Cencora Growth Metrics (2009-2025) | COR

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.14%6.35%4.25%6.21%3.80%13.06%6.57%6.00%3.07%-3.02%2.98%5.28%-99.33%27.75%26.38%24.44%20,604.02%25.81%32.63%32.49%29.87%23.49%20.33%16.76%20.29%10.29%5.85%8.58%4.99%7.20%11.63%10.55%6.66%7.99%1.08%0.44%3.99%1.91%8.33%6.01%13.03%14.57%11.80%37.12%29.50%25.59%21.92%2.22%-1.36%0.57%2.54%7.00%10.60%11.71%8.68%9.15%7.26%6.75%11.47%10.76%14.14%13.48%
Assets Growth (3y) 7.63%7.33%4.40%4.56%5.24%-80.69%11.89%11.52%11.57%12.85%15.94%19.96%20.18%21.89%25.67%26.35%24.40%586.43%19.66%19.10%18.87%17.93%13.45%12.45%11.91%10.44%8.49%6.10%6.43%5.21%5.67%6.92%5.58%7.83%8.03%6.97%13.44%15.03%13.61%13.87%14.11%13.03%13.11%11.81%14.47%12.21%12.16%10.76%6.08%5.38%6.25%7.50%8.96%10.63%10.61%
Assets Growth (5y) 10.16%10.13%9.67%12.94%14.33%14.14%16.83%17.22%16.52%17.56%16.25%17.07%17.09%17.99%18.60%18.97%18.24%224.93%14.68%13.77%13.28%12.71%9.95%9.26%8.34%9.63%8.31%7.66%11.88%11.26%11.16%10.75%10.53%9.88%9.75%8.89%9.81%10.68%10.50%10.48%11.65%11.37%11.53%11.11%12.64%11.58%11.32%
Assets (QoQ) 1.48%6.57%-0.12%1.96%-2.10%3.88%1.19%0.85%6.64%-2.09%0.66%-1.94%0.35%3.97%2.90%-99.37%18,934.71%2.85%1.32%4.37%15.66%8.43%1.21%2.30%9.99%5.66%-1.79%5.40%0.84%1.41%0.75%1.91%2.96%5.59%-0.22%-1.67%4.24%-1.17%-0.85%1.80%2.16%5.06%-2.98%8.54%3.55%2.52%18.99%2.52%0.42%-0.47%-0.23%-1.07%2.38%1.48%4.10%2.26%3.41%-1.27%4.55%0.49%2.91%3.10%3.88%3.56%2.31%
Capital Expenditures Growth (1y) 73.24%31.61%1.27%17.66%-3.92%-23.87%-35.10%-9.10%-58.91%-12.76%40.96%23.62%78.78%68.54%59.67%5.15%106.32%47.89%1.96%-11.20%-20.49%-29.19%13.24%71.45%70.77%150.86%107.31%52.35%39.51%-16.47%-38.51%-46.36%-24.11%-26.84%-7.28%7.59%-13.57%-12.90%-9.76%-15.05%-6.30%54.04%49.24%-2.82%11.84%14.13%38.99%21.83%50.40%-6.90%5.32%-4.97%-20.67%-8.03%1.10%-1.99%9.62%13.04%3.89%42.68%14.46%55.43%37.02%12.73%
Capital Expenditures Growth (3y) -11.89%-4.39%-2.51%9.75%-10.96%3.83%13.46%5.72%14.87%29.55%31.90%4.90%43.14%20.85%22.62%16.98%40.97%37.98%33.77%32.37%23.73%14.06%13.02%11.90%21.82%15.30%5.73%-4.20%-2.92%-18.96%-19.87%-21.15%-14.98%-0.62%7.68%-3.87%-3.25%15.26%23.24%0.19%16.38%17.85%29.76%4.01%10.09%-0.77%13.96%4.30%9.36%-1.08%3.42%9.94%-0.15%17.34%12.90%16.38%
Capital Expenditures Growth (5y) 20.33%16.85%8.57%4.30%2.98%3.23%11.02%12.46%15.53%31.03%40.05%24.70%47.52%29.90%18.64%5.52%24.29%9.93%6.42%6.01%4.44%-1.12%3.85%5.07%7.92%15.51%9.74%-6.21%-0.84%-1.32%1.31%-10.31%0.67%0.84%12.82%0.56%1.56%5.57%14.79%-1.30%6.51%11.22%18.07%9.49%10.86%11.42%16.07%12.79%
Capital Expenditures (QoQ) 28.16%29.68%-2.39%6.79%-2.64%-0.21%13.40%-12.79%-22.85%-14.93%58.82%-60.58%63.79%37.45%39.28%-42.99%54.40%30.22%-8.28%11.87%10.68%-10.22%-20.11%0.17%-1.44%43.57%20.96%-0.23%44.79%18.65%-11.11%-8.64%-13.31%-12.65%-22.46%29.24%-16.42%10.70%-10.02%3.81%-15.78%14.69%-15.29%14.52%38.46%11.11%-44.84%31.79%41.29%35.32%-51.65%62.69%-12.54%53.09%-56.37%35.82%1.39%68.29%-57.71%51.92%4.55%54.67%-41.92%21.88%41.96%36.35%-52.21%
Cash & Equivalents Growth (1y) 83.09%43.57%64.28%43.01%59.39%52.62%10.12%69.20%21.68%-17.23%-41.59%-82.39%-42.10%-5.32%15.41%-16.76%-48.29%-19.50%46.91%561.58%235.42%102.49%19.85%-57.45%8.06%-27.00%26.50%83.13%-4.79%-29.69%-11.19%69.60%-13.02%82.16%2.36%-16.38%-89.38%25.56%35.37%27.26%1,563.04%14.03%36.26%51.30%79.88%-25.35%-44.60%-35.21%-55.42%18.84%33.02%-46.60%-48.01%-54.21%-23.50%69.74%34.39%137.97%20.86%12.25%-4.39%-32.49%39.06%-45.63%
Cash & Equivalents Growth (3y) 52.56%21.95%1.86%-24.75%3.94%6.15%-9.45%-37.17%-28.58%-14.24%-0.32%-1.02%0.14%15.56%26.66%32.82%23.30%5.97%30.60%72.75%51.12%1.29%10.42%9.74%-3.63%-2.22%4.77%37.45%-55.54%17.16%7.16%21.75%15.37%37.65%23.60%17.21%46.98%2.24%0.73%7.65%137.15%0.38%0.14%-19.41%-25.29%-25.94%-17.39%-16.26%-32.21%9.00%7.14%0.58%-12.58%-9.73%8.74%1.19%
Cash & Equivalents Growth (5y) 1.23%6.69%12.37%18.60%14.26%14.28%5.50%-6.93%5.72%-1.39%8.47%-5.45%0.66%-4.56%17.95%48.73%9.19%8.79%15.15%48.86%-20.45%18.91%13.28%7.06%9.58%6.01%16.23%37.98%21.34%6.48%-1.46%12.09%4.25%18.27%6.83%-11.04%-5.94%-10.27%0.79%2.49%56.27%1.97%-1.47%-0.05%-11.73%-8.18%-1.07%-18.55%
Cash & Equivalents (QoQ) 39.31%10.56%-2.95%22.49%9.24%26.51%-15.52%36.52%4.60%-8.72%29.81%-1.82%-28.85%-35.58%-60.87%222.78%16.35%-21.47%-71.77%100.52%81.11%43.32%27.11%1.66%9.34%-15.17%-54.87%158.19%-26.14%47.00%-34.67%34.24%-45.46%85.68%24.75%-31.15%14.23%4.34%1.91%-91.26%1,251.15%12.49%-4.20%14.21%-7.36%34.43%6.38%35.79%-61.55%-0.24%24.41%-6.57%2.48%11.67%-50.06%-9.03%-9.75%86.57%10.81%-27.97%59.81%-5.25%2.92%-38.65%12.83%95.18%-59.76%
Cash from Investing Activities Growth (1y) -73.21%5.89%-12.20%-18.01%3.90%25.83%-64.37%-496.19%-8.09%-1,607.50%51.50%79.45%22.57%152.13%-56.87%-11.12%-63.93%-165.40%0.52%-13.13%-4,258.77%71.12%-187.17%-3,493.35%96.09%-165.48%20.59%94.34%-10.34%6.43%38.24%9.27%-604.24%34.02%6.81%10.33%89.46%5.13%7.56%51.15%-26.14%-28.55%-29.14%-4.93%-135.94%-5,027.50%-68.38%-118.80%22.01%102.54%-1.97%-955.87%54.27%-670.99%-4.99%95.65%-87.62%82.43%-31.86%-421.34%-2,349.21%-63.07%-33.10%12.75%
Cash from Investing Activities Growth (3y) -21.63%-128.43%3.65%-13.08%7.00%104.89%-7.74%-10.84%-11.12%-79.89%8.87%36.31%-281.04%53.82%-64.87%-256.14%-40.81%-35.75%-31.39%-32.00%-23.40%10.48%-12.09%-22.64%32.79%-17.90%22.97%64.16%6.43%16.33%18.97%26.48%2.16%6.99%-3.62%22.83%32.05%-296.92%-26.20%-3.90%-32.40%54.28%-30.40%-189.41%5.59%-95.10%-21.70%-0.20%12.54%70.59%-12.18%-33.83%-175.95%-53.77%-22.59%41.71%
Cash from Investing Activities Growth (5y) -17.96%-32.36%-6.90%-12.69%-124.85%-4.51%-29.00%-123.16%-18.50%-34.88%-11.53%12.08%-18.99%24.54%-17.06%-18.32%-85.04%-18.22%-5.48%-13.35%-6.89%14.79%-3.94%4.18%47.37%-14.86%11.41%52.73%-19.51%-107.65%-2.96%1.82%-11.50%24.96%-13.82%-60.40%35.47%-55.38%-16.57%12.41%-14.77%-10.90%-25.15%-40.64%-107.71%-16.30%-25.90%-35.55%
Cash from Investing Activities (QoQ) -79.19%1.04%8.79%-7.09%2.64%-17.98%4.06%12.79%24.86%-161.46%-247.98%84.19%-1,087.01%92.57%-47.46%40.44%899.14%-122.35%-4.46%12.13%-218.80%66.00%-18.79%-3,285.73%97.89%-238.00%-1,386.38%96.32%-43.54%-1.10%-5.90%28.20%-21.73%33.27%-55.59%-457.25%88.60%5.76%-49.71%34.48%-2.63%8.17%20.89%-69.17%-4.60%7.74%35.72%-280.40%-2,173.11%96.97%16.47%-35.58%173.93%-221.80%-764.85%94.13%-823.10%77.61%64.13%-153.02%13.55%-68.06%-41.82%-1,088.68%94.24%-37.18%7.03%
Cash from Operations Growth (1y) 14.92%-47.33%55.46%-137.95%74.29%8.28%-32.71%535.18%-54.07%-35.50%42.28%-159.51%222.07%-49.31%-105.88%-290.63%12.32%589.36%2,789.68%189.37%-34.00%115.75%39.63%-16.20%18.70%-82.89%16.57%-157.26%-9.28%-227.48%1.91%102.40%-110.96%436.45%-51.80%4,538.47%813.00%-31.02%1.12%-70.18%36.60%-115.48%93.10%532.35%-153.22%1,473.87%-22.28%-4.39%158.73%-66.16%15.31%-17.76%136.14%82.30%56.88%24.66%-239.54%232.59%-45.24%-407.15%481.50%-95.59%213.22%15.21%
Cash from Operations Growth (3y) -2.74%-28.35%14.17%-83.34%37.12%-29.26%-27.16%-116.28%18.44%31.11%31.07%27.60%33.65%96.08%30.25%70.14%-4.18%36.54%257.73%24.59%-10.76%-35.19%18.38%-77.42%-28.42%-9.79%-16.96%-13.95%-10.82%43.55%-20.80%32.61%2.21%28.91%-2.00%343.87%-73.06%13.62%14.92%21.70%-24.70%-10.39%20.06%70.68%-9.63%118.80%12.03%-0.66%-24.62%27.07%-0.31%-72.68%132.52%-35.58%39.09%-73.76%
Cash from Operations Growth (5y) 27.19%5.15%18.69%88.05%13.83%39.41%16.17%57.12%5.41%-3.61%29.66%-24.55%20.79%-29.52%21.29%15.33%-15.86%61.30%88.03%19.89%-11.09%1.78%-4.16%-30.75%2.83%-15.76%2.26%3.74%-20.26%44.46%-5.70%31.99%-19.71%29.70%-3.35%133.06%55.83%-1.98%22.39%13.07%-27.78%34.26%8.26%-83.91%31.48%26.53%19.25%-35.41%
Cash from Operations (QoQ) 19.75%-12.63%-111.80%1,030.90%-45.12%157.86%-118.06%781.86%-65.90%60.23%16.82%-28.04%-52.12%253.45%-148.86%489.44%-92.46%-141.03%-3,143.94%211.98%-53.74%60.08%7.79%-17.31%51.21%3.60%-35.32%17.14%-78.20%605.64%-131.77%285.60%-130.64%664.14%-99.25%-948.03%1,040.17%-19.18%-28.01%30.36%-9.05%18.48%-78.77%497.22%-110.31%1,578.10%-30.49%-150.26%366.05%-16.38%-14.50%-69.12%53.28%184.97%-39.02%-11.35%18.34%145.23%-51.55%-199.24%382.04%-59.62%-371.78%223.26%-96.74%2,768.20%-173.57%
Dividends Paid - Common Growth (1y) 48.45%49.09%33.06%19.81%21.81%40.34%37.59%21.54%22.46%3.17%6.43%47.13%44.15%49.46%49.06%9.62%11.15%8.93%8.62%17.76%18.63%20.27%16.92%11.20%10.20%14.56%18.66%12.60%13.16%9.33%9.12%4.22%5.07%4.19%2.47%2.37%1.09%1.44%2.23%-2.86%3.02%1.88%3.46%9.65%4.36%6.32%6.67%10.36%6.71%6.15%4.15%-0.82%4.50%1.66%1.96%5.99%5.15%3.64%2.65%4.92%3.91%4.84%6.51%14.09%
Dividends Paid - Common Growth (3y) 30.35%29.24%24.90%28.91%29.07%29.35%29.72%25.15%25.19%18.87%19.89%23.84%23.87%25.11%23.71%12.81%13.26%14.49%14.65%13.82%13.94%14.63%14.82%9.28%9.42%9.28%9.88%6.31%6.32%4.94%4.56%1.20%3.05%2.50%2.72%2.92%2.81%3.19%4.11%5.54%4.68%4.76%4.75%6.27%5.18%4.69%4.24%5.08%5.45%3.80%2.92%3.32%4.52%3.37%3.69%8.26%
Dividends Paid - Common Growth (5y) 28.83%28.58%25.83%22.56%23.18%23.17%22.62%20.75%20.73%18.27%19.04%18.92%18.84%19.65%19.64%11.00%11.56%11.32%11.00%9.49%9.46%9.75%9.66%5.35%6.41%6.16%7.01%5.05%5.26%4.59%4.76%4.63%4.03%3.98%3.78%3.60%3.92%3.47%3.68%4.32%4.74%3.91%3.77%5.94%4.92%4.51%4.37%6.79%
Dividends Paid - Common (QoQ) -0.66%10.88%38.02%-2.35%-0.23%-1.05%24.28%-0.72%14.94%-2.99%9.78%0.04%-3.17%0.08%51.76%-1.99%0.40%-0.19%11.61%-0.62%-1.61%-0.47%21.01%0.11%-0.25%-3.24%15.09%-0.80%3.70%0.23%9.21%-0.31%0.19%0.03%4.31%0.51%-0.65%-1.62%4.21%-0.75%-0.30%-0.86%-0.98%5.25%-1.41%0.69%4.94%0.17%0.45%1.02%8.57%-3.14%-0.07%-0.89%3.39%2.06%-2.78%-0.60%7.48%1.24%-4.18%-1.55%9.85%0.27%-3.32%0.02%17.68%
EBITDA Margin Growth (1y) 17.0028.0011.005.0025.0014.00-7.005.0010.0016.0055.003.00-18.00-106.00-122.00-90.00-68.00-27.0018.00-80.00-216.0062.0088.00-21.00378.0046.00-91.00155.00-97.00-99.00-93.00-1.00-49.0048.0072.004.00-107.00-1.001.00-54.0052.00-1.00-1282.0049.0062.0027.001,337.005.0010.00-34.00-20.00-8.00-48.0018.00-5.0012.00-8.00-11.00-55.00-29.0057.0018.00-12.004.00
EBITDA Margin Growth (3y) 52.0059.0059.0013.0017.00-76.00-74.00-82.00-75.00-117.00-50.00-167.00-302.00-71.00-16.00-191.0094.0081.0015.0054.0065.009.00-96.00134.00232.00-5.00-112.00158.00-253.00-52.00-20.00-51.00-104.0045.00-1209.00-2.007.0025.0055.000.00124.00-8.0035.0047.0024.0011.001,311.0010.00-46.00-27.00-80.00-24.002.0026.00-72.00-12.00
EBITDA Margin Growth (5y) -33.00-74.00-45.00-157.00-267.00-41.0032.00-183.0087.00-9.00-53.00-33.00-21.00-124.00-200.00-37.00-52.0030.00-6.0057.00-91.0056.00-23.0083.00177.00-7.00-1393.00152.00-139.00-26.0034.003.00-32.0038.00107.00-4.00-31.009.0030.005.0068.00-1.00-26.0031.0073.0019.001,244.00-15.00
EBITDA Margin (QoQ) -28.000.0020.0026.00-17.00-17.0014.0045.00-28.00-38.0026.0050.00-22.001.00-26.0029.00-110.00-16.006.0052.00-69.0029.00-92.00-84.00209.0056.00-201.00315.00-123.00-82.0045.0062.00-124.00-76.00137.0014.00-28.00-52.0069.00-96.0077.00-50.0014.0010.0025.00-1331.001,345.0023.00-11.00-21.0014.0028.00-55.00-7.0026.00-13.0012.00-30.0044.00-33.009.00-75.0071.0053.00-30.00-105.0086.00
EBIT Growth (1y) 25.36%32.33%10.49%5.02%16.19%10.77%-4.33%2.85%4.27%3.90%34.26%5.66%-7.14%-58.49%-64.18%-46.70%-13.99%-17.65%81.51%-154.74%-220.57%201.39%159.80%-103.89%361.80%58.19%-58.25%324.54%-34.25%-67.77%-160.05%4.75%-22.97%128.43%214.14%14.05%-90.12%4.50%16.71%-44.87%550.72%-0.46%-3,499.19%107.73%101.72%53.33%109.19%17.76%24.96%-21.50%-19.11%-1.75%-28.15%37.52%4.93%29.97%-1.30%0.35%-73.45%-14.17%87.29%29.02%-85.39%7.67%
EBIT Growth (3y) 14.95%15.05%12.38%4.50%4.00%-21.83%-22.80%-16.64%-5.92%-29.18%-4.43%-32.16%-43.63%1.00%19.10%-37.42%39.50%57.76%25.33%35.83%27.56%15.40%-38.41%89.41%49.27%5.21%-34.10%67.30%-63.15%-8.37%-7.17%-13.00%-20.88%33.44%-256.43%9.31%9.05%16.84%53.92%10.48%154.08%6.21%36.21%33.95%21.89%18.29%27.61%14.57%-3.95%2.71%-39.14%3.10%9.92%21.20%-65.60%6.30%
EBIT Growth (5y) 3.94%-12.24%-1.59%-18.46%-25.93%3.46%16.76%-21.49%21.32%11.11%-1.09%7.13%10.63%-12.08%-19.37%6.95%6.58%23.65%6.18%24.52%-30.86%29.68%-2.80%38.06%23.32%3.91%-67.92%38.37%-8.06%3.26%20.11%10.01%4.54%23.39%39.94%8.61%3.09%11.48%25.35%11.48%63.35%10.58%-6.77%21.80%27.34%16.47%14.90%6.80%
EBIT Margin Growth (1y) 18.0028.006.003.0022.0012.00-9.003.008.0013.0051.000.00-21.00-106.00-121.00-87.00-65.00-25.0019.00-81.00-217.0061.0086.00-23.00377.0046.00-92.00153.00-98.00-99.00-94.00-1.00-51.0046.0070.002.00-106.000.004.00-50.0054.00-1.00-1281.0049.0062.0027.001,337.004.008.00-35.00-21.00-7.00-47.0019.00-5.0013.00-7.00-10.00-53.00-27.0056.0017.00-14.002.00
EBIT Margin Growth (3y) 48.0052.0047.006.009.00-82.00-79.00-84.00-78.00-119.00-51.00-168.00-302.00-70.00-15.00-191.0096.0082.0013.0050.0062.007.00-100.00130.00228.00-7.00-116.00154.00-255.00-53.00-20.00-50.00-103.0045.00-1207.001.0010.0026.0060.003.00124.00-9.0035.0046.0023.0011.001,311.0010.00-46.00-26.00-79.00-21.002.0026.00-72.00-12.00
EBIT Margin Growth (5y) -38.00-79.00-54.00-162.00-272.00-46.0026.00-187.0083.00-12.00-57.00-37.00-23.00-124.00-202.00-39.00-53.0029.00-11.0051.00-95.0053.00-26.0081.00176.00-8.00-1393.00153.00-139.00-27.0036.003.00-33.0037.00109.00-3.00-29.0010.0034.009.0070.001.00-23.0032.0072.0018.001,244.00-16.00
EBIT Margin (QoQ) -28.004.0016.0026.00-17.00-18.0013.0045.00-28.00-39.0025.0049.00-23.00-1.00-25.0028.00-109.00-15.008.0051.00-69.0029.00-92.00-85.00209.0054.00-200.00315.00-123.00-83.0045.0063.00-124.00-79.00138.0014.00-27.00-55.0070.00-94.0079.00-50.0016.0010.0024.00-1331.001,346.0023.00-11.00-21.0013.0027.00-54.00-7.0026.00-12.0012.00-31.0045.00-33.0010.00-75.0071.0051.00-30.00-105.0086.00
EBIT (QoQ) -14.21%5.46%16.82%18.62%-9.44%-11.95%11.03%31.24%-13.67%-23.95%19.36%33.05%-13.97%-1.73%-6.06%16.93%-61.54%-15.19%39.78%88.66%-63.18%86.93%-142.15%-315.55%192.04%61.14%-133.08%633.57%-44.38%-57.47%77.93%56.25%-72.74%-179.24%410.35%14.90%-19.16%-60.41%210.08%-90.05%755.03%-55.78%46.48%17.49%30.80%-1,610.05%108.95%14.09%-0.58%-9.48%14.68%21.07%-37.54%-6.73%39.30%-11.47%19.55%-28.83%72.53%-32.77%21.55%-81.17%457.69%46.72%-16.26%-97.87%4,009.87%
EBT Growth (1y) 25.06%32.96%8.77%5.41%17.50%11.42%-3.25%1.17%3.24%4.04%34.56%7.59%-6.49%-62.04%-67.38%-49.68%-13.73%-49.68%94.65%-175.72%-239.65%421.68%149.80%-97.63%329.62%62.87%-59.27%271.64%-35.22%-73.09%-189.54%-1.13%-39.06%158.82%165.21%20.48%-94.80%7.51%29.30%-46.92%1,370.42%-7.35%-4,347.09%129.93%105.11%66.80%109.02%12.94%28.54%-16.95%-30.98%-0.46%-29.67%27.82%16.76%32.01%-8.80%3.20%-71.96%-20.80%98.83%42.64%-249.42%14.21%
EBT Growth (3y) 14.90%15.51%12.29%4.69%4.29%-23.94%-24.84%-18.18%-5.91%-41.65%-5.11%-34.07%-46.23%-0.12%16.62%-40.15%40.38%62.30%25.58%36.95%27.59%31.74%-42.79%74.94%42.71%4.29%-38.04%59.33%-72.62%-9.19%-8.94%-14.17%-22.48%37.12%-229.62%13.71%16.17%18.44%70.44%11.29%238.44%8.68%38.26%37.24%22.85%20.98%27.50%14.06%-6.23%3.09%-39.09%1.34%8.44%23.46%-35.53%6.09%
EBT Growth (5y) 4.12%-21.70%-2.11%-19.50%-27.48%2.92%15.60%-23.04%21.71%11.04%-2.76%6.82%10.88%-15.27%-20.86%5.03%1.78%24.39%2.95%25.06%-41.97%44.78%-5.14%32.89%21.91%2.47%-72.02%35.07%-9.15%2.96%23.66%10.42%4.20%28.99%33.43%10.57%7.22%12.02%31.89%12.61%90.16%11.11%-2.85%22.00%27.45%21.12%50.26%6.07%
EBT Margin Growth (1y) 16.0027.004.003.0023.0012.00-7.001.006.0012.0047.003.00-18.00-105.00-116.00-85.00-61.00-34.0020.00-80.00-222.0070.0073.00-26.00378.0045.00-82.00153.00-97.00-100.00-95.00-6.00-72.0046.0070.007.00-84.002.006.00-47.0054.00-6.00-1279.0053.0057.0032.001,342.00-1.0011.00-28.00-32.00-6.00-45.0012.002.0014.00-12.00-6.00-49.00-32.0055.0026.00-38.006.00
EBT Margin Growth (3y) 45.0050.0044.007.0010.00-81.00-76.00-82.00-74.00-127.00-49.00-163.00-302.00-69.00-23.00-191.0095.0081.0011.0047.0059.0015.00-103.00121.00210.00-9.00-107.00153.00-252.00-52.00-19.00-47.00-101.0041.00-1204.0012.0027.0027.0068.005.00122.00-3.0031.0046.0022.0015.001,312.008.00-47.00-23.00-78.00-24.00-3.0032.00-85.00-12.00
EBT Margin Growth (5y) -34.00-89.00-52.00-158.00-273.00-46.0017.00-188.0083.00-12.00-57.00-36.00-20.00-124.00-199.00-45.00-73.0027.00-14.0047.00-96.0063.00-28.0080.00180.00-13.00-1380.00158.00-141.00-27.0043.005.00-33.0045.00106.006.00-7.0011.0039.0013.0064.003.00-16.0028.0065.0035.001,225.00-18.00
EBT Margin (QoQ) -27.004.0015.0025.00-17.00-19.0015.0044.00-28.00-38.0022.0049.00-22.00-2.00-22.0028.00-108.00-13.009.0052.00-81.0040.00-91.00-90.00211.0044.00-190.00314.00-122.00-83.0044.0064.00-125.00-78.00133.00-1.00-8.00-54.0069.00-91.0078.00-50.0016.0010.0018.00-1323.001,348.0015.00-8.00-13.006.0026.00-47.00-17.0032.00-14.0010.00-26.0044.00-40.0016.00-69.0060.0047.00-12.00-133.00105.00
EBT (QoQ) -15.05%5.68%16.92%19.13%-9.67%-13.54%13.30%32.79%-14.35%-24.92%18.48%35.50%-13.68%-2.90%-5.26%17.77%-64.96%-16.57%46.17%101.89%-79.56%222.77%-156.86%-272.34%176.34%54.55%-144.98%532.62%-45.85%-61.35%89.56%63.28%-77.51%-228.62%309.29%0.64%-4.46%-67.59%286.66%-95.66%1,875.70%-61.02%58.72%20.30%24.49%-1,886.75%108.59%7.32%1.24%-3.42%7.63%22.14%-34.59%-19.73%55.22%-13.70%18.88%-26.68%75.48%-40.38%34.53%-80.08%395.66%49.68%-3.49%-120.87%478.86%
Enterprise Value Growth (1y) -83.09%-43.57%-64.28%-43.01%-59.39%-52.62%-10.12%-69.20%-21.68%17.23%41.59%82.39%42.10%5.32%-15.41%16.76%48.29%19.50%-46.91%-561.58%-235.42%-102.49%-19.85%57.45%-8.06%27.00%-26.50%-83.13%4.79%29.69%11.19%-69.60%20.34%-68.58%2.45%20.21%94.52%-30.35%-37.24%-28.64%-3,310.83%-14.84%-35.54%-50.90%-80.64%34.05%50.52%40.29%59.69%-25.56%-42.05%48.72%49.71%57.92%21.18%-89.02%-46.95%-174.94%-22.23%-13.45%5.92%36.86%-37.61%49.32%
Enterprise Value Growth (3y) -52.56%-21.95%-1.86%24.75%-3.94%-6.15%9.45%37.17%28.58%14.24%0.32%1.02%-0.14%-15.56%-26.66%-32.82%-23.30%-5.97%-30.60%-72.75%-51.12%-1.29%-10.42%-9.74%6.42%4.71%-3.10%-35.32%65.37%-15.61%-5.94%-20.30%-14.16%-36.15%-21.97%-15.70%-49.98%0.43%2.73%-5.04%-191.76%1.66%1.61%22.70%28.46%29.63%17.87%16.67%33.21%-13.26%-11.03%-3.21%11.41%9.94%-9.86%-2.81%
Enterprise Value Growth (5y) -1.23%-6.69%-12.37%-18.60%-14.26%-14.28%-5.50%6.93%-5.72%1.39%-8.47%5.45%-0.66%4.56%-17.95%-48.73%-7.29%-7.12%-14.05%-47.48%31.53%-17.96%-12.51%-6.29%-8.89%-5.31%-15.31%-36.91%-20.67%-3.19%4.43%-9.42%-1.62%-15.88%-4.98%13.86%7.32%12.20%-0.60%-2.35%-78.95%-1.93%1.70%0.19%12.73%9.56%1.40%19.76%
Enterprise Value (QoQ) -39.31%-10.56%2.95%-22.49%-9.24%-26.51%15.52%-36.52%-4.60%8.72%-29.81%1.82%28.85%35.58%60.87%-222.78%-16.35%21.47%71.77%-100.52%-81.11%-43.32%-27.11%-1.66%-9.34%15.17%54.87%-158.19%26.14%-47.00%34.67%-34.24%45.46%-85.68%-24.75%36.95%-15.43%-7.44%-2.04%95.67%-2,647.59%-13.12%4.35%-14.73%7.49%-33.51%-6.49%-37.34%66.22%-0.15%-28.51%7.27%-5.21%-13.31%53.61%9.06%11.96%-112.24%-11.24%29.30%-64.72%5.65%-3.25%41.37%-10.55%-105.63%61.98%
EPS (Basic) Growth (1y) 33.33%38.10%13.72%9.43%21.88%15.52%-96.57%8.62%8.97%11.94%-720.78%19.05%4.71%-2.67%101.88%-72.00%-12.36%-108.22%14,904.35%-533.33%-398.72%1,716.67%452.54%275.82%224.46%67.01%-58.58%-29.38%-34.83%-85.80%-329.85%249.35%-30.69%447.83%122.36%-52.88%-132.14%14.29%-75.70%-51.08%1,211.64%-1.39%-28,714.86%101.10%-54.70%0.00%108.64%17.49%23.58%37.32%-32.40%9.30%-17.94%21.11%22.15%28.09%-1.86%3.31%-97.85%-16.28%75.36%45.49%-4,668.96%14.29%
EPS (Basic) Growth (3y) 20.98%21.32%-30.89%12.27%11.62%7.97%-84.13%-28.73%0.00%-27.85%159.49%-51.02%-67.99%8.95%159.89%28.73%48.25%30.44%600.25%75.23%34.31%80.01%-93.63%85.06%36.84%9.11%-40.29%5.15%-28.97%-3.85%-50.02%-6.96%35.29%83.45%-149.58%-22.61%17.41%4.07%81.79%4.95%101.84%10.63%155.66%37.20%-22.84%18.48%27.47%18.04%-0.16%19.78%-73.92%5.44%12.19%22.10%-47.35%7.01%
EPS (Basic) Growth (5y) 10.20%-16.47%-7.37%-30.03%-41.34%10.83%27.07%22.50%30.04%19.31%109.11%12.40%17.33%-21.05%-71.43%39.40%8.04%11.53%181.40%54.69%-20.49%91.86%-22.16%24.57%32.01%7.92%-75.82%2.72%-6.07%-2.60%25.29%13.73%6.75%53.34%23.80%-9.85%10.42%13.39%37.75%10.11%47.63%11.12%-15.19%22.59%-4.59%20.11%41.24%9.49%
EPS (Basic) (QoQ) -12.50%4.76%20.45%20.75%-9.38%-13.73%15.92%34.48%-14.10%-97.44%3,569.45%34.92%-11.76%-114.21%803.69%18.67%-17.98%-99.73%10,403.05%271.43%-107.69%600.00%-403.33%-156.04%141.63%70.89%-3.48%81.25%-44.14%-57.62%64.60%67.26%-87.83%-786.07%350.17%-66.82%-3.82%-72.00%427.20%-122.63%442.04%-94.05%961.44%414.29%-69.66%-1,827.63%107.46%15.85%-33.02%49.26%1.44%21.86%-25.57%-26.53%64.03%-8.51%9.85%-25.90%72.00%-29.90%15.64%-98.46%6,600.07%46.83%-4.05%-148.41%267.59%
EPS (Weighted Average and Diluted) Growth (1y) 34.04%35.71%11.74%9.62%22.22%15.79%-96.57%8.77%9.09%12.12%-722.89%19.35%3.57%-4.05%101.87%-71.62%-12.64%-108.45%14,672.74%-533.33%-406.58%1,583.33%471.60%259.34%215.02%74.16%-61.10%-23.45%-30.60%-85.16%-341.18%251.62%-30.65%443.48%122.44%-52.86%-132.36%14.40%-75.62%-51.09%1,211.37%-1.40%-28,942.92%101.11%-54.74%-0.71%108.53%17.68%23.33%37.14%-32.46%9.39%-17.76%21.75%22.34%27.90%-1.88%3.52%-97.85%-16.11%76.08%45.45%-4,677.03%14.80%
EPS (Weighted Average and Diluted) Growth (3y) 21.36%20.78%-30.81%12.48%11.36%7.60%-84.14%-28.31%-0.43%-27.87%158.21%-51.36%-68.38%6.35%161.09%25.13%45.50%29.73%589.95%74.19%34.76%80.01%-94.54%84.58%36.68%11.99%-40.52%8.26%-29.18%-2.65%-49.09%-6.75%35.62%83.02%-150.81%-22.60%17.64%3.85%81.73%5.00%101.68%10.32%155.23%37.31%-22.86%18.36%27.46%18.08%-0.16%20.01%-73.89%5.48%12.42%22.39%-47.46%7.20%
EPS (Weighted Average and Diluted) Growth (5y) 10.09%-16.47%-8.00%-30.26%-41.63%9.32%27.52%20.53%28.33%18.62%107.29%12.35%17.23%-20.84%-71.46%39.45%8.20%11.98%181.80%54.35%-20.58%91.62%-21.75%24.48%31.89%9.64%-75.82%4.54%-4.76%-2.02%26.56%13.92%6.85%52.87%23.81%-9.80%10.55%13.34%37.75%10.12%47.60%11.10%-15.21%22.67%-4.53%20.08%41.32%9.66%
EPS (Weighted Average and Diluted) (QoQ) -10.64%4.76%18.18%21.15%-9.52%-13.74%15.93%35.09%-14.29%-97.45%3,580.73%35.48%-11.90%-114.18%805.28%17.57%-18.39%-99.72%10,597.50%261.90%-107.89%583.33%-413.79%-156.04%138.20%86.25%-12.53%84.83%-42.16%-58.40%72.16%67.57%-87.63%-776.08%351.00%-66.95%-3.10%-72.09%427.43%-122.69%442.51%-94.05%958.14%415.56%-69.61%-1,839.88%107.38%16.02%-33.33%49.54%1.74%21.60%-25.87%-26.35%64.77%-8.58%9.75%-26.00%72.25%-29.87%15.79%-98.46%6,606.54%47.20%-4.35%-148.47%268.21%
FCF Margin Growth (1y) -2.00-115.0091.00-32.00143.0012.00-89.00269.00-172.00-36.0087.00-342.00323.00-50.00-294.00-216.00-100.00135.00282.00616.00-161.00165.0064.00-71.0011.00-296.0013.00-329.00-40.00-108.009.00133.00-226.00264.00-195.00104.00170.00-62.00-3.00-72.0038.00-153.00110.00144.00-273.00246.00-96.00-28.00134.00-154.0019.00-30.0059.0047.0078.0011.00-228.00222.00-136.00-459.00572.00-327.00241.0064.00
FCF Margin Growth (3y) -31.00-140.0089.00-105.00294.00-74.00-295.00-289.0051.0049.0075.0058.0062.00251.0052.00329.00-250.005.00359.00216.00-190.00-238.0086.00-267.00-255.00-140.00-173.00-92.00-96.0093.00-189.00164.00-18.0048.00-89.00175.00-65.0031.0010.0043.00-101.00-61.0032.0085.00-81.00139.000.00-47.00-35.00115.00-40.00-478.00403.00-58.00182.00-383.00
FCF Margin Growth (5y) 192.00-54.0077.00295.0033.00226.0050.00255.00-100.00-81.00152.00-342.0033.00-153.0074.00133.00-516.00161.00172.00452.00-247.00-37.00-113.00-236.00-47.00-355.00-67.00-21.00-331.00187.00-176.00280.00-158.00140.00-167.00117.00128.00-77.00106.0024.00-270.00208.00-27.00-362.00263.0034.00105.00-442.00
FCF Margin (QoQ) 22.00-36.00-209.00221.00-91.00170.00-331.00396.00-223.0070.0026.00-45.00-87.00193.00-403.00621.00-460.00-51.00-325.00736.00-225.0095.009.00-40.00102.00-6.00-126.0041.00-205.00303.00-468.00330.00-273.00420.00-344.00-29.00217.00-39.00-45.0037.00-15.0020.00-114.00148.00-207.00283.00-80.00-269.00313.00-60.00-12.00-108.0025.00113.00-61.00-18.0013.00144.00-127.00-257.00463.00-214.00-450.00774.00-436.00354.00-627.00
FCF Payout Ratio Growth (1y) 34.95%227.58%-18.41%32.38%-34.04%20.24%103.85%146.98%164.70%70.22%-25.26%-281.40%-56.43%589.92%-857.93%67.69%1.79%-93.69%113.53%248.23%82.07%-49.79%-17.60%41.95%-3.94%1,883.15%7.52%-231.22%32.85%-119.11%1.87%-834.39%-487.14%149.51%128.16%116.21%134.08%51.32%-0.54%414.27%-28.02%-360.99%-48.00%-90.12%-249.90%119.06%49.04%17.95%520.88%290.41%-11.18%22.53%-72.83%-53.15%-38.82%-17.09%-155.87%-71.86%107.21%-130.12%131.97%-3,444.52%-69.79%-32.92%
FCF Payout Ratio Growth (3y) 33.07%88.56%7.52%16.78%-8.71%141.70%-138.39%34.94%5.49%-9.52%-8.48%-4.59%-6.88%-39.77%-5.46%38.90%21.20%-14.36%28.46%-40.29%32.45%-57.45%-3.36%-168.72%-90.75%23.35%35.71%25.74%20.57%-47.68%32.23%113.94%-1.71%-25.05%5.67%27.70%28.36%-9.04%-8.31%-15.68%65.60%24.76%-11.71%-47.73%19.68%32.92%-6.79%6.22%13.87%-19.86%4.03%-32.12%-63.53%-85.75%-27.38%-32.61%
FCF Payout Ratio Growth (5y) 0.88%23.88%4.98%17.88%7.11%-14.87%5.18%20.87%15.47%49.13%-7.45%-29.33%0.60%-23.11%-1.53%-52.82%-62.00%-43.14%17.91%43.96%25.11%7.35%15.42%70.75%3.92%-56.58%5.27%0.21%-31.22%-41.04%12.37%23.80%43.06%28.14%9.33%16.21%19.34%6.60%-15.97%-9.44%-21.88%-23.86%-2.69%-15.28%-21.08%-26.82%-12.70%-19.92%
FCF Payout Ratio (QoQ) -16.55%32.74%-607.26%124.02%102.58%-66.94%-520.46%123.43%269.26%-43.95%-3.09%31.97%137.46%-75.39%-335.20%131.70%3,660.23%-127.04%89.98%199.87%133.03%-42.00%9.82%22.67%-35.74%-4.82%89.20%-16.99%1,226.63%-94.84%-330.89%184.05%-290.87%127.50%-2,217.82%65.18%124.41%26.74%50.50%-26.82%8.40%-16.69%678.17%-89.76%-493.03%116.60%47.91%-255.36%149.97%29.80%17.06%454.36%-53.65%-70.47%61.49%22.93%-20.08%-61.44%118.85%-182.83%140.25%183.99%-131.81%187.90%-4,311.36%102.57%-239.96%
Free Cash Flow Growth (1y) 10.01%-54.49%63.09%-77.17%84.67%16.72%-32.51%358.67%-53.74%-39.39%42.40%-181.11%230.86%-78.34%-119.67%-239.33%9.20%1,626.92%902.80%179.45%-34.85%139.54%41.90%-21.66%14.72%-94.22%10.36%-185.81%-14.82%-671.98%7.12%88.85%-127.14%310.44%-55.09%731.34%396.65%-32.96%2.78%-81.11%43.11%-139.03%98.98%1,009.39%-169.62%657.93%-28.43%-6.44%125.35%-72.81%17.26%-19.06%284.61%117.00%66.65%27.84%-288.21%268.33%-50.46%-448.32%425.08%-103.13%252.50%14.17%
Free Cash Flow Growth (3y) -2.05%-31.46%16.16%-54.91%41.39%-46.49%-29.84%-92.37%18.68%31.38%31.00%29.79%33.03%107.71%30.85%60.21%-6.54%33.69%144.25%18.87%-13.97%-40.80%18.82%-27.55%-31.33%-11.41%-19.03%-15.46%-11.82%100.57%-20.93%28.73%4.84%18.04%-2.80%147.87%-43.51%13.44%13.54%25.16%-36.79%-16.03%18.64%103.29%-12.11%74.26%11.83%-1.07%-22.43%29.53%-1.07%-77.63%186.56%-31.05%42.77%-79.90%
Free Cash Flow Growth (5y) 27.70%3.79%19.87%64.43%15.00%44.68%16.58%45.10%4.55%-20.69%28.62%-28.25%18.13%-37.76%21.50%27.37%-16.96%95.78%51.75%18.90%-12.51%2.23%-4.99%-38.30%2.40%-16.89%1.66%4.83%-21.82%77.41%-6.78%27.59%-27.28%23.17%-5.07%64.43%37.32%-2.94%23.39%15.20%-30.80%36.47%6.63%-108.51%32.95%17.59%19.55%-37.39%
Free Cash Flow (QoQ) 19.04%-16.47%-127.21%506.61%-50.75%199.33%-129.56%523.82%-68.87%73.09%13.29%-24.20%-59.22%306.65%-164.53%409.21%-97.33%-469.16%-1,013.35%199.51%-57.78%71.62%10.18%-18.40%55.24%1.66%-39.17%19.50%-92.18%1,842.20%-147.30%218.62%-152.49%463.72%-104.93%-188.63%506.99%-22.38%-30.76%35.62%-8.03%19.01%-87.28%927.51%-125.09%706.65%-29.05%-164.48%301.04%-22.18%-7.25%-82.53%115.60%235.63%-35.98%-16.98%21.65%157.75%-50.89%-222.23%338.07%-65.33%-445.29%214.07%-102.30%3,998.40%-184.08%
Gross Margin Growth (1y) -2.0018.0013.00-2.0027.0020.00-3.00-2.001.0026.0076.0027.004.00-89.00-142.00-78.00-93.00-29.0044.00-12.0023.0032.00-2.0039.0022.0040.0025.009.0037.00-21.000.003.00-32.002.00-61.0011.0023.00-9.0021.00-29.00-36.00-2.0014.0019.0019.0083.0078.0069.0075.00-18.00-27.00-4.00-26.003.002.000.009.00-14.00-12.00-28.0035.0036.0037.0044.00
Gross Margin Growth (3y) 26.0063.0087.0022.0032.00-43.00-69.00-53.00-88.00-92.00-22.00-63.00-66.00-85.00-100.00-51.00-48.0044.0067.0036.0082.0051.0023.0051.0027.0020.00-36.0023.0028.00-28.00-40.00-15.00-45.00-9.00-26.002.006.0073.00113.0060.0058.0063.0065.0084.0069.0068.0053.0065.0059.00-29.00-36.00-32.0018.0025.0028.0016.00
Gross Margin Growth (5y) -63.00-54.00-12.00-67.00-38.00-40.00-26.00-26.00-43.00-20.001.00-15.00-7.00-67.00-75.00-39.00-43.0024.007.0050.0072.0044.00-17.0033.0014.0010.00-1.0014.0011.0053.0052.0074.0049.0057.0025.0067.0056.0057.0088.0056.0042.0053.0056.0057.00113.0090.0079.0081.00
Gross Margin (QoQ) -37.005.004.0026.00-17.001.00-12.0055.00-24.00-22.00-11.0058.001.0029.00-61.0036.00-93.00-25.004.0021.00-28.0048.00-52.0055.00-19.0014.00-12.0038.00-1.00-1.00-28.0066.00-59.0021.00-25.0031.00-25.00-42.0047.0043.00-57.00-13.00-2.0036.00-23.003.003.0035.0042.00-2.00-6.0042.00-52.00-11.0017.0020.00-23.00-11.0015.0029.00-46.00-9.00-1.0092.00-45.00-8.005.00
Gross Profit Growth (1y) 10.79%13.32%10.08%1.84%10.76%9.33%2.34%-0.08%0.27%3.83%17.66%15.28%5.48%-15.78%-20.49%4.15%1.76%23.03%53.74%9.31%25.00%28.82%11.58%28.26%17.91%24.27%15.51%7.55%16.84%-2.53%4.22%7.22%-0.06%12.17%-11.89%16.62%13.46%1.64%14.73%-5.11%-2.57%-0.45%13.68%17.95%10.47%54.05%53.65%41.88%45.76%6.73%-4.05%4.15%2.70%12.37%13.49%15.05%10.57%6.45%10.60%3.61%20.56%20.59%18.50%20.09%
Gross Profit Growth (3y) 7.15%8.75%9.85%5.46%5.42%-1.49%-1.44%6.25%2.48%2.47%12.88%9.48%10.29%10.10%10.90%13.45%14.47%25.35%25.60%14.67%19.86%15.99%10.34%13.93%11.25%10.76%1.98%10.38%9.83%3.58%1.75%5.87%3.38%4.31%4.74%9.28%6.89%15.95%26.08%16.66%16.19%17.85%18.78%20.35%18.25%22.71%18.72%19.35%18.29%8.48%6.40%7.48%11.04%12.99%14.15%12.70%
Gross Profit Growth (5y) 5.72%5.91%10.13%5.95%8.30%8.67%10.43%10.96%9.67%11.49%13.14%12.60%13.07%10.09%10.43%10.98%11.86%16.58%12.72%13.52%14.32%12.21%6.31%10.35%8.76%6.58%6.71%8.52%7.35%11.25%12.97%14.70%12.21%13.29%11.12%14.04%12.82%13.33%16.89%13.73%12.24%14.38%16.04%15.75%17.13%18.85%17.01%16.17%
Gross Profit (QoQ) -6.02%3.72%4.61%8.64%-3.87%0.76%-3.22%18.16%-5.12%-5.68%-5.51%18.57%-1.75%6.88%-7.42%8.50%-21.55%0.91%21.26%6.01%-5.15%26.09%-13.78%21.23%-2.25%9.21%-0.89%11.45%3.03%1.50%-7.72%21.08%-14.05%8.53%-5.07%12.85%-3.53%-14.75%25.66%9.80%-13.58%-3.78%3.92%12.74%-11.70%9.88%7.82%5.59%23.14%9.60%-0.44%8.48%-9.83%-1.48%8.08%6.97%-1.34%-0.49%9.56%2.80%-5.01%3.39%2.63%19.62%-4.99%1.60%4.01%
Interest Coverage Ratio Growth (1y) -5.58%8.32%-5.28%17.55%6.58%-12.84%-16.89%
Interest Coverage Ratio Growth (3y) -2.65%
Interest Coverage Ratio (QoQ) -14.98%3.35%1.15%6.24%-2.47%31.84%-11.57%25.73%
Net Cash Flow Growth (1y) 18.88%-58.00%260.28%-763.35%132.20%-20.59%-153.95%311.57%-93.94%-872.61%-201.32%-222.06%2,947.58%134.11%40.41%-32.98%-62.25%143.63%262.41%155.49%-89.29%-61.39%-170.93%-342.60%3,947.82%-402.51%326.09%20.07%-60.36%-65.58%28.18%163.39%-254.31%127.23%-90.78%-92.09%135.46%-58.39%261.66%-397.21%36.87%-319.42%214.30%307.06%281.04%-1,357.47%-66.55%109.39%-111.75%96.40%-19.70%-387.52%-11.21%-9.40%290.91%115.17%-215.63%861.49%-116.08%-44.96%-68.77%-92.42%1,170.45%-1,838.48%
Net Cash Flow Growth (3y) -44.89%-66.03%-98.79%-181.45%62.49%27.91%-43.72%-50.87%-11.31%85.86%70.04%-3.43%7.22%32.40%11.78%-21.42%17.86%-69.22%66.36%-2.47%19.79%-57.86%27.15%7.12%-199.11%10.89%31.37%26.83%-39.92%29.81%-24.68%46.99%-9.19%37.13%1.57%-21.35%56.72%-148.29%56.08%134.44%-37.73%-46.62%-5.49%-131.87%-35.68%16.87%1.64%-2.99%-34.12%32.00%-35.81%-37.86%-80.94%38.05%88.78%-13.21%
Net Cash Flow Growth (5y) 14.00%16.45%41.48%79.14%-29.55%14.51%-25.52%-35.82%24.78%-56.87%46.19%-30.23%81.65%-9.96%31.88%23.79%-24.58%5.11%18.21%15.48%-1.22%-26.19%-7.28%-18.01%64.42%-26.54%38.18%17.57%2.50%-43.09%-14.79%21.48%-18.49%33.45%-22.40%-37.58%24.73%-20.35%64.20%41.23%-32.93%57.20%-20.40%24.91%-36.00%18.45%12.56%-60.76%
Net Cash Flow (QoQ) 42.42%-63.46%-130.90%839.25%-49.69%213.47%-174.05%298.82%-82.79%-312.96%390.41%-94.30%-2,292.78%16.94%-17.64%242.25%-75.46%-245.10%-162.51%140.38%58.38%-3.27%-10.32%-92.20%470.87%-277.70%-206.74%230.09%-142.66%232.81%-208.45%164.51%-278.21%202.81%-46.37%-257.04%131.44%-65.19%-54.01%604.44%-63.11%202.59%-137.79%424.41%-159.14%533.43%-75.10%497.01%-326.22%109.95%55.86%-133.50%30.62%321.71%-658.06%87.04%31.75%892.20%-78.35%-369.63%264.66%-116.73%174.12%-926.80%107.39%2,263.06%-220.38%
Net Income Growth (1y) 27,734.81%2,679.50%-98.66%-98.05%-96.69%27.80%-390.71%-379.80%-676.21%-1,246.95%-2,152.19%1,271.45%101.71%-25.56%217.54%63.03%-59.65%-24.99%-31.81%-85.58%-336.53%248.58%-31.43%451.86%156.30%-45.52%-90.05%8.68%-31.80%-60.27%3,359.23%-4.88%-3,761.56%102.99%-55.31%2.85%109.01%18.67%27.94%22.93%-31.57%5.95%-22.88%31.94%16.84%26.64%-1.64%1.75%-97.86%-18.12%70.32%41.46%-4,561.17%14.67%
Net Income Growth (3y) -120.67%-12.07%-42.20%-13.86%-85.16%-173.26%-317.83%196.43%148.76%284.51%79.74%49.58%580.65%226.37%36.61%9.07%-18.70%12.52%-64.03%-4.72%-3.16%-8.96%33.14%78.69%-141.35%-23.97%15.43%2.07%31.03%-1.45%170.44%6.34%31.18%36.66%-23.89%18.60%27.49%16.77%-0.99%18.18%-74.23%3.18%8.92%23.84%-46.05%5.94%
Net Income Growth (5y) -37.06%5.58%20.65%281.11%201.53%155.88%98.92%242.58%127.14%50.24%-66.47%170.72%30.47%21.64%234.68%129.90%31.23%6.05%-72.83%2.81%-6.38%-3.29%24.54%12.69%6.18%48.47%23.45%-11.19%8.70%11.52%12.46%5.13%71.89%10.05%-43.73%21.49%-5.88%19.15%41.46%8.37%
Net Income (QoQ) -865.95%-9.84%-13.47%-99.71%490.49%31.47%46.97%-88.80%-1,443.13%-26.54%-202.66%77.70%-2,537.42%165.82%-99.56%-1,733.33%141.72%68.57%-8.69%83.06%-42.14%-58.27%69.71%66.42%-87.76%-784.36%350.11%-67.26%-1.52%-30.18%142.03%-94.02%975.77%-56.19%41.01%420.51%-70.42%-1,786.41%107.82%14.60%-31.93%47.72%2.97%23.55%-34.59%-17.77%59.43%-10.07%11.91%-27.18%72.79%-30.15%15.76%-98.47%6,512.90%45.31%-3.86%-148.29%269.97%
Net Income towards Common Stockholders Growth (1y) 27,734.81%2,679.50%-98.66%-98.05%-96.69%27.80%-390.71%-379.80%-676.21%-1,246.95%-2,152.19%1,271.45%101.71%-25.56%217.54%63.03%-59.65%-24.99%-31.81%-85.58%-336.53%248.58%-74.21%98.13%122.31%-59.01%-183.91%84.66%-76.56%-79.59%1,061.99%-4.16%-27,982.08%167.68%-70.23%-142.49%108.69%132.82%117.72%584.07%-31.57%5.95%-22.88%31.94%16.84%26.64%-1.64%1.75%-97.86%-18.12%70.32%41.46%-4,561.17%14.67%
Net Income towards Common Stockholders Growth (3y) -120.67%-12.07%-42.20%-13.86%-85.16%-173.26%-317.83%196.43%148.76%284.51%79.74%49.58%580.65%226.37%30.19%-22.48%-40.29%2.34%-29.02%-19.19%-50.18%-33.68%27.69%51.93%-144.29%-39.27%33.95%-40.14%78.40%8.35%101.95%25.39%154.98%87.61%-20.63%39.49%27.43%46.18%18.20%104.07%-74.23%3.18%8.92%23.84%-46.05%5.94%
Net Income towards Common Stockholders Growth (5y) -37.06%5.58%20.65%281.11%201.53%155.88%98.92%242.58%127.14%50.24%-66.47%170.72%21.70%-0.89%178.11%117.63%29.69%-3.79%-73.93%-10.15%-15.82%-17.24%24.54%12.69%6.18%48.47%23.45%-11.19%32.18%36.87%35.34%11.29%46.42%21.49%-16.16%46.92%-3.48%31.33%41.88%24.01%
Net Income towards Common Stockholders (QoQ) -865.95%-9.84%-13.47%-99.71%490.49%31.47%46.97%-88.80%-1,443.13%-26.54%-202.66%77.70%-2,537.42%165.82%-99.56%-1,733.33%141.72%68.57%-8.69%83.06%-42.14%-58.27%69.71%66.42%-87.76%-784.36%350.11%-87.69%-5.98%-22.95%359.59%-125.20%306.90%-90.22%300.23%1,087.84%-79.39%-2,945.23%103.84%32.12%-129.42%681.69%2.97%23.55%-34.59%-17.77%59.43%-10.07%11.91%-27.18%72.79%-30.15%15.76%-98.47%6,512.90%45.31%-3.86%-148.29%269.97%
Net Margin Growth (1y) 94.0087.00-93.00-82.00-69.000.00-5.00-6.00-16.00-3.00-74.0052.0014.000.00326.0032.00-63.00-25.00-58.00-82.00-127.00148.00-85.0010.00106.00-135.00-46.0018.00-14.00-63.00201.00-2.00-1024.0022.00-129.00-53.001,094.0039.0044.0075.00-25.000.00-29.0011.002.008.00-6.00-6.00-50.00-23.0034.0020.00-41.005.00
Net Margin Growth (3y) -3.00-1.00-171.00-36.00-71.00-3.00-154.0067.00116.0093.00246.0047.0039.0067.00183.00-39.00-84.00-12.00-190.00-54.00-35.00-50.0070.0026.00-932.00-176.0026.00-37.0056.00-2.00117.0020.0045.0061.00-113.0033.001,071.0047.0010.0080.00-73.00-15.00-1.0025.00-89.00-10.00
Net Margin Growth (5y) -251.00-21.0030.0090.00168.0093.0036.0065.00114.0018.00-74.00216.00103.00-24.0018.0080.00338.00-24.00-1122.00-53.00-117.00-109.0035.0011.00-15.0047.00137.00-137.0042.0048.0033.006.0082.0025.00-3.0046.00-86.0047.00980.0029.00
Net Margin (QoQ) -3.00-11.00-12.00-71.001.000.001.00-2.00-4.00-1.00-10.0011.00-74.00125.00-47.00-3.00220.0039.00-12.0079.00-74.00-56.0026.0046.00-98.00-101.00301.00-187.00-3.00-5.0060.00-98.0061.00-37.0011.00166.00-142.00-1059.001,057.0015.00-66.0088.001.0021.00-36.00-12.0027.00-8.004.00-21.0033.00-22.004.00-65.0060.0034.00-10.00-125.00106.00
Operating Income Growth (1y) 25.36%32.33%10.49%5.02%16.19%10.77%-4.33%2.85%4.27%3.90%34.26%5.66%-7.14%-58.49%-64.18%-46.70%-13.99%-17.65%81.51%-154.74%-220.57%201.39%159.80%-103.89%361.80%58.19%-58.25%324.54%-34.25%-67.77%-160.05%4.75%-22.97%128.43%214.14%14.05%-90.12%4.50%16.71%-44.87%550.72%-0.46%-3,499.19%107.73%101.72%53.33%109.19%17.76%24.96%-21.50%-19.11%-1.75%-28.15%37.52%4.93%29.97%-1.30%0.35%-73.45%-14.17%87.29%29.02%-85.39%7.67%
Operating Income Growth (3y) 14.95%15.05%12.38%4.50%4.00%-21.83%-22.80%-16.64%-5.92%-29.18%-4.43%-32.16%-43.63%1.00%19.10%-37.42%39.50%57.76%25.33%35.83%27.56%15.40%-38.41%89.41%49.27%5.21%-34.10%67.30%-63.15%-8.37%-7.17%-13.00%-20.88%33.44%-256.43%9.31%9.05%16.84%53.92%10.48%154.08%6.21%36.21%33.95%21.89%18.29%27.61%14.57%-3.95%2.71%-39.14%3.10%9.92%21.20%-65.60%6.30%
Operating Income Growth (5y) 3.94%-12.24%-1.59%-18.46%-25.93%3.46%16.76%-21.49%21.32%11.11%-1.09%7.13%10.63%-12.08%-19.37%6.95%6.58%23.65%6.18%24.52%-30.86%29.68%-2.80%38.06%23.32%3.91%-67.92%38.37%-8.06%3.26%20.11%10.01%4.54%23.39%39.94%8.61%3.09%11.48%25.35%11.48%63.35%10.58%-6.77%21.80%27.34%16.47%14.90%6.80%
Operating Income (QoQ) -14.21%5.46%16.82%18.62%-9.44%-11.95%11.03%31.24%-13.67%-23.95%19.36%33.05%-13.97%-1.73%-6.06%16.93%-61.54%-15.19%39.78%88.66%-63.18%86.93%-142.15%-315.55%192.04%61.14%-133.08%633.57%-44.38%-57.47%77.93%56.25%-72.74%-179.24%410.35%14.90%-19.16%-60.41%210.08%-90.05%755.03%-55.78%46.48%17.49%30.80%-1,610.05%108.95%14.09%-0.58%-9.48%14.68%21.07%-37.54%-6.73%39.30%-11.47%19.55%-28.83%72.53%-32.77%21.55%-81.17%457.69%46.72%-16.26%-97.87%4,009.87%
Operating Margin Growth (1y) 18.0028.006.003.0022.0012.00-9.003.008.0013.0051.000.00-21.00-106.00-121.00-87.00-65.00-25.0019.00-81.00-217.0061.0086.00-23.00377.0046.00-92.00153.00-98.00-99.00-94.00-1.00-51.0046.0070.002.00-106.000.004.00-50.0054.00-1.00-1281.0049.0062.0027.001,337.004.008.00-35.00-21.00-7.00-47.0019.00-5.0013.00-7.00-10.00-53.00-27.0056.0017.00-14.002.00
Operating Margin Growth (3y) 48.0052.0047.006.009.00-82.00-79.00-84.00-78.00-119.00-51.00-168.00-302.00-70.00-15.00-191.0096.0082.0013.0050.0062.007.00-100.00130.00228.00-7.00-116.00154.00-255.00-53.00-20.00-50.00-103.0045.00-1207.001.0010.0026.0060.003.00124.00-9.0035.0046.0023.0011.001,311.0010.00-46.00-26.00-79.00-21.002.0026.00-72.00-12.00
Operating Margin Growth (5y) -38.00-79.00-54.00-162.00-272.00-46.0026.00-187.0083.00-12.00-57.00-37.00-23.00-124.00-202.00-39.00-53.0029.00-11.0051.00-95.0053.00-26.0081.00176.00-8.00-1393.00153.00-139.00-27.0036.003.00-33.0037.00109.00-3.00-29.0010.0034.009.0070.001.00-23.0032.0072.0018.001,244.00-16.00
Operating Margin (QoQ) -28.004.0016.0026.00-17.00-18.0013.0045.00-28.00-39.0025.0049.00-23.00-1.00-25.0028.00-109.00-15.008.0051.00-69.0029.00-92.00-85.00209.0054.00-200.00315.00-123.00-83.0045.0063.00-124.00-79.00138.0014.00-27.00-55.0070.00-94.0079.00-50.0016.0010.0024.00-1331.001,346.0023.00-11.00-21.0013.0027.00-54.00-7.0026.00-12.0012.00-31.0045.00-33.0010.00-75.0071.0051.00-30.00-105.0086.00
Profit After Tax Growth (1y) 25.66%30.42%8.51%6.08%18.44%13.00%4.32%1.01%2.22%3.12%29.27%7.71%-6.84%-11.43%-73.21%-71.98%-11.79%-107.59%32.89%-509.85%-385.49%1,769.50%435.56%264.37%217.38%63.64%-59.88%-24.99%-31.81%-85.58%-336.53%248.58%-30.14%451.86%167.70%-54.32%-90.23%8.68%-43.15%-52.33%3,359.23%-4.16%-3,754.13%101.83%-55.18%2.08%109.01%18.67%27.56%37.74%-32.47%6.75%-21.58%17.84%18.94%25.69%-3.26%1.67%-97.87%-18.12%70.43%41.46%-4,561.17%14.67%
Profit After Tax Growth (3y) 15.01%14.97%13.53%4.89%4.09%1.06%-28.78%-32.70%-5.65%-27.43%-22.79%-47.93%-63.19%3.91%24.00%23.59%43.52%27.50%41.87%71.60%31.71%81.10%-92.04%84.67%36.78%9.21%-13.71%6.09%-64.03%-4.72%-3.08%-8.79%33.14%79.13%-141.38%-23.97%14.83%2.07%23.22%4.52%170.44%10.45%30.50%36.74%-23.46%18.33%27.49%16.77%-1.09%18.18%-74.23%3.18%8.94%19.23%-46.28%5.67%
Profit After Tax Growth (5y) 4.57%-16.02%-12.23%-27.17%-37.08%5.51%20.79%15.48%23.00%13.62%-0.22%8.81%13.43%-23.34%-30.67%37.62%7.08%10.53%35.53%51.74%-31.04%91.32%14.36%24.03%31.21%6.29%-72.66%2.81%-6.33%-3.29%24.54%12.69%6.18%51.88%23.35%-11.06%8.66%11.53%8.49%8.90%71.89%10.05%-43.75%21.35%-5.86%18.97%41.46%8.37%
Profit After Tax (QoQ) -13.13%4.01%16.26%19.63%-9.84%-13.47%13.65%33.57%-13.98%-20.11%10.04%35.18%-13.22%0.14%-8.31%16.91%-17.49%-69.71%-4.10%268.02%-107.10%630.53%-395.78%-156.36%141.50%70.19%-9.22%83.06%-42.14%-58.27%69.71%66.42%-87.76%-784.36%350.11%-66.65%-3.33%-16.05%68.74%-92.87%975.77%-56.09%41.49%417.54%-70.20%-1,774.30%107.81%14.94%-32.12%47.72%2.97%23.55%-26.71%-27.58%62.77%-9.24%10.15%-26.90%72.01%-30.15%15.76%-98.47%6,512.90%45.40%-3.92%-148.29%269.97%
Property, Plant & Equipment (Net) Growth (1y) 15.46%14.93%14.78%13.42%-5.46%7.71%6.39%13.52%10.53%0.85%-5.13%-10.17%8.05%2.97%11.62%13.52%11.95%10.06%12.31%8.67%32.56%16.81%14.56%21.59%28.36%53.92%55.48%50.12%17.46%12.16%13.99%8.77%5.25%3.71%-4.19%-7.14%-6.44%-23.96%-23.51%-17.68%-16.14%2.40%4.29%47.29%45.67%44.19%44.23%-1.79%-1.29%0.47%0.53%2.05%0.01%-1.05%-2.81%-3.12%2.17%-0.83%10.21%16.84%16.40%16.72%
Property, Plant & Equipment (Net) Growth (3y) 11.69%13.28%6.29%7.63%4.61%4.13%3.80%4.06%5.00%10.16%4.55%5.95%3.49%17.05%9.80%12.82%14.47%23.96%25.55%26.00%25.65%25.96%26.34%26.63%25.68%16.64%21.43%19.30%14.88%4.97%-4.01%-5.82%-5.97%-6.18%-6.88%-8.57%4.03%4.55%3.93%4.78%6.00%6.44%14.05%14.78%13.86%12.87%12.75%12.11%-0.98%0.28%-0.47%2.50%4.93%5.95%4.63%
Property, Plant & Equipment (Net) Growth (5y) 8.09%8.19%7.75%7.16%7.49%10.87%7.53%7.71%8.87%17.87%15.49%16.20%15.13%19.31%17.98%20.55%19.62%18.69%18.14%16.92%14.91%14.50%9.72%8.27%8.70%4.48%6.87%6.26%12.95%7.16%5.48%4.67%3.76%3.50%3.19%2.07%2.45%2.44%2.22%2.37%3.32%4.26%7.80%10.12%10.81%11.33%10.66%
Property, Plant & Equipment (Net) (QoQ) 3.19%4.07%3.66%3.72%3.53%2.49%0.90%-11.70%17.94%1.24%7.67%-14.03%7.62%-4.76%1.95%3.41%2.56%3.24%3.68%1.97%0.83%5.35%0.33%24.39%-11.15%3.32%6.48%31.31%6.54%4.37%2.81%2.74%1.73%6.07%-1.90%-0.57%0.24%-2.01%-4.92%0.17%-18.53%-1.43%2.34%2.05%-0.52%0.39%44.53%0.93%-1.54%0.42%-1.58%1.44%0.22%0.47%-0.10%-0.59%-0.84%-1.31%-0.41%4.83%-3.74%9.67%5.58%4.43%-3.48%
Return on Assets Growth (1y) 3.003.001.00-3.00-2.00-1.000.000.00-1.000.000.000.002.000.001.00-2.00-1.000.007.006.004.003.00-1.00-3.00-3.00-1.00-1.000.003.000.000.000.00-2.00-2.001.001.00-10.00-9.00-12.00-11.0011.0010.0011.0010.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.00
Return on Assets Growth (3y) 2.000.000.000.00-3.00-4.00-2.00-1.000.00-2.00-1.000.002.006.006.005.005.003.003.001.004.004.004.002.00-2.00-3.00-2.00-2.001.001.00-9.00-10.00-10.00-10.00-2.000.001.001.001.001.00-1.00-1.0011.0010.0011.0010.000.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (5y) 2.000.000.00-3.00-2.003.004.004.004.003.003.001.003.004.003.005.004.002.003.002.006.005.00-8.00-8.00-13.00-12.00-2.00-1.000.001.002.000.000.000.00-1.000.000.000.000.000.00-1.00-1.0010.009.00
Return on Assets (QoQ) 2.000.000.001.00-1.00-1.00-1.000.000.000.000.000.00-1.001.000.000.001.00-1.000.001.001.001.003.000.00-1.000.00-1.00-1.00-1.002.000.001.001.00-1.00-1.000.000.00-1.002.000.00-12.001.00-1.001.0010.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00-1.000.00
Return on Capital Employed Growth (1y) 3.002.002.005.00-1.001.001.004.0010.002.00-44.00-46.00-15.00-12.0034.0035.00-22.00-15.00-13.00-16.0023.0021.0013.0019.000.00-6.00-7.00-14.00-11.00-5.001.005.001.000.00-2.00-6.002.000.00-71.00-58.00-47.00-47.0075.0064.0052.0054.002.003.00-2.000.000.001.001.003.00-1.00-5.00-2.00-6.00-2.00-1.00
Return on Capital Employed Growth (3y) 4.005.006.0011.0011.00-37.00-6.00-9.00-9.00-7.00-27.00-24.00-23.00-27.00-13.00-6.0034.0038.001.000.00-7.00-10.0012.0010.007.0010.00-10.00-11.00-8.00-16.00-8.00-5.00-72.00-60.00-44.00-48.001.00-1.007.007.006.009.003.007.0077.0068.0051.0057.002.000.00-3.00-3.00-3.00-4.00
Return on Capital Employed Growth (5y) -1.00-5.00-4.000.00-26.00-18.00-5.00-3.00-9.00-3.00-4.00-10.00-17.00-21.00-24.00-17.0028.0029.00-9.00-5.00-8.00-12.0015.009.00-66.00-55.00-55.00-59.00-5.00-10.00-3.001.005.007.006.006.004.003.007.009.005.005.002.004.0074.0063.00
Return on Capital Employed (QoQ) 0.003.00-2.002.002.00-1.004.00-1.00-4.001.004.003.002.00-6.00-42.001.0033.00-3.004.002.00-24.004.005.00-1.0015.001.00-2.005.00-5.00-4.00-3.00-1.00-2.001.003.002.00-6.000.001.00-2.003.00-2.00-70.0011.0015.00-3.0052.000.002.000.000.001.00-3.001.000.002.00-2.003.00-3.00-2.000.000.000.000.00
Return on Equity Growth (1y) -70.004.0068.00-10.00-5.00-1.00-1.00-9.00-3.00-1.00-1.0013.003.002.00-32.00-17.006.00114.0098.0066.0023.00-37.00-47.00-55.00-24.00-22.00-1.0035.000.004.000.00-21.00-18.0016.009.00-248.00396.00718.00-5940.00528.00-145.00-535.006,152.00255.002,066.00305.00-19.00-348.00-2123.00-374.00-72.00-54.0030.0059.00-50.00-85.00-160.00
Return on Equity Growth (3y) -3.00-3.00-15.0066.00-6.00-5.001.00-28.00-17.007.0043.0095.0084.0074.0066.0045.0034.0016.0055.0050.0045.00-1.00-55.00-48.00-41.00-42.00-3.007.00-233.00378.00738.00-5931.00260.00233.00199.00221.00535.002,317.00489.00194.00436.00-202.00-603.006,061.00-147.00-27.00-9.00-141.00-487.00-2253.00
Return on Equity Growth (5y) -1.00-34.00110.0076.0076.0072.0064.0050.0034.0017.0042.0036.0036.0054.0042.0027.0033.0031.0075.0058.00-223.00377.00679.00-5979.00240.00209.00181.00220.00550.002,299.00509.00202.00167.00176.00131.00130.00134.00224.00174.0071.00297.00-332.00
Return on Equity (QoQ) 0.005.0079.00-5.00-6.000.001.000.00-1.000.00-7.005.001.000.007.00-5.000.0011.0023.0035.0046.00-6.00-9.00-8.00-14.00-16.00-18.0024.00-12.005.0019.00-12.00-8.001.00-2.00-9.0026.00-6.00-258.00635.00348.00-6664.006,210.00-39.00-42.0023.00312.001,773.00-1803.00-301.00-17.00-3.00-53.001.002.0081.00-24.00-109.00-33.006.00
Return on Invested Capital Growth (1y) -21728.009.00-1783.00-5913.00-6.00-31.00256.0050.00-1.00-1.00-192.00-131.006.002.00-5.00-11.00-11.00-10.00-6.00-10.00-18.0045.00-13.0015.0049.0017.0039.007.00-23.00-56.00-25.001.001.0019.0041.0018.0014.002.00-19.00-27.00-11.00-14.00-89.00-113.00-105.00-77.0080.00123.00106.0081.007.0030.00107.0082.0022.00-18.00-100.00-76.00-21.00-12.00-11.00-12.00-12.00-4.00
Return on Invested Capital Growth (3y) -21735.00-22.00-1719.00-5995.00-1.00-29.0059.00-93.00-6.00-8.00-202.00-152.00-23.0038.00-23.00-6.0020.0053.0020.0012.009.007.001.0023.0028.00-19.0055.0025.00-7.00-34.00-3.00-9.005.008.00-68.00-123.00-102.00-88.00-29.00-17.00-10.00-9.00-2.0040.00109.0086.00109.00135.00114.0087.008.00-1.00-4.00-6.00-11.00-34.00
Return on Invested Capital Growth (5y) -21740.00-30.00-1730.00-6016.00-30.007.0041.00-88.0026.0055.00-176.00-130.004.00-1.00-9.002.00-1.0016.0036.0030.0024.0028.0023.0013.0031.00-31.00-53.00-115.00-123.00-125.00-12.001.006.0012.0019.0030.00112.0075.000.00-6.00-2.00-4.00-1.009.00-2.00-2.0076.00118.00
Return on Invested Capital (QoQ) -21712.001,700.004,279.00-5995.0025.00-92.00149.00-87.000.00194.00-57.00-138.000.003.003.000.00-4.00-4.00-3.000.00-2.000.00-7.00-8.0061.00-58.0021.0026.0029.00-37.00-12.00-4.00-4.00-5.0014.00-3.0014.0016.00-10.00-6.002.00-5.00-17.0010.00-1.00-81.00-41.0018.0027.0076.002.001.002.002.0024.0079.00-24.00-58.00-16.00-3.000.00-3.00-7.00-2.00-1.00-2.001.00
Return on Sales Growth (1y) 1.001.001.000.00-1.00-1.00-1.000.000.000.000.000.00-1.001.000.000.001.000.000.00-2.001.001.003.000.00-1.000.00-1.00-1.00-1.001.000.001.001.00-1.00-1.000.000.00-1.002.000.00-10.000.00-1.000.0011.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.000.000.000.00-2.000.00-1.000.000.000.000.00-2.001.001.001.002.000.000.001.001.000.00-1.002.000.00-1.000.00-2.000.000.000.001.001.00-9.00-1.000.000.000.000.001.000.000.000.00-1.000.0010.000.000.000.00-1.000.000.000.00-1.000.00
Return on Sales Growth (5y) 0.000.000.00-3.000.000.001.002.001.000.001.001.000.00-1.002.001.000.000.001.000.001.000.004.000.00-11.000.00-1.000.000.000.000.000.001.00-1.000.000.000.000.001.000.000.000.00-1.000.009.000.00
Return on Sales (QoQ) 0.000.000.001.000.000.00-1.000.000.000.000.000.000.000.000.00-1.001.000.000.000.000.000.002.000.000.001.00-1.00-1.000.000.00-1.00-1.003.00-1.000.000.001.00-1.001.000.000.002.00-1.00-10.0011.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.000.000.00-1.001.00
Revenue Growth (1y) 11.49%6.57%5.34%2.62%2.13%2.55%3.20%0.70%-0.01%-3.86%-6.30%5.40%4.14%13.35%28.35%38.54%38.65%38.53%29.10%15.12%14.81%12.80%12.29%9.29%9.27%7.74%5.89%3.98%4.06%4.95%4.15%6.02%10.46%11.46%10.68%12.17%5.57%4.86%5.41%5.45%9.46%0.28%7.90%9.72%3.66%17.72%19.63%13.54%17.43%12.47%3.84%5.40%9.94%11.46%12.67%14.97%7.81%10.90%14.69%12.78%10.29%8.65%5.92%5.45%
Revenue Growth (3y) 4.42%1.66%0.62%2.89%2.07%3.77%7.47%13.71%13.02%14.72%15.79%18.90%18.35%20.99%22.99%20.35%20.26%18.96%15.36%9.37%9.29%8.45%7.39%6.41%7.89%8.01%6.87%7.33%6.66%7.05%6.71%7.84%8.48%5.43%7.97%9.08%6.20%7.37%10.81%9.52%10.04%9.91%10.26%9.50%10.20%13.85%11.86%11.22%11.65%11.61%10.30%10.97%9.34%10.33%11.03%10.99%
Revenue Growth (5y) 10.45%10.53%11.04%11.68%11.10%11.80%12.46%13.09%12.61%12.90%13.04%13.82%13.52%14.90%15.46%13.95%14.86%14.52%12.09%9.24%8.77%8.31%7.64%7.34%7.74%5.79%6.78%7.42%6.61%7.69%9.42%9.33%9.21%9.19%9.35%9.20%9.11%9.19%9.74%9.74%9.57%10.41%11.61%11.23%9.74%12.20%11.20%10.35%
Revenue (QoQ) 6.25%1.75%3.31%-0.18%1.56%0.58%0.65%-0.66%1.99%1.22%-1.80%-1.37%-1.94%-1.36%10.47%-2.55%6.74%11.70%19.24%-2.47%6.65%4.09%6.33%-2.74%4.79%3.61%3.49%-2.75%3.31%1.84%1.62%-2.68%4.20%1.07%3.44%1.40%5.14%0.36%4.84%-4.57%4.43%0.88%4.88%-0.93%-4.33%8.55%6.64%-6.40%8.65%10.31%1.22%-3.20%4.06%1.85%2.73%0.97%5.50%2.95%4.83%-5.31%8.52%6.48%3.08%-7.40%6.90%3.80%2.63%
Share-based Compensation Growth (1y) 33.08%26.67%-12.20%-5.52%-44.44%29.45%-4.37%-7.55%14.25%-36.05%32.55%48.79%50.39%38.41%24.72%20.37%17.59%20.86%16.71%74.30%28.25%28.98%32.04%13.74%26.67%28.16%-41.65%31.17%-31.22%-38.35%25.89%11.70%-3.80%-9.15%-17.92%-2.58%-47.41%12.41%19.87%-1.24%135.85%11.87%61.18%54.00%30.61%21.49%7.71%-11.17%4.53%0.28%-9.32%29.62%19.62%42.88%51.61%13.38%19.82%7.83%38.77%11.59%1.05%4.54%-24.99%-6.15%
Share-based Compensation Growth (3y) -5.47%1.59%3.63%9.13%-1.54%4.64%16.49%18.30%26.42%2.27%24.49%46.15%31.38%29.22%24.33%33.63%24.08%25.95%-3.48%37.51%3.77%0.64%-1.01%18.56%-5.72%-10.46%-15.52%12.60%-29.66%-14.29%7.39%2.43%6.07%4.54%16.61%14.01%17.45%15.17%27.67%10.55%47.67%10.87%16.33%21.04%17.76%20.29%13.98%9.29%14.43%15.60%24.03%17.92%13.14%17.22%16.42%5.89%
Share-based Compensation Growth (5y) 8.36%11.89%10.13%22.22%7.56%12.30%19.50%26.84%26.83%12.08%8.25%36.03%14.59%11.26%7.14%28.45%4.80%2.28%-1.46%23.13%-10.78%0.80%-0.93%9.90%0.78%-2.02%3.10%16.77%1.40%-3.07%16.55%8.01%10.25%6.84%9.15%11.28%15.16%16.96%23.40%14.70%35.78%15.99%27.06%17.54%14.61%14.43%9.04%6.45%
Share-based Compensation (QoQ) -19.93%16.75%6.25%33.99%-23.79%-19.08%14.33%-21.21%77.57%-40.22%10.53%-2.63%-0.61%23.92%24.07%-1.59%-8.52%11.66%19.74%-3.87%-5.98%7.83%78.82%-29.26%-5.44%10.39%54.04%-21.22%-4.32%-49.74%246.25%-58.69%-14.23%2.63%207.22%-64.43%-19.00%-7.28%264.65%-80.80%73.12%-1.13%200.43%-54.14%-17.88%42.45%187.05%-61.10%-23.62%26.29%136.75%-54.23%-26.72%14.21%238.40%-57.76%-12.48%21.19%153.06%-55.36%-21.23%55.96%103.49%-59.58%-18.52%11.90%154.61%
Shareholder's Equity Growth (1y) -12.14%8.07%10.63%-19.49%-1.94%-5.95%-8.53%146.97%-19.53%-20.37%-17.46%-5.98%-3.83%-8.56%-17.86%-15.82%-21.33%-10.69%-20.68%-68.28%-26.48%14.35%19.27%245.47%62.81%15.43%35.87%-3.05%35.81%32.99%28.29%47.74%10.09%-9.67%-5.15%-1.86%-3.02%21.95%27.70%-128.05%-122.72%-107.60%-89.71%169.60%186.22%421.58%26.79%-87.80%-87.76%-43.59%78.05%834.84%1,342.73%140.06%15.02%18.08%-65.90%-3.85%108.38%122.07%479.15%
Shareholder's Equity Growth (3y) 1.71%38.02%-5.17%-6.08%36.22%-8.79%-11.86%-14.72%33.36%-15.25%-13.36%-18.68%-36.91%-17.76%-2.25%-8.06%-2.65%-1.99%5.64%8.73%2.04%17.58%20.63%27.63%70.40%34.52%11.51%18.25%12.02%13.19%13.57%15.83%-34.01%-30.89%-27.73%-50.04%-42.35%-42.52%-33.19%-44.97%-71.23%-71.17%-48.33%-38.52%40.84%52.15%85.23%37.44%10.42%-15.56%9.20%62.20%190.49%205.43%
Shareholder's Equity Growth (5y) -6.53%20.10%-8.39%-7.51%16.45%-15.18%-6.90%-10.12%19.21%-6.13%-3.01%-2.71%-3.40%4.23%7.47%6.26%5.73%7.08%7.21%9.36%9.03%11.66%14.10%20.29%-27.45%-20.46%-16.31%-26.31%-22.79%-22.26%-18.56%-27.32%-48.99%-51.96%-31.40%-22.40%-26.23%-19.63%-16.59%-19.35%-23.45%-34.79%-20.46%-11.05%32.48%38.01%
Shareholder's Equity (QoQ) -240.07%170.28%3.32%167.73%5.77%2.24%-263.15%155.58%1.44%-0.57%-16.21%-4.79%0.39%3.07%-4.55%-2.61%-4.55%-7.42%-2.18%-8.99%8.36%-17.78%-60.88%110.91%68.55%-14.23%13.31%-0.60%19.50%0.96%-19.15%39.24%17.01%-2.61%-6.90%3.76%-3.99%2.27%-3.67%2.53%20.72%7.09%-121.16%16.96%59.59%244.96%43.08%2.86%50.73%-42.84%-86.24%3.21%594.87%80.39%-27.74%59.28%15.62%-13.57%-25.81%-54.00%226.00%87.31%-20.94%19.97%
Tax Rate Growth (1y) -30.00121.0015.00-23.0021.0021.00-273.0015.00-9.00-53.0050.00-27.0024.00697.001,195.002,755.00-139.007,721.001,626.00-15216.00-6571.00-9229.00-4075.0034,258.006,287.00-7.0071.00-22389.00-347.003,269.00-12483.00-17197.00-869.00-4274.002,746.0013,150.00-7136.00-88.008,195.002,729.00-20214.00-217.001,261.00952.0027,498.003,203.007.00-364.0036.00-2474.0067.00-486.00-736.00-246.00-5.00326.00-657.00111.007,221.00-260.001,293.0064.00-17211.00-31.00
Tax Rate Growth (3y) -18.0088.00-208.00-36.0036.00665.00973.002,742.00-124.008,365.002,871.00-12489.00-6686.00-811.00-1254.0021,796.00-423.00-1515.00-2377.00-3348.00-631.00-5966.00-16487.00-5328.005,071.00-1012.00-9666.00-26436.00-8352.00-1093.00-1542.00-1318.00-28219.00-4580.0012,202.0016,832.00148.002,898.009,463.003,317.007,320.00513.001,335.00103.0026,798.00484.0068.00-523.00-1357.00-2609.007,283.00-420.00-100.00-71.00-9995.0035.00
Tax Rate Growth (5y) -133.008,506.002,614.00-12498.00-6674.00-843.00-1476.0021,784.00-408.00-871.00-1132.00-620.00-746.002,452.00-13665.00-17790.00-1639.00-2520.00-12115.00-7394.00-8636.00-10329.00-5545.0010,551.00-22279.00-1317.00-210.00-22755.00-1068.001,893.00-274.00-729.00-685.00-3850.0012,276.0015,982.00-553.00179.009,525.003,158.005,927.00378.008,550.00169.0027,434.00659.00-9921.00-815.00
Tax Rate (QoQ) -139.00100.0035.00-26.0011.00-5.00-3.0018.0011.00-299.00284.00-5.00-33.00-195.00207.0046.00640.00303.001,766.00-2848.008,500.00-5792.00-15076.005,798.005,842.00-638.0023,257.00-22174.00-452.00-560.00796.00-131.003,165.00-16313.00-3918.0016,197.00-241.00-9292.006,487.00-4090.006,807.00-1009.001,020.00-27033.0026,804.00469.00712.00-487.002,510.00-2728.00341.00-87.000.00-187.00-212.00-338.00490.0054.00120.00-1321.001,258.007,164.00-7361.00232.0030.00-10111.009,818.00
Total Debt Growth (1y) 17.15%14.06%1.96%-1.19%1.59%37.51%40.16%37.73%2.27%-27.63%-25.81%-25.56%0.05%-69.70%42.89%75.03%6,890.33%59,699.40%19.86%-8.14%-8.78%-22.10%-17.79%3.66%10.66%27.98%25.22%0.81%-5.25%-4.76%-3.19%-3.54%-3.43%-1.06%-1.28%-11.24%49.35%71.55%62.25%80.56%4.29%-14.66%-14.68%-15.52%-23.60%-17.17%-16.05%-15.34%6.42%-5.77%-8.34%70.52%49.66%74.18%74.58%-2.78%
Total Debt Growth (3y) 17.51%16.35%5.82%0.49%0.91%1.30%-32.94%13.50%-67.57%-84.22%35.76%47.74%47.58%46.68%44.19%113.82%19.93%313.23%741.63%7.26%-1.35%-1.47%-1.71%-0.11%0.27%0.41%6.44%6.17%-4.79%10.97%17.36%15.75%15.63%14.58%13.15%10.97%10.63%5.97%6.64%5.14%8.90%-5.35%-12.67%-13.09%6.84%6.76%10.78%10.34%11.96%
Total Debt Growth (5y) 11.12%-45.69%21.06%26.26%27.29%26.47%25.13%16.48%16.82%12.85%19.78%25.15%26.54%25.77%25.28%59.17%15.90%130.14%254.74%3.35%-3.85%6.64%10.02%9.81%10.07%9.54%12.04%10.63%5.66%1.72%2.70%2.12%2.03%4.11%2.48%1.01%14.35%13.64%14.76%13.21%16.45%
Total Debt (QoQ) 2.66%-1.09%16.80%-1.22%4.41%-4.27%1.43%0.21%41.33%-2.43%-0.33%-25.59%0.01%0.01%0.01%0.01%-69.71%-88.52%47,295.50%28.88%-0.30%-1.80%-5.00%-1.23%-1.00%-16.14%0.26%24.54%5.68%-3.02%-1.90%0.27%-0.68%-2.51%-0.28%-0.10%-0.56%-0.12%-0.50%-10.18%67.32%14.73%-5.90%-0.04%-3.36%-6.11%-5.92%-1.03%-12.61%1.78%-4.65%-0.18%9.85%-9.88%-7.25%85.70%-3.59%4.89%-7.03%3.41%