%175.21%-37.42%206.74%212.39%181.78%198.04%143.96%116.76%184.55%125.08%-15.72%-32.35%-1.44%255.41%-16.05%-30.61%-3.66%-20.34%-24.81%-11.06%-24.96%-18.74%0.43%18.71%-18.30%-10.53%-19.45%28.38%-10.75%8.94%11.02%-25.11%-37.22%10.84%-0.83%-31.37%30.81%-19.83%48.57%-11.43%-39.55%20.61%45.25%78.02%74.40%15.63%-6.67%36.21%-21.60%-15.00%-55.15%31.79%70.85%-11.66%
Revenue Growth (5y) 87.46%79.43%77.24%73.37%72.67%52.98%80.85%83.25%60.98%42.03%93.58%39.00%-17.58%-14.15%-18.73%102.77%-11.64%-14.39%-13.96%-10.98%-17.21%3.73%-3.46%-10.06%-2.76%-8.75%-37.99%0.78%-2.35%-14.96%3.38%-10.64%24.58%3.47%-15.20%13.99%21.34%16.36%-2.27%17.55%6.67%-11.88%-4.36%-23.01%-27.68%45.25%54.61%-0.52%
Revenue (QoQ) -12.39%33.39%51.60%-43.04%-10.02%32.75%-21.73%68.98%0.36%-44.55%174.24%963.47%-5.01%-0.90%-98.22%6,607.02%-4.95%-2.58%-7.38%-7.32%-29.61%25.44%35.73%-44.17%-50.87%206.45%-16.39%-11.60%-46.33%160.74%-47.64%-22.06%16.48%-24.66%72.37%5.38%-18.85%-0.09%9.77%-35.50%117.30%-12.40%-4.76%-17.51%-64.25%-55.61%848.47%-24.51%-73.11%591.97%-74.74%310.58%-53.96%-72.16%656.52%44.08%-34.19%-58.26%176.39%-60.30%-16.41%31.97%-67.80%-39.68%1,068.16%-39.34%4.56%
Share-based Compensation Growth (1y) 0.43%-15.80%48.86%71.75%35.15%21.29%-14.95%-63.98%20.87%-11.92%-0.17%-46.43%60.40%-19.70%-18.36%379.33%-39.04%12.01%-25.22%-27.76%-52.93%-30.81%-18.45%-159.12%-24.82%56.89%35.86%18.54%-33.25%-60.09%-33.68%186.76%30.79%37.11%1.73%40.08%122.06%318.24%-66.03%-65.91%-37.26%-89.25%40.54%32.39%10.01%23.85%22.85%12.49%-2.58%17.12%24.52%-46.33%17.83%22.03%-25.07%180.38%-14.63%-7.99%46.11%3.82%19.56%21.66%23.21%6.17%
Share-based Compensation Growth (3y) 17.94%-3.47%8.12%-30.80%37.86%-4.98%-11.50%-2.57%5.73%-7.47%-15.21%22.87%-22.79%-14.62%-20.74%-59.36%-40.02%6.73%-6.08%-32.91%-38.18%-24.33%-9.76%-25.24%-13.10%-4.95%-2.86%44.07%24.69%31.79%-38.80%34.15%22.14%-14.90%-21.40%-14.18%15.29%-17.73%-16.29%-20.23%-12.39%-46.18%29.06%-7.20%8.09%20.97%4.65%19.18%-0.67%9.56%10.88%16.03%6.34%10.95%10.49%45.66%
Share-based Compensation Growth (5y) 9.91%-4.15%-5.05%2.79%-5.54%-7.84%-15.82%-19.09%-16.00%-2.97%-7.55%-23.67%-25.40%-17.18%-14.81%7.67%-28.39%-7.82%-10.98%-15.82%-7.26%19.97%-23.98%-27.56%-1.78%-17.34%-15.24%19.60%6.00%-21.16%-16.92%21.22%14.32%-2.21%-5.77%-17.52%11.96%-4.47%-11.36%-5.24%-7.52%-29.43%18.67%18.40%5.21%14.65%15.59%13.28%
Share-based Compensation (QoQ) 19.90%-23.47%-10.24%21.94%0.51%35.31%3.56%-4.05%-9.79%-5.12%-56.13%221.95%-34.27%7.54%-76.46%864.09%-67.10%9.34%38.19%22.61%-39.54%-27.00%33.49%-20.10%-11.13%-13.96%-196.77%201.61%85.46%-25.49%-158.02%183.26%10.90%23.80%-24.10%25.51%16.25%-8.15%4.52%98.96%118.96%-92.54%4.88%266.17%-62.49%-2.46%-1.20%204.29%-57.77%-3.24%-9.53%163.52%-49.23%2.87%-61.01%478.57%-47.42%-36.83%45.90%76.16%-43.33%0.31%3.67%102.85%-42.33%1.59%-10.67%
Shareholder's Equity Growth (1y) 109.88%52.64%53.22%45.03%-21.60%6.15%10.32%22.99%20.74%20.22%10.80%9.50%5.26%4.02%4.25%26.62%28.19%25.69%32.75%6.46%4.03%-7.47%-6.98%-8.89%-10.54%-8.77%-12.23%-18.84%-17.57%-4.30%-5.10%-1.04%29.74%23.27%24.01%30.30%-1.84%1.21%3.43%-2.35%-6.64%-10.45%-18.22%-10.88%-2.89%-9.42%-25.38%-16.33%-43.03%-38.67%-37.96%-20.26%38.83%57.00%100.17%47.81%20.80%6.71%7.57%-6.03%-12.50%-3.72%-3.32%5.83%
Shareholder's Equity Growth (3y) 25.71%24.89%23.26%25.00%-0.12%9.90%8.41%19.47%17.67%16.27%15.32%13.86%11.97%6.55%8.79%7.09%6.06%2.00%2.72%-7.67%-8.46%-6.86%-8.15%-9.89%-1.47%2.48%1.09%1.53%1.63%6.09%6.77%7.98%5.94%3.77%1.60%4.28%-3.81%-6.36%-14.22%-10.03%-19.77%-20.76%-27.66%-15.91%-8.42%-4.46%-2.50%-0.47%-1.51%0.91%10.13%3.46%13.64%17.28%27.69%13.70%
Shareholder's Equity Growth (5y) 21.80%20.56%20.98%21.36%5.85%9.07%9.49%10.59%8.68%5.82%4.60%1.76%0.69%1.10%1.41%-0.27%4.99%4.59%4.99%0.30%-0.47%0.16%-0.13%-1.42%-2.60%-0.50%-2.67%-1.85%-0.98%-0.64%-5.77%-1.25%-8.04%-9.10%-13.45%-5.43%-6.78%-4.59%-4.76%-3.01%-2.83%-3.58%-4.00%-3.75%-4.08%-2.17%-0.73%-0.39%
Shareholder's Equity (QoQ) 4.59%2.04%-0.14%96.93%-23.94%2.43%-5.48%6.47%2.99%6.45%5.37%4.52%2.54%-1.89%4.14%0.48%1.34%-1.68%26.48%1.72%-0.64%3.85%1.42%-0.60%-11.62%4.40%-0.66%-2.40%-9.87%0.44%-8.14%-0.88%4.64%-0.40%-4.21%29.95%-0.57%0.20%0.65%-2.10%2.52%2.39%-4.97%-6.40%-1.67%-6.50%3.57%1.99%-8.28%-22.97%16.12%-30.56%-1.26%-22.07%49.24%20.91%11.66%-0.65%10.20%-1.19%-1.36%0.14%-3.73%-7.99%8.54%0.56%5.38%
Tax Rate Growth (1y) -395.00-515.00-1012.00-112.00-65.00-460.00-78.00-43.00-544.00619.004,692.00212.00129.004,969.00-214310.00-84968.00-1280.00-8266.00212,544.0083,241.0063,344.003,944.00-1202.00130.00-60449.00-421.001,205.00-2280.00-122.00213.00-13926.00-21065.00-611.00-13491.0012,133.0020,073.00-1298.0012,014.00-250.003,978.001,816.0053.00-85.00855.00-572.00264.00467.00458.00-153.00827.00-8929.00-2397.00-263.00-351.004,901.001,306.00-3186.00-4521.003,173.00589.003,594.004,594.00332.00-1291.00
Tax Rate Growth (3y) -1004.00-356.003,602.0057.00-479.005,128.00-209696.00-84799.00-1695.00-2678.002,925.00-1514.0062,193.00647.00-2968.00-1596.001,615.00-4743.00212,547.0081,092.002,774.003,736.00-13923.00-23214.00-61181.00-13700.00-589.00-3272.00-2031.00-1264.00-2044.002,987.00-93.00-1424.0011,797.0024,906.00-54.0012,332.00131.005,292.001,091.001,144.00-8548.00-1084.00-988.00740.00-3562.00-633.00-3602.00-4045.00-856.00-503.00145.00-277.008,406.00604.00
Tax Rate Growth (5y) -2155.00-3653.001,836.00-1670.0061,584.00806.001,646.00-1427.001,200.00845.002,928.00-3664.001,623.00439.00-15690.00-24941.00882.00-18022.00210,753.0080,100.00865.002,259.00-2041.00837.00-60663.00-1632.00-924.001,562.00-787.00-947.00-1662.004,300.00-818.00-333.003,334.0022,967.00-470.0012,808.00-3898.004,200.00-2359.00-3727.00-474.00810.00-581.00814.00-57.00-1335.00
Tax Rate (QoQ) 334.00-400.00-173.00-156.00214.00-897.00726.00-108.00-181.00-515.00761.00-609.00982.003,558.00-3718.00-692.005,822.00-215722.00125,624.0082,995.00-1164.005,088.00-3678.0063,098.00-60564.00-58.00-2346.002,519.00-536.001,568.00-5831.004,677.00-202.00-12571.00-12970.0025,131.00-13082.0013,053.00-5029.003,760.00230.00789.00-800.001,598.00-1533.00650.00139.00171.00-696.00853.00131.00-441.00284.00-8904.006,663.001,694.00196.00-3652.003,068.00-2798.00-1138.004,042.00483.00207.00-138.00-221.00-1139.00
Total Debt Growth (1y) -3.18%596.32%611.87%602.51%635.02%-3.46%-5.86%-3.74%-7.55%-1.73%0.06%0.45%0.16%0.51%0.48%-1.16%-0.91%1.84%2.34%2.38%-17.02%-19.42%-15.27%-15.30%4.98%4.70%-0.75%0.61%-3.44%-4.30%-8.13%-20.05%-16.20%-10.86%-13.24%10.18%8.67%11.21%19.66%14.59%10.64%0.23%3.12%-12.60%-9.64%2.19%23.87%11.95%35.92%16.26%-1.30%9.24%-25.94%-23.18%-34.83%-25.90%-7.25%-4.71%5.35%-0.97%37.71%17.87%12.77%18.17%
Total Debt Growth (3y) 87.38%87.63%88.58%89.39%89.51%-1.57%-1.82%-1.50%-2.83%0.20%0.95%0.54%-6.27%-6.22%-4.49%-5.01%-4.79%-4.93%-4.88%-4.45%-5.60%-6.88%-8.24%-12.01%-5.30%-3.70%-7.51%-3.95%-4.20%-1.74%-1.57%0.31%0.25%-0.22%2.30%3.34%2.80%4.43%15.19%3.89%10.76%5.99%8.03%2.24%-3.11%-3.00%-7.30%-3.23%-2.26%-5.24%-12.17%-7.11%-1.83%-4.80%-8.18%-4.64%
Total Debt Growth (5y) 45.54%46.56%47.13%47.04%41.11%-4.79%-3.87%-3.69%-4.38%-3.23%-2.85%-2.83%-3.55%-3.74%-4.50%-7.17%-6.93%-6.02%-7.26%-5.13%-5.19%-4.36%-4.31%-2.97%0.42%-0.09%-0.48%-2.36%-2.55%-0.57%4.03%-0.25%4.35%3.37%5.53%6.18%1.81%0.34%-0.34%-1.92%-1.37%-2.71%-2.85%-4.74%3.04%0.50%-1.10%1.18%
Total Debt (QoQ) -0.46%-1.34%-0.93%-0.49%615.90%0.86%-2.23%4.11%-5.97%-1.64%-0.03%-0.02%-0.05%0.15%0.35%-0.30%0.31%0.12%-1.28%-0.05%3.09%0.61%-1.24%-18.99%0.11%5.80%-1.29%0.40%-0.15%0.30%0.06%-3.64%-1.04%-3.72%-12.93%1.00%5.27%-6.29%10.58%-0.38%7.73%0.83%5.90%-3.82%-2.41%3.74%-10.24%-0.56%10.36%25.75%-18.88%20.73%-5.60%6.75%-10.21%-18.15%-2.09%-9.44%2.10%2.45%0.59%0.12%-4.03%42.48%-13.90%-4.22%0.57%