COP Growth Metrics (2009-2025) | COP

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) (Quarter) 0.92%1.91%2.74%3.12%5.69%-1.97%2.03%-28.78%-23.55%-27.69%2.58%3.81%0.78%1.91%4.02%-0.65%-1.29%-8.32%-7.93%-10.96%-16.35%-9.28%-14.24%-11.01%-7.91%-11.88%-18.79%-20.60%-18.28%-19.60%-11.63%-5.75%-4.61%1.09%3.37%-0.31%0.76%-9.04%-11.53%-10.21%-11.20%28.69%35.46%38.23%44.78%11.49%9.71%8.63%3.49%-2.00%-4.36%-1.25%2.23%4.27%7.13%3.25%28.00%30.32%27.72%26.65%-0.68%
Assets Growth (3y) (Quarter) -8.75%-8.87%-8.34%-8.71%-8.26%-8.30%-8.93%-9.07%-8.74%-8.72%-12.25%-0.59%-2.80%-5.94%-5.36%-6.35%-7.66%-8.73%-9.84%-13.77%-14.31%-14.30%-13.70%-14.94%-12.67%-10.46%-10.53%-9.47%-9.30%-7.73%-9.58%-6.85%-5.51%-5.14%5.77%7.40%7.36%9.01%9.28%9.55%10.47%9.99%12.03%12.43%14.03%15.28%4.44%3.97%3.47%10.64%10.02%9.38%8.90%9.13%
Assets Growth (5y) (Quarter) -4.11%-4.83%-5.19%-6.60%-5.86%-7.37%-9.01%-8.96%-9.71%-10.14%-11.59%-7.31%-8.29%-8.94%-9.70%-10.03%-10.04%-9.93%-9.84%-10.14%-9.98%-9.56%-9.98%-10.86%-9.83%-8.47%-3.47%-2.32%-1.53%0.20%1.18%3.73%4.84%5.04%5.27%5.38%5.83%6.51%5.93%6.14%6.57%11.73%13.82%14.23%14.16%14.26%
Assets (QoQ) (Quarter) 1.57%-0.19%1.76%-2.17%2.56%0.63%2.13%0.27%6.30%-30.01%1.19%1.54%0.54%-0.71%2.41%-1.42%1.67%1.35%-2.19%-2.06%-5.57%1.78%-5.41%-7.99%2.41%-3.79%-1.84%-4.79%-2.00%-11.33%-4.03%-2.00%-3.59%-2.53%2.35%-0.82%2.17%-0.33%-1.29%0.25%-7.77%-3.06%0.18%-0.85%33.66%2.04%2.23%3.85%2.92%0.41%1.22%-1.06%-2.55%-2.01%4.52%2.43%-0.60%0.68%0.73%26.97%1.20%-1.33%-0.10%-0.44%
Capital Expenditures Growth (1y) (Quarter) -28.73%-24.81%-11.82%-56.65%39.26%24.74%46.53%111.94%32.39%44.57%-2.32%39.93%-11.18%2.26%27.63%23.29%14.86%14.60%9.63%2.35%-14.45%-43.31%-52.62%-50.94%-45.35%-52.93%-57.87%-53.25%-46.95%-9.97%18.78%51.85%58.90%95.98%46.97%6.59%6.64%-13.51%4.75%-1.36%0.73%-49.33%-32.42%-33.67%-98.97%179.45%-387.72%478.07%18,494.12%-349.67%424.75%-58.58%-105.95%198.30%-75.94%13.82%1,651.06%-50.58%14.58%15.05%15.84%10.68%-1.71%-8.86%
Capital Expenditures Growth (3y) (Quarter) 9.53%10.68%8.07%8.74%17.86%22.63%22.24%54.06%10.54%19.22%10.97%20.87%-4.44%-12.74%-12.80%-14.77%-18.72%-32.63%-39.73%-38.31%-37.17%-37.84%-38.10%-29.64%-22.77%-6.00%-9.73%-8.88%-3.49%15.13%22.28%16.88%19.51%-4.95%1.33%-11.32%-77.71%6.99%-59.23%55.81%24.53%-76.89%84.83%16.67%-28.34%89.99%31.00%39.68%455.62%6.64%42.53%-18.45%2.24%36.40%-35.29%6.07%
Capital Expenditures Growth (5y) (Quarter) 6.03%9.71%12.05%10.16%9.98%3.68%-1.04%12.92%-8.79%-14.68%-22.88%-16.54%-24.03%-22.39%-19.80%-15.16%-14.66%-11.61%-17.50%-17.60%-15.92%-16.45%-18.25%-18.20%-13.12%-18.30%-12.24%-13.12%-60.73%16.66%-40.91%43.67%26.76%-51.54%57.60%10.80%-16.24%24.62%9.74%12.26%12.24%11.42%11.73%15.77%15.42%30.27%20.42%23.36%
Capital Expenditures (QoQ) (Quarter) -8.05%-2.77%3.35%-22.87%-2.99%14.04%-49.19%147.77%-13.11%33.96%-26.51%54.76%-5.11%-9.49%5.28%-1.77%9.26%12.96%1.70%-8.48%9.01%8.05%-5.06%-23.51%-27.76%-9.68%-1.70%-14.79%-37.78%-19.15%9.06%-3.30%5.59%6.67%39.43%1.19%30.23%-20.01%1.13%1.24%5.62%-3.12%-4.78%3.39%-46.88%29.22%-6.54%-98.39%14,300.00%-233.05%287.78%-48.32%-293.36%273.05%-76.05%-107.42%3,295.74%-57.64%13.28%1.14%1.82%-1.79%13.75%1.84%-2.72%-12.78%5.48%
Cash & Equivalents Growth (1y) (Quarter) 6.61%363.96%1,147.43%1,644.28%621.87%33.62%-57.02%-38.86%-39.94%-81.04%-63.11%-37.40%46.26%274.43%206.23%72.64%38.69%57.12%39.27%-18.96%-64.57%-37.92%-55.38%-53.22%82.66%-24.91%69.50%52.45%-36.11%163.15%68.97%75.21%60.31%-57.07%-46.23%-6.48%24.76%83.70%93.57%-13.98%-98.95%-51.07%-65.38%-41.21%4,255.38%127.31%294.90%68.10%126.56%4.56%-18.54%28.44%8.73%-16.99%10.24%-12.74%-20.07%-25.13%-40.87%-0.50%13.19%14.14%0.75%15.87%
Cash & Equivalents Growth (3y) (Quarter) 66.58%5.54%25.53%88.29%85.10%-1.74%-21.40%-12.90%6.81%3.72%16.31%-4.33%-10.43%54.00%23.92%-13.18%-3.54%-9.86%1.75%-16.70%-25.50%7.05%8.52%7.71%23.22%-5.34%15.48%35.68%8.52%27.55%20.71%12.12%-72.45%-27.20%-28.84%-22.09%-17.18%26.89%38.32%-5.27%1.04%5.16%3.65%8.27%375.18%25.42%52.49%23.51%25.34%-13.38%-19.02%3.70%-0.55%-10.82%-13.08%0.20%
Cash & Equivalents Growth (5y) (Quarter) 56.46%47.22%53.19%56.34%25.52%-1.54%-21.31%-24.19%-4.64%-12.26%3.54%-8.98%-3.46%48.48%40.37%11.82%-1.67%-3.72%-0.88%-1.08%-3.73%-0.66%5.87%0.10%-52.41%-5.28%0.63%4.78%-10.27%18.21%19.18%6.85%15.59%-1.72%3.00%0.42%6.95%12.14%18.90%-0.97%-2.16%-6.29%-6.21%1.96%149.69%11.01%16.13%16.78%
Cash & Equivalents (QoQ) (Quarter) 10.72%-27.82%-15.44%57.75%381.87%94.08%18.23%-34.72%-10.81%-37.57%68.17%-35.87%-71.84%21.46%185.33%49.86%-27.90%-0.67%60.86%20.40%-18.32%-11.95%-6.40%-47.37%43.13%-36.72%-1.86%105.49%-41.16%42.86%-11.74%-13.88%142.33%-8.27%-8.48%-21.20%-35.11%14.90%59.18%5.12%-4.45%21.07%-29.26%-98.72%4,372.31%-14.34%20.12%-5.35%133.42%48.80%-48.87%27.57%7.72%15.94%-19.38%7.99%-17.77%53.97%-36.18%-1.08%-22.96%21.59%7.39%12.52%-22.32%7.33%23.52%
Cash from Investing Activities Growth (1y) (Quarter) 26.28%248.72%313.48%55.35%-2.50%-173.72%-179.52%84.72%-36.14%-2.97%43.73%-2,161.40%19.17%-17.15%-48.12%174.06%-51.99%-22.81%-26.16%-224.69%10.38%41.20%34.41%82.47%37.69%13.95%112.23%108.47%52.83%439.16%630.18%-984.91%91.99%-127.08%-181.57%62.05%-1,793.59%25.04%109.16%-2,051.69%-30.81%63.72%-844.00%85.82%37.11%238.49%147.67%-1,482.87%49.71%-384.88%-683.65%65.86%-136.99%-10.76%23.22%-99.45%-47.86%-79.23%-11.49%62.41%-9.57%40.71%-19.60%61.36%
Cash from Investing Activities Growth (3y) (Quarter) -0.95%-4.13%1.52%-15.56%-4.10%-42.43%-38.60%65.82%-18.70%-14.00%-1.69%-175.38%-3.26%5.42%-7.02%45.50%5.32%14.67%28.08%-73.55%35.90%54.89%37.25%49.17%71.34%7.54%10.03%34.24%10.57%11.70%-18.29%-320.33%-25.65%-27.52%-36.72%-5.00%-149.74%33.45%32.47%-264.15%25.49%-12.69%-183.14%8.50%9.16%-63.49%-28.79%-120.89%-20.79%-97.09%-91.26%36.51%-56.59%-5.58%-0.79%33.83%
Cash from Investing Activities Growth (5y) (Quarter) -4.79%-10.19%-12.29%-7.34%-8.97%-21.45%-20.57%10.97%1.36%5.60%15.82%18.23%20.20%34.91%25.35%34.42%49.74%10.61%9.63%-15.58%16.77%19.02%15.37%-1.41%10.23%26.47%13.08%2.80%10.06%18.59%14.11%-177.37%8.90%-18.03%-28.81%-44.30%-79.36%-3.51%-7.79%-101.08%-7.71%-23.23%-81.54%10.50%-3.96%-35.95%-23.29%-9.38%
Cash from Investing Activities (QoQ) (Quarter) 11.76%25.60%-30.45%13.93%278.03%6.80%-127.29%-97.59%-28.04%-15.19%94.76%-1,660.23%3.16%37.05%-110.74%37.08%-40.36%20.41%205.37%-229.12%-13.41%18.24%-4.14%7.20%25.59%8.80%72.17%-229.87%-2.76%112.96%-80.73%-1,937.74%838.91%-72.10%-123.36%83.37%-2,398.72%15.96%89.13%-729.78%1.08%110.27%-2,653.33%49.56%72.57%-110.57%51.34%-123.76%160.41%-27.52%-1,715.60%92.89%-242.23%-48.49%5.51%50.65%-59.94%-2.94%-145.47%63.41%-93.88%35.97%17.23%-6.64%-4.90%-29.18%73.26%
Cash from Operations Growth (1y) (Quarter) 61.27%35.37%47.94%21.54%-35.95%26.79%72.41%-98.08%109.04%-44.12%-52.95%3,152.10%16.22%44.88%10.20%2.45%32.73%-2.47%-0.90%-25.15%-67.06%-43.26%-49.69%-46.23%-79.64%-36.22%-33.82%-9.59%325.18%39.08%-17.58%71.93%34.02%90.86%223.22%52.48%20.63%-13.49%-31.47%-21.17%-27.26%-94.57%-62.86%-43.93%-1.19%2,607.64%452.65%250.96%143.65%86.17%82.20%12.34%6.61%-51.30%-37.70%-20.16%-7.74%27.63%5.84%-15.31%22.67%-29.15%2.00%-3.12%
Cash from Operations Growth (3y) (Quarter) 29.25%-1.38%6.27%-8.75%15.88%0.87%-3.67%-13.80%47.74%-7.57%-19.90%192.17%-20.20%-7.10%-18.10%-25.57%-55.35%-29.33%-30.90%-28.60%-34.18%-20.46%-35.01%-5.80%5.07%19.18%20.81%33.33%90.14%31.93%22.22%27.37%5.55%-55.24%-6.30%-12.33%-4.64%8.35%12.05%15.76%20.53%39.89%55.22%30.27%36.92%190.63%84.43%46.55%33.82%4.99%6.31%-8.76%6.46%-23.92%-12.39%-13.15%
Cash from Operations Growth (5y) (Quarter) 27.20%6.27%5.56%-10.24%-7.42%-10.69%-14.92%-23.75%-26.38%-22.16%-29.75%64.72%-15.15%-6.59%-21.41%-8.51%-12.70%-1.29%-2.54%-0.94%-14.35%-3.64%-9.47%0.09%0.36%-39.73%-14.81%0.93%37.64%27.55%30.24%32.39%23.14%35.21%52.63%21.58%17.63%2.89%9.81%6.83%11.49%11.22%19.78%8.37%23.77%85.89%46.60%20.90%
Cash from Operations (QoQ) (Quarter) 36.18%14.26%73.68%-40.32%14.31%24.86%42.68%-68.55%126.30%69.79%-98.41%3,320.17%-39.51%42.97%9.94%22.22%-24.59%8.75%2.22%58.34%-44.58%10.49%-22.79%-30.32%-4.55%-2.03%-17.48%-73.62%199.05%1.67%12.73%24.05%-2.18%-39.75%135.17%-3.31%39.31%2.03%10.94%-23.50%-0.10%-19.16%27.60%-29.41%-92.54%452.87%92.63%24.40%104.38%12.84%22.33%-13.63%56.16%10.44%-24.58%-18.04%-28.67%41.28%-3.34%-5.28%-1.32%17.16%-22.66%37.20%-43.01%68.67%-26.54%
Dividends Paid - Common Growth (1y) (Quarter) 6.90%17.07%17.07%7.68%26.88%12.38%10.29%9.01%-10.70%-10.80%-10.22%-7.12%-3.32%-0.49%5.45%5.44%4.91%5.16%6.46%6.33%6.43%6.19%1.65%1.76%-65.60%-65.57%-65.94%-66.09%5.75%5.75%3.18%1.92%2.11%1.81%3.09%10.97%3.55%2.67%2.10%30.79%30.86%31.50%33.14%0.22%28.38%28.13%161.67%2.55%2.57%-50.51%146.77%3.68%4.25%175.46%-37.90%9.68%10.44%29.62%8.01%44.71%44.02%15.72%
Dividends Paid - Common Growth (3y) (Quarter) 6.60%5.48%5.05%2.92%3.08%-0.08%1.45%2.20%-3.25%-2.27%0.26%1.36%2.58%3.58%4.50%4.49%-27.31%-27.28%-28.30%-28.41%-27.12%-27.15%-29.05%-29.41%-28.12%-28.16%-28.71%-27.34%3.79%3.40%2.79%13.94%11.43%11.19%11.90%13.30%20.27%20.05%52.65%19.88%20.01%19.92%-58.48%48.11%10.86%10.53%14.25%16.26%5.26%-17.09%18.29%18.06%18.36%46.31%
Dividends Paid - Common Growth (5y) (Quarter) 4.20%4.20%5.41%4.10%4.11%2.18%2.47%2.93%-19.81%-19.34%-18.99%-18.51%-17.05%-16.55%-16.70%-16.98%-16.14%-16.17%-17.08%-16.13%-16.36%-16.57%-17.77%-12.58%-12.83%-12.93%-13.21%-12.85%13.44%13.25%30.49%12.75%12.56%12.66%-37.27%34.50%12.97%12.91%14.35%21.43%14.47%14.70%14.14%16.86%16.68%16.52%17.47%
Dividends Paid - Common (QoQ) (Quarter) 0.14%0.00%6.46%0.27%9.68%0.00%-2.08%18.15%-2.86%-1.85%-3.22%-3.21%-2.97%-1.22%0.12%0.74%-0.12%4.67%0.12%0.23%0.12%5.96%0.00%0.33%-0.11%1.43%0.11%-66.09%0.00%0.32%-0.32%5.75%0.00%-2.11%-1.54%5.96%-0.30%-0.89%5.99%-1.13%-1.14%-1.45%35.78%-1.08%-0.66%-0.22%2.20%26.72%-0.85%103.77%-0.83%-1.67%-255.95%262.27%-58.33%-1.13%12.89%33.53%-26.41%-0.44%32.50%11.26%-1.40%-0.91%6.46%
EBITDA Margin Growth (1y) (Quarter) 209.00823.00330.00-976.00-285.000.00M-241.000.00M356.000.00M41.0082.00292.00-0.00M-164.00-257.00-708.00-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M537.00532.000.00M329.0011.000.00M0.00M0.01M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M-705.00-465.00-195.00-783.00-55.00-31.00-0.13M25.00-109.00138.000.13M-7.00-312.00-496.00-0.00M
EBITDA Margin Growth (3y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-60.00415.00-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M656.00624.00503.000.00M-0.00M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M599.00154.00-0.00M-214.000.00M0.00M0.00M-0.13M893.00-869.00-358.00131.00-765.00-477.00-389.00-0.00M
EBITDA Margin Growth (5y) (Quarter) 0.00M0.00M0.00M-801.00-0.00M-0.00M-0.00M0.00M-0.00M-0.00M535.00-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.01M0.01M0.01M0.00M0.01M0.01M0.00M0.00M0.00M0.00M0.00M-0.13M-159.00-10.00-0.00M113.000.00M0.00M741.00-278.00
EBITDA Margin (QoQ) (Quarter) -139.00178.00-111.00281.00475.00-314.00-0.00M972.00-0.00M0.00M159.00-137.00415.00-395.00199.0072.00-979.00544.00106.00-379.00-0.00M-75.00343.00-0.00M0.00M-0.01M0.00M144.00882.00-102.00-0.00M0.00M214.00-107.00223.00-1.00-103.000.00M-227.000.00M-0.00M-0.00M50.000.00M-83.00501.000.00M-507.00-525.00999.00-672.00-268.00-255.00411.0056.00-243.00-0.13M0.13M-79.004.00-35.00103.00-384.00-180.00-0.00M
EBIT Growth (1y) (Quarter) 86.40%196.60%70.45%-14.26%41.18%-30.75%3.41%-26.46%-2.16%37.02%-12.08%-7.41%21.43%-27.31%-1.23%-5.74%-40.69%-105.38%-103.98%-96.71%-155.55%-2,933.11%-1,161.69%-583.19%61.49%99.91%95.83%-165.39%139.45%11,700.00%560.49%136.04%167.54%21.12%1,270.24%602.00%892.13%544.66%-80.88%-85.19%-73.83%-45.68%305.32%919.93%281.82%259.71%176.74%88.79%64.73%22.08%-30.65%-42.06%-32.63%-182.61%-6.22%3.38%-1.73%195.98%17.96%-3.80%-0.82%-45.05%
EBIT Growth (3y) (Quarter) 24.62%23.37%4.92%6.70%-2.99%-16.31%-6.30%0.99%-13.88%-11.02%-27.11%-26.71%-69.37%-33.89%-47.16%-35.65%-29.06%-28.60%-26.02%-26.43%-34.30%-56.14%72.52%64.14%66.57%34.01%28.57%66.68%105.79%131.90%868.25%141.37%33.42%90.81%61.87%119.78%119.72%114.83%132.67%28.95%41.82%18.08%33.61%98.14%123.45%61.82%-77.87%21.64%4.19%2.93%-1.08%-8.46%-16.78%-13.08%-24.19%
EBIT Growth (5y) (Quarter) 10.94%10.38%-3.62%-15.41%-15.28%-55.13%-17.83%-29.78%-18.34%-16.55%-14.89%-15.08%-18.82%-42.89%-34.27%-37.52%-32.19%-33.11%-27.21%5.73%1.33%17.50%92.57%52.85%36.89%25.03%19.51%32.20%64.77%65.63%346.36%167.63%55.93%112.86%79.48%82.73%63.27%61.55%-71.19%6.88%11.31%1.74%13.59%53.80%61.82%32.80%13.85%
EBIT Margin Growth (1y) (Quarter) 209.00823.00330.00-976.00114.000.00M-241.000.00M356.000.00M-379.0082.00292.00-0.00M-164.00-257.00-708.00-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M537.00532.000.00M329.0011.000.00M0.00M0.01M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M-705.00-465.00-195.00-783.00-55.00-31.00-0.13M25.00-109.00138.000.13M-7.00-312.00-496.00-0.00M
EBIT Margin Growth (3y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-60.00415.00-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M656.00624.00503.000.00M-0.00M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M599.00154.00-0.00M-214.000.00M0.00M0.00M-0.13M893.00-869.00-358.00131.00-765.00-477.00-389.00-0.00M
EBIT Margin Growth (5y) (Quarter) 0.00M0.00M0.00M-801.00-0.00M-0.00M-0.00M0.00M-0.00M-0.00M535.00-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.01M0.01M0.01M0.00M0.01M0.01M0.00M0.00M0.00M0.00M0.00M-0.13M-159.00-10.00-0.00M113.000.00M0.00M741.00-278.00
EBIT Margin (QoQ) (Quarter) -139.00178.00-111.00281.00475.00-314.00-0.00M0.00M-0.00M0.00M-262.00-137.00415.00-395.00199.0072.00-979.00544.00106.00-379.00-0.00M-75.00343.00-0.00M0.00M-0.01M0.00M144.00882.00-102.00-0.00M0.00M214.00-107.00223.00-1.00-103.000.00M-227.000.00M-0.00M-0.00M50.000.00M-83.00501.000.00M-507.00-525.00999.00-672.00-268.00-255.00411.0056.00-243.00-0.13M0.13M-79.004.00-35.00103.00-384.00-180.00-0.00M
EBIT (QoQ) (Quarter) -4.17%47.28%-4.16%37.80%52.48%-15.36%-51.79%126.89%-28.01%61.35%-7.03%-9.42%0.83%3.54%-2.09%18.80%-39.64%40.69%-6.57%-25.26%-105.48%-4.05%177.27%-1,361.34%-199.07%56.72%70.41%-0.52%99.31%-1,925.00%-1,783.95%114.94%103.51%-19.61%47.45%10.91%-7.87%809.43%-24.46%56.75%-40.14%-73.03%-41.45%176.92%24.24%101.22%47.32%3.67%17.05%54.81%0.50%-9.54%-13.26%-12.06%-16.03%5.17%-206.36%199.83%-7.42%-0.03%3.88%22.69%-24.50%3.07%-42.45%
EBT Growth (1y) (Quarter) 100.30%219.61%81.05%-11.76%45.26%-31.65%4.92%-26.41%-0.39%42.82%-11.21%-6.31%22.67%-29.38%-2.35%-6.39%-42.04%-112.55%-109.63%-102.63%-168.19%-1,473.52%-524.72%-1,706.59%5.00%99.84%89.57%94.40%88.09%33,150.00%865.52%2,946.74%1,575.13%1.06%51.30%-21.42%20.20%-51.87%-158.17%-98.98%-114.66%-184.45%209.66%14,566.67%799.61%499.26%360.79%148.54%107.71%20.73%-42.24%-56.08%-44.89%-18.55%-16.53%8.83%-21.10%-30.35%17.28%-17.55%-9.49%-24.41%
EBT Growth (3y) (Quarter) 28.89%26.74%7.22%9.76%-1.73%-15.81%-5.83%1.91%-13.91%-10.86%-28.60%-27.72%-26.47%-35.45%-50.29%-37.28%-34.71%-33.43%-26.06%-27.30%-26.55%-27.59%117.13%91.19%213.39%54.24%36.24%47.49%48.15%60.21%445.98%-88.87%30.61%-37.49%-34.09%-1.18%5.55%7.22%17.51%43.25%54.94%28.66%59.67%70.07%442.99%115.50%80.97%30.49%5.91%-3.34%-11.85%-17.31%-26.68%-26.72%-24.59%
EBT Growth (5y) (Quarter) 13.17%12.29%-2.60%-16.19%-15.88%-15.04%-18.43%-32.54%-18.97%-19.71%-14.91%-15.49%-15.14%-15.49%-6.10%-14.05%-6.66%-7.98%0.88%-6.19%-9.87%6.47%43.13%-34.43%17.41%21.71%26.47%22.61%31.11%33.03%252.47%104.82%143.27%108.88%14.64%20.77%5.12%7.13%9.80%7.22%12.20%-1.52%18.22%37.18%170.07%50.49%32.39%
EBT Margin Growth (1y) (Quarter) 242.00820.00359.00-866.00135.000.00M-225.000.00M380.000.00M-338.00111.00308.00-0.00M-186.00-265.00-734.00-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-141.00-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-448.00653.00-492.00385.00-911.00-0.01M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M465.00457.00-150.00-0.00M-872.00-663.000.07M-309.0077.00-499.00-0.07M-19.00-532.00-430.00-148.00
EBT Margin Growth (3y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-46.00225.00-0.00M-0.00M-0.00M-835.00-0.01M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.01M476.000.01M0.01M0.01M0.00M-0.00M212.00-894.00-0.00M-274.00-63.008.00289.000.00M894.0080.000.00M0.01M0.00M0.00M0.08M886.00-330.00-706.00-781.00-0.00M-0.00M-0.00M-779.00
EBT Margin Growth (5y) (Quarter) 0.00M0.00M0.00M-866.00-0.00M-0.00M-0.00M0.00M-0.01M-0.00M485.00-0.00M-0.00M-0.00M89.00-566.00311.00228.00750.00273.0084.000.00M0.00M-0.00M186.000.00M-0.00M0.01M0.01M0.01M0.00M0.00M0.00M0.00M-309.00921.00-470.00-198.000.07M-41.0099.00-0.00M418.000.01M0.00M0.00M0.00M
EBT Margin (QoQ) (Quarter) -112.00170.00-111.00295.00466.00-291.00-0.00M0.00M-0.00M0.00M-265.00-119.00398.00-353.00184.0079.00-0.00M570.00104.00-390.00-0.00M-191.00352.00-0.00M0.00M-0.01M0.00M411.000.00M-298.00173.00-138.000.00M-0.00M0.00M-4.00-497.0093.00-84.00873.00-0.00M-0.00M0.00M-0.00M-780.000.00M0.00M67.00-216.000.00M-613.0059.00-823.00222.00-331.00268.000.07M-0.07M56.00-309.00-292.00525.00-457.00-206.00-9.00
EBT (QoQ) (Quarter) -2.71%50.31%-5.97%45.67%55.24%-14.85%-54.17%139.80%-29.65%68.18%-7.50%-8.97%0.86%4.56%-2.40%19.18%-41.93%44.57%-6.44%-26.21%-112.57%-10.90%74.44%-1,813.19%-190.12%55.97%26.08%-0.61%99.52%-2,800.00%60.34%-114.13%1,442.13%-32.83%47.47%10.96%-8.05%0.56%-23.41%69.73%-63.18%-221.54%101.34%-2,538.10%-112.11%257.83%79.70%16.30%21.05%82.15%-3.08%-2.81%-29.64%-12.86%-26.30%21.95%4.00%-10.69%-3.91%-11.59%-8.19%50.37%-32.45%-2.95%-23.33%
Enterprise Value Growth (1y) (Quarter) 65.71%-1,966.32%-18,966.67%-430.69%-2,756.00%-114.92%46.52%41.43%52.81%92.49%85.52%42.45%-35.13%-529.55%-346.80%-76.66%-46.39%-66.48%-44.57%15.85%65.72%39.48%56.43%54.53%-88.06%26.30%-80.03%-49.74%37.47%-177.34%-67.98%-134.86%-72.59%29.71%34.22%24.56%-24.41%-47.38%-102.85%-33.27%93.49%10.30%27.94%47.22%-1,579.18%-28.54%-72.48%-44.69%7.51%7.65%7.35%-50.41%-34.22%16.70%9.36%28.53%29.60%11.71%28.10%7.45%-19.37%11.25%7.89%-14.18%
Enterprise Value Growth (3y) (Quarter) -66.56%-71.12%-145.29%-46.04%-163.09%-0.51%29.81%15.87%2.27%7.69%2.22%5.07%12.15%-85.11%-41.19%12.24%1.91%9.44%-4.28%16.94%26.13%-7.35%-9.63%-16.94%-26.61%-12.84%-25.77%-38.43%-10.32%-42.16%-30.87%-33.16%48.10%2.41%1.30%19.04%-10.79%-19.33%-36.10%-0.59%-0.36%-2.12%-4.81%-4.73%-175.21%0.37%-13.14%-15.86%4.39%12.10%15.48%0.17%-4.10%13.25%15.64%8.93%
Enterprise Value Growth (5y) (Quarter) -55.67%-101.90%-148.80%-29.60%-55.66%-0.46%26.27%25.61%9.66%18.90%6.01%10.25%4.43%-66.94%-53.46%-18.91%-0.36%-7.68%-4.61%-0.30%2.85%-5.09%-11.95%-9.96%30.31%-13.69%-23.80%-13.29%-7.97%-27.07%-22.74%-12.51%-16.77%-1.98%-8.97%-2.92%-11.04%-5.51%-16.18%-1.81%0.91%4.77%5.58%5.35%-77.30%4.97%0.83%-10.45%
Enterprise Value (QoQ) (Quarter) 123.69%-128.42%5,694.44%-109.10%-1,189.45%-190.36%2.97%21.38%2.97%27.75%-6.27%36.66%84.57%-39.34%-322.46%-48.74%28.10%1.11%-67.03%-23.25%18.22%14.13%2.78%49.79%-44.37%38.18%-1.47%-107.64%43.42%-51.01%15.60%13.29%-150.96%8.54%-18.00%36.28%-2.22%14.41%-35.32%-5.08%-21.09%-17.81%11.09%94.87%-1,568.77%5.37%34.88%-63.29%-27.74%-26.98%45.37%-4.38%-27.55%-27.39%11.31%6.86%20.84%-38.61%30.07%8.25%0.73%-12.88%9.98%-18.33%26.19%-17.15%-11.59%
EPS (Basic) Growth (1y) (Quarter) 161.11%381.03%110.20%65.12%49.65%-12.90%-6.31%230.28%-19.91%-25.10%-23.83%-75.05%2.96%-8.79%33.33%72.65%-2.30%-0.60%11.22%-147.03%-87.06%-109.09%-139.91%-192.63%-636.36%-473.33%3.45%98.92%139.83%-223.26%141.67%4,366.67%59.57%150.36%357.14%26.56%114.67%0.00%72.50%-58.02%-199.38%-82.86%-115.22%-205.88%146.88%545.83%523.81%376.39%488.00%156.77%100.00%33.67%-46.03%-53.77%-34.55%-5.26%-9.24%8.15%-24.03%-24.60%3.24%-21.61%-22.03%-37.89%
EPS (Basic) Growth (3y) (Quarter) 46.27%46.40%14.47%10.81%7.26%-15.89%-1.65%12.47%-6.95%-12.11%4.14%-30.11%-49.32%-27.70%-37.36%-63.57%-38.87%-36.05%-34.42%-26.30%-34.85%-54.46%-45.65%49.59%50.50%124.62%56.58%37.20%49.84%53.66%74.19%191.10%-75.49%27.78%-47.36%-36.84%0.00%3.45%3.62%7.10%39.92%41.66%8.85%57.56%51.65%97.18%96.16%76.52%42.28%8.69%-0.19%-1.53%-20.33%-26.82%-27.09%-23.73%
EPS (Basic) Growth (5y) (Quarter) 25.78%23.26%17.34%-25.43%-31.03%-15.48%-19.36%-31.67%-20.68%-18.67%-19.48%-14.94%-22.58%-28.67%-24.95%1.81%-15.49%-3.35%-3.98%-4.32%-1.08%-3.23%4.83%22.12%-56.11%29.20%13.55%23.68%21.39%30.62%32.73%132.77%56.48%27.97%59.03%15.75%25.98%5.62%7.81%9.24%6.05%7.29%-8.50%22.81%27.68%45.41%39.51%29.48%
EPS (Basic) (QoQ) (Quarter) 7.41%68.97%-12.24%63.95%97.87%-26.16%-31.07%48.59%15.17%-20.58%143.01%-63.97%7.69%-19.23%-20.41%48.72%-4.60%18.07%3.06%-15.84%-2.94%32.12%-143.58%123.16%-168.18%-480.00%-219.54%57.55%27.12%2.33%96.43%1,666.67%-691.49%112.59%265.71%-41.41%86.67%14.29%1.25%-0.62%-13.04%97.14%-75.36%-335.29%115.00%-275.00%-71.43%204.17%106.67%14.84%11.80%121.61%-9.75%-10.55%-25.28%-10.53%-22.69%26.63%8.15%-14.29%-7.87%-11.06%7.34%17.37%-30.04%-11.54%-14.49%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 159.26%385.96%111.34%-22.09%49.29%-13.00%-6.83%280.60%-20.10%-43.98%-23.56%-10.20%-2.40%22.22%36.99%-47.60%3.68%-0.61%8.50%-102.50%-86.98%-109.15%-140.09%-9,166.67%-636.36%-473.33%3.45%98.92%139.83%-223.26%140.48%4,366.67%59.57%150.00%367.65%25.00%113.33%0.72%72.33%-57.50%-200.00%-82.86%-115.33%-205.88%146.88%545.83%523.81%375.00%485.33%155.48%99.44%33.33%-45.79%-53.54%-34.65%-4.55%-9.66%7.61%-24.14%-24.60%3.72%-21.21%-21.59%-38.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 45.69%33.30%14.60%38.61%5.20%-15.86%-0.82%21.44%-6.84%-12.04%4.35%-26.24%-49.12%-28.28%-37.43%-47.58%-39.66%-36.10%-34.26%-26.51%-34.73%-54.60%-46.09%254.81%50.50%124.18%56.43%37.07%49.72%53.66%73.93%191.10%-75.49%27.78%-47.90%-36.84%0.00%3.70%3.83%7.36%40.00%41.42%9.02%57.17%51.65%97.18%95.95%76.52%42.06%8.50%-0.38%-1.37%-20.21%-26.69%-27.02%-23.76%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 25.63%23.54%17.47%-15.27%-30.93%-15.49%-19.38%-43.80%-20.73%-18.70%-19.53%-15.00%-22.40%-32.34%-25.28%-10.98%-14.38%-3.37%-4.48%5.92%-1.09%-3.11%4.78%89.86%-56.11%29.20%13.55%23.68%21.39%30.62%32.73%132.54%56.34%27.91%59.86%15.58%25.98%5.77%7.85%9.51%6.09%7.18%-8.47%22.81%27.68%45.41%39.51%29.38%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 5.56%70.18%-11.34%62.79%97.86%-25.99%-67.32%211.94%15.31%-20.75%33.51%-34.51%-19.16%8.15%56.85%-28.82%1.23%21.21%-40.00%40.83%-2.96%32.32%-101.38%833.33%-168.18%-480.00%-219.54%57.55%27.12%2.33%96.43%1,666.67%-691.49%112.23%276.47%-41.41%85.33%14.39%0.63%0.00%-12.50%95.71%-75.18%-335.29%115.00%-275.00%-71.43%204.17%106.67%14.84%11.24%121.72%-9.79%-10.35%-25.63%-9.85%-22.69%26.09%8.62%-14.68%-7.91%-11.11%7.95%17.37%-30.04%-11.54%-15.22%
FCF Margin Growth (1y) (Quarter) 548.00350.00332.00-0.00M-382.00755.000.00M0.00M338.00-0.00M-0.00M-120.00741.00679.00-368.00-547.00632.00-452.00-418.00-963.00-0.00M33.00285.000.00M-0.00M748.00889.00387.000.00M852.00-604.00491.00-114.00501.000.00M987.00268.00-118.00-0.00M-291.00-302.00-0.00M-0.00M-698.000.00M0.00M0.01M-0.00M-0.00M0.00M-0.01M0.00M0.00M-0.01M0.00M0.04M-0.00M0.00M58.00-0.04M171.00-0.00M-89.00317.00
FCF Margin Growth (3y) (Quarter) 505.00-753.0089.00-184.00698.00-424.00-611.00355.000.00M-0.00M-0.00M-0.00M-0.00M260.00-501.00-114.00-0.00M329.00756.00820.00-450.000.00M570.000.00M0.00M0.00M0.00M0.00M0.00M0.00M97.000.00M-148.00-0.00M-556.00-3.000.00M186.000.01M-0.00M-261.000.00M-0.00M308.000.00M944.000.00M0.04M-670.00-334.00-0.00M965.00612.00-0.01M0.00M-989.00
FCF Margin Growth (5y) (Quarter) 0.00M-526.00-697.00-0.00M-0.00M-843.00-744.00789.00-0.00M-849.00-0.00M153.00923.000.00M-216.00764.0068.000.00M0.00M0.00M-296.000.00M0.00M0.00M0.00M-0.00M-271.00876.000.00M0.00M0.01M-776.00-107.000.01M-828.000.00M0.00M-0.00M118.000.04M179.00-29.000.00M-999.00653.000.00M0.00M17.00
FCF Margin (QoQ) (Quarter) 303.00110.00442.00-307.00105.0092.00-977.00398.000.00M0.00M-0.00M-287.00-955.00953.00169.00575.00-0.00M-94.00-10.000.00M-0.00M-61.00-555.00-467.000.00M192.00556.00-0.00M0.00M333.0053.00484.00-18.00-0.00M0.00M-121.00597.00337.00174.00-841.00211.00-805.000.00M-852.00-0.00M0.00M0.00M999.00-334.000.01M-0.01M0.00M0.01M-0.01M0.00M0.00M-0.01M0.00M0.04M-0.04M2.00661.00-0.00M800.00-0.00M0.00M-886.00
FCF Payout Ratio Growth (1y) (Quarter) 212.63%108.39%-80.85%-48.40%-231.21%-13.29%-45.23%-333.39%432.04%-245.98%1,436.28%621.74%-81.81%-737.19%-183.05%-251.46%-41.05%81.08%56.22%77.71%-300.66%-88.10%-215.13%-161.09%68.95%218.33%122.45%141.32%279.67%-81.77%-1,238.16%-53.06%-2.61%-44.58%101.88%-50.61%-28.82%18.66%179.30%104.25%260.72%-312.53%-433.85%126.38%-71.62%151.10%108.58%10.94%-86.81%-317.00%-15.83%-775.12%166.04%228.70%67.80%221.15%12.50%170.62%-18.35%1,317.97%36.13%1.87%
FCF Payout Ratio Growth (3y) (Quarter) 90.45%52.65%17.24%84.53%-7.45%-132.68%-107.92%-173.43%33.07%-62.77%-96.49%-20.77%-30.36%-43.90%-46.53%-42.30%-33.28%34.28%32.19%30.85%3.84%33.99%-100.45%35.84%36.50%28.45%26.99%27.97%48.06%-50.69%-15.79%-22.06%35.73%-50.33%44.05%31.69%-10.02%8.82%-7.18%4.33%-47.68%-37.88%-38.85%-35.77%23.10%28.52%-27.27%16.15%2.55%17.26%4.86%387.67%44.41%77.03%
FCF Payout Ratio Growth (5y) (Quarter) 20.36%30.00%-20.93%-32.74%-24.05%-41.99%-63.38%-66.34%26.00%38.78%31.64%31.29%-34.55%21.45%-37.58%-29.76%-8.46%15.35%15.62%15.50%-4.94%17.78%19.36%20.22%27.69%21.32%14.85%19.56%26.78%-33.49%-29.76%-4.67%-37.66%49.57%-21.82%-7.41%-25.77%2.77%12.21%9.91%3.21%-14.32%18.71%-18.34%57.89%16.95%1.18%
FCF Payout Ratio (QoQ) (Quarter) -873.78%131.34%-85.20%149.28%-27.51%-28.42%-60.11%-733.86%147.91%-54.78%-269.98%1,001.79%-121.06%575.85%-42.27%-68.55%-1,069.10%52.80%-5.28%112.24%-411.05%-9.23%46.40%-10.17%-191.60%-83.00%55.59%86.90%1,211.11%-65.27%-18.28%-43.02%12.72%-2,268.31%103.37%18.22%-35.86%-26.50%-11.38%70.37%6.94%72.99%-35.20%200.88%-163.01%-171.75%143.94%-62.28%13.45%-54.38%-86.52%-850.76%29.42%217.80%-208.15%173.44%37.55%53.60%-21.92%-31.81%230.89%-53.66%1,256.08%-93.45%147.62%
Free Cash Flow Growth (1y) (Quarter) 194.91%1,496.19%511.34%108.68%-196.70%29.60%101.37%-146.71%126.89%-161.11%-94.16%117.80%431.35%88.11%-226.97%-169.62%77.97%-455.80%-143.14%-376.98%-153.04%43.55%67.74%61.02%-10.76%129.10%251.67%182.07%158.86%480.16%-109.07%117.12%4.85%83.72%5,587.88%124.69%45.49%-13.48%-63.45%-35.96%-63.72%-161.88%-139.88%-55.73%352.41%350.76%3,150.76%-140.39%-7.56%677.93%-122.81%1,736.69%193.18%-115.36%257.87%-41.36%-62.99%190.53%-1.83%-52.10%32.29%-89.79%5.80%13.60%
Free Cash Flow Growth (3y) (Quarter) 30.98%-122.78%-10.40%-44.22%11.38%-27.94%-29.05%-27.20%65.62%-33.96%-29.67%16.07%-91.44%28.02%-44.16%-48.79%-44.95%42.82%47.20%52.20%-29.81%43.47%64.60%39.15%38.96%72.15%112.13%81.75%42.57%109.71%22.06%46.18%-17.90%-43.96%-100.00%-13.96%33.66%10.32%64.45%-28.35%14.90%129.39%-68.39%43.04%130.59%-44.16%135.04%57.09%0.10%2.65%-29.29%87.55%12.80%-75.79%53.82%-31.67%
Free Cash Flow Growth (5y) (Quarter) 34.08%-48.84%-33.38%-20.84%-27.00%-18.08%-16.19%-16.08%-8.36%-41.88%-38.46%16.96%26.74%21.33%-16.40%18.19%-8.39%63.63%51.26%56.68%-12.01%28.58%23.64%24.57%18.74%-10.67%-1.92%25.67%28.28%70.26%85.77%-20.67%18.27%80.55%-123.42%33.31%45.28%-29.23%9.87%1.90%10.48%10.91%33.88%-3.85%43.11%17.89%68.07%16.10%
Free Cash Flow (QoQ) (Quarter) 89.72%419.05%619.10%-59.78%51.29%39.70%145.46%-118.64%302.77%117.05%-156.94%110.73%-560.71%120.76%73.44%220.33%-110.31%-121.74%4.90%918.90%-132.19%3.00%-86.56%8.93%65.74%44.57%-125.42%-158.78%109.00%188.89%21.98%85.59%-11.29%-104.51%3,021.21%-10.37%55.44%34.85%19.60%-41.97%-7.56%-43.03%109.52%-67.12%-257.68%63.28%332.58%235.99%-12.60%346.70%-103.08%868.95%635.50%-113.10%320.96%37.74%-138.53%234.63%-17.93%-13.07%-5.75%46.00%-59.96%140.09%-92.73%1,413.57%-57.01%
Gross Margin Growth (1y) (Quarter) 331.0085.00567.00241.000.00M237.00-0.00M-748.00-0.00M-779.00969.000.00M595.0092.000.00M-0.00M-805.00-237.00-456.00617.00513.00-0.09M271.0016.00400.000.10M66.00-64.00-407.00-922.00
Gross Margin Growth (3y) (Quarter) -126.00-457.00-341.00667.00138.00-451.00155.00-837.00-0.00M-924.000.00M528.00303.00-0.09M878.00-631.00108.00734.00-119.00568.00506.0049.00
Gross Margin Growth (5y) (Quarter) -336.00-603.00266.0020.00-154.00-0.10M-31.00-205.00-804.0047.000.00M479.00296.00-96.00
Gross Margin (QoQ) (Quarter) 135.00-289.00618.00-133.00-111.00193.00292.00677.00-926.00-0.00M0.00M-82.00-197.00-173.000.00M-662.00-700.00798.00-700.00-203.00-132.00579.00373.00-307.00-0.10M0.10M118.0077.00-74.00-55.00-13.00-266.00-589.00
Gross Profit Growth (1y) (Quarter) 38.65%20.26%25.53%-2.96%24.73%-22.75%-66.31%-69.33%-65.50%-36.47%148.51%345.52%191.99%175.55%134.70%76.83%58.16%22.09%-25.21%-35.18%-25.97%-148.50%-2.53%5.97%1.72%279.46%19.37%1.79%3.58%-30.31%
Gross Profit Growth (3y) (Quarter) -15.82%-16.12%1.67%9.86%7.91%10.59%25.25%34.19%16.79%28.81%63.40%72.21%50.64%-53.71%19.61%6.70%6.00%2.05%-4.53%-11.24%-7.95%-15.35%
Gross Profit Growth (5y) (Quarter) 22.47%14.71%13.03%8.73%8.02%-22.87%7.45%10.67%3.71%13.22%38.39%40.67%29.21%15.34%
Gross Profit (QoQ) (Quarter) 24.17%-4.09%7.00%8.81%7.70%0.11%-17.28%39.86%-33.29%-56.35%-24.70%57.32%22.85%70.76%35.00%3.11%15.93%45.44%1.71%-7.79%-10.50%-10.91%-11.85%5.31%-158.64%279.04%-4.16%1.08%3.45%19.10%-18.27%2.86%-30.39%
Interest Coverage Ratio Growth (1y) (Quarter) 91.98%127.76%116.94%27.09%62.19%-20.51%16.28%1.41%39.77%91.48%28.50%31.22%29.47%-39.04%-24.91%-15.47%-39.90%-105.97%-103.37%-97.57%-134.49%-833.68%-806.98%-425.23%72.41%99.82%82.77%-170.60%152.65%14,317.70%270.18%177.12%6,615.35%-28.90%982.08%508.40%175.59%35,356.41%-842.32%-87.90%-95.29%-98.12%110.76%836.48%248.69%231.78%188.22%96.84%81.29%50.20%-19.95%-31.70%-30.89%-167.14%-14.00%-6.54%0.87%210.05%17.96%-17.90%-15.94%-46.18%
Interest Coverage Ratio Growth (3y) (Quarter) 46.71%36.70%34.07%41.44%28.33%13.75%12.88%10.72%-0.72%2.84%-27.44%-26.67%-70.02%-31.39%-32.76%-30.64%-27.38%-27.18%-26.01%-27.09%-30.33%-63.14%63.86%67.02%89.34%127.36%29.72%72.94%144.95%363.28%3,197.15%-415.14%36.94%105.82%68.04%105.23%90.33%-23.21%180.81%32.04%30.66%-33.22%-54.56%31.00%132.64%63.47%-74.85%25.66%7.91%8.11%3.53%-6.70%-19.37%-16.32%-26.46%
Interest Coverage Ratio Growth (5y) (Quarter) 24.96%23.16%13.40%-16.03%-15.48%-50.33%-18.11%-22.49%-18.12%-16.03%-14.88%-15.45%-17.47%-47.74%-38.58%-41.71%-32.57%15.12%-36.66%-0.62%0.07%56.11%260.28%-192.36%37.96%26.71%26.35%35.30%74.95%78.27%367.81%113.54%65.64%122.97%88.26%81.95%56.10%-10.72%-89.34%9.65%7.33%-26.98%-41.36%17.63%57.40%29.94%14.66%
Interest Coverage Ratio (QoQ) (Quarter) 10.85%17.47%-14.12%71.67%31.51%11.89%-49.69%119.10%-26.41%91.08%-10.33%10.84%0.83%28.23%-8.43%9.36%-52.53%57.97%3.08%-22.25%-104.72%10.88%174.33%-1,203.68%-27.72%13.43%73.35%6.38%99.16%-8,148.90%-318.66%118.21%126.02%-1.26%89.73%1,486.00%-97.61%1,402.71%6.68%618.42%207.87%-131.46%101.74%179.69%23.01%79.85%51.34%4.14%17.05%56.24%3.36%-4.09%-3.03%-16.74%-11.80%-2.96%-194.22%206.65%-4.15%4.73%2.79%14.31%-33.29%7.23%-34.19%
Net Cash Flow Growth (1y) (Quarter) 1,130.00%4,290.54%1,566.02%1,725.25%-1,176.05%-181.44%-102.53%-394.10%43.10%-7.79%3,438.95%129.69%203.96%40.64%-97.60%110.39%-37.67%11.16%-834.21%-102.06%-284.75%170.68%-133.87%91.80%210.07%-286.55%192.57%-8,100.00%-121.18%319.31%-163.25%-40.00%-175.57%-137.02%166.62%498.61%116.77%86.09%166.21%-192.57%-533.20%-356.25%-131.37%122.52%85.81%470.06%863.06%-1,097.48%980.00%-80.30%-59.76%61.12%-52.35%-259.33%136.78%-74.49%-96.98%-7.41%-70.65%115.12%3,226.32%-14.43%-58.65%168.44%
Net Cash Flow Growth (3y) (Quarter) -298.05%-243.53%143.24%152.99%85.33%-36.10%-72.74%22.48%33.30%17.16%-80.43%76.55%-6.18%33.38%-34.10%-26.07%8.22%-5.41%151.43%-28.84%-34.45%69.75%-11.04%-111.12%13.72%-52.04%33.70%671.72%-53.92%51.66%3.90%-72.87%-26.03%-30.75%17.76%41.46%53.11%63.23%85.39%-59.79%75.55%74.63%-1.25%4.41%37.42%-5.12%110.07%-106.20%28.60%-32.71%-34.60%28.11%-21.77%-58.19%-34.01%39.39%
Net Cash Flow Growth (5y) (Quarter) 112.04%-86.10%-16.86%9.23%-56.31%-20.02%-18.61%-14.91%22.42%5.61%71.22%38.69%22.53%28.66%-17.51%-19.22%-22.33%1.00%46.28%-4.99%-27.59%31.67%34.66%-103.29%14.14%-24.25%20.10%149.87%-15.55%31.33%21.84%-63.28%35.10%-29.73%29.97%-26.37%19.45%5.91%43.43%-27.81%-39.98%-41.60%-7.71%17.40%21.04%-7.38%23.58%22.39%
Net Cash Flow (QoQ) (Quarter) 346.67%-445.95%61.33%412.12%951.46%15.51%-57.13%-306.65%20.42%96.41%-4,881.05%60.02%-50.74%211.22%-55.71%40.00%-186.07%104.49%3,789.47%-58.53%-222.68%62.90%89.07%-3,613.11%146.93%-222.77%99.62%49,960.00%-179.54%160.92%-133.94%-28.78%923.67%-117.57%24.87%-153.48%-10.65%131.61%349.51%-89.34%-191.80%704.91%-256.31%50.09%3.31%58.41%212.24%-131.45%2,621.33%-14.25%-246.72%127.74%-43.56%75.17%-241.76%134.00%-288.71%360.32%-204.47%100.59%-6,810.53%171.14%-46.20%29.51%-330.85%125.70%249.33%
Net Income Growth (1y) (Quarter) 158.82%378.06%106.39%-28.39%44.03%-73.25%-63.05%7.01%-74.56%-49.15%-93.56%-139.82%-83.33%-100.53%-21.92%348.13%-84.50%1,200.00%1,791.23%141.14%179.68%59.65%142.64%50.25%96.20%552.42%445.47%105.11%-3.45%63.96%-91.61%-192.69%-82.59%-114.65%-266.02%157.39%652.16%628.67%440.28%486.46%146.05%90.29%23.68%-49.30%-56.62%-38.19%-7.45%-12.64%4.35%-26.41%11.87%11.68%-15.37%-16.17%-57.13%
Net Income Growth (3y) (Quarter) -1.75%-13.36%-63.38%-32.10%-60.62%-26.01%-73.52%1.88%-81.27%-69.10%-1.67%-136.85%-606.52%-171.44%-63.80%210.55%194.51%-33.59%48.40%51.97%70.92%29.96%-69.34%-30.91%-2.82%-40.27%2.95%8.13%8.30%-22.03%46.12%47.69%13.81%91.18%54.76%100.24%101.80%80.65%37.47%3.66%-4.70%8.59%-20.91%-27.37%-27.49%-23.72%
Net Income Growth (5y) (Quarter) -52.37%-48.08%-6.23%-19.91%-24.12%-23.77%-34.28%-5.00%8.18%-50.30%35.30%47.48%253.67%101.06%40.98%147.20%117.25%23.29%21.74%31.79%33.99%25.41%57.25%43.59%66.86%26.17%26.54%6.18%8.36%-11.51%6.68%7.84%-7.68%48.55%29.66%47.95%42.30%31.07%
Net Income (QoQ) (Quarter) 7.23%69.94%-11.63%60.73%98.06%-26.63%-69.34%223.27%-63.21%1.34%-11.20%-23.14%-26.49%-87.17%-649.32%132.17%-102.33%2,000.00%1,645.61%-97.99%65.00%3,166.67%27.34%3.02%-132.26%125.14%40.73%-149.11%345.41%-11.42%83.78%13.24%195.89%-66.69%-13.49%92.30%-84.86%-467.96%116.25%-261.87%-71.56%227.20%112.93%13.77%10.42%119.22%-10.66%-12.01%-28.23%-10.13%-23.56%25.36%7.47%-15.16%-8.70%-11.59%63.38%-15.31%-30.82%-12.43%-16.45%
Net Income towards Common Stockholders Growth (1y) (Quarter) 158.82%218.34%241.00%-28.39%44.03%-73.25%-63.05%7.01%-74.56%-49.15%-93.56%-139.82%-83.33%-100.53%-21.92%348.13%-84.50%1,200.00%1,791.23%141.14%179.68%59.65%142.64%50.25%96.20%552.42%445.47%105.11%-3.45%63.96%-91.61%-192.69%-82.59%-114.65%-266.02%157.39%652.16%628.67%440.28%486.46%146.05%90.29%23.68%-49.30%-56.62%-38.19%-7.45%-12.64%4.35%-26.41%11.87%11.68%-15.37%-16.17%-57.13%
Net Income towards Common Stockholders Growth (3y) (Quarter) -1.75%-24.34%-56.71%-32.10%-60.62%-26.01%-73.52%1.88%-81.27%-69.10%-1.67%-136.85%-606.52%-171.44%-63.80%210.55%194.51%-33.59%48.40%51.97%70.92%29.96%-69.34%-30.91%-2.82%-40.27%2.95%8.13%8.30%-22.03%46.12%47.69%13.81%91.18%54.76%100.24%101.80%80.65%37.47%3.66%-4.70%8.59%-20.91%-27.37%-27.49%-23.72%
Net Income towards Common Stockholders Growth (5y) (Quarter) -52.37%-52.14%3.68%-19.91%-24.12%-23.77%-34.28%-5.00%8.18%-50.30%35.30%47.48%253.67%101.06%40.98%147.20%117.25%23.29%21.74%31.79%33.99%25.41%57.25%43.59%66.86%26.17%26.54%6.18%8.36%-11.51%6.68%7.84%-7.68%48.55%29.66%47.95%42.30%31.07%
Net Income towards Common Stockholders (QoQ) (Quarter) 61.03%-31.51%46.00%60.73%98.06%-26.63%-69.34%223.27%-63.21%1.34%-11.20%-23.14%-26.49%-87.17%-649.32%132.17%-102.33%2,000.00%1,645.61%-97.99%65.00%3,166.67%27.34%3.02%-132.26%125.14%40.73%-149.11%345.41%-11.42%83.78%13.24%195.89%-66.69%-13.49%92.30%-84.86%-467.96%116.25%-261.87%-71.56%227.20%112.93%13.77%10.42%119.22%-10.66%-12.01%-28.23%-10.13%-23.56%25.36%7.47%-15.16%-8.70%-11.59%63.38%-15.31%-30.82%-12.43%-16.45%
Net Margin Growth (1y) (Quarter) 206.00552.00401.00-391.0067.00-282.0060.00-92.00-8.00-250.00-628.00-128.00-442.00-386.00-15.000.00M-75.0026.00856.000.00M0.00M999.000.00M226.00702.000.00M0.00M813.0063.000.00M-0.00M-0.01M-997.00-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M292.00106.00-51.00-0.00M-607.00-191.000.05M-120.00-22.00-450.00-0.05M-96.00-303.00-365.00-0.00M
Net Margin Growth (3y) (Quarter) 265.0020.00-166.00-611.00-383.00-918.00-583.00817.00-525.00-609.00213.00-0.00M-0.00M-0.00M-0.00M784.000.00M-0.00M0.00M0.00M0.00M0.00M-0.00M-232.00-451.00-0.00M-24.00103.0066.00-0.00M0.00M332.00-888.000.00M0.01M721.000.00M0.05M763.00-338.00-535.00626.00-0.00M-932.00-0.00M-442.00
Net Margin Growth (5y) (Quarter) -252.00-339.00674.00-0.00M-0.00M-0.00M-0.00M266.00860.00-627.000.00M935.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M524.00859.00-213.00-19.000.05M-73.00-298.00-0.00M0.00M0.01M396.000.00M0.00M
Net Margin (QoQ) (Quarter) 98.00-145.0067.00186.00444.00-296.00-725.00644.0095.0046.00-876.00727.00-147.00-332.00-377.00413.00-90.0039.00675.00-699.0011.00869.00945.00323.00-0.00M0.00M446.00-0.00M0.00M-140.00922.0037.000.00M-0.00M173.000.00M-0.00M-0.00M0.00M-0.00M-358.000.00M0.00M0.00M-311.000.00M-646.00-185.00-468.00195.00-149.00231.000.05M-0.05M-52.00-196.00849.00-697.00-259.00-259.0097.00
Operating Income Growth (1y) (Quarter) -165.39%139.45%11,700.00%560.49%136.04%167.54%21.12%1,270.24%602.00%892.13%544.66%-80.88%-85.19%-73.83%-45.68%305.32%919.93%281.82%259.71%176.74%88.79%64.73%22.08%-30.65%-42.06%-32.63%-182.61%-6.22%3.38%-1.73%195.98%17.96%-3.80%-0.82%-45.05%
Operating Income Growth (3y) (Quarter) 105.79%131.90%868.25%141.37%33.42%90.81%61.87%119.78%119.72%114.83%132.67%28.95%41.82%18.08%33.61%98.14%123.45%61.82%-77.87%21.64%4.19%2.93%-1.08%-8.46%-16.78%-13.08%-24.19%
Operating Income Growth (5y) (Quarter) 64.77%65.63%346.36%167.63%55.93%112.86%79.48%82.73%63.27%61.55%-71.19%6.88%11.31%1.74%13.59%53.80%61.82%32.80%13.85%
Operating Income (QoQ) (Quarter) -0.52%99.31%-1,925.00%-1,783.95%114.94%103.51%-19.61%47.45%10.91%-7.87%809.43%-24.46%56.75%-40.14%-73.03%-41.45%176.92%24.24%101.22%47.32%3.67%17.05%54.81%0.50%-9.54%-13.26%-12.06%-16.03%5.17%-206.36%199.83%-7.42%-0.03%3.88%22.69%-24.50%3.07%-42.45%
Operating Margin Growth (1y) (Quarter) -0.00M0.00M537.00532.000.00M329.0011.000.00M0.00M0.01M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M-705.00-465.00-195.00-783.00-55.00-31.00-0.13M25.00-109.00138.000.13M-7.00-312.00-496.00-0.00M
Operating Margin Growth (3y) (Quarter) 0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M599.00154.00-0.00M-214.000.00M0.00M0.00M-0.13M893.00-869.00-358.00131.00-765.00-477.00-389.00-0.00M
Operating Margin Growth (5y) (Quarter) 0.01M0.01M0.00M0.01M0.01M0.00M0.00M0.00M0.00M0.00M-0.13M-159.00-10.00-0.00M113.000.00M0.00M741.00-278.00
Operating Margin (QoQ) (Quarter) 144.00882.00-102.00-0.00M0.00M214.00-107.00223.00-1.00-103.000.00M-227.000.00M-0.00M-0.00M50.000.00M-83.00501.000.00M-507.00-525.00999.00-672.00-268.00-255.00411.0056.00-243.00-0.13M0.13M-79.004.00-35.00103.00-384.00-180.00-0.00M
Profit After Tax Growth (1y) (Quarter) 162.25%378.06%105.45%-30.96%45.00%-45.40%-13.88%255.37%-2.86%-0.74%-31.66%-89.35%-31.98%-9.57%35.65%615.17%5.32%0.73%10.87%-54.40%-87.15%-107.94%-139.05%-397.16%-635.29%-553.05%2.84%99.45%141.14%-221.20%140.94%8,410.53%48.25%147.67%345.95%15.90%106.42%-2.62%63.16%-63.11%-194.87%-82.59%-114.73%-214.37%156.47%652.16%628.67%440.28%486.46%146.05%90.29%23.68%-49.30%-56.62%-38.19%-96.34%-12.64%4.35%-26.41%1,837.82%11.68%-15.37%-16.17%-37.47%
Profit After Tax Growth (3y) (Quarter) 54.58%37.35%6.54%-36.08%-1.42%-21.16%-7.23%39.34%-11.38%-3.30%0.92%-29.72%-54.85%-27.49%-37.28%-126.96%-39.67%-36.13%-34.27%-26.15%-34.35%-54.19%-46.25%10.79%48.35%128.94%55.69%36.27%48.26%51.70%70.75%234.79%-69.89%27.67%-45.36%-35.52%3.41%8.44%8.30%12.81%46.46%47.69%13.99%68.84%54.38%100.24%101.80%29.15%37.47%3.66%-4.70%-4.25%-20.91%-27.37%-27.49%-23.72%
Profit After Tax Growth (5y) (Quarter) 21.49%18.74%12.70%-3.16%-33.54%-15.32%-18.59%-41.47%-19.91%-19.81%-19.04%-14.94%-27.33%-28.60%-25.24%34.71%-15.07%-4.36%-5.14%-6.39%-2.84%-5.01%2.48%-10.28%-53.03%29.88%15.68%25.88%21.74%31.64%33.99%168.77%57.25%28.44%60.88%15.52%26.88%6.36%8.36%-42.11%6.83%7.84%-7.59%27.85%29.47%47.95%42.30%31.07%
Profit After Tax (QoQ) (Quarter) 9.38%69.94%-8.34%53.93%99.38%-26.97%-69.20%223.27%-24.92%15.19%27.10%-11.63%-23.28%-20.69%-80.20%464.61%1.99%18.98%4.39%-16.85%-2.46%30.94%-57.06%-76.57%-160.29%-543.90%-226.70%57.80%26.44%4.20%98.15%3,252.63%-674.29%112.21%275.95%-43.76%84.68%14.21%-2.30%0.16%-12.88%91.36%-77.91%-357.63%115.99%-261.87%-71.56%227.20%112.93%13.77%10.42%119.22%-10.66%-12.01%-28.23%-10.13%-23.56%25.36%-95.75%2,043.70%-8.70%-11.59%12.00%23.55%-30.82%-12.43%-16.45%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.77%-6.51%-5.88%-3.30%3.69%2.00%1.97%2.14%-15.48%-11.41%-20.10%-20.65%-2.51%-3.37%8.27%9.04%8.62%6.55%3.59%0.26%-1.37%-5.23%-11.93%-11.08%-14.39%-14.17%-12.21%-17.52%-26.44%-24.30%-21.68%-15.51%-1.15%-4.14%0.03%-0.12%-4.26%-2.06%-7.50%-11.53%-7.25%-5.81%-5.62%43.36%40.36%37.36%62.71%10.94%10.90%12.32%-0.07%0.69%2.26%2.97%7.98%7.40%7.29%7.88%34.71%34.92%35.62%32.20%-1.18%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -6.18%-5.47%-8.47%-7.80%-5.11%-4.42%-4.09%-4.04%-3.63%-3.02%-3.59%-4.63%1.46%-0.81%-0.41%-0.94%-2.84%-4.66%-7.13%-9.74%-14.68%-14.92%-15.40%-14.74%-14.62%-14.60%-11.73%-11.38%-11.37%-10.76%-10.18%-9.28%-4.25%-4.02%-4.42%8.20%7.62%8.21%12.41%12.06%13.02%13.27%15.34%17.00%16.76%16.68%20.64%6.26%6.76%7.65%13.28%13.42%14.16%13.66%12.86%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -2.65%-2.75%-2.97%-3.04%-1.75%-2.49%-4.25%-4.66%-5.45%-5.79%-7.07%-8.65%-8.04%-8.71%-7.45%-7.49%-7.78%-8.86%-8.90%-9.10%-10.08%-10.38%-10.94%-11.35%-11.18%-10.49%-9.70%-2.46%-1.95%-1.66%2.16%3.49%6.44%6.41%7.26%7.19%7.17%7.94%8.92%8.76%9.64%10.05%17.42%18.34%18.29%17.77%18.51%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.03%0.66%-1.24%-6.18%0.24%1.34%1.47%0.60%-1.40%1.31%1.64%-16.75%3.35%-8.62%0.93%2.28%2.44%2.39%1.64%1.89%0.49%-0.46%-1.62%0.23%-3.44%-7.49%-0.67%-3.51%-3.20%-5.38%-6.67%-13.95%-0.38%-2.11%0.69%0.67%-3.39%2.15%0.53%-3.50%-1.17%-3.53%-3.84%1.17%0.36%-3.33%46.07%-0.95%-1.78%14.50%-0.41%-0.98%-0.52%1.87%0.35%0.56%0.17%6.84%-0.20%0.46%0.71%33.41%-0.04%0.98%-1.83%-0.28%
Return on Assets Growth (1y) (Quarter) 25.004.003.00-1.00-5.00-3.00-2.00-3.00-2.000.00M1.001.002.000.00M0.00M0.00M-2.00-4.00-3.000.00M2.009.008.007.0010.0011.0012.0011.009.00-4.00-10.00-12.00-19.00-14.00-5.00-1.008.0013.0014.0015.0014.0011.003.00-3.00-7.00-8.00-6.00-3.00-2.00-2.00-2.00-3.00-2.00-3.00
Return on Assets Growth (3y) (Quarter) 21.00-2.00-3.00-6.00-7.00-6.00-6.00-4.00-2.00-2.00-2.00-2.00-4.00-7.00-5.00-3.00-4.002.002.004.0017.0018.0021.0016.009.006.000.00M-7.00-3.00-2.00-2.00-5.00-1.002.002.0010.0012.0011.0014.0016.0011.009.005.000.00M-5.00-9.00-11.00-13.00
Return on Assets Growth (5y) (Quarter) 20.00-2.00-3.00-5.00-9.00-8.00-7.00-5.00-4.002.003.005.008.0013.0015.0014.0015.009.004.002.002.005.009.0016.0018.0019.0021.0017.0014.0010.004.00-3.00-4.00-4.00-7.00-1.004.005.0010.0011.00
Return on Assets (QoQ) (Quarter) 21.001.002.001.000.00M0.00M-2.000.00M0.00M-1.00-1.000.00M0.00M1.000.00M0.00M1.00-1.000.00M0.00M-1.00-1.00-3.002.002.001.005.000.00M1.003.006.001.000.00M2.00-7.00-5.00-2.00-6.00-2.004.002.003.004.005.003.002.001.00-3.00-3.00-2.00-1.000.00M0.00M-1.00-1.00-1.000.00M0.00M-2.00
Return on Capital Employed Growth (1y) (Quarter) 32.006.006.00-2.002.003.000.00M-2.00-1.00-1.00-4.00-5.00-9.00-12.00-14.00-16.00-14.00-12.00-7.003.007.006.007.002.001.006.005.005.0011.0014.0021.0026.0013.002.00-12.00-21.00-11.00-1.0012.0021.0025.0026.0025.0020.009.00-3.00-13.00-34.00-31.00-25.00-21.0012.0011.0010.0010.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 33.008.006.002.001.000.00M-1.00-8.00-10.00-17.00-23.00-24.00-25.00-24.00-18.00-16.00-17.00-14.00-11.00-7.000.00M5.0010.0019.0026.0033.0033.0025.0022.0014.0010.0013.0015.0020.0026.0026.0027.0025.0020.0022.0022.0025.007.003.00-2.00-8.00-2.00-11.00-18.00-23.00-27.00
Return on Capital Employed Growth (5y) (Quarter) 29.001.00-4.00-11.00-17.00-21.00-25.00-16.00-16.00-18.00-18.00-16.00-13.00-13.00-11.00-4.002.0012.0020.0018.0016.0013.0015.0021.0027.0032.0033.0039.0046.0051.0051.0047.0038.0033.0013.005.00-1.00-9.00-2.002.006.0014.0014.00
Return on Capital Employed (QoQ) (Quarter) 26.002.003.002.000.00M1.00-1.003.001.00-1.00-1.001.00-1.000.00M-1.00-2.00-3.00-4.00-3.00-4.00-5.00-2.00-1.001.005.002.00-1.001.001.001.003.001.000.00M7.005.008.005.00-6.00-5.00-7.00-3.003.005.006.006.007.006.005.001.00-4.00-6.00-4.00-20.00-1.000.00M0.00M12.00-2.00-1.000.00M-3.00
Return on Equity Growth (1y) (Quarter) 62.008.007.00-2.00-7.00-5.00-10.00-5.00-4.00-7.00-5.00-7.00-6.000.00M1.002.004.000.00M0.00M0.00M-6.00-9.00-7.001.005.0023.0019.0016.0022.0024.0026.0023.0018.00-11.00-23.00-26.00-40.00-29.00-10.00-2.0015.0027.0027.0028.0026.0020.006.00-5.00-13.00-16.00-12.00-6.00-4.00-5.00-5.00-6.00-5.00-6.00
Return on Equity Growth (3y) (Quarter) 51.00-5.00-8.00-14.00-16.00-13.00-14.00-10.00-5.00-7.00-4.00-4.00-4.00-6.00-9.00-19.00-13.00-8.00-8.005.005.008.0037.0039.0045.0036.0021.0013.000.00M-15.00-8.00-6.00-7.00-13.00-6.00-1.001.0019.0023.0020.0028.0031.0021.0017.009.000.00M-11.00-16.00-21.00-26.00
Return on Equity Growth (5y) (Quarter) 50.00-5.00-7.00-12.00-20.00-18.00-19.00-26.00-17.00-12.00-10.005.007.0011.0018.0029.0032.0031.0031.0018.008.004.004.0011.0020.0035.0038.0038.0041.0032.0025.0017.006.00-8.00-12.00-11.00-15.00-2.006.009.0020.0021.00
Return on Equity (QoQ) (Quarter) 53.002.005.002.00-1.001.00-5.00-2.000.00M-3.000.00M-1.00-3.00-1.00-1.000.00M3.000.00M0.00M2.00-2.000.00M0.00M-3.00-3.00-7.006.005.002.0011.001.003.007.0014.002.00-1.002.00-15.00-10.00-4.00-11.00-4.009.004.006.007.009.005.004.002.00-5.00-6.00-4.00-1.00-1.000.00M-2.00-2.00-2.00-1.000.00M-3.00
Return on Invested Capital Growth (1y) (Quarter) 59.007.006.00-3.00-4.00-4.001.0024.0022.0021.0019.00-5.00-4.00-6.00-8.00-10.00-11.00-11.00-21.00-31.00-34.00-34.00-21.006.0015.0013.006.004.002.008.0013.007.0015.0020.0031.0022.005.00-5.00-6.00-17.00-16.00-4.00-10.0012.0026.0023.0022.0020.008.00-3.00-10.00-28.00-24.00-19.00-17.0013.0011.0011.0011.00-8.00
Return on Invested Capital Growth (3y) (Quarter) 57.0026.0024.0017.0016.0015.0013.0012.009.007.004.00-11.00-46.00-50.00-51.00-50.00-35.00-30.00-33.00-36.00-20.00-17.00-14.00-1.0017.0032.0040.0050.0033.0022.0022.0038.0012.005.0010.0015.0017.0015.0014.006.0015.0018.0017.003.004.009.002.00-4.005.00-6.00-11.00-15.00-24.00
Return on Invested Capital Growth (5y) (Quarter) 68.0012.008.000.00M-13.00-26.00-32.00-30.00-15.00-13.00-17.00-25.00-35.00-32.00-31.00-31.00-24.00-13.00-5.008.008.003.001.0023.0022.0022.0030.0034.0028.0032.0041.0050.0044.0038.0031.0027.009.00-1.00-8.00-20.000.00M4.008.00-3.009.00
Return on Invested Capital (QoQ) (Quarter) 49.002.007.002.00-3.001.00-4.001.001.003.0019.00-1.000.00M1.00-5.000.00M-1.00-2.00-7.00-2.00-1.00-11.00-17.00-5.00-1.002.0011.004.00-3.00-5.009.002.002.001.002.0010.007.0012.00-6.00-7.00-4.0011.00-17.00-5.008.005.005.008.005.004.003.00-5.00-5.00-3.00-16.00-1.000.00M0.00M13.00-2.000.00M0.00M-6.00
Return on Sales Growth (1y) (Quarter) 2.007.003.00-4.001.00-3.001.00-1.000.00M-2.00-6.00-1.00-4.00-4.000.00M10.00-1.000.00M9.00-5.002.002.00-31.00-22.0036.0031.0010.0044.002.007.0026.0042.008.001.0011.00-47.00-54.00-10.00-41.00-20.0046.0010.0031.0031.0020.003.001.00-1.00-11.00-6.00-2.00509.00-1.000.00M-4.00-502.00-1.00-3.00-4.00-11.00
Return on Sales Growth (3y) (Quarter) 3.001.00-3.00-6.00-4.00-9.00-6.008.00-5.00-6.002.004.00-3.00-1.00-29.00-19.00-16.00-40.008.0012.00-15.0010.008.0017.0047.0039.0046.0039.00-44.00-2.00-5.00-25.000.00M1.001.00-36.0011.003.00-9.0011.0054.007.0030.00540.008.00-3.00-5.006.00-13.00-9.00-10.00-4.00
Return on Sales Growth (5y) (Quarter) -3.00-2.005.00-1.00-2.00-6.00-34.00-25.00-23.00-31.003.009.00-6.0015.009.0019.0019.0046.0018.0020.0022.004.00-38.007.0038.0039.0036.0050.0022.0011.0027.005.009.00-2.000.00M472.00-1.00-3.00-15.0018.0052.004.0022.0026.00
Return on Sales (QoQ) (Quarter) 0.00M1.00-1.002.004.00-3.00-7.006.001.000.00M-9.007.00-1.00-3.00-4.004.00-1.000.00M7.00-7.000.00M9.00-7.000.00M0.00M9.003.00-17.0041.004.00-18.0017.00-1.009.000.00M34.00-35.002.0010.00-24.00-42.0046.00-20.00-4.0024.0010.000.00M-3.0012.00-6.00-2.00-5.002.00-1.002.00506.00-508.00-1.00-2.008.00-7.00-3.00-3.001.00
Revenue Growth (1y) (Quarter) 45.80%26.25%20.06%-293.85%26.12%-61.33%-66.31%42.72%-74.19%-16.00%-15.30%124.12%0.40%-10.05%9.40%13.43%5.21%3.53%-21.91%-15.26%-49.94%-40.00%-39.88%-302.71%-33.63%-32.77%-10.27%130.20%46.81%21.63%10.42%20.43%17.03%25.41%31.33%18.60%14.31%-6.48%6.82%-25.61%-52.16%-65.43%-56.54%-27.65%104.24%271.44%164.84%171.11%96.33%115.35%80.90%27.39%-19.56%-41.41%-32.18%-97.03%-6.71%5.71%-4.53%2,388.81%18.13%2.82%10.49%-18.65%
Revenue Growth (3y) (Quarter) -21.99%-25.70%-30.02%-35.54%-31.11%-33.64%-32.16%29.20%-35.15%-7.86%-10.22%30.68%-19.14%-17.64%-19.92%-58.06%-29.56%-25.25%-25.04%-19.65%-21.29%-21.13%-15.86%-9.67%4.47%0.84%9.17%34.47%25.23%12.57%15.70%2.04%-13.83%-25.99%-15.21%-13.89%3.75%6.29%7.12%13.43%24.25%40.35%27.69%35.70%47.75%67.35%48.11%-53.19%13.79%10.08%5.41%-1.99%-3.94%-13.96%-10.57%-15.60%
Revenue Growth (5y) (Quarter) -12.89%-17.51%-21.79%-23.77%-29.66%-28.91%-31.89%23.08%-38.14%-20.60%-17.15%16.46%-12.42%-14.50%-12.64%-6.66%-9.70%-8.62%-9.39%-5.82%-8.19%-10.46%-3.53%-8.24%-9.02%-19.82%-9.59%17.42%13.92%12.87%12.26%15.82%20.74%26.53%23.91%17.13%12.02%8.66%8.56%-43.97%7.56%11.36%6.15%13.05%28.87%38.49%27.93%15.74%
Revenue (QoQ) (Quarter) 17.71%14.05%11.53%-2.62%1.93%8.46%-280.07%163.36%-68.75%-5.51%-406.11%128.55%1.71%-4.72%-12.81%18.83%-8.88%15.88%-9.60%10.23%-10.34%-12.60%-1.90%-34.89%7.48%-12.43%-430.80%121.32%8.87%16.88%11.33%3.64%-9.80%6.11%21.42%0.71%-3.34%11.11%9.65%-2.93%-20.92%26.91%-23.63%-37.58%-42.86%59.55%27.15%76.19%3.92%13.76%30.17%27.59%13.99%-4.44%-8.33%-19.44%-16.97%10.60%-95.99%2,430.77%-5.91%-0.12%4.65%20.13%-18.11%7.33%-22.95%
Shareholder's Equity Growth (1y) (Quarter) 10.78%13.53%10.37%11.20%7.05%-5.11%-4.88%-4.91%-34.21%-27.83%-26.35%-26.57%5.36%7.64%8.39%8.90%13.80%8.00%-0.42%-8.60%-12.06%-19.95%-23.32%-19.59%-22.75%-18.18%-12.12%-9.66%-19.38%-15.76%-12.56%-13.72%2.37%4.45%4.10%7.37%5.93%9.85%9.31%-4.83%-4.78%-12.65%-14.84%37.49%40.59%43.31%52.12%14.05%13.38%11.25%5.72%-2.92%-5.32%-2.72%2.66%3.23%4.66%4.47%31.49%32.26%31.82%30.16%-0.48%
Shareholder's Equity Growth (3y) (Quarter) -7.94%-8.05%-8.21%-8.09%-9.47%-9.67%-8.77%-8.73%-7.60%-5.68%-7.36%-9.92%1.78%-2.37%-6.11%-7.16%-8.22%-10.90%-12.45%-12.76%-18.18%-17.98%-16.16%-14.42%-13.93%-10.37%-7.17%-5.76%-4.38%-1.13%-0.17%-4.11%1.07%0.08%-1.04%12.00%12.35%11.20%12.30%14.28%14.92%11.68%11.05%15.04%14.71%15.75%18.19%4.56%3.96%4.18%12.58%9.85%9.31%9.77%10.34%
Shareholder's Equity Growth (5y) (Quarter) -1.33%-2.00%-3.55%-5.02%-5.78%-8.62%-10.33%-10.99%-11.73%-11.28%-11.73%-11.89%-8.07%-8.50%-8.65%-9.01%-8.59%-9.05%-9.39%-9.26%-9.90%-8.74%-7.68%-8.53%-8.45%-7.13%-5.73%1.83%3.20%3.89%5.21%6.69%10.48%9.83%9.28%9.24%8.77%8.28%8.98%8.38%8.51%7.20%13.08%15.76%15.80%16.10%16.66%
Shareholder's Equity (QoQ) (Quarter) 3.46%1.69%1.26%3.99%6.02%-1.13%2.02%0.10%-6.02%-0.89%1.99%-30.74%3.09%1.15%1.68%-0.63%5.32%1.85%2.15%3.85%-0.04%-6.09%-6.25%-0.08%-9.01%-10.04%-1.68%-4.00%-3.63%-3.37%1.06%-14.33%0.70%0.29%-0.27%1.64%2.74%-0.05%2.86%0.28%6.55%-0.54%-10.45%0.34%-2.25%-3.03%44.58%2.60%-0.36%2.93%8.40%2.00%-2.24%-2.19%-0.46%-0.53%0.45%3.21%0.09%0.85%0.27%29.90%0.68%0.51%-0.99%-0.67%
Tax Rate Growth (1y) (Quarter) -0.00M-0.00M-714.00904.0045.000.00M-350.00139.00-698.00-0.02M-236.00-0.00M-691.00-0.00M-380.00-378.00-922.000.14M0.01M-0.01M394.00-0.12M-0.01M0.01M-138.00-2.97M0.03M0.10M-0.01M2.97M-0.03M-0.10M0.01M-0.02M-0.00M-0.00M-0.00M0.02M-0.00M-0.12M3.00-0.00M0.01M0.13M0.00M0.00M-0.00M68.00557.00-148.00891.0082.00-740.00-846.00-298.00274.00460.00-0.00M320.00-168.00470.000.00M
Tax Rate Growth (3y) (Quarter) -0.00M155.00259.00-0.02M-51.000.00M282.00-0.03M-476.00-0.00M0.11M0.01M-0.01M-0.00M0.02M-0.00M-846.00-666.00-2.95M0.03M0.10M-0.01M-0.11M-0.01M0.01M-380.00-0.01M-323.00-0.00M-0.00M2.98M-0.04M-0.22M0.01M-0.00M-662.00-474.00-196.000.01M-422.000.00M0.00M-0.00M0.00M0.13M0.00M57.00-970.00424.00277.00-0.01M912.00188.00190.00-217.00
Tax Rate Growth (5y) (Quarter) -0.00M-0.00M-0.00M0.11M0.01M-0.01M-246.00-0.01M-0.00M-0.00M-2.97M0.03M0.10M-0.02M0.02M277.00-726.00-908.000.01M-0.00M-0.00M-0.00M-0.11M-0.02M-0.11M-0.00M0.00M817.00-353.00-438.002.97M-0.03M-0.10M0.01M-0.00M-0.00M-324.00-379.000.01M171.000.00M0.00M-0.01M0.00M0.13M0.00M685.00
Tax Rate (QoQ) (Quarter) -419.00-590.00307.00-496.00-0.00M934.000.00M-0.00M-96.00-866.00749.00-485.00-0.02M0.02M-245.0053.00-0.02M0.02M-243.00-491.000.12M-0.10M-0.03M0.01M-0.00M0.00M111.00232.00-2.97M3.00M0.07M-0.11M0.02M-0.00M-0.00M-130.00-0.01M0.01M-890.00-0.00M0.01M-0.01M-0.12M0.12M0.00M0.00M-0.00M147.00583.00-0.00M571.00636.00-122.00-194.00-238.00-185.00-228.00353.00334.000.00M-0.00M0.00M-154.00638.00-528.00
Total Debt Growth (1y) (Quarter) -79.06%250.01%-81.41%-1.41%264.77%-81.42%343.62%350.59%-0.81%-12.09%-7.13%-25.30%-3.54%471.15%0.15%0.09%-4.33%-3.77%4.17%6.15%17.38%16.84%4.10%21.95%10.00%15.90%16.11%-7.56%-14.41%-31.29%-37.13%-32.83%-36.19%-23.92%-12.72%-12.33%-0.34%-0.51%-1.03%0.19%0.50%3.13%-0.24%33.75%25.53%22.04%26.92%-6.40%-13.30%-13.07%-11.27%-11.54%0.74%16.79%13.78%11.06%11.60%-3.98%28.45%29.14%28.21%28.29%-3.62%
Total Debt Growth (3y) (Quarter) -8.83%-17.00%-8.51%49.16%51.69%-2.29%60.39%49.91%-2.90%69.06%-1.05%-7.41%2.70%85.87%2.79%9.02%7.30%9.22%7.98%6.17%3.39%-2.38%-8.74%-8.85%-15.62%-15.38%-13.95%-18.35%-18.35%-19.58%-18.41%-16.13%-13.86%-7.92%-4.84%5.52%7.93%7.78%7.81%7.85%3.03%3.04%3.96%3.46%3.12%7.40%8.61%-2.75%-0.85%-0.85%9.05%8.26%12.96%12.89%12.10%
Total Debt Growth (5y) (Quarter) -6.90%25.73%-4.39%28.66%31.42%0.96%34.94%34.26%3.40%45.60%3.21%-2.20%0.40%38.59%-4.54%-4.26%-7.57%-7.39%-7.13%-6.76%-6.81%-6.77%-8.07%-7.83%-9.66%-9.07%-8.85%-6.11%-7.24%-8.13%-7.21%-5.88%-7.00%-3.70%-0.60%-0.55%1.89%4.91%4.82%4.27%4.22%4.17%10.43%9.70%9.42%8.82%9.67%
Total Debt (QoQ) (Quarter) -77.79%318.83%-77.40%-0.39%271.14%-77.76%19.89%268.54%-81.10%431.13%21.77%-18.87%-83.24%461.06%-2.05%4.76%-0.79%-1.62%-2.11%0.13%-0.22%6.50%-0.24%10.72%-0.69%-5.10%16.87%-0.13%4.64%-4.93%-6.96%-7.52%-16.01%-13.00%-0.60%-12.16%0.15%-0.19%-0.15%-0.15%-0.02%-0.71%1.07%0.17%2.59%-3.95%35.51%-5.99%-0.26%-0.11%-0.06%-12.93%0.00%1.96%-0.36%-0.84%15.93%-0.66%-2.75%-0.35%-0.26%32.89%-2.22%-1.07%-0.20%-0.16%