Conocophillips 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) 8.07%-45.10%1.91%2.74%3.12%94.28%-72.06%-1.97%2.03%-28.78%165.78%-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) 4.37%-8.75%-8.87%-8.34%-8.71%12.38%-8.30%-8.93%-9.07%-8.74%39.95%-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) -3.48%-4.11%-4.83%-5.19%-6.60%6.33%-7.37%-9.01%-8.96%-9.71%16.78%-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) 4.76%1.57%-0.19%1.76%-46.78%88.53%0.63%2.13%0.27%-72.88%253.01%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) -28.73%12.03%-15.04%107.94%39.26%148.28%-64.63%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%-27.23%44.41%15.02%47.16%163.42%55.57%91.78%62.68%-8.35%48.53%1.92%13.82%0.66%1.57%14.58%15.05%15.84%10.68%-1.71%-8.86%
Capital Expenditures Growth (3y) 9.53%37.75%-33.54%30.75%17.86%39.48%-23.89%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%-7.88%-14.15%-6.62%-1.25%24.53%4.41%14.24%16.67%20.66%49.43%31.00%39.68%34.44%32.89%30.84%28.67%2.24%18.64%4.70%6.07%
Capital Expenditures Growth (5y) 6.03%22.15%-16.30%18.10%9.98%19.76%-25.53%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%-8.00%2.23%7.29%9.28%26.76%14.05%18.07%10.80%13.55%7.90%9.74%12.26%12.24%11.42%11.73%15.77%15.42%30.27%20.42%23.36%
Capital Expenditures (QoQ) -303.06%289.31%-231.22%114.13%-350.65%282.84%-87.74%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%13.42%5.42%2.92%19.59%103.02%-37.74%26.88%1.44%14.37%0.90%-12.93%13.28%1.14%1.82%-1.79%13.75%1.84%-2.72%-12.78%5.48%
Cash & Equivalents Growth (1y) 13.25%322.07%1,147.43%1,644.28%621.87%46.88%-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) 69.96%5.54%25.53%88.29%85.10%1.41%-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) 58.36%47.22%53.19%56.34%25.52%0.34%-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) 17.62%-27.82%-15.44%57.75%338.36%113.34%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) 26.28%40.70%461.79%140.43%-2.50%-140.73%-135.77%-128.31%-36.14%-2.97%14.96%-1,612.87%19.17%-17.15%1.98%177.19%-51.99%-22.81%-28.84%-257.94%10.38%41.20%35.78%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) -0.95%-13.70%-3.24%-25.16%-4.10%-42.67%-31.96%55.27%-18.70%-14.00%-2.41%-175.38%-3.26%5.42%6.74%40.21%5.32%14.67%28.08%-71.38%35.90%54.89%37.04%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) -4.79%-16.16%-6.80%-19.04%-8.97%-15.96%-17.57%-24.87%1.36%5.60%15.82%18.23%20.20%34.91%22.19%30.67%49.74%10.61%9.63%-15.76%16.77%19.02%15.36%-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) 32.23%-27.08%40.71%-44.38%45.48%875.26%-93.38%-466.06%-28.04%-15.19%94.76%-1,660.23%3.16%4.87%-5.63%16.93%-40.36%20.41%183.19%-263.56%-13.41%16.50%-1.97%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) 61.27%156.49%8.24%313.28%-35.95%36.87%62.81%-6.12%114.79%-46.66%-52.95%-33.41%13.10%59.19%5.26%2.45%33.95%-5.08%4.48%-29.10%-67.36%-44.41%-50.04%-43.22%-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) 30.42%23.26%-6.05%37.21%15.88%5.14%-6.92%-13.80%48.19%-6.94%-19.72%-21.50%-20.92%-5.65%-18.10%-25.57%-55.35%-30.44%-29.83%-28.60%-34.38%-21.00%-35.16%-4.08%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) 27.44%23.12%-1.83%13.41%-7.42%-9.32%-15.89%-23.75%-26.38%-22.16%-29.75%-24.32%-15.61%-5.71%-21.41%-8.51%-12.70%-2.23%-1.65%-0.94%-14.51%-4.03%-9.60%1.19%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) -33.42%238.25%-64.71%102.94%5.89%42.75%34.73%-68.55%126.30%69.79%-22.31%-28.05%-43.81%49.79%9.94%22.22%-20.91%-0.96%7.02%59.80%-43.96%9.01%-27.38%-26.43%-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) 6.90%-6.89%13.68%123.31%26.88%223.09%-62.14%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%46.94%2.57%-50.51%72.22%3.68%4.25%-41.09%-37.90%9.68%10.44%-36.29%8.01%44.71%44.02%15.72%
Dividends Paid - Common Growth (3y) 6.60%46.95%-27.16%30.77%3.08%45.69%-28.97%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%35.15%20.01%19.92%72.82%48.11%10.86%10.53%44.78%16.26%5.26%-17.09%4.92%18.06%18.36%-24.27%
Dividends Paid - Common Growth (5y) 4.20%26.41%-15.38%17.76%4.11%26.35%-17.26%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%21.15%12.56%12.66%49.60%34.50%12.97%12.91%31.80%21.43%14.47%14.70%14.14%16.86%16.68%16.52%17.47%
Dividends Paid - Common (QoQ) -200.14%400.00%-263.89%121.71%-200.13%419.06%-66.39%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%-30.79%-1.67%306.46%-37.74%-58.33%-1.13%129.69%-34.38%-26.41%-0.44%32.50%11.26%-1.40%-0.91%6.46%
EBITDA Margin Growth (1y) 220.00-293.00330.00-529.00114.001,179.00-253.001,698.00253.003,323.00-96.00-79.00395.00-244.00-263.00-253.00-853.00-2156.00-2603.00-2322.00-4091.001,582.00-3602.00-1169.001,112.00-1874.003,690.00-687.001,204.00537.00520.002,313.00283.0011.004,666.004,522.005,396.004,439.00-1308.00-538.00-2385.00-1034.00671.001,134.001,595.001,015.001,236.00-705.00-319.00-476.00-783.00-55.0042.00476.0025.0079.00-81.0027.00-7.00-227.00-318.00-500.00
EBITDA Margin Growth (3y) 2,033.001,958.001,763.002,541.001,716.002,172.001,827.002,826.001,339.00-205.00923.00-2962.00-2653.00-4550.00-819.00-6468.00-3743.00-3832.00-2449.00-2515.00-4177.00-1775.00244.00609.00458.002,600.00-1326.008,876.006,148.006,883.004,987.003,878.006,297.003,295.003,417.004,028.005,118.004,607.004,420.00599.00-108.00-1109.00-495.001,124.00374.001,318.001,015.00479.00-681.00-358.0027.00-765.00-204.00-357.003.00
EBITDA Margin Growth (5y) 1,674.001,626.001,305.00141.00-1150.00-403.00-3117.002,251.00-4866.00-3184.00630.00-2874.00-4509.00-2233.00-2156.00-2257.00-2117.00-2345.00-1901.002,671.002,658.003,904.004,695.003,966.004,442.005,611.002,079.008,239.006,745.006,094.004,968.005,785.006,727.004,571.003,955.004,482.004,358.004,329.004,420.00-159.00-84.00-1148.008.001,142.00226.00919.00542.00
EBITDA Margin (QoQ) 96.00-45.00-641.00811.00-417.00578.00-1500.001,454.00-2933.003,406.0021.00-241.00137.00-14.0038.00233.00-502.00-32.0048.00-367.00-1805.00-479.00330.00-2137.003,868.00-5663.002,763.00144.00882.00-99.00-1614.002,035.00214.00-115.00179.005.00-58.004,540.0035.00879.00-1015.00-1208.00805.00-968.00336.00497.001,269.00-507.00-244.00718.00-672.00-121.00-401.00411.0056.00-24.0033.00-39.00109.00-184.00141.00-73.00-111.00-274.00-41.00
EBIT Growth (1y) 86.40%-10.16%70.45%391.55%41.18%-30.75%3.44%-26.46%-2.16%35.36%-12.08%-7.41%21.43%-22.31%-1.23%-5.74%-40.69%-90.05%-103.98%-96.71%-155.55%-1,420.29%-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%679.64%892.13%621.53%-54.53%-57.11%-73.83%-41.95%101.94%217.24%281.82%236.53%133.52%88.79%74.67%9.09%-30.65%-42.06%-30.63%-12.10%-6.22%11.47%-9.99%-3.20%17.96%-0.44%6.63%-13.38%
EBIT Growth (3y) 24.62%11.19%4.92%90.22%-2.99%12.31%-6.30%2.85%-13.88%-11.02%-52.88%-26.71%-69.37%-33.89%-44.56%-35.65%-29.06%-28.60%-26.02%-26.43%-34.30%-56.14%10.92%64.14%66.57%34.01%28.57%66.68%111.47%131.90%905.22%213.09%47.44%90.81%71.83%132.58%119.72%114.83%141.56%28.95%36.95%20.40%28.69%48.43%51.40%66.63%47.77%14.94%6.84%2.93%-2.45%-8.46%-13.68%-12.68%-9.67%
EBIT Growth (5y) 10.94%3.71%-3.62%-11.86%-15.28%-46.47%-17.83%-27.95%-18.34%-16.55%-14.88%-15.08%-18.82%-42.89%-36.22%-37.52%-32.19%-33.11%-30.30%5.73%3.47%17.50%64.17%76.42%72.90%25.03%20.35%34.58%64.77%65.63%356.50%167.63%55.93%115.37%79.48%82.73%63.27%64.41%68.33%6.88%10.66%1.74%12.64%29.32%30.96%34.73%22.03%
EBIT Margin Growth (1y) 220.00-293.00330.00-529.00114.001,179.00-253.001,698.00253.003,323.00-96.00-79.00395.00-244.00-263.00-253.00-853.00-2156.00-2603.00-2322.00-4091.001,582.00-3602.00-1169.001,112.00-1874.003,690.00-687.001,204.00537.00520.002,313.00283.0011.004,666.004,522.005,396.004,439.00-1308.00-538.00-2385.00-1034.00671.001,134.001,595.001,015.001,236.00-705.00-319.00-476.00-783.00-55.0042.00476.0025.0079.00-81.0027.00-7.00-227.00-318.00-500.00
EBIT Margin Growth (3y) 2,033.001,958.001,763.002,541.001,716.002,172.001,827.002,826.001,339.00-205.00923.00-2962.00-2653.00-4550.00-819.00-6468.00-3743.00-3832.00-2449.00-2515.00-4177.00-1775.00244.00609.00458.002,600.00-1326.008,876.006,148.006,883.004,987.003,878.006,297.003,295.003,417.004,028.005,118.004,607.004,420.00599.00-108.00-1109.00-495.001,124.00374.001,318.001,015.00479.00-681.00-358.0027.00-765.00-204.00-357.003.00
EBIT Margin Growth (5y) 1,674.001,626.001,305.00141.00-1150.00-403.00-3117.002,251.00-4866.00-3184.00630.00-2874.00-4509.00-2233.00-2156.00-2257.00-2117.00-2345.00-1901.002,671.002,658.003,904.004,695.003,966.004,442.005,611.002,079.008,239.006,745.006,094.004,968.005,785.006,727.004,571.003,955.004,482.004,358.004,329.004,420.00-159.00-84.00-1148.008.001,142.00226.00919.00542.00
EBIT Margin (QoQ) 96.00-45.00-641.00811.00-417.00578.00-1500.001,454.00-2933.003,406.0021.00-241.00137.00-14.0038.00233.00-502.00-32.0048.00-367.00-1805.00-479.00330.00-2137.003,868.00-5663.002,763.00144.00882.00-99.00-1614.002,035.00214.00-115.00179.005.00-58.004,540.0035.00879.00-1015.00-1208.00805.00-968.00336.00497.001,269.00-507.00-244.00718.00-672.00-121.00-401.00411.0056.00-24.0033.00-39.00109.00-184.00141.00-73.00-111.00-274.00-41.00
EBIT (QoQ) 30.89%7.83%-80.33%571.52%-36.91%104.58%-43.28%92.87%-15.28%37.12%-7.03%-9.42%17.22%-10.94%-2.09%18.80%-25.00%13.23%-6.57%-25.26%-87.42%-145.29%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%-16.10%41.14%-33.00%-42.69%-20.87%-13.87%48.61%99.36%24.31%3.67%30.99%38.34%0.50%-4.09%-18.19%-12.06%-16.03%14.82%3.66%-6.17%-0.18%-7.28%11.48%14.33%-15.75%-0.71%-9.44%
EBT Growth (1y) 100.30%-8.85%81.05%8.87%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%64.30%-165.27%151.39%33,150.00%323.68%160.06%241.88%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) 28.89%10.89%7.22%17.72%-1.73%11.91%-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%-30.35%-48.28%-30.69%117.13%91.19%213.39%54.24%36.24%47.49%48.15%60.21%445.98%-25.33%26.09%-37.55%-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) 13.17%3.64%-2.60%-16.48%-15.88%-15.26%-18.43%-32.54%-18.97%-19.71%-14.91%-16.93%-25.44%-25.04%-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%64.23%30.30%54.32%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) 253.00-273.00359.00-802.00135.001,095.00-202.001,627.00281.002,709.00-67.00-45.00407.00-384.00-280.00-260.00-871.00-2100.00-2749.00-2459.00-4296.002,373.00-3898.00-2844.00-219.00-2114.003,321.00-1961.003,720.003,038.003,004.007,744.001,677.00-448.00690.00-379.00602.00-999.00-5210.00-2404.00-4628.00-3401.004,161.002,964.004,251.004,538.002,471.00465.00359.002.00-1154.00-872.00-684.0068.00-309.00-21.00-380.00-770.00-19.00-542.00-492.00-433.00
EBT Margin Growth (3y) 2,014.001,859.001,735.001,705.001,695.002,087.001,783.002,123.001,279.00-183.00225.00-3097.00-2763.00-4760.00-111.00-6928.00-5562.00-5386.00-1840.00-3326.00-7264.00-795.003,297.002,427.002,939.005,178.00476.007,015.005,405.005,999.001,591.00-1516.004,962.00-2349.00-4848.00-359.00182.00225.00137.001,422.001,025.00-19.001,138.005,478.002,557.003,925.004,607.001,007.00-428.00-706.00-701.00-1483.00-1434.00-1556.00-1135.00
EBT Margin Growth (5y) 1,667.001,554.001,271.00-779.00-1335.00-631.00-3384.002,397.00-5368.00-4698.00485.00-3674.00-7568.00-1259.00813.00-603.00221.0011.00750.00367.00102.001,484.001,851.00-2093.00157.001,152.00-3924.005,966.005,965.005,622.002,727.005,116.008,391.002,261.00-309.00958.00-225.00-101.00207.00-41.00133.00-1083.00435.005,150.001,995.003,054.003,404.00
EBT Margin (QoQ) 162.00-94.00-198.00382.00-364.00538.00-1359.001,320.00-2656.003,148.006.00-217.00-228.00372.0029.00234.00-1018.00475.0049.00-377.00-2247.00-174.00340.00-2214.004,422.00-6445.001,394.00411.002,527.00-1011.00-3888.006,091.001,845.00-1045.00852.0024.00-280.0093.00-216.001,005.00-1881.00-4118.002,590.00-1220.00-654.003,444.001,393.0067.00-367.001,378.00-613.00-39.00-724.00222.00-331.00149.0028.00-155.00-42.00-210.00-363.00596.00-565.00-160.00-304.00
EBT (QoQ) 45.23%0.69%-23.79%79.73%-33.91%100.00%-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%-9,825.00%-449.24%119.49%211.06%-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) 63.58%-1,853.68%-18,966.67%-4,262.45%-2,756.00%-128.72%46.52%41.43%52.81%92.49%85.52%42.45%-38.34%-529.55%-346.80%-81.65%-42.99%-68.26%-51.50%18.17%65.72%40.12%58.42%54.53%-93.20%-6.53%-80.03%-51.54%35.88%-160.13%-132.66%-132.82%-111.63%48.15%39.62%9.69%-19.93%-47.29%-59.55%-10.96%51.16%10.24%27.94%17.98%-79.71%-28.54%-72.48%6.89%-3.01%7.65%7.35%-50.41%-20.51%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) -69.95%-71.12%-145.29%-144.98%-165.16%-2.62%29.81%15.09%2.27%7.36%0.68%5.07%12.15%-85.11%-41.19%12.24%1.80%-2.39%-4.28%17.38%24.84%-18.39%-20.31%-17.07%-37.89%-12.84%-36.25%-47.15%-17.62%-25.71%-30.87%-32.63%-7.42%11.83%11.46%6.33%-1.73%-19.33%-25.63%5.37%3.30%-2.14%-4.81%-4.73%-30.67%0.37%-13.14%-0.03%4.39%12.10%15.48%0.17%-0.42%13.25%15.64%8.93%
Enterprise Value Growth (5y) -57.56%-102.31%-151.14%-85.32%-55.66%-1.72%26.27%25.61%9.17%12.70%6.01%10.03%3.43%-77.41%-63.79%-18.99%-5.14%-7.68%-9.76%-3.47%-1.51%-4.85%-10.90%-9.96%-8.96%-13.69%-23.80%-23.73%-7.39%-18.04%-22.74%-12.24%-18.07%4.04%-2.10%-2.85%-5.50%-5.51%-10.74%1.85%5.16%4.76%5.58%5.35%-13.39%4.97%0.83%-1.13%
Enterprise Value (QoQ) 125.17%-128.42%-324.07%-20.09%-1,111.64%-209.00%2.97%21.38%2.97%27.75%-6.27%36.66%84.57%-39.34%-322.46%-52.27%29.76%1.11%-71.75%-19.87%17.35%10.96%7.23%49.79%-44.37%38.18%-1.47%-113.31%20.39%-4.48%14.59%9.74%-222.97%6.55%14.53%17.96%20.87%-8.82%-27.83%-8.95%2.82%-17.88%11.09%52.04%-78.60%5.37%-1.20%-5.08%-27.74%-26.98%45.37%-16.26%-14.52%-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) 161.11%107.39%110.46%12,532.39%50.63%32.55%-6.42%15.13%7.82%-25.10%-23.83%-144.02%-24.02%-8.79%36.73%350.72%-1.15%1.20%8.46%-100.00%-87.21%-108.93%-139.91%-6,850.00%-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%-98,087.38%-82.86%-115.22%-205.88%100.05%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) 61.86%27.22%14.47%-304.18%7.26%-3.26%-0.86%8.31%-6.79%-11.58%4.14%-25.99%-54.20%-27.70%-37.36%79.49%-38.87%-36.05%-34.22%-25.99%-35.11%-54.04%-45.65%223.96%50.50%124.62%56.58%37.20%49.84%53.66%74.19%191.10%-1,397.56%27.78%-47.36%-36.84%0.00%3.45%3.62%7.10%39.92%41.66%8.85%57.56%26.02%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) 26.07%13.70%17.34%-14.96%-31.03%-15.79%-19.35%-14.92%-20.64%-18.67%-19.48%-14.87%-27.15%-28.67%-24.95%14.92%-15.49%-3.35%-4.46%-71.13%-1.31%-3.58%4.83%80.20%-490.39%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%14.89%45.41%39.51%29.48%
EPS (Basic) (QoQ) 63.70%10.86%413.82%-72.00%30.02%12.50%30,741.65%-99.67%14.41%-20.58%37,845.34%-99.69%-20.52%-19.23%-22,031.93%100.54%-4.60%21.08%40,114.44%-99.79%-2.33%29.76%-101.83%650.00%-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%-232,099.53%100.02%-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) 159.26%107.12%111.02%12,516.85%50.32%32.45%-6.69%15.03%7.86%-25.31%-23.56%-144.08%-23.79%-8.33%36.99%350.79%-1.16%1.21%8.50%-100.00%-87.13%-108.98%-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%-98,699.80%-82.86%-115.33%-205.88%100.05%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) 61.39%27.01%14.60%-304.08%7.31%-3.21%-0.77%8.34%-6.69%-11.51%4.35%-25.99%-54.07%-27.72%-37.43%79.44%-38.94%-36.10%-34.26%-25.99%-34.98%-54.17%-46.09%254.81%50.50%124.18%56.43%37.07%49.72%53.66%73.93%191.10%-1,397.56%27.78%-47.90%-36.84%0.00%3.70%3.83%7.36%40.00%41.42%9.02%57.17%26.02%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) 25.93%13.71%17.47%-14.94%-30.93%-15.80%-19.38%-14.92%-20.69%-18.70%-19.53%-14.87%-27.02%-28.80%-25.28%14.92%-15.39%-3.37%-4.48%-71.16%-1.32%-3.47%4.78%89.86%-490.39%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%14.89%45.41%39.51%29.38%
EPS (Weighted Average and Diluted) (QoQ) 62.69%10.41%415.67%-72.01%29.97%12.49%30,732.13%-99.67%14.52%-20.75%37,909.17%-99.69%-20.70%-18.89%-22,018.37%100.54%-4.62%21.21%40,027.34%-99.79%-2.34%29.94%-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%-232,099.53%100.02%-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) 543.00-300.00690.00-4310.00-382.00-602.003,458.00-42.00392.00-1933.00-2306.00910.00688.00883.00-474.00-463.00607.00-498.00-245.00-1096.00-3101.00-27.00235.001,529.00-1154.00726.00878.00387.003,794.00597.00-604.00491.00-96.00630.001,827.00987.00286.00-67.00-1126.00-387.00-509.00-3177.00-1258.00-674.0093.004,715.003,611.001,671.00155.00-220.00-120.00-593.00626.00-1981.00-938.00-552.00-186.00657.00142.00-781.00171.00-1244.00-152.00139.00
FCF Margin Growth (3y) 553.00-2835.001,842.00-3442.00698.00-1652.00678.00404.001,687.00-1548.00-3025.00-649.00-1806.00358.00-484.00-30.00-3648.00201.00869.00820.00-461.001,296.00509.002,407.002,544.001,953.002,101.001,865.003,984.001,161.0097.001,092.00-320.00-2613.00-556.00-74.00-131.001,471.001,227.00610.00-261.001,317.002,233.00403.00875.002,513.002,553.00525.00596.00-1545.00-916.00-1927.00612.00-2569.00-948.00-1194.00
FCF Margin Growth (5y) 1,848.00-2450.001,123.00-5001.00-1796.00-2178.00668.00837.00-2568.00-849.00-1912.001,267.00834.001,681.00-210.00848.0050.001,428.002,092.002,299.00-271.001,859.001,211.003,008.002,320.00-1290.00-282.00804.003,567.002,698.002,450.002,089.00-72.001,881.002,934.001,004.00651.00-731.00169.00-536.00179.00-7.001,437.00-930.00860.001,925.002,542.00-117.00
FCF Margin (QoQ) 2,304.00-3656.005,376.00-3481.001,462.00-2666.00376.00447.001,241.001,395.00-3125.00881.00-1084.001,022.0092.00659.00-888.00-336.00102.001,729.00-1994.00-82.00-749.00-276.001,080.00180.00545.00-2959.002,960.00333.0053.00448.00-237.00-869.001,149.00-139.00489.00328.00309.00-841.00137.00-731.001,048.00-963.00-2531.001,188.001,632.00-196.002,091.0084.00-308.00-1712.001,716.00184.00-781.00-492.00-892.001,228.00-396.00-126.00-50.00713.00-1319.00827.00-1465.001,805.00-1028.00
FCF Payout Ratio Growth (1y) 212.63%9.05%-60.81%174.93%-231.21%644.82%144.95%63.83%329.88%-233.14%1,436.28%643.28%-73.72%3,618.82%-152.94%-251.46%-42.45%-105.45%28.73%79.97%-305.54%-70.45%-203.69%-190.62%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%-33.47%130.85%119.77%-32.19%-48.49%-72.29%31.06%562.16%124.43%0.47%-24.79%-47.64%12.50%33.00%-18.35%1,317.97%36.13%1.87%
FCF Payout Ratio Growth (3y) 75.41%-87.55%135.77%123.24%-7.45%535.99%-54.05%-173.43%32.91%-65.73%-98.29%-62.04%-32.21%-48.38%-46.53%-42.30%-33.28%-52.11%35.47%30.85%4.67%33.28%-97.99%36.86%36.50%28.45%26.99%27.97%48.06%-50.69%-15.79%-22.06%35.73%-50.33%44.05%31.69%19.54%-8.02%22.61%17.62%-30.36%-43.24%20.83%-16.07%45.06%28.52%-7.84%-12.57%21.33%-11.23%-6.98%266.34%50.91%10.83%
FCF Payout Ratio Growth (5y) 20.24%-66.11%-33.18%-22.58%-24.05%-88.34%-51.24%-66.34%26.00%38.78%31.64%22.04%-29.56%22.02%-37.58%-29.76%-8.46%-59.35%16.04%15.50%-4.49%17.52%19.21%20.76%27.69%21.32%14.85%19.56%37.91%-39.87%-16.99%2.44%-25.99%14.98%12.22%8.70%21.56%2.77%29.34%9.91%3.21%-14.32%18.71%-18.34%57.89%16.95%1.18%
FCF Payout Ratio (QoQ) 85.71%-209.96%29.74%461.99%-111.54%-448.06%132.74%-733.86%147.91%-54.78%19.32%789.41%-127.75%621.76%-42.27%-68.55%3,614.88%-107.85%-65.14%111.95%-451.63%-2.71%53.59%-22.64%-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%-11.58%-70.78%74.10%-77.80%-6.35%525.17%0.84%12.16%-68.26%179.87%-24.51%-21.92%-31.81%230.89%-53.66%1,256.08%-93.45%147.62%
Free Cash Flow Growth (1y) 194.91%17.52%29.31%-68.89%-196.70%-77.41%184.23%-33.46%138.85%-167.00%-94.16%-87.50%267.86%102.83%-299.17%-169.62%82.30%-2,030.56%-49.37%-430.93%-151.78%37.70%66.53%64.98%-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%92.98%515.30%1,423.86%602.12%116.70%99.13%78.63%-5.85%31.41%-84.34%-53.55%-41.36%-17.44%109.45%-1.83%-52.10%32.29%-89.79%5.80%13.60%
Free Cash Flow Growth (3y) 33.07%-29.62%26.72%-70.42%11.38%-83.76%53.89%-27.20%66.37%-33.25%-29.54%-35.03%-76.22%30.20%-44.16%-48.79%-44.95%51.83%40.24%52.20%-30.37%45.05%64.16%37.93%38.96%72.15%112.13%81.75%42.57%109.71%22.06%46.18%-17.90%-43.96%-100.00%-13.96%0.61%30.52%24.50%25.79%14.90%72.32%111.27%43.04%76.47%48.80%135.04%57.09%32.97%-13.24%-6.61%-35.81%12.80%-67.77%-21.57%-31.67%
Free Cash Flow Growth (5y) 34.43%-15.96%36.47%-15.95%-27.00%-15.46%45.29%-16.08%-8.36%-41.88%-38.46%-33.23%17.75%20.82%-16.40%18.19%-8.39%106.23%42.00%56.68%-12.43%29.71%23.93%23.71%18.74%-10.67%-1.92%25.67%21.32%88.34%57.21%57.56%18.27%52.08%185.95%33.31%23.74%-7.07%9.87%1.90%10.48%10.91%33.88%-3.85%43.11%17.89%68.07%16.10%
Free Cash Flow (QoQ) 800.88%-196.79%333.28%-94.00%767.91%-158.22%202.68%-118.64%302.77%117.05%-18.89%-89.12%-449.73%118.93%73.44%220.33%-97.31%-1,433.33%39.38%938.83%-128.47%-3.17%-115.48%18.19%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%43.32%239.32%17.05%23.35%-55.76%211.80%4.99%-34.98%-38.26%-62.85%211.49%-17.93%-13.07%-5.75%46.00%-59.96%140.09%-92.73%1,413.57%-57.01%
Gross Margin Growth (1y) 43.00594.0085.00490.00125.00788.00428.00-667.00377.00-1508.00-686.0076.00-122.00595.0035.00746.00-1263.00-682.00-464.00-456.00617.00551.00825.00271.00146.00239.00267.0066.00-13.00-284.00-220.00
Gross Margin Growth (3y) -126.00-173.00-101.00380.00-125.00-224.00155.00-1008.00-1595.00-1116.00366.00-769.00464.00396.00561.00-501.00108.00628.00-119.00750.00507.00873.00
Gross Margin Growth (5y) -213.00-603.00189.00-267.00-256.00138.00-31.00-246.00-804.00-23.00703.00-636.00420.00443.00
Gross Margin (QoQ) 135.00-213.00829.00-157.00-374.00193.00463.00506.00-734.00-902.001,507.00-1379.0088.00-140.001,310.00-662.00-473.00571.00-700.00-81.00-255.00579.00373.00-146.0019.0025.00248.00-53.0047.00-176.00169.00-324.00111.00
Gross Profit Growth (1y) 39.14%55.42%20.26%21.63%-7.61%11.27%-15.97%-45.21%-49.42%-65.50%-34.38%73.75%149.93%191.99%169.27%106.39%76.83%66.24%11.22%-25.21%-35.18%-24.59%-8.53%-2.53%12.22%-5.00%0.36%19.37%4.06%9.12%-6.97%
Gross Profit Growth (3y) -15.82%-12.80%5.01%5.31%3.88%14.08%25.25%30.75%18.75%25.25%38.94%42.03%54.11%39.92%14.59%8.75%6.00%0.70%-4.53%-8.86%-7.88%-5.13%
Gross Profit Growth (5y) 23.70%14.71%12.32%6.01%7.04%8.60%7.45%10.21%3.71%12.52%25.56%27.32%30.57%20.66%
Gross Profit (QoQ) 24.17%-1.02%17.71%7.43%-3.92%0.11%-10.59%29.39%-27.44%-34.72%-17.47%-11.75%38.01%72.86%18.71%3.11%27.27%32.49%1.71%-3.07%-14.85%-10.91%-11.85%12.76%3.28%-5.06%1.49%-4.54%9.11%12.92%-11.53%0.10%-6.98%
Interest Coverage Ratio Growth (1y) 91.98%21.62%116.94%1,173.40%62.19%-20.51%5.03%1.41%39.77%24.38%28.50%31.22%29.47%-29.81%-24.91%-15.47%-39.90%-87.07%-103.37%-97.57%-134.49%-1,652.87%-806.98%-425.23%72.41%99.89%96.28%-170.60%152.65%16,037.39%836.32%162.31%261.04%16.72%1,058.53%736.34%902.92%1,217.90%-47.55%-64.97%-75.92%-43.67%80.49%191.28%248.69%210.41%143.20%96.84%92.22%34.22%-19.95%-31.70%-28.84%-28.56%-14.00%0.77%-7.61%10.99%17.96%-15.03%-9.63%-15.16%
Interest Coverage Ratio Growth (3y) 46.71%47.26%34.07%152.10%28.33%58.71%12.88%-2.85%-0.72%2.84%-51.67%-26.67%-70.02%-31.39%-50.51%-30.64%-27.38%-27.18%-26.04%-26.23%-30.33%-63.14%37.77%64.89%76.34%36.16%29.99%72.94%152.51%176.17%1,248.76%260.22%56.40%105.82%105.39%122.18%104.35%103.45%184.56%32.04%26.17%17.30%32.89%52.03%57.62%68.33%43.85%18.74%10.65%8.11%2.10%-6.70%-16.37%-15.93%-12.38%
Interest Coverage Ratio Growth (5y) 24.96%27.15%13.40%26.76%-15.48%15.34%-18.11%-30.89%-18.12%-16.03%-14.89%-15.00%-17.47%-47.74%-25.00%-42.50%-35.39%-35.84%-16.97%-0.62%2.19%12.65%109.36%76.42%74.25%26.71%28.17%37.99%74.95%78.27%432.68%188.08%65.64%125.60%104.88%84.45%62.91%63.03%85.72%9.65%6.69%1.19%13.22%28.94%27.38%31.83%22.89%
Interest Coverage Ratio (QoQ) -337.28%154.88%-104.18%3,627.14%-196.88%251.89%-79.32%432.96%-72.67%414.56%-10.33%10.84%-75.68%431.64%-8.43%9.36%-86.82%468.79%3.08%-22.25%-97.16%-248.21%174.33%-1,203.68%-27.72%13.43%73.35%6.38%99.51%-2,947.14%-1,839.36%118.21%48.06%40.78%64.11%5.54%-52.13%1,297.32%18.47%26.56%-37.10%-44.39%-20.87%-13.00%47.14%78.19%27.70%4.14%30.99%39.61%3.36%1.70%-8.54%-16.74%-11.80%5.94%-8.18%0.23%3.35%-2.87%10.31%6.53%-25.55%3.30%3.56%
Net Cash Flow Growth (1y) 1,130.00%298.08%1,201.13%1,175.29%-1,176.05%-313.73%-102.01%-71.12%36.90%0.00%285.34%145.60%193.76%42.59%-145.58%0.43%-34.72%5.73%-516.33%-109.26%-276.40%174.23%-116.06%97.71%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) -312.00%-61.77%-21.41%108.36%85.33%-47.77%-26.35%-10.69%33.63%18.51%-73.32%-30.62%-2.59%33.92%-100.58%-26.04%8.22%-9.29%142.87%-29.55%-34.09%71.42%-8.15%-38.09%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) 113.92%-18.04%-27.45%-23.23%-56.31%-3.00%-17.36%-14.89%22.42%5.61%65.49%-19.43%24.11%29.51%-40.90%-17.56%-22.33%-1.17%48.39%-0.56%-28.26%31.00%33.52%-57.58%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) -1,983.33%170.88%-41.53%19.31%300.65%365.59%-42.70%-200.67%20.42%95.62%922.41%-319.92%-26.12%108.13%989.77%-16.05%-177.22%93.55%2,501.02%-45.43%-211.53%57.82%63.91%-938.99%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) 158.82%-9.19%106.39%-88.06%44.03%-65.15%-48.71%7.01%-74.49%-49.15%-95.36%-139.82%-83.38%-100.53%-21.92%348.13%-84.50%1,200.00%1,791.23%102.54%-223.82%161.70%15,452.63%2,332.43%148.28%195.89%-35.62%105.11%-3.45%63.96%-75.24%-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%-23.31%11.68%-15.37%-16.17%-37.47%
Net Income Growth (3y) -1.66%-45.61%-63.38%-27.05%-60.62%-26.01%-73.52%1.88%-81.27%-69.10%-11.85%-136.85%-606.52%-171.44%-26.39%22.76%-372.99%-16.26%48.40%51.97%70.92%198.04%-264.04%27.67%-39.43%-31.32%2.95%8.13%8.30%11.84%46.12%47.69%13.81%91.18%54.76%100.24%101.80%80.65%37.47%3.66%-4.70%-4.25%-20.91%-27.37%-27.49%-23.72%
Net Income Growth (5y) -52.37%-60.74%-6.23%-19.91%-24.12%-21.54%-15.09%-45.59%-51.65%54.03%56.12%47.48%253.67%101.06%13.55%147.20%117.25%23.29%21.74%31.79%33.99%168.77%174.43%28.49%48.21%2.18%26.54%6.18%8.36%9.87%6.68%7.84%-7.68%37.75%29.66%47.95%42.30%31.07%
Net Income (QoQ) 333.33%-57.95%429.86%-73.19%52.04%-4.42%-69.34%223.27%-63.21%40.66%-36.02%-22.94%-26.68%-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%98.15%294.74%-9,359.46%118.48%360.82%-69.15%83.78%13.24%0.27%-1.70%-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%12.00%23.55%-30.82%-12.43%-16.45%
Net Income towards Common Stockholders Growth (1y) 848.94%108.07%241.00%-87.44%44.03%-59.07%-48.71%7.01%-74.49%-49.15%-95.36%-139.82%-83.38%-100.53%-21.92%348.13%-84.50%1,200.00%1,791.23%102.54%-223.82%161.70%15,452.63%2,332.43%148.28%195.89%-35.62%105.11%-3.45%63.96%-75.24%-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%-23.31%11.68%-15.37%-16.17%-37.47%
Net Income towards Common Stockholders Growth (3y) 68.12%-24.34%-56.71%-27.11%-60.62%-26.02%-73.52%1.88%-81.27%-69.10%-11.85%-136.85%-606.52%-171.44%-26.39%22.76%-372.99%-16.26%48.40%51.97%70.92%198.04%-264.04%27.67%-39.43%-31.32%2.95%8.13%8.30%11.84%46.12%47.69%13.81%91.18%54.76%100.24%101.80%80.65%37.47%3.66%-4.70%-4.25%-20.91%-27.37%-27.49%-23.72%
Net Income towards Common Stockholders Growth (5y) 15.67%-52.14%3.68%-19.91%-24.12%-21.54%-15.09%-45.59%-51.65%54.03%56.12%47.48%253.67%101.06%13.55%147.20%117.25%23.29%21.74%31.79%33.99%168.77%174.43%28.49%48.21%2.18%26.54%6.18%8.36%9.87%6.68%7.84%-7.68%37.75%29.66%47.95%42.30%31.07%
Net Income towards Common Stockholders (QoQ) 565.96%-31.51%732.33%-71.81%29.45%12.25%-69.34%223.27%-63.21%40.66%-36.02%-22.94%-26.68%-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%98.15%294.74%-9,359.46%118.48%360.82%-69.15%83.78%13.24%0.27%-1.70%-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%12.00%23.55%-30.82%-12.43%-16.45%
Net Margin Growth (1y) 561.00182.00401.00-1829.0067.0088.00323.00-82.00-56.00-250.00-893.00-48.00-394.00-385.00-13.00956.00-76.0025.00798.002,891.00-1959.002,454.003,365.00957.005,647.00963.00-1526.00831.00116.001,200.00-1241.00-4614.00-1213.00-4069.00-1866.003,709.001,356.003,074.002,940.002,055.00292.0046.0041.00-1104.00-607.00-212.00278.00-120.00-85.00-369.00-400.00-96.00-310.00-402.00-548.00
Net Margin Growth (3y) 573.0020.00-168.00-1959.00-383.00-548.00-583.00826.00-526.00-611.00-108.00-2931.00-1896.00-1611.00-738.0035.00-3880.0045.004,679.003,803.004,617.00597.00-2826.004,549.00-1906.00-4634.00-74.00258.00205.00-167.001,150.00434.00-948.001,115.004,660.001,040.002,908.003,259.00832.00-400.00-535.00-81.00-1319.00-1003.00-983.00-670.00
Net Margin Growth (5y) 103.00-341.00616.00-3381.00-2531.00-2517.00171.00-435.00-4241.00830.003,584.00916.001,792.001,806.001,101.001,823.001,883.002,208.003,773.003,946.003,623.001,672.002,938.006,197.001,215.00-1652.00877.00-58.0040.00152.00-73.00-258.00-1529.00994.004,444.00645.002,138.002,311.00
Net Margin (QoQ) 453.00-145.001,496.00-1243.0074.0074.00-734.00653.0095.00309.00-1140.00680.00-99.00-334.00-295.00333.00-90.0039.00675.00-699.0010.00812.00945.00323.001,548.0074.00-3905.004,737.002,459.00-2335.00786.0053.00-30.0023.0070.001,137.00-2471.00-3350.003,471.00-1718.00-269.002,225.001,118.000.00-402.001,340.00-646.00-245.00-408.00195.00-149.00150.0082.00-202.00-115.00-134.0051.00101.00-329.00-225.00-95.00
Operating Income Growth (1y) -10.16%-165.39%139.45%11,700.00%560.49%136.04%167.54%21.12%1,270.24%679.64%892.13%621.53%-54.53%-57.11%-73.83%-41.95%101.94%217.24%281.82%236.53%133.52%88.79%74.67%9.09%-30.65%-42.06%-30.63%-12.10%-6.22%11.47%-9.99%-3.20%17.96%-0.44%6.63%-13.38%
Operating Income Growth (3y) 111.47%131.90%905.22%213.09%47.44%90.81%71.83%132.58%119.72%114.83%141.56%28.95%36.95%20.40%28.69%48.43%51.40%66.63%47.77%14.94%6.84%2.93%-2.45%-8.46%-13.68%-12.68%-9.67%
Operating Income Growth (5y) 64.77%65.63%356.50%167.63%55.93%115.37%79.48%82.73%63.27%64.41%68.33%6.88%10.66%1.74%12.64%29.32%30.96%34.73%22.03%
Operating Income (QoQ) -0.52%99.31%-1,925.00%-1,783.95%114.94%103.51%-19.61%47.45%10.91%-7.87%809.43%-16.10%41.14%-33.00%-42.69%-20.87%-13.87%48.61%99.36%24.31%3.67%30.99%38.34%0.50%-4.09%-18.19%-12.06%-16.03%14.82%3.66%-6.17%-0.18%-7.28%11.48%14.33%-15.75%-0.71%-9.44%
Operating Margin Growth (1y) -293.00-687.001,204.00537.00520.002,313.00283.0011.004,666.004,522.005,396.004,439.00-1308.00-538.00-2385.00-1034.00671.001,134.001,595.001,015.001,236.00-705.00-319.00-476.00-783.00-55.0042.00476.0025.0079.00-81.0027.00-7.00-227.00-318.00-500.00
Operating Margin Growth (3y) 6,148.006,883.004,987.003,878.006,297.003,295.003,417.004,028.005,118.004,607.004,420.00599.00-108.00-1109.00-495.001,124.00374.001,318.001,015.00479.00-681.00-358.0027.00-765.00-204.00-357.003.00
Operating Margin Growth (5y) 6,745.006,094.004,968.005,785.006,727.004,571.003,955.004,482.004,358.004,329.004,420.00-159.00-84.00-1148.008.001,142.00226.00919.00542.00
Operating Margin (QoQ) 144.00882.00-99.00-1614.002,035.00214.00-115.00179.005.00-58.004,540.0035.00879.00-1015.00-1208.00805.00-968.00336.00497.001,269.00-507.00-244.00718.00-672.00-121.00-401.00411.0056.00-24.0033.00-39.00109.00-184.00141.00-73.00-111.00-274.00-41.00
Profit After Tax Growth (1y) 146.73%-8.31%106.39%-47.24%44.03%10.71%-14.27%66.10%-2.86%0.22%-31.09%-57.74%-27.14%-9.74%37.67%73.70%-0.74%1.55%9.25%-100.96%-86.62%-108.53%-139.27%-14,275.00%-613.64%-498.32%2.89%98.99%140.78%-221.20%141.92%4,611.43%50.25%148.08%329.59%18.94%105.11%-3.45%63.96%-60.44%-194.20%-82.59%-114.65%-203.90%156.47%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%-23.31%11.68%-15.37%-16.17%-37.47%
Profit After Tax Growth (3y) 51.13%0.57%6.83%-28.19%0.64%0.05%-6.66%6.83%-11.10%-2.79%1.20%-26.14%-54.09%-27.61%-37.34%-63.79%-38.94%-36.05%-34.20%-26.29%-34.56%-53.82%-45.72%307.75%46.54%124.01%55.35%36.52%48.23%51.70%70.46%185.33%-69.89%27.67%-44.74%-35.52%2.95%8.13%8.30%11.84%46.12%47.69%13.81%63.53%54.38%100.24%101.80%80.65%37.47%3.66%-4.70%-4.25%-20.91%-27.37%-27.49%-23.72%
Profit After Tax Growth (5y) 20.08%-1.39%12.90%-14.94%-32.96%-15.85%-18.62%-29.77%-19.95%-19.81%-19.09%-14.99%-27.33%-28.49%-24.80%1.85%-16.01%-4.35%-5.58%-5.58%-2.89%-5.31%2.40%101.18%-51.88%28.86%15.92%25.88%21.69%31.64%33.80%138.43%57.25%28.44%59.69%15.52%26.54%6.18%8.36%9.87%6.68%7.84%-7.68%25.42%29.47%47.95%42.30%31.07%
Profit After Tax (QoQ) 162.85%-33.91%161.67%-45.72%-2.32%48.76%-33.11%48.17%-24.92%15.19%29.61%-13.34%-22.54%-20.80%-20.52%49.41%-4.04%20.81%0.28%-14.62%-1.82%29.98%-100.88%1,291.67%-162.59%-498.32%-222.13%57.42%27.09%2.89%96.63%1,811.43%-674.29%112.67%262.16%-43.00%83.78%13.24%0.27%-1.70%-13.49%92.30%-75.81%-334.05%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%7.47%-15.16%-8.70%-11.59%12.00%23.55%-30.82%-12.43%-16.45%
Property, Plant & Equipment (Net) Growth (1y) 3.05%-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) 0.59%-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) -2.51%-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) 2.61%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) -2.005.009.00-3.00-3.00-7.00-7.001.00-4.00-2.00-4.00-6.00-3.00-3.00-2.000.001.001.002.000.000.000.00-2.00-4.00-1.00-3.000.004.004.0014.0014.009.009.001.001.001.00-5.00-7.00-14.00-14.00-5.00-1.008.0013.0014.0015.0014.0011.003.00-3.00-7.00-8.00-6.00-3.00-2.00-3.00-3.00-4.00-3.00-2.00
Return on Assets Growth (3y) -9.00-5.00-3.00-8.00-9.00-13.00-14.00-5.00-6.00-4.00-5.00-6.00-2.00-2.00-2.00-2.00-4.00-5.00-3.00-6.00-5.00-1.000.008.0012.0013.0016.0014.007.009.001.00-4.00-1.00-7.00-5.000.004.007.007.0010.0012.0011.0014.0016.0011.009.005.00-1.00-6.00-10.00-12.00-13.00
Return on Assets Growth (5y) -11.00-7.00-3.00-8.00-9.00-11.00-8.00-8.00-10.00-11.00-5.00-8.00-6.00-1.001.009.0011.008.009.009.0010.009.004.002.002.005.009.0013.0016.0022.0023.0020.0016.006.002.003.001.001.00-2.00-1.003.004.009.0011.00
Return on Assets (QoQ) -4.00-3.004.001.003.001.00-8.001.00-1.001.000.00-4.000.00-1.00-1.00-1.000.000.001.000.000.001.00-1.000.000.00-1.00-1.000.002.00-3.002.004.001.007.002.00-2.001.000.002.00-2.00-5.00-2.00-6.00-2.004.002.003.004.005.003.002.001.00-3.00-3.00-2.00-1.000.000.00-1.00-2.00-1.000.000.00-1.00
Return on Capital Employed Growth (1y) 1.0010.0019.006.005.0011.0011.001.00-9.00-6.002.003.000.00-2.00-1.00-1.00-4.00-5.00-9.00-12.00-14.00-16.00-15.00-12.00-7.003.007.006.007.002.001.006.005.005.0011.0014.0021.0027.0016.007.00-8.00-17.00-11.00-5.008.0018.0022.0025.0025.0019.008.00-3.00-14.00-16.00-13.00-7.00-4.00-5.00-7.00-8.00-6.00-3.00
Return on Capital Employed Growth (3y) 7.0013.0021.0010.008.006.002.003.002.00-13.00-13.00-8.00-10.00-17.00-23.00-25.00-25.00-25.00-19.00-17.00-18.00-15.00-11.00-7.000.004.0010.0019.0026.0033.0034.0029.0027.0019.0015.0017.0016.0022.0028.0027.0027.0026.0020.0020.0017.0020.0020.0017.0015.008.00-3.00-12.00-18.00-23.00-24.00
Return on Capital Employed Growth (5y) 8.0015.0018.003.00-3.00-7.00-15.00-19.00-22.00-34.00-27.00-16.00-16.00-18.00-18.00-17.00-13.00-13.00-12.00-5.002.0012.0021.0021.0021.0018.0021.0025.0028.0034.0035.0040.0047.0052.0052.0047.0038.0034.0031.0022.0017.009.00-2.000.002.0010.0012.00
Return on Capital Employed (QoQ) -8.00-5.0012.002.001.004.00-2.001.00-2.00-9.00-1.003.001.00-1.00-1.001.00-1.000.00-1.00-2.00-3.00-4.00-3.00-4.00-5.00-2.00-1.001.005.002.00-1.001.001.001.003.001.000.007.006.008.006.00-4.00-3.00-7.00-3.002.003.006.007.006.006.006.000.00-4.00-6.00-4.00-3.00-1.001.00-1.00-4.00-2.00-1.001.00-1.00
Return on Equity Growth (1y) 12.00-9.00-9.00-11.00-14.00-3.00-8.00-5.00-5.00-8.00-6.00-7.00-6.000.001.002.004.000.000.000.00-6.00-9.00-2.00-7.000.0010.009.0033.0032.0019.0019.002.001.00-3.00-14.00-15.00-29.00-26.00-9.00-2.0015.0027.0027.0028.0026.0020.006.00-5.00-13.00-16.00-12.00-6.00-4.00-6.00-7.00-8.00-6.00-4.00
Return on Equity Growth (3y) -7.00-20.00-23.00-23.00-24.00-11.00-13.00-10.00-6.00-8.00-5.00-5.00-4.00-6.00-9.00-12.00-8.00-15.00-13.00-2.001.0018.0026.0028.0034.0027.0015.0020.005.00-9.00-3.00-15.00-13.00-2.005.0010.0012.0022.0024.0020.0028.0031.0021.0017.009.00-2.00-12.00-18.00-23.00-26.00
Return on Equity Growth (5y) -8.00-20.00-22.00-21.00-18.00-18.00-19.00-20.00-13.00-20.00-14.00-2.003.0020.0024.0017.0020.0020.0021.0015.007.004.004.0011.0020.0028.0033.0045.0045.0038.0030.007.000.003.00-1.000.00-5.00-1.006.007.0018.0021.00
Return on Equity (QoQ) 10.002.00-1.001.00-11.001.00-3.00-2.000.00-3.000.00-2.00-3.00-1.00-1.000.003.000.000.002.00-2.000.000.00-3.00-3.000.004.00-8.004.0010.003.0016.003.00-4.003.00-1.003.00-8.00-8.00-2.00-11.00-4.009.004.006.007.009.005.004.002.00-5.00-6.00-4.00-1.00-1.000.00-2.00-4.00-1.00-1.000.00-1.00
Return on Invested Capital Growth (1y) 10.00-4.00-4.00-9.00-3.00-3.001.007.005.005.003.000.000.00-1.00-3.00-5.00-7.00-10.00-15.00-20.00-22.00-20.00-12.005.0011.0010.0010.004.000.007.006.003.0010.0012.0021.0021.0010.005.0013.00-10.00-14.00-7.00-18.009.0025.0023.0023.0019.007.00-3.00-10.00-13.00-9.00-3.00-2.00-5.00-6.00-7.00-6.00-1.00
Return on Invested Capital Growth (3y) 3.000.00-2.00-4.00-4.004.003.001.002.00-1.00-5.00-15.00-25.00-29.00-30.00-31.00-20.00-18.00-20.00-17.00-12.00-11.00-3.004.0011.0022.0028.0037.0028.0021.0023.0039.0014.006.0010.0015.0020.0021.0021.0017.0018.0019.0014.00-6.0015.0024.0017.0010.001.00-8.00-13.00-18.00-19.00
Return on Invested Capital Growth (5y) 2.00-4.00-8.00-14.00-23.00-21.00-26.00-26.00-13.00-12.00-15.00-17.00-16.00-17.00-14.00-15.00-14.00-7.00-1.009.0012.0010.0013.0037.0022.0018.0026.0031.0027.0032.0040.0043.0042.0039.0030.0027.0026.0019.0015.004.000.003.003.00-14.0010.00
Return on Invested Capital (QoQ) 4.002.003.001.00-9.001.00-4.001.001.003.002.000.001.001.00-1.000.00-1.00-2.00-2.00-2.00-4.00-7.00-7.00-4.00-1.001.009.003.00-3.001.003.00-1.004.000.000.007.005.009.000.00-5.000.0017.00-23.00-9.007.005.005.007.005.005.002.00-5.00-5.00-3.00-1.000.001.00-1.00-4.00-2.000.000.001.00
Return on Sales Growth (1y) 2.00-3.003.00-19.001.000.003.00-1.00-1.00-2.00-9.000.00-4.00-4.000.0010.00-1.000.008.00-5.002.002.00-31.00-22.0029.00-20.0025.0034.0010.0056.0010.00-15.008.001.0012.00-12.00-46.00-12.00-41.00-19.0037.0014.0031.0029.0021.003.000.000.00-11.00-6.00-2.003.00-1.00-1.00-4.00-4.00-1.00-3.00-4.00-5.00
Return on Sales Growth (3y) 2.00-6.00-3.00-20.00-4.00-6.00-6.008.00-5.00-6.00-1.004.00-2.00-1.00-29.00-19.00-16.00-7.000.00-39.000.0031.008.0015.0047.0038.0046.006.00-28.0045.00-19.00-46.00-1.003.002.00-2.0011.004.00-9.0011.0047.0010.0029.0033.008.00-4.00-5.00-1.00-13.00-10.00-10.00-7.00
Return on Sales Growth (5y) -2.00-10.005.00-16.00-2.00-4.00-34.00-25.00-25.002.00-4.00-42.008.0036.009.0018.0018.0011.0018.0019.0022.004.00-30.004.0038.0039.0036.0017.0029.0062.0012.00-17.009.00-1.000.002.00-1.00-3.00-15.0010.0044.006.0021.0023.00
Return on Sales (QoQ) 7.00-6.0014.00-13.002.000.00-7.007.001.003.00-11.007.00-1.00-3.00-3.003.00-1.000.007.00-7.000.008.00-6.000.000.009.003.0015.001.00-39.0047.0025.00-23.008.001.000.000.001.0011.00-25.00-33.0035.00-17.00-3.0022.0011.000.00-4.0013.00-6.00-2.00-4.002.00-1.001.001.00-2.00-1.00-1.001.001.00-3.00-2.00-1.00
Revenue Growth (1y) 43.48%38.53%20.06%-287.90%26.12%-64.75%-66.31%37.76%-71.55%-16.00%-11.87%132.02%-8.90%-4.72%5.15%-14.55%9.54%3.95%-16.50%-15.26%-50.14%-41.09%-41.88%-302.71%-36.00%-35.62%-13.20%130.20%51.75%59.32%10.42%20.43%15.31%4.03%41.28%18.60%12.23%-9.31%-0.71%-21.44%-38.77%-52.08%-56.54%-26.74%71.47%154.26%164.84%167.70%82.70%115.35%86.07%20.67%-19.56%-41.41%-31.22%-20.53%-6.71%9.72%-8.49%-3.72%18.13%4.27%14.10%-3.75%
Revenue Growth (3y) -19.85%-25.70%-29.09%-27.92%-31.11%-34.41%-32.16%29.47%-34.28%-5.94%-8.20%30.68%-20.76%-16.44%-20.09%-51.36%-29.56%-26.68%-25.04%-19.65%-21.47%-15.46%-17.72%-9.67%3.85%2.18%10.63%34.47%25.23%14.55%15.70%3.92%-7.46%-23.25%-15.21%-11.95%5.62%3.39%4.55%15.50%24.25%37.93%28.90%33.26%36.08%47.49%50.21%36.92%11.09%11.45%5.41%-2.63%-3.94%-12.48%-10.45%-9.70%
Revenue Growth (5y) -12.47%-16.49%-20.73%-22.97%-29.15%-29.61%-31.44%21.79%-38.14%-20.60%-17.15%16.46%-13.54%-9.76%-13.33%-11.80%-9.36%-8.16%-8.06%-5.82%-8.92%-10.63%-4.81%-7.24%-5.10%-14.25%-10.19%17.59%15.57%12.87%12.26%17.09%19.94%19.88%24.61%17.13%11.61%6.87%7.90%8.12%7.56%11.02%6.15%12.60%22.66%29.70%28.76%18.92%
Revenue (QoQ) 15.84%14.05%5.87%2.58%11.84%-1.15%-265.70%168.85%-68.75%-5.51%-406.11%131.47%-7.72%-0.87%11.23%-10.48%-3.47%9.39%-9.60%14.75%-8.39%-12.14%-8.25%-32.48%8.22%-13.31%-420.01%121.32%8.87%16.88%11.33%7.13%14.30%-18.99%21.42%2.58%3.11%10.01%1.93%-2.93%-16.67%20.44%-19.35%-24.35%-34.78%9.21%35.96%77.08%-3.30%13.76%37.42%20.85%13.99%-1.71%-10.88%-19.44%-16.97%15.38%2.97%-5.43%-2.35%-3.76%8.33%16.04%-13.81%5.31%-8.61%
Shareholder's Equity Growth (1y) 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%46.53%-4.83%-4.78%-12.65%-36.47%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) -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%10.08%-4.11%1.07%0.08%-1.04%12.00%12.35%11.20%12.30%14.28%14.92%11.68%0.72%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) -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%-2.11%-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%6.64%15.76%15.80%16.10%16.66%
Shareholder's Equity (QoQ) 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%33.33%-33.19%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) -1197.0046.00-714.0031,598.0045.001,672.00-350.00139.00-698.00-843.00-236.00-1230.00-691.00-810.00-380.00-378.00-922.005,148.0013,758.00-12054.00394.00-6057.00-14580.0011,586.00-138.00-16945.007,013.00-1420.00-1244.0012,717.00-5534.001,541.001,002.004,004.00-1803.00-1445.00-2347.003,413.00-4077.00-124621.003.00-3493.005,218.00125,592.002,148.001,050.00-1562.0068.00557.00-148.00891.0082.00-740.00-846.00-298.00274.00460.00-712.00320.00-168.00470.001,341.00
Tax Rate Growth (3y) -1013.007,863.00259.0030,405.00-51.006,587.00282.00-2002.00-476.00-2312.003,495.0013,143.00-13662.00-1220.00-1719.00-1202.00-846.00-666.00-17855.006,191.00-1888.00-988.00-10285.00-13101.0011,707.00-380.00-224.00-323.00-1324.00-2589.0020,134.00-11413.00-124525.00-1342.003,924.00-662.00-474.00-196.00970.00-422.001,039.002,707.00-2590.004,546.00125,742.001,965.0057.00-970.00424.00277.00-1706.00912.00188.00190.00-217.00
Tax Rate Growth (5y) -1628.006,254.00-1354.0034,743.0013,327.00-5845.00-246.00-2911.00-1298.00-2056.00-19507.005,575.00-3496.00-2602.00-5947.00277.00-726.00-908.00-1133.00-1145.00-1792.00-2333.00-2868.00-18981.00-114359.00-2724.00-304.00817.00-353.00-438.0017,691.00-7758.001,135.001,362.004,826.00-1333.00-324.00-379.00-24.00171.001,395.002,427.00-4148.004,568.00125,848.002,894.00685.00
Tax Rate (QoQ) -8126.007,118.00-30386.0030,198.00-6883.006,358.001,926.00-1355.00-96.00-866.00749.00-485.00-240.00-259.00-245.0053.00-358.00171.00-243.00-491.005,711.008,781.00-26056.0011,956.00-739.00258.00111.00232.00-17547.0024,216.00-8322.00409.00-3585.005,965.00-1248.00-130.00-583.00158.00-890.00-1032.005,176.00-7331.00-121434.00123,592.001,680.001,379.00-1060.00147.00583.00-1233.00571.00636.00-122.00-194.00-238.00-185.00-228.00353.00334.000.00-1400.001,385.00-154.00638.00-528.00
Total Debt Growth (1y) -1.05%-67.85%-17.46%115.86%-14.57%154.04%-2.49%-4.71%14.53%-7.23%-13.86%-6.72%-23.59%-3.54%4.27%-0.29%-2.14%-4.33%-3.77%4.17%6.15%17.38%17.48%10.26%30.85%15.05%15.26%9.63%-10.25%-18.16%-26.79%-27.76%-35.52%-36.19%-28.60%-24.03%-12.33%-0.34%-0.51%-0.49%0.19%0.50%3.13%3.18%33.75%33.42%27.82%29.70%-6.40%-15.19%-13.76%-16.51%-11.54%-3.11%12.39%13.78%11.06%11.60%-3.98%28.45%29.14%28.21%28.29%-3.62%
Total Debt Growth (3y) -1.08%-8.83%-11.49%24.26%-9.24%31.49%-4.33%-3.94%-5.04%-5.05%-4.75%-1.05%-7.41%2.70%5.63%4.62%10.77%8.92%9.22%7.98%7.62%3.39%-0.29%-4.42%-8.85%-15.62%-15.54%-15.58%-20.24%-19.57%-19.58%-18.26%-17.26%-13.86%-9.85%-7.95%5.52%10.15%9.46%10.02%7.85%4.38%4.37%3.77%3.46%3.12%7.40%7.21%-2.75%-2.84%-2.37%6.86%8.26%11.51%11.45%12.10%
Total Debt Growth (5y) -6.26%-6.90%-7.00%14.79%-4.93%20.62%-0.20%0.36%3.53%2.95%3.20%3.21%-1.40%0.40%-0.11%-1.93%-4.69%-7.57%-7.39%-7.13%-6.76%-6.81%-6.77%-7.97%-7.83%-9.66%-9.17%-9.18%-7.43%-6.94%-7.27%-6.08%-6.64%-6.28%-4.19%-3.32%-0.55%1.89%4.91%4.82%4.27%4.22%4.17%10.31%9.70%9.42%8.82%8.81%
Total Debt (QoQ) 3.64%0.31%-62.82%156.01%-66.32%157.51%-2.78%1.31%0.16%-1.16%-4.99%21.77%-18.87%-8.22%2.88%-0.25%2.42%-0.79%-1.62%-2.11%0.13%-0.22%6.50%-0.24%10.72%-0.14%-0.04%18.39%-2.64%0.04%-4.93%-3.08%-11.22%-10.50%-6.19%-13.49%-12.16%0.15%-0.19%-0.15%-0.15%-0.02%-0.17%0.52%0.17%2.59%-0.12%30.31%-0.08%-1.71%1.35%-5.96%-9.47%-0.06%-1.87%-0.36%-0.84%15.93%-0.66%-2.75%-0.35%-0.26%32.89%-2.22%-1.07%-0.20%-0.16%