COTY Growth Metrics (2012-2025) | COTY

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Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 1.89%-4.50%-6.98%-6.14%-8.70%-4.20%1.92%15.01%16.89%16.83%236.18%224.18%220.49%227.70%7.10%4.35%0.36%-4.16%-9.28%-12.66%-21.74%-23.50%-18.38%-11.79%-5.54%2.87%-18.44%-25.60%-18.16%-21.04%-5.13%-2.59%-11.51%-14.89%-7.29%-4.25%4.50%5.60%4.51%-3.02%-4.57%-0.80%-9.92%-6.91%-1.45%-3.66%-5.52%
Assets Growth (3y) (Quarter) 2.83%2.25%47.16%51.82%50.67%54.22%54.24%57.28%55.50%54.24%48.38%43.50%36.03%33.94%-7.44%-7.01%-9.47%-8.97%-15.47%-16.93%-15.42%-14.67%-14.20%-13.86%-11.89%-11.58%-10.48%-11.47%-8.87%-10.81%-2.77%-3.29%-4.08%-3.75%-4.44%-4.74%-0.58%0.31%-3.83%
Assets Growth (5y) (Quarter) 28.46%27.41%25.37%26.11%21.85%21.88%22.13%24.55%22.68%23.63%16.81%14.16%14.24%14.31%-9.30%-10.24%-11.68%-12.71%-11.88%-11.77%-10.97%-11.00%-9.36%-9.90%-7.36%-6.25%-7.55%-8.93%-6.57%-7.47%-4.79%
Assets (QoQ) (Quarter) 4.01%2.08%-5.26%1.30%-2.51%-0.58%-4.40%-1.46%2.29%5.76%7.88%0.15%2.24%204.32%4.03%-0.99%4.55%-0.54%1.36%-4.78%-0.17%-5.85%-2.42%-14.68%-2.41%0.45%5.47%-8.64%6.28%-20.36%-3.80%0.51%2.53%-4.31%-1.23%-8.69%-1.39%4.24%2.01%-0.35%-0.35%3.16%-5.33%-1.95%3.59%-6.33%-2.16%3.81%1.27%-8.14%
Capital Expenditures Growth (1y) (Quarter) 416.54%900.00%5,300.00%-4.47%-45.73%-115.69%-100.62%295.59%19.66%-38.75%2,766.67%-73.19%39.44%71.17%3,247.50%181.30%87.54%-1,112.50%-8.10%-247.65%-12.93%518.30%-165.83%305.94%-30.72%-52.06%61.17%-101.64%-31.55%-107.33%264.39%-1,270.37%-2.17%298.25%-91.20%246.89%66.67%139.82%492.31%-144.34%13.47%32.84%-165.86%431.12%-11.52%-122.78%92.39%-5.64%-23.90%628.05%
Capital Expenditures Growth (3y) (Quarter) 49.69%-61.04%107.15%0.44%-3.26%-27.30%76.63%43.96%46.27%-69.27%836.88%-46.02%31.56%155.21%-181.26%104.51%4.20%197.43%-30.74%-27.03%-25.53%47.23%-25.10%22.65%-22.59%-58.86%27.16%-30.89%3.73%-29.64%41.89%-107.44%22.76%102.60%-32.82%60.79%18.72%-39.69%-31.94%11.48%-8.58%16.91%
Capital Expenditures Growth (5y) (Quarter) 54.39%-57.23%207.17%-44.08%8.14%26.05%-39.77%55.43%13.55%63.61%-191.28%-15.30%1.55%12.48%66.83%-31.43%-5.40%40.79%-49.16%0.07%-7.61%21.96%-26.19%21.32%-2.58%-26.01%26.19%-13.49%2.30%-16.06%46.72%97.29%4.49%57.19%
Capital Expenditures (QoQ) (Quarter) -59.84%-82.35%4,122.22%72.63%-22.26%-4.71%-25.31%-1.93%-122.47%96.25%47,966.67%-70.33%-126.06%172.07%381.25%54.29%-105.39%8,468.75%-59.56%2.86%-134.83%734.28%-164.97%160.66%67.32%-199.82%303.27%-79.59%15.77%-180.85%91.41%951.85%-112.39%1,914.04%-171.57%160.81%-74.89%-19.47%1,094.51%-31.00%-63.87%98.89%-189.42%276.56%-57.70%-198.61%549.58%-52.82%-110.89%67.07%5,677.78%-61.95%-24.43%
Cash & Equivalents Growth (1y) (Quarter) 66.57%53.44%46.53%34.51%5.90%4.26%-0.27%-72.43%-58.51%-59.88%-67.96%9.11%-3.13%94.57%109.22%53.25%-93.70%-97.27%-36.57%-94.64%17.72%7.42%-21.05%30.72%3.68%950.18%232.86%9.25%27.74%90.13%-96.66%30.21%851.77%-92.88%1,465.81%310.02%-42.77%-19.44%-63.36%5.83%-82.52%6.35%-89.39%-91.98%652.25%-43.28%836.54%1,198.48%-97.00%2,198.42%
Cash & Equivalents Growth (3y) (Quarter) -9.88%-13.74%-22.35%-26.04%-24.78%-6.64%-12.56%-22.75%-70.63%-72.29%-24.80%-55.24%-58.42%-61.52%1.57%-52.46%-57.47%-32.50%18.57%-57.54%15.95%177.85%-55.56%22.97%132.73%12.45%20.29%80.01%90.91%-52.22%-42.35%78.11%-1.63%-60.63%-15.24%-29.66%-9.04%-21.38%-28.59%3.29%-65.97%140.23%
Cash & Equivalents Growth (5y) (Quarter) -46.29%-49.14%-9.08%-49.38%-49.89%-52.64%-19.65%-49.67%-50.11%-24.83%2.25%-33.71%-37.52%2.61%-34.95%-31.32%-1.33%-47.05%-2.71%-16.38%53.39%4.24%-12.82%51.83%4.75%4.03%-41.64%-13.12%55.69%-41.97%-28.23%42.54%-26.49%-4.48%
Cash & Equivalents (QoQ) (Quarter) 32.32%4.10%17.56%2.87%21.88%-0.59%7.91%-19.01%20.00%-4.91%-70.17%21.89%16.03%-24.05%1.58%8.22%133.05%-18.33%-25.59%-95.55%0.79%1,800.39%-93.71%-2.29%-8.03%1,296.73%-89.59%-22.50%831.61%342.69%-96.58%-9.38%1,286.62%-92.22%33.26%562.39%-89.63%1,609.97%-65.11%-7.54%-85.40%677.78%0.78%-84.73%-11.14%-22.39%-23.85%1,332.32%-93.30%1,181.58%5.59%-96.69%5,037.65%
Cash from Investing Activities Growth (1y) (Quarter) -33.24%-32.55%-5.85%26.33%33.33%42.38%25.84%39.94%29.64%-1,622.34%-707.62%14.00%-104.24%49.08%-43.31%-525.00%-33.64%-48.12%87.86%0.56%-50.34%66.75%18.22%22.36%65.14%53.38%-821.58%26.99%-34.05%4,870.65%62.96%50.17%44.79%-95.73%185.50%61.26%-66.67%-75.06%-125.37%-75.21%17.07%-291.95%19.81%-215.61%-24.28%45.98%166.75%25.35%30.40%2,405.83%
Cash from Investing Activities Growth (3y) (Quarter) 14.50%-136.06%-85.08%27.53%1.42%-71.60%-104.74%-47.79%-24.30%-135.07%-12.01%-74.84%-60.10%36.94%47.79%-68.99%11.19%38.76%2.92%17.39%11.10%111.01%-40.80%34.38%36.34%43.43%70.06%47.96%-7.25%35.88%56.85%30.32%8.61%-26.42%44.18%-28.91%-19.76%-31.20%-48.60%-60.42%10.48%188.09%
Cash from Investing Activities Growth (5y) (Quarter) -11.27%-58.24%-1.98%-18.79%-13.99%-20.01%3.15%-20.04%-0.13%-15.03%-60.32%-24.82%-13.91%49.94%13.45%-11.92%12.31%19.81%18.02%35.83%8.35%15.76%9.55%28.13%18.63%14.57%9.90%4.86%-4.92%12.01%15.36%4.44%7.97%-23.92%
Cash from Investing Activities (QoQ) (Quarter) 43.97%-106.30%42.49%-100.44%44.26%-64.75%59.98%-81.38%51.82%-112.03%67.59%-112.50%-1,079.29%0.58%96.55%-404.65%-194.01%-179.82%84.95%-7.91%-225.86%77.06%-23.30%-63.14%27.92%43.60%-17.07%26.75%3.62%-1,015.02%90.73%-34.49%3,530.18%-108.66%87.52%-49.01%365.56%73.14%-105.65%-541.03%139.73%-276.17%60.95%-203.41%8.04%26.40%-53.68%-19.47%60.03%190.94%-271.89%-11.39%1,424.35%
Cash from Operations Growth (1y) (Quarter) 509.72%8.19%-106.24%-7.89%-74.11%-5.00%890.48%47.86%345.42%21.78%-316.27%-59.38%-112.85%69.43%160.31%-9.45%40.67%-53.32%-374.60%342.52%-820.22%0.92%279.73%-16.28%148.72%32.07%-220.50%-235.71%6.77%1.90%27.65%112.65%570.66%4.39%113.31%-201.86%-42.88%7.39%-602.42%418.84%14.09%-12.51%-36.44%68.26%-63.80%10.10%27.94%-52.86%-3.26%20.50%
Cash from Operations Growth (3y) (Quarter) 88.75%7.77%-45.29%-17.91%-29.03%25.15%130.89%-18.37%-32.76%-1.24%-77.38%17.63%-39.28%-7.24%70.73%49.70%67.03%-14.63%-99.56%-91.54%89.33%10.74%-16.15%-47.62%76.39%12.00%-51.22%-29.56%59.92%4.54%21.49%34.09%63.50%-0.64%3.01%76.14%-38.21%1.14%-90.74%65.45%-26.35%5.09%
Cash from Operations Growth (5y) (Quarter) 18.47%-0.20%-30.37%17.26%-22.95%-1.58%121.14%15.04%8.78%5.12%-57.71%-30.94%-18.25%1.44%-21.01%-10.45%83.92%-7.92%-10.55%-21.50%82.67%8.77%-0.94%-14.14%33.71%5.71%-22.83%-1.28%11.05%1.93%13.81%18.39%8.88%5.41%
Cash from Operations (QoQ) (Quarter) 1,395.14%-78.96%50.67%-0.20%242.00%-101.21%2,323.81%-71.95%1,154.96%-89.90%315.96%-15.50%243.10%-117.93%178.13%-126.74%4,622.67%-93.62%17.32%-117.52%3,658.43%-137.54%289.07%-136.43%490.23%-33.14%-11.93%-78.80%957.89%-161.00%0.82%116.68%909.62%-143.32%117.34%784.52%57.16%-94.48%-232.66%596.05%195.47%-125.84%184.19%77.50%126.58%-140.29%203.82%-61.81%589.17%-126.37%167.92%-21.63%758.44%
Dividends Paid - Common Growth (1y) (Quarter) 3,086.21%487.42%33.05%-93.07%-64.03%158.99%-324.01%1,365.63%181.55%-163.70%244.73%-97.23%35.10%143.15%-70.89%-90.53%-78.63%-46.03%-82.47%-16.28%-107.81%205.88%-2.94%-8.33%197.22%8.65%78.79%125.42%
Dividends Paid - Common Growth (3y) (Quarter) 64.23%218.62%81.20%-61.28%-69.58%11.02%-10.71%-1.91%-70.36%27.85%-64.21%-21.31%26.45%-77.83%11.46%-26.58%-46.12%-66.88%21.50%-32.75%57.56%56.50%
Dividends Paid - Common Growth (5y) (Quarter) 58.10%-38.26%-45.85%-13.17%-48.45%-48.75%-10.87%-16.08%-46.71%15.05%-48.80%-48.28%15.70%-54.78%-31.90%
Dividends Paid - Common (QoQ) (Quarter) 448.28%341.51%1.08%0.00%3.00%-93.35%425.00%619.94%-189.09%143.53%0.85%-262.90%302.40%-99.17%4,815.38%-47.97%36.54%207.94%-77.84%972.09%-92.62%0.00%5.88%-200.00%388.89%-68.27%0.00%6.06%222.86%-47.79%
EBITDA Margin Growth (1y) (Quarter) 38.00-527.00-2998.00116.00-390.00374.003,925.00-120.00-281.00-199.00-986.00203.00-305.00-1314.00-1189.00-1142.00-298.00720.001,040.0016,002.00-234.00-3868.00336.00105,420.00555.002,726.00-3248.00-136679.00-1041.00598.002,805.0016,443.00713.001,426.00495.00-679.001,111.00-238.00-144.001,617.00-33.0062.00224.00-700.00219.00236.00-2720.00-131.00-250.00-723.00
EBITDA Margin Growth (3y) (Quarter) -633.00-352.00-60.00199.00-976.00-1140.001,749.00-1060.00-884.00-794.00-1135.0015,062.00-836.00-4463.00188.00120,280.0024.00-423.00-1872.00-15256.00-719.00-544.00-107.00-14816.00227.004,750.0052.00-120915.00783.001,786.003,156.0017,380.001,790.001,250.00575.00238.001,297.0060.00-2640.00786.00-64.00-425.00
EBITDA Margin Growth (5y) (Quarter) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00763.00
EBITDA Margin (QoQ) (Quarter) 244.00-1310.00-527.001,631.00-321.00-3781.002,587.001,125.00443.00-230.00-1458.00964.00524.00-1017.00-269.00457.00-485.00-892.00-222.001,301.00532.00-571.0014,739.00-14934.00-3102.003,634.00119,823.00-119799.00-932.00-2341.00-13607.0015,839.00707.00-134.0031.00108.001,421.00-1065.00-1144.001,899.0071.00-971.00617.00249.00167.00-809.00-307.001,168.00183.00-3765.002,282.001,049.00-290.00
EBIT Growth (1y) (Quarter) -0.18%-35.45%-1,003.65%52.30%-27.48%28.01%142.17%-105.26%-31.97%-17.04%-79.95%87.61%-43.21%-108.33%-936.96%-8,937.93%-36.42%1,479.53%110.75%-45.33%-170.17%-559.25%313.04%-674.11%409.18%90.00%-450.29%68.78%-203.13%121.12%99.53%100.20%126.06%1,335.29%4,178.57%-4,400.00%899.42%-18.32%-23.82%266.67%14.89%18.77%78.85%-73.10%20.41%13.31%-460.41%-55.33%-22.20%-44.74%
EBIT Growth (3y) (Quarter) -21.03%-11.82%-8.58%50.49%-34.56%-27.82%10.88%-184.35%-37.37%-1.57%-43.49%-153.43%-31.10%-93.81%54.91%-905.56%11.32%-85.07%-15.87%-52.00%-61.82%-54.05%-27.40%26.09%41.46%32.06%-12.59%70.28%39.01%64.80%28.97%28.87%70.91%140.57%286.13%168.13%140.01%3.20%-90.48%30.06%2.48%-9.40%
EBIT Growth (5y) (Quarter) -29.21%-4.65%-7.21%-73.97%-16.27%-50.05%18.27%-203.77%-11.83%-19.51%-35.76%-108.43%-22.93%-35.51%-15.56%21.25%-18.00%84.21%18.09%21.65%42.26%2.61%16.01%18.52%63.10%18.07%-1.87%15.00%30.02%39.76%1.31%15.06%36.87%54.20%
EBIT Margin Growth (1y) (Quarter) 38.00-527.00-2998.00116.00-390.00374.003,925.00-120.00-281.00-199.00-986.00203.00-305.00-1314.00-1189.00-1142.00-298.00720.001,040.0016,002.00-234.00-3868.00336.00105,420.00555.002,726.00-3248.00-136679.00-1041.00598.002,805.0016,443.00713.001,426.00495.00-679.001,111.00-238.00-144.001,617.00-33.0062.00224.00-700.00219.00236.00-2720.00-131.00-250.00-723.00
EBIT Margin Growth (3y) (Quarter) -633.00-352.00-60.00199.00-976.00-1140.001,749.00-1060.00-884.00-794.00-1135.0015,062.00-836.00-4463.00188.00120,280.0024.00-423.00-1872.00-15256.00-719.00-544.00-107.00-14816.00227.004,750.0052.00-120915.00783.001,786.003,156.0017,380.001,790.001,250.00575.00238.001,297.0060.00-2640.00786.00-64.00-425.00
EBIT Margin Growth (5y) (Quarter) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00763.00
EBIT Margin (QoQ) (Quarter) 244.00-1310.00-527.001,631.00-321.00-3781.002,587.001,125.00443.00-230.00-1458.00964.00524.00-1017.00-269.00457.00-485.00-892.00-222.001,301.00532.00-571.0014,739.00-14934.00-3102.003,634.00119,823.00-119799.00-932.00-2341.00-13607.0015,839.00707.00-134.0031.00108.001,421.00-1065.00-1144.001,899.0071.00-971.00617.00249.00167.00-809.00-307.001,168.00183.00-3765.002,282.001,049.00-290.00
EBIT (QoQ) (Quarter) 34.00%-86.46%-179.40%792.89%-13.35%-289.55%95.81%1,153.51%52.96%-37.56%-120.40%449.15%86.54%-84.91%-112.61%1,700.00%-127.37%-1,415.75%-36.16%111.26%493.90%-88.18%-1,940.10%94.57%-3,786.96%110.63%-3,548.65%102.17%-225.78%-272.05%-207.35%92.83%125.76%-108.24%228.57%855.56%1,318.60%-76.60%-235.55%322.09%15.94%-78.17%196.55%53.10%19.85%-67.13%-55.40%585.30%12.78%-204.55%105.53%1,093.55%-19.89%
EBT Growth (1y) (Quarter) -0.54%-37.87%-2,943.56%28.19%-92.12%29.57%133.98%-25.55%464.10%-32.68%-108.91%27.79%-92.88%-163.29%-2,805.75%-1,068.04%-980.85%258.14%77.97%-20.06%-111.35%-892.86%92.82%-629.28%98.40%84.02%-8,990.00%67.67%-8,635.71%57.38%102.97%92.88%380.87%617.22%407.41%-309.93%-40.55%-9.41%158.39%128.06%-74.98%-8.14%-97.60%-236.29%159.69%-78.01%-13,647.06%31.56%-19.29%-397.88%
EBT Growth (3y) (Quarter) -23.81%-18.47%-41.97%13.33%-68.36%-36.66%4.16%-119.59%-76.93%-12.33%-36.99%-116.35%-49.27%-114.98%22.82%-367.65%-31.96%-26.08%-12.88%-41.47%-43.49%-36.44%29.94%44.84%80.96%33.00%150.40%54.48%428.79%58.70%33.69%27.69%34.22%84.73%-31.97%-16.17%-27.17%-43.23%-118.31%36.03%-19.35%-37.54%
EBT Growth (5y) (Quarter) -17.89%-11.52%-49.69%-55.63%-20.96%-54.91%57.46%-147.42%-16.21%-23.34%-41.76%-88.63%-30.97%-20.50%26.52%-18.68%135.92%45.04%17.26%3.75%47.29%20.41%35.35%17.01%20.91%18.06%23.30%48.54%149.55%19.17%-4.84%40.21%23.52%-23.04%
EBT Margin Growth (1y) (Quarter) 30.00-521.00-2948.00114.00-1161.00346.003,892.00-87.00494.00-391.00-1137.00125.00-550.00-1218.00-1153.00-1246.00-228.00724.00993.0017,408.00-246.00-3915.00231.00105,487.00421.002,662.00-3402.00-138550.00-1078.00411.003,527.0016,527.003,592.002,382.00357.00-1759.00-1035.00-121.00637.002,987.00-1158.00-349.00-1074.00-1371.00483.00-1151.00-3570.00201.00-115.00-1343.00
EBT Margin Growth (3y) (Quarter) -637.00-566.00-193.00152.00-1216.00-1263.001,603.00-1208.00-284.00-885.00-1296.0016,287.00-1024.00-4409.0071.00121,649.00-53.00-528.00-2178.00-15655.00-903.00-842.00356.00-16537.002,935.005,455.00482.00-123782.001,479.002,672.004,521.0017,755.001,399.001,912.00-81.00-143.00-1710.00-1621.00-4008.001,817.00-790.00-2843.00
EBT Margin Growth (5y) (Quarter) -1415.00-1060.00-352.0016,314.00-1690.00-4453.002,827.00121,687.00-109.00-2138.00-4467.00-16776.00-1681.00-1336.00197.00-374.002,461.002,265.001,706.00-887.001,654.001,419.001,349.00-15309.00742.004,985.0045.00-122166.00804.001,172.00-123.0016,585.001,767.00-582.00
EBT Margin (QoQ) (Quarter) 250.00-1378.00-523.001,682.00-301.00-3806.002,539.00407.001,205.00-259.00-1440.00989.00320.00-1005.00-179.00314.00-348.00-939.00-272.001,332.00605.00-670.0016,142.00-16323.00-3064.003,475.00121,399.00-121388.00-823.00-2589.00-13750.0016,084.00666.00528.00-750.003,149.00-544.00-1498.00-2865.003,873.00370.00-740.00-516.00-272.001,179.00-1465.00-812.001,582.00-455.00-3884.002,959.001,266.00-1683.00
EBT (QoQ) (Quarter) 36.80%-95.05%-542.57%431.99%-14.56%-326.50%88.82%136.45%1,304.27%-40.60%-141.29%263.77%67.58%-107.87%-234.48%116.15%-1,589.36%-261.14%-34.45%87.82%367.39%-150.32%-632.68%78.56%-903.09%99.54%-74,305.00%99.95%-9,921.43%-159.16%-164.66%87.29%51.10%118.06%-734.26%601.46%-9.96%-82.28%-612.41%172.72%37.22%-49.46%-44.35%-35.15%403.72%-98.68%-3,258.82%223.56%-57.35%-913.78%84.04%245.71%-257.42%
Enterprise Value Growth (1y) (Quarter) -47.82%-50.98%-43.77%-38.94%-17.48%-3.95%0.61%77.47%59.76%60.26%74.29%-17.29%16.24%-85.10%9.39%93.45%261.44%170.56%168.65%3,317.86%10.28%-24.91%-61.93%-34.71%-89.26%-141.34%-1,832.45%-91.40%-31.60%-146.90%103.79%-23.16%-774.71%109.50%-1,434.90%-701.10%50.12%-14.35%70.52%6.18%141.60%79.84%138.77%148.11%-403.45%22.42%-192.82%-209.49%144.86%-404.40%
Enterprise Value Growth (3y) (Quarter) 11.26%14.56%28.38%28.39%26.57%8.55%38.60%74.13%36.51%36.07%29.26%64.77%51.70%43.92%30.78%50.03%29.88%39.72%-65.43%56.13%-56.73%-40.38%-37.02%-64.93%-35.64%-54.06%-120.78%-33.83%-62.64%30.08%46.97%-85.02%11.87%28.99%15.12%39.47%14.29%23.54%52.66%20.94%36.91%-105.68%
Enterprise Value Growth (5y) (Quarter) 24.11%22.99%17.38%22.64%22.02%19.19%15.56%18.77%15.60%30.59%-1.07%16.42%16.10%-0.02%16.60%15.90%2.48%15.45%-18.02%-52.85%-17.84%-42.59%-24.43%-17.54%-36.55%-31.64%0.03%-29.10%-37.45%19.55%44.29%-33.76%13.77%11.43%
Enterprise Value (QoQ) (Quarter) -32.32%-4.10%-4.05%-3.14%-35.15%0.87%-0.55%12.78%-19.57%5.22%77.21%-55.76%-18.10%38.69%-4.00%-11.23%-160.99%69.99%92.48%2,840.31%14.08%-70.80%252.54%-6.09%-22.32%-85.20%504.70%-84.56%-399.06%-520.29%103.00%22.88%-1,179.54%109.52%-39.15%-1,179.04%115.20%-1,437.89%72.60%10.46%126.09%-560.47%12.79%139.70%12.81%-0.73%8.21%-350.41%145.51%-175.27%-27.65%202.60%-408.81%
EPS (Basic) Growth (1y) (Quarter) 4.35%-34.38%-1,420.00%62.50%-87.50%66.67%133.33%200.00%1,066.67%-25.71%-136.36%-250.00%-91.67%-76.92%-175.00%-422.22%-202.95%150.00%54.55%-19.15%33.33%-953.33%80.00%-566.07%200.00%97.66%-1,700.00%69.71%550.00%-1,100.00%94.44%75.22%0.00%163.89%400.00%-21.43%15.38%21.74%100.00%108.82%-101.33%-28.57%-99.52%-466.67%4,622.76%-90.00%-82,509.80%27.27%-22.22%-800.00%
EPS (Basic) Growth (3y) (Quarter) 15.02%-6.69%-53.26%17.45%-50.48%-34.14%30.66%-98.60%-44.22%-24.61%-34.89%-124.62%-27.18%-90.59%37.00%-246.06%-11.79%-35.72%-17.84%-33.97%85.02%-63.86%41.52%20.63%104.08%29.66%71.00%55.00%95.74%124.62%32.64%26.55%-26.31%36.72%26.59%26.76%-11.54%-55.70%-114.24%38.26%-22.43%-35.72%
EPS (Basic) Growth (5y) (Quarter) -16.33%-14.06%-31.95%-28.47%-15.81%-51.93%50.31%-128.41%-7.79%-15.84%-29.46%-83.55%-17.97%-27.62%24.21%-25.48%34.86%30.83%17.84%6.27%47.58%13.30%26.19%15.48%36.97%16.61%15.20%50.58%35.10%21.67%-5.48%41.12%-11.65%17.21%
EPS (Basic) (QoQ) (Quarter) 39.13%-84.38%-420.00%250.00%-12.50%-414.29%90.91%150.00%1,066.67%-37.14%-72.73%483.33%-25.71%-130.77%-12.50%132.38%105.90%-466.67%-113.64%93.62%600.00%-166.67%-460.00%96.43%-6,300.00%98.44%-18,550.00%100.54%-250.00%-1,100.00%-213.89%111.50%-376.92%94.44%-1,300.00%146.43%76.92%-73.91%-666.67%144.12%86.67%-57.14%-75.00%-106.63%10,150.59%-99.71%-19,387.40%181.82%-77.78%-2,450.00%82.98%187.50%-300.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 9.09%-32.26%-1,420.00%62.50%-87.50%66.67%131.82%183.33%1,033.33%-28.57%-138.10%-280.00%-91.43%-76.00%-175.00%-422.22%-202.95%150.00%54.55%46.81%33.33%-953.33%80.00%-1,392.00%450.00%89.06%-1,700.00%78.55%85.71%-157.14%94.44%41.25%0.00%163.89%400.00%27.66%15.38%17.39%100.00%108.82%-101.33%-25.93%-99.53%-466.67%4,622.76%-90.00%-83,393.40%27.27%-22.22%-800.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 15.62%-6.92%-53.26%17.45%-50.48%-34.14%30.66%-98.60%-44.22%-24.61%-35.29%-91.29%-27.22%-92.38%37.00%-246.06%33.93%-63.03%-17.84%-19.40%85.02%-63.86%41.52%-23.42%104.08%29.66%71.00%55.00%28.92%57.79%32.64%26.77%-26.31%36.72%26.58%38.37%-11.54%-55.70%-114.24%38.26%-22.43%-36.06%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -16.40%-13.51%-31.95%-9.34%-15.81%-51.93%50.31%-128.41%18.47%-19.14%-30.01%-78.26%-17.49%-28.03%24.21%-39.18%34.86%30.83%17.84%6.27%47.58%12.47%26.19%16.22%36.97%16.61%15.19%50.58%5.15%16.47%-5.48%36.90%-11.65%17.21%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 40.91%-83.87%-420.00%250.00%-12.50%-414.29%90.91%150.00%1,066.67%-40.00%-76.19%580.00%-26.47%-132.00%-12.50%132.38%105.90%-466.67%-113.64%93.62%600.00%-166.67%-150.00%92.00%-6,300.00%98.44%-18,550.00%101.88%-300.00%-157.14%-122.22%116.25%-376.92%94.44%-2,250.00%127.66%76.92%-73.91%-666.67%144.12%80.00%-55.56%-75.00%-106.63%10,150.59%-99.72%-19,594.20%181.82%-77.78%-2,450.00%82.98%187.50%-300.00%
FCF Margin Growth (1y) (Quarter) 610.00-52.00-1189.00-51.00-382.00444.00882.00-602.00746.00726.00-1198.00218.00-1355.00-432.00-265.00-420.00151.00-1620.00-537.00-14724.00-343.00-721.003,530.0020,735.00687.001,419.00-3719.00-10216.00163.001,034.00-987.005,462.001,785.00-305.002,951.00-2213.00-1120.00214.00-1517.002,345.00-19.00-753.00414.00-1009.00-663.00597.0049.00-662.0097.00246.00
FCF Margin Growth (3y) (Quarter) 974.001,117.00-1505.00-435.00-991.00738.00-581.00-805.00-458.00-1326.00-2001.00-14927.00-1547.00-2773.002,727.005,591.00495.00-923.00-727.00-4205.00507.001,731.00-1176.0015,981.002,635.002,147.00-1755.00-6967.00828.00942.00447.005,594.00646.00-845.001,848.00-877.00-1802.0057.00-1055.00674.00-584.0089.00
FCF Margin Growth (5y) (Quarter) -229.00-934.00-2308.00-15579.00-1183.00-1604.002,411.005,206.00-114.00-629.00-2190.00-4407.00-696.00-321.00-1979.00837.002,444.00-194.001,237.00-955.001,172.001,639.00257.0016,113.001,497.001,607.00-2858.00-5631.00146.00786.00909.003,923.0080.00-2.00
FCF Margin (QoQ) (Quarter) 2,590.00-1616.00-67.00-297.001,928.00-2754.001,072.00-628.002,753.00-2315.00-413.00720.002,733.00-4239.001,003.00-852.003,656.00-4073.00848.00-281.001,885.00-2990.00-13338.0014,100.001,507.001,261.003,867.00-5948.002,238.00-3876.00-2630.004,431.003,109.00-5897.003,819.00754.001,019.00-2641.00-1344.001,847.002,352.00-4372.002,518.00-517.001,618.00-3204.001,095.00-171.002,878.00-3753.00384.00588.003,026.00
FCF Payout Ratio Growth (1y) (Quarter) -3,273.36%254.64%52.71%95.72%-31.03%-59.30%66.52%-885.55%536.30%38.11%-294.61%81.84%-38.28%16.69%83.57%93.64%150.25%1,095.83%-113.16%128.48%-107.51%-126.90%189.77%-20.03%214.66%-44.20%1,519.67%-156.52%
FCF Payout Ratio Growth (3y) (Quarter) -34.12%-148.78%149.68%22.46%57.51%39.40%6.35%39.90%67.99%32.49%26.70%-44.05%36.23%77.85%34.42%-26.44%44.55%27.23%-56.91%24.14%-101.80%53.48%
FCF Payout Ratio Growth (5y) (Quarter) -26.09%52.29%15.03%-5.13%20.31%57.21%22.58%-15.82%38.51%15.31%15.58%-56.78%27.18%16.63%11.49%
FCF Payout Ratio (QoQ) (Quarter) -1.27%-2,376.71%111.03%-403.61%-302.14%96.82%277.66%-801.20%15.48%6.40%214.70%-168.20%-438.92%95.69%489.75%-192.06%-6.28%939.22%-90.21%489.57%105.62%-111.09%269.99%-119.38%-636.55%137.00%51.43%-72.21%-1,026.32%515.54%
Free Cash Flow Growth (1y) (Quarter) 195.19%-6.26%-179.52%-9.94%-126.40%14.13%163.45%-109.63%888.30%22.18%-338.21%420.00%-200.40%65.64%-181.33%-426.70%-61.69%-47.84%-62.58%769.04%-48.71%-55.75%202.93%-136.68%84.74%118.88%-151.80%-77.18%87.55%26.58%-48.87%142.52%7,179.41%0.44%105.42%-233.21%-63.36%3.98%-1,236.94%208.12%14.63%-15.21%24.65%-88.96%-107.81%22.49%10.93%-498.82%200.00%9.24%
Free Cash Flow Growth (3y) (Quarter) 58.49%9.34%-47.39%-34.77%-59.92%32.19%-62.00%-44.34%-133.91%1.82%-134.50%315.91%-64.04%-27.43%88.60%-115.57%28.41%-20.36%4.65%-63.21%69.54%7.02%7.41%-34.87%49.56%40.65%-65.30%-0.12%73.59%9.75%2.84%37.73%216.60%-3.97%22.57%-45.83%-26.68%2.60%-112.76%21.92%-55.26%4.30%
Free Cash Flow Growth (5y) (Quarter) -26.32%2.46%-49.62%43.42%-47.68%-11.82%55.58%-34.92%-23.77%0.44%-50.84%-114.54%-15.39%1.15%-29.42%43.29%39.25%-8.48%15.66%-19.75%22.27%5.06%13.33%-16.83%20.73%19.66%-18.72%16.21%21.96%6.54%9.25%23.06%34.02%3.45%
Free Cash Flow (QoQ) (Quarter) 941.71%-78.91%-4.52%-43.85%728.93%-117.89%208.14%-116.46%3,682.98%-90.05%-116.42%1,447.27%455.33%-119.39%122.06%-522.73%1,016.13%-132.94%74.39%-109.22%395.51%-202.67%205.40%-146.50%187.93%138.84%-137.56%80.65%1,361.17%-156.52%-28.47%98.64%12,917.65%-166.48%136.69%126.43%81.84%-96.41%-1,001.91%162.29%415.99%-139.22%185.77%-33.96%281.70%-134.85%112.57%-146.75%6,083.54%-125.34%43.74%111.72%6,436.71%
Gross Margin Growth (1y) (Quarter) -79.00-71.00-87.00-169.00-72.00111.00154.00247.0089.00176.00-114.00-267.00-129.00-21.00-135.00424.00212.00-1.00361.004,169.00-78.0076.00-69.00-611.001.0054.00-613.00-5653.00-154.00-370.00526.002,036.00456.00570.00244.00144.0074.00108.00-143.00104.00-46.00-46.00189.00136.00201.00166.00-72.00-195.00-102.00-294.00
Gross Margin Growth (3y) (Quarter) -62.00217.00-47.00-188.00-112.00266.00-94.00405.00173.00154.00113.004,327.006.0054.00158.003,982.00136.00130.00-321.00-2095.00-230.00-240.00-156.00-4228.00303.00254.00157.00-3473.00375.00308.00628.002,284.00483.00632.00291.00384.00229.00228.00-26.0045.0053.00-174.00
Gross Margin Growth (5y) (Quarter) 21.00195.00180.004,405.0023.00342.00198.003,963.0097.00285.00-570.00-1937.00-147.00-262.0070.00365.00438.00330.00449.0085.00299.00438.00-55.00-3980.00331.00316.00203.00-3233.00530.00428.00744.002,225.00583.00503.00
Gross Margin (QoQ) (Quarter) -153.00246.00-306.00134.00-145.00229.00-387.00231.0038.00273.00-294.0073.00125.00-18.00-447.00211.00233.00-131.00112.00-1.0020.00231.003,919.00-4248.00173.0086.003,377.00-3635.00226.00-582.00-1662.001,864.0010.00314.00-153.00284.00125.00-12.00-252.00213.00159.00-262.00-5.0062.00159.00-27.00-59.00128.00124.00-265.00-182.00221.00-69.00
Gross Profit Growth (1y) (Quarter) -4.14%-5.23%-0.33%-4.46%-0.86%-3.00%-5.07%2.14%-4.50%-1.05%-0.05%0.76%-4.97%89.07%109.04%123.97%114.68%14.83%15.99%-119.29%-10.40%-3.61%-11.42%10.20%-30.51%-32.36%-51.84%194.72%-22.38%-20.91%5.72%186.04%31.51%22.31%19.97%12.60%2.51%-1.85%6.25%17.64%17.24%12.60%10.73%3.05%5.06%-0.88%-7.28%-10.93%-7.11%-3.91%
Gross Profit Growth (3y) (Quarter) -3.18%-3.11%-1.84%-0.56%-3.46%21.97%25.64%32.10%24.90%29.03%34.32%-34.54%22.27%27.91%29.02%-33.66%10.16%-9.20%-20.91%-45.25%-21.53%-19.81%-23.31%64.27%-10.82%-13.19%-15.15%71.57%1.52%-1.71%10.45%55.90%16.48%10.57%12.17%10.93%8.08%3.09%2.94%2.59%4.59%2.36%
Gross Profit Growth (5y) (Quarter) 13.11%14.58%18.05%-19.38%11.59%14.97%15.30%-19.13%3.94%6.97%0.67%-18.02%-0.28%2.28%1.80%1.01%6.41%-6.25%-8.90%-11.97%-8.21%-9.15%-10.48%39.18%-3.14%-6.28%-6.40%41.63%5.21%1.17%6.71%28.31%9.05%5.18%
Gross Profit (QoQ) (Quarter) 10.85%-24.68%0.86%13.83%9.59%-20.78%-3.33%18.12%7.23%-22.47%4.02%10.44%11.10%-21.69%4.87%4.16%121.03%-13.41%12.35%-0.15%18.22%-12.54%-118.69%563.66%27.19%-19.63%-118.95%458.81%23.80%-42.77%-62.74%194.02%26.15%-23.51%0.82%35.18%17.33%-24.97%-5.37%23.07%12.33%-18.78%4.77%22.65%7.89%-20.13%-2.49%25.04%1.79%-25.29%-6.33%30.41%5.29%
Net Cash Flow Growth (1y) (Quarter) 101.56%11.47%-126.18%-32.45%-20,344.44%18.93%243.88%-1,085.98%144.35%-63.49%-811.50%101.14%-63.37%583.24%-32.75%-2,575.51%1,141.55%-188.07%127.58%57.25%-74.01%99.19%-152.98%62.97%-83.46%-1,183.33%3,721.74%-2,422.14%1,325.95%153.25%-123.80%94.78%-47.63%400.70%157.38%-761.46%-99.66%-56.02%-127.91%102.91%11,250.00%149.05%-399.48%208.66%-144.71%-110.99%90.96%-119.90%118.72%1,101.73%
Net Cash Flow Growth (3y) (Quarter) 50.41%-21.48%-67.27%-57.63%220.39%43.69%-138.64%-68.55%58.96%-61.31%37.59%50.55%5.73%-27.00%42.11%-80.88%-18.88%-27.88%93.91%-58.64%-15.05%27.14%-87.26%21.27%7.31%230.85%90.80%-124.74%-70.64%46.94%-26.79%26.27%-41.37%76.35%7.17%40.52%-29.51%-28.47%-28.58%73.84%111.79%39.97%
Net Cash Flow Growth (5y) (Quarter) 52.99%-37.49%-0.38%-22.91%154.19%-15.11%-14.70%-19.54%15.85%-17.37%118.65%-2.46%22.76%-19.80%-10.83%-48.26%31.86%-24.63%22.18%-12.43%-74.45%16.23%-22.26%16.24%-13.82%108.58%-47.13%24.75%-26.85%20.33%-15.07%61.88%-55.80%43.28%
Net Cash Flow (QoQ) (Quarter) 410.24%-70.29%142.56%-99.30%22,033.33%-106.98%725.90%-309.43%230.02%-91.56%-4,389.00%109.42%7.05%-264.51%106.89%202.04%1,896.62%-131.96%-28.43%251.48%-241.63%110.01%-299.04%192.09%-104.40%-557.14%-39.13%141.15%-441.14%1,954.55%-196.89%123.26%-87.26%-928.92%78.73%333.20%21.78%-5.01%-419.34%100.09%15,700.00%-160.28%133.33%257.48%246.70%-220.90%120.60%-151.79%14.78%0.58%54.65%148.72%4,460.53%
Net Income Growth (1y) (Quarter) 7.81%-30.21%-925.08%77.22%-83.66%44.90%133.32%300.00%1,459.28%-27.65%-124.70%-221.88%-96.24%-46.62%-685.22%-864.74%-264.29%127.64%62.30%-34.45%37.27%-906.07%93.34%-621.65%491.09%108.88%1,085.00%97.38%165.06%-377.50%-143.91%114.23%101.61%104.05%-88.99%-92.42%789.22%-83.55%-4,670.45%27.51%-18.41%-479.74%
Net Income Growth (3y) (Quarter) 40.05%-9.89%-38.88%17.81%-54.23%-17.59%13.55%-186.50%-43.65%-4.20%-39.78%-161.14%-26.80%-127.63%41.81%-354.05%59.14%17.68%30.98%36.63%104.11%-58.56%33.97%26.56%26.08%29.56%26.00%50.44%-53.99%40.77%35.88%-120.84%100.44%-732.31%-290.94%-18.06%
Net Income Growth (5y) (Quarter) -16.76%-2.32%-32.02%-48.42%-15.98%-65.10%56.15%-196.24%18.79%-8.85%-13.68%-37.93%-16.66%-34.58%3.15%18.63%-40.76%14.92%14.92%59.60%24.66%17.02%33.24%49.53%18.09%-18.46%-64.94%1.98%-6.71%13.18%
Net Income (QoQ) (Quarter) 40.72%-77.59%-287.96%281.85%-8.90%-364.98%94.81%230.47%707.78%-39.07%-68.86%917.19%-62.52%-120.80%-53.69%131.41%431.63%-405.95%-88.83%94.65%836.65%-150.67%-573.38%97.50%-9,365.35%99.58%-72,912.50%101.35%114.94%-53.59%-294.42%236.68%-325.02%92.66%163.01%-81.58%71.43%11,108.33%1,723.53%-95.27%-1,186.36%194.87%-66.26%-1,414.38%82.77%206.78%-257.03%
Net Income towards Common Stockholders Growth (1y) (Quarter) 7.81%-30.21%-925.08%77.22%-83.66%44.90%133.32%300.00%1,459.28%-27.65%-124.70%-221.88%-96.24%-46.62%-685.22%-864.74%-264.29%127.64%62.30%-34.45%37.27%-906.07%93.34%-621.65%617.82%88.91%-7,675.00%73.54%83.37%-159.81%94.05%53.62%7.40%169.97%371.89%18.95%21.65%21.95%108.95%110.19%-101.36%-24.43%-99.52%-438.51%4,782.35%-88.51%-81,900.00%28.04%-18.84%-722.06%
Net Income towards Common Stockholders Growth (3y) (Quarter) 40.05%-9.89%-38.88%17.81%-54.23%-17.59%13.55%-186.50%-43.65%-4.20%-39.78%-161.14%-26.80%-127.63%41.81%-354.05%74.75%-59.20%-24.96%-36.93%99.64%-62.89%32.48%3.97%130.20%30.09%144.27%53.67%33.81%61.56%32.72%26.79%-26.36%38.29%26.56%34.61%-8.23%-52.69%-116.38%37.16%-19.81%-36.44%
Net Income towards Common Stockholders Growth (5y) (Quarter) -16.76%-2.32%-32.02%-48.42%-15.98%-65.10%56.15%-196.24%25.65%-22.74%-42.05%-100.23%-18.11%-36.97%1.84%-62.95%60.07%29.90%18.29%0.71%57.79%14.66%30.25%15.70%29.98%16.93%16.27%49.06%8.76%17.00%-5.63%37.77%-7.60%14.36%
Net Income towards Common Stockholders (QoQ) (Quarter) 40.72%-77.59%-287.96%281.85%-8.90%-364.98%94.81%230.47%707.78%-39.07%-68.86%917.19%-62.52%-120.80%-53.69%131.41%431.63%-405.95%-88.83%94.65%836.65%-150.67%-573.38%97.50%-9,365.35%99.58%-72,912.50%101.79%-302.68%-193.40%-148.49%112.41%-387.17%93.28%-1,837.30%128.74%87.09%-73.90%-677.53%143.13%87.55%-55.28%-71.84%-105.74%10,547.06%-99.72%-20,140.00%179.44%-74.37%-2,104.90%82.37%189.60%-296.44%
Net Margin Growth (1y) (Quarter) 86.00-263.00-2745.00408.00-726.00367.003,326.00374.002,200.00-265.00-1094.00-541.00-2250.00-579.00-571.00-1053.00-163.00223.00514.0017,102.0022.00-4257.00250.00103,348.00420.003,177.00-2907.00-132897.00483.00-1316.002,747.0010,417.00-102.003,166.00604.00887.00151.00321.00391.002,706.00-912.00-514.00-812.00-954.00487.00-906.00-3152.00159.00-67.00-878.00
Net Margin Growth (3y) (Quarter) 1,560.00-161.00-513.00241.00-777.00-477.001,661.00-1220.00-213.00-621.00-1151.0015,508.00-2391.00-4613.00193.00119,397.00280.00-856.00-2143.00-12447.00925.00-2395.0090.00-19133.00801.005,028.00444.00-121593.00531.002,172.003,742.0014,009.00-863.002,973.00184.002,639.00-275.00-1099.00-3572.001,911.00-492.00-2298.00
Net Margin Growth (5y) (Quarter) -853.00-517.00-570.0016,290.00-917.00-4511.002,426.00119,230.00229.00-1701.00-3807.00-14041.00-1488.00-2752.0034.00-3083.00660.00994.001,208.00-1144.00973.001,093.001,086.00-15540.0039.004,835.0024.00-119842.00106.00752.00-221.0013,214.00-444.001,189.00
Net Margin (QoQ) (Quarter) 186.00-667.00-830.001,398.00-164.00-3149.002,323.00264.00930.00-191.00-629.002,090.00-1535.00-1020.00-77.00381.00136.00-1011.00-559.001,271.00522.00-720.0016,030.00-15809.00-3757.003,787.00119,127.00-118736.00-1000.00-2297.00-10863.0014,643.00-2799.001,765.00-3193.004,124.00470.00-797.00-2911.003,388.00641.00-727.00-596.00-229.001,038.00-1024.00-739.001,211.00-354.00-3270.002,573.00985.00-1166.00
Operating Income Growth (1y) (Quarter) -0.18%-35.45%-1,003.65%52.30%-27.48%28.01%142.17%-105.26%-31.97%-17.04%-79.95%87.61%-43.21%-108.33%-936.96%-8,937.93%-36.42%1,479.53%110.75%-45.33%-170.17%-559.25%313.04%-674.11%409.18%90.00%-450.29%68.78%-203.13%121.12%99.53%100.20%126.06%1,335.29%4,178.57%-4,400.00%899.42%-18.32%-23.82%266.67%14.89%18.77%78.85%-73.10%20.41%13.31%-460.41%-55.33%-22.20%-44.74%
Operating Income Growth (3y) (Quarter) -21.03%-11.82%-8.58%50.49%-34.56%-27.82%10.88%-184.35%-37.37%-1.57%-43.49%-153.43%-31.10%-93.81%54.91%-905.56%11.32%-85.07%-15.87%-52.00%-61.82%-54.05%-27.40%26.09%41.46%32.06%-12.59%70.28%39.01%64.80%28.97%28.87%70.91%140.57%286.13%168.13%140.01%3.20%-90.48%30.06%2.48%-9.40%
Operating Income Growth (5y) (Quarter) -29.21%-4.65%-7.21%-73.97%-16.27%-50.05%18.27%-203.77%-11.83%-19.51%-35.76%-108.43%-22.93%-35.51%-15.56%21.25%-18.00%84.21%18.09%21.65%42.26%2.61%16.01%18.52%63.10%18.07%-1.87%15.00%30.02%39.76%1.31%15.06%36.87%54.20%
Operating Income (QoQ) (Quarter) 34.00%-86.46%-179.40%792.89%-13.35%-289.55%95.81%1,153.51%52.96%-37.56%-120.40%449.15%86.54%-84.91%-112.61%1,700.00%-127.37%-1,415.75%-36.16%111.26%493.90%-88.18%-1,940.10%94.57%-3,786.96%110.63%-3,548.65%102.17%-225.78%-272.05%-207.35%92.83%125.76%-108.24%228.57%855.56%1,318.60%-76.60%-235.55%322.09%15.94%-78.17%196.55%53.10%19.85%-67.13%-55.40%585.30%12.78%-204.55%105.53%1,093.55%-19.89%
Operating Margin Growth (1y) (Quarter) 38.00-527.00-2998.00116.00-390.00374.003,925.00-120.00-281.00-199.00-986.00203.00-305.00-1314.00-1189.00-1142.00-298.00720.001,040.0016,002.00-234.00-3868.00336.00105,420.00555.002,726.00-3248.00-136679.00-1041.00598.002,805.0016,443.00713.001,426.00495.00-679.001,111.00-238.00-144.001,617.00-33.0062.00224.00-700.00219.00236.00-2720.00-131.00-250.00-723.00
Operating Margin Growth (3y) (Quarter) -633.00-352.00-60.00199.00-976.00-1140.001,749.00-1060.00-884.00-794.00-1135.0015,062.00-836.00-4463.00188.00120,280.0024.00-423.00-1872.00-15256.00-719.00-544.00-107.00-14816.00227.004,750.0052.00-120915.00783.001,786.003,156.0017,380.001,790.001,250.00575.00238.001,297.0060.00-2640.00786.00-64.00-425.00
Operating Margin Growth (5y) (Quarter) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00763.00
Operating Margin (QoQ) (Quarter) 244.00-1310.00-527.001,631.00-321.00-3781.002,587.001,125.00443.00-230.00-1458.00964.00524.00-1017.00-269.00457.00-485.00-892.00-222.001,301.00532.00-571.0014,739.00-14934.00-3102.003,634.00119,823.00-119799.00-932.00-2341.00-13607.0015,839.00707.00-134.0031.00108.001,421.00-1065.00-1144.001,899.0071.00-971.00617.00249.00167.00-809.00-307.001,168.00183.00-3765.002,282.001,049.00-290.00
Profit After Tax Growth (1y) (Quarter) 7.81%-33.04%-925.08%67.74%-83.66%63.52%130.60%227.36%652.69%-27.65%-126.89%-221.88%-52.05%-685.22%-876.92%133.33%51.69%-36.42%38.58%-979.67%84.29%-576.79%238.84%98.29%-2,470.25%69.67%594.64%-15.85%104.08%76.85%96.14%1,455.79%316.54%-45.34%-41.24%-6.29%111.34%116.68%-98.81%-22.95%-96.60%-260.54%5,568.75%-83.55%-10,776.32%10.53%-25.14%-503.92%
Profit After Tax Growth (3y) (Quarter) 9.86%-7.47%-38.88%20.59%-17.22%13.55%-147.52%-47.05%-6.80%-44.54%-163.24%-27.98%-127.93%15.84%-348.46%-32.96%-24.96%-40.95%99.36%-29.54%29.36%21.96%175.53%31.39%85.39%53.27%100.05%155.71%33.13%27.16%-76.07%127.60%-33.12%26.99%-26.55%-50.84%-113.04%37.89%-20.38%-35.94%
Profit After Tax Growth (5y) (Quarter) -17.16%-2.38%-35.54%-46.18%-16.20%-68.65%45.28%-168.68%0.12%-16.23%-43.66%-104.01%-1.47%-17.02%21.30%-44.65%40.65%18.45%1.18%54.58%17.19%28.12%16.16%16.35%17.01%18.27%51.32%40.11%31.05%-5.46%39.57%-10.27%-45.43%
Profit After Tax (QoQ) (Quarter) 29.96%-75.73%-308.36%264.04%-19.28%-399.03%91.85%183.08%707.78%-44.03%-66.09%391.02%-22.35%-120.80%-53.69%-440.60%-91.22%93.54%654.31%-170.51%-440.00%97.09%-7,838.84%98.74%-23,157.02%100.60%-197.62%-1,796.34%-174.44%113.67%-116.28%166.84%-1,655.91%215.84%12.54%-79.46%-642.91%146.83%79.48%-53.69%-57.16%-96.66%11,525.00%-97.96%-2,123.68%217.95%-66.26%-1,425.82%83.04%198.69%-282.03%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 7.91%1.05%-5.48%-10.12%-7.42%-6.75%-2.72%27.89%27.67%37.66%191.37%156.86%155.57%145.43%16.11%8.57%2.98%0.87%-1.31%-4.74%-20.71%-10.81%-10.09%-15.74%-18.84%-28.48%-30.74%-30.48%-15.12%-19.42%-23.68%-21.46%-22.07%-21.07%-10.87%-5.82%-0.36%3.13%2.50%0.89%0.84%3.79%-4.53%-4.19%-1.35%-5.10%-2.08%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.45%9.06%38.89%43.46%44.56%46.60%48.75%52.79%49.78%50.48%49.46%38.50%27.79%30.22%1.00%-4.48%-12.82%-13.67%-14.98%-17.67%-18.26%-19.90%-21.96%-22.80%-18.72%-23.09%-22.19%-19.89%-12.97%-13.11%-11.33%-9.30%-7.83%-5.47%-4.46%-3.08%-0.29%0.52%-1.41%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 27.41%26.28%25.15%25.02%19.79%23.17%23.91%23.41%16.68%16.80%15.77%9.25%7.53%4.94%-11.44%-13.80%-15.20%-16.36%-16.01%-16.22%-15.76%-15.99%-15.37%-15.25%-11.61%-13.41%-14.35%-13.05%-8.09%-8.37%-8.20%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.50%3.18%-0.49%2.54%-4.02%-3.49%-5.37%5.62%-3.32%0.68%24.40%5.43%4.24%113.11%9.66%4.90%0.10%0.83%2.54%-0.50%-1.95%-1.35%-1.01%-17.18%10.29%-0.56%-7.24%-20.23%-2.81%-3.69%-6.89%-2.60%-7.73%-8.78%-4.19%-3.35%-6.55%3.01%1.23%2.25%-3.28%2.38%-0.35%2.20%-0.46%-5.83%0.00%5.24%-4.24%-2.83%
Return on Assets Growth (1y) (Quarter) -5.00-4.005.005.0011.009.002.000.00-7.00-7.00-6.00-6.00-3.00-2.00-1.000.000.00-5.00-5.00-19.00-20.00-10.00-9.0021.0023.0015.0014.00-2.00-3.001.002.001.003.001.001.001.00-1.000.001.000.001.00-1.00-5.00-4.00-5.00-5.00
Return on Assets Growth (3y) (Quarter) -2.00-2.001.00-1.000.000.00-5.00-6.00-10.00-14.00-12.00-25.00-23.00-16.00-15.002.003.000.00-1.001.000.007.007.0020.0023.0017.0017.001.00-1.003.003.002.003.000.00-3.00-3.00-4.00-6.00
Return on Assets Growth (5y) (Quarter) -5.00-9.00-5.00-19.00-20.00-14.00-19.00-4.00-7.00-8.00-7.00-5.00-3.000.001.002.003.003.002.003.002.008.008.0021.0023.0016.0012.00-3.00-4.00-3.00
Return on Assets (QoQ) (Quarter) -1.00-4.001.00-1.001.005.001.004.00-1.00-2.00-1.00-4.00-1.00-1.00-1.000.000.000.000.000.00-5.000.00-14.00-2.006.001.0016.000.00-2.00-1.001.00-1.002.000.000.001.000.000.000.00-1.001.000.00-1.001.00-1.00-4.000.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -8.00-6.008.008.009.007.00-4.00-4.00-4.00-7.00-5.00-7.00-6.00-2.001.001.001.00-5.00-6.00-23.00-24.00-14.00-16.0015.0015.0011.0014.008.0010.0012.0012.003.004.001.000.003.002.002.003.000.000.001.00-3.00-3.00-4.00-6.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-6.00-1.00-3.00-2.00-2.00-8.00-10.00-9.00-14.00-11.00-28.00-29.00-21.00-21.00-7.00-8.00-8.00-8.000.001.009.0010.0026.0029.0025.0026.0014.0016.0016.0015.006.006.004.000.000.00-2.00-3.00
Return on Capital Employed Growth (5y) (Quarter) -9.00-13.00-7.00-24.00-25.00-21.00-30.00-18.00-18.00-17.00-13.00-5.00-4.002.004.005.006.005.004.006.007.0013.0013.0029.0031.0027.0025.0012.0012.0011.00
Return on Capital Employed (QoQ) (Quarter) -2.00-6.000.00-1.001.008.001.00-1.00-1.00-2.000.00-1.00-4.00-1.00-1.000.001.001.00-1.000.00-5.000.00-17.00-2.004.00-1.0013.00-1.000.001.008.001.002.001.00-1.002.000.000.002.000.000.000.00-1.000.001.00-4.000.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) -32.00-64.00-53.0024.0024.0088.00103.0067.0058.00-36.00-71.00-86.00-80.00-22.00-4.00-1.000.000.00-14.00-15.00-60.00-81.00-45.00-47.0067.0089.0058.0058.00-7.00-12.005.007.005.0012.004.003.003.00-4.001.001.00-1.004.00-4.00-15.00-13.00-15.00-14.00
Return on Equity Growth (3y) (Quarter) 49.00-12.00-21.006.002.0030.0028.00-20.00-22.00-58.00-89.00-102.00-140.00-102.00-63.00-64.007.009.00-1.00-4.000.00-3.0018.0019.0064.0089.0067.0069.001.00-4.0010.0012.007.0012.001.00-11.00-10.00-14.00-18.00
Return on Equity Growth (5y) (Quarter) -31.00-33.00-39.00-11.00-59.00-50.00-31.00-82.00-15.00-49.00-76.00-91.00-80.00-25.000.002.004.009.008.006.007.004.0022.0023.0067.0089.0063.0055.00-12.00-15.00-9.00
Return on Equity (QoQ) (Quarter) 3.00-8.00-28.001.00-29.003.0049.001.0036.0017.0013.00-9.00-58.00-17.00-2.00-3.000.001.001.00-1.000.00-14.00-1.00-46.00-20.0022.00-3.0068.002.00-10.00-2.003.00-3.007.000.000.004.000.000.000.00-3.004.000.00-2.002.00-4.00-11.000.000.00-4.00
Return on Invested Capital Growth (1y) (Quarter) -29.00-36.00-25.0016.009.0024.0021.00-2.008.00-8.00-22.00-16.00-23.00-18.00-2.000.001.001.00-12.00-14.00-57.00-75.00-45.00-56.0034.0052.0038.0056.0024.0024.0025.0018.004.007.002.001.006.003.003.004.00-3.00-1.00-3.00-2.000.00-4.00-5.00
Return on Invested Capital Growth (3y) (Quarter) -12.00-20.00-27.00-2.00-6.00-2.00-3.00-18.00-14.00-24.00-36.00-30.00-79.00-91.00-59.00-70.00-22.00-21.00-20.00-14.001.002.0018.0019.0062.0083.0065.0076.0034.0034.0031.0023.008.009.002.003.003.00-2.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -34.00-36.00-41.00-16.00-62.00-75.00-61.00-88.00-37.00-47.00-43.00-30.00-21.00-15.004.005.006.0010.007.005.0012.0012.0023.0023.0065.0086.0066.0077.0031.0029.0023.00
Return on Invested Capital (QoQ) (Quarter) 2.00-8.00-25.002.00-5.002.0016.00-5.0010.00-1.00-6.004.00-5.00-15.00-1.00-2.000.001.001.00-1.000.00-12.000.00-44.00-18.0017.00-11.0046.000.003.007.0014.001.004.000.000.003.00-1.00-1.005.000.00-1.000.00-2.002.00-3.001.000.00-2.00-3.00
Return on Sales Growth (1y) (Quarter) 1.00-3.00-27.004.00-7.004.0033.004.0022.00-3.00-11.00-5.00-23.00-6.00-6.00-11.00-2.002.005.00171.000.00-43.003.001,033.003.0043.004.00-1205.007.00-22.00-5.0015.00-14.0017.002.00-1.0015.002.002.002.00-9.008.00-2.00-9.005.00-9.00-32.001.00-1.00-9.00
Return on Sales Growth (3y) (Quarter) 16.00-2.00-5.002.00-8.00-5.0017.00-12.00-2.00-6.00-12.00155.00-24.00-46.002.001,194.002.003.0012.000.0010.00-21.001.00-157.00-4.0038.000.00-1191.007.00-2.00-1.0016.00-9.0027.002.00-8.0010.002.00-31.00-6.00-5.00-10.00
Return on Sales Growth (5y) (Quarter) -9.00-5.00-6.00163.00-9.00-45.0024.001,192.001.00-6.00-5.00-16.00-14.00-25.000.004.00-6.00-2.008.0014.0010.00-2.005.00-155.001.0049.001.00-1198.003.00-3.00-35.008.00-5.0010.00
Return on Sales (QoQ) (Quarter) 2.00-7.00-8.0014.00-2.00-31.0023.003.009.00-2.00-6.0021.00-15.00-10.00-1.004.001.00-10.00-6.0013.005.00-7.00160.00-158.00-38.0038.001,191.00-1188.002.00-1.00-17.0023.00-26.0015.003.00-6.005.000.000.0010.00-7.000.000.00-2.0010.00-10.00-8.0012.00-4.00-33.0025.0010.00-12.00
Revenue Growth (1y) (Quarter) -2.88%-4.08%1.10%-1.63%0.35%-4.81%-7.43%-2.11%-5.92%-3.90%1.81%5.50%-2.89%89.73%113.75%108.38%107.21%14.84%9.38%-111.46%-9.25%-4.79%-10.44%4.52%-30.53%-32.95%-46.62%328.55%-20.34%-15.92%-3.27%89.58%22.03%11.49%15.41%9.97%1.33%-3.46%8.66%15.69%18.09%13.39%7.50%0.87%1.83%-3.34%-6.24%-8.14%-5.64%0.52%
Revenue Growth (3y) (Quarter) -2.85%-4.26%-1.60%0.53%-2.85%20.18%26.30%29.11%23.71%27.94%33.52%-31.07%22.23%27.54%27.93%-30.61%9.32%-9.83%-19.44%-37.00%-20.51%-18.73%-22.67%83.09%-12.27%-14.34%-15.85%89.13%-0.50%-3.28%6.65%34.11%13.45%6.86%10.47%8.67%6.81%1.90%3.08%2.34%4.30%3.28%
Revenue Growth (5y) (Quarter) 13.03%13.84%17.38%-17.53%11.51%13.67%14.56%-17.46%3.60%5.98%2.62%-11.28%0.21%3.18%1.57%-0.25%4.89%-7.23%-10.21%-12.22%-9.09%-10.39%-10.33%48.67%-4.17%-7.21%-6.99%49.87%3.44%-0.16%4.10%17.45%7.01%3.47%
Revenue (QoQ) (Quarter) 13.72%-27.68%6.12%11.28%12.31%-23.77%3.25%13.52%6.54%-25.87%9.18%9.10%8.83%-21.46%13.14%0.43%112.62%-11.52%10.29%-0.13%17.84%-15.73%-111.55%891.00%23.63%-20.73%-112.32%675.53%19.31%-36.89%-47.26%100.59%25.93%-27.39%3.37%29.11%15.05%-24.84%-1.51%18.98%9.61%-15.40%4.86%21.44%5.25%-19.80%-1.60%22.60%-0.10%-22.20%-3.59%25.93%6.43%
Share-based Compensation Growth (1y) (Quarter) -59.43%-7.92%-80.19%-70.56%-99.30%-13.98%-118.03%122.52%9,400.00%-68.75%390.91%-84.62%-67.37%140.00%56.25%44.74%122.58%55.00%-1.00%-18.18%-7.25%-80.65%-104.04%55.56%-3.13%472.22%500.00%67.14%12.90%48.54%312.50%-91.45%1,445.71%80.39%331.82%3,020.00%-71.26%23.91%17.89%18.59%-4.50%-40.94%-38.99%-50.27%-42.76%-23.27%-40.49%-71.20%-14.71%15.48%
Share-based Compensation Growth (3y) (Quarter) -35.25%-37.21%-52.99%-53.46%-39.79%-13.59%-6.41%-20.87%310.16%5.15%86.63%-43.31%-12.34%-10.37%-27.29%22.59%25.99%19.74%-45.71%28.61%0.48%18.05%-12.64%-39.43%156.65%148.43%318.41%64.57%71.18%49.19%175.89%46.78%61.89%9.70%45.90%164.00%-46.04%-17.50%-24.63%-44.62%-22.46%-19.41%
Share-based Compensation Growth (5y) (Quarter) -27.73%-1.64%-30.62%-34.63%-14.73%-28.00%-15.24%-8.81%128.29%5.18%22.22%-13.88%-5.92%43.66%0.62%-23.43%103.50%35.69%23.30%41.50%35.14%29.75%27.69%52.40%35.93%62.19%121.44%21.32%22.35%8.52%50.12%-14.65%15.68%3.19%
Share-based Compensation (QoQ) (Quarter) -71.14%509.90%-38.80%-62.33%-34.51%31.18%-9.02%-99.10%7,900.00%-127.50%1,222.73%-61.54%-73.68%156.00%-40.63%-18.42%93.55%66.67%-45.00%25.45%34.78%6.45%-54.55%42.22%-71.88%-122.22%1,850.00%-11.43%66.13%-84.47%631.25%-40.17%118.57%-56.86%-84.85%10,720.00%-74.49%3.26%9.47%-0.32%9.97%-1.75%10.12%-19.73%-31.99%1.49%-10.24%-7.61%-8.82%-21.29%-56.56%173.58%23.45%
Shareholder's Equity Growth (1y) (Quarter) 48.71%34,370.00%-43.41%120.77%-60.53%39.33%15.25%5,626.28%-36.86%-76.92%-62.72%-70.21%2,239.10%2,071.99%2,438.19%3,452.69%-3.89%-1.36%-4.96%-8.89%-19.27%-21.02%-48.13%-48.17%-41.12%-47.20%-29.71%-23.27%-26.47%-19.96%-5.16%0.54%11.33%19.63%9.26%-5.84%1.44%3.48%19.48%20.52%23.94%6.54%0.36%8.27%-13.96%-16.42%-11.69%-9.69%-6.58%
Shareholder's Equity Growth (3y) (Quarter) -28.17%380.37%-37.58%76.98%79.98%91.15%121.76%746.24%142.13%70.37%107.95%112.84%162.79%156.73%132.16%156.00%-22.98%-25.63%-29.76%-28.71%-29.56%-30.63%-29.81%-26.33%-21.59%-20.34%-10.02%-10.10%-6.01%-0.30%7.38%4.50%11.86%9.67%9.42%7.11%2.66%-2.69%1.92%5.62%-0.13%
Shareholder's Equity Growth (5y) (Quarter) 52.81%373.29%42.45%159.06%35.24%40.33%39.99%209.97%46.50%15.57%26.81%30.84%51.03%48.21%52.84%66.88%-17.86%-17.00%-18.52%-19.26%-16.97%-16.20%-14.71%-14.62%-9.53%-11.03%-2.67%-1.06%-2.40%-2.47%1.87%2.21%2.39%
Shareholder's Equity (QoQ) (Quarter) -99.65%37,642.50%-104.97%2,340.48%-18.06%-38.03%-98.17%4,157.69%189.24%-48.74%-9.28%-53.05%5.72%-17.21%-27.51%3,586.66%-1.83%-3.25%1.46%-0.27%0.75%-6.78%-2.73%-11.63%-1.43%-38.78%-2.81%0.39%-11.61%-18.49%6.10%-3.80%-3.79%-3.42%12.47%6.52%3.39%-11.79%-3.07%14.75%5.47%1.84%-2.22%18.01%-9.34%-4.07%5.49%-6.21%-11.94%1.36%7.88%-2.99%
Tax Rate Growth (1y) (Quarter) -533.00-806.0021,014.008,585.00-7387.00-868.00168.0010,340.00-25181.00-614.00-14911.00-17074.0018,603.0016,267.0017,028.001,866.0016,962.00-18156.00-4485.00-1061.002,735.00-178.00104.00121,154.003,672.002,522.00-109975.004,043.00-19422.00-22111.00-16688.00-5226.0017,869.0019,391.0077.00-212.002,013.005,506.004,591.001,389.00-17987.00-4396.00-4839.001,820.0017,150.00-527.00-74.00-1486.00
Tax Rate Growth (3y) (Quarter) -33101.00-2289.006,271.001,851.00-13964.0014,785.002,284.00-4868.0010,385.00-2503.00-2368.00-16269.0038,300.00-2068.00909.00140,851.00-14663.00-2050.001,565.0013,913.007,536.00-16988.00-19485.00-5509.002,489.00-198.00-126587.00-1395.00460.002,786.00-12021.00-4049.001,895.0020,500.00-171.002,996.001,177.00582.00-323.001,723.00
Tax Rate Growth (5y) (Quarter) 2,465.00-4178.0018,814.002,656.005,733.00-3550.00-5825.00134,274.00990.0067.00-13643.0049,479.005,647.00-4444.00-18680.0014,187.00-15846.00-3603.00-1155.00-2698.002,098.002,894.005,412.00-842.003,666.00912.00-126835.001,814.00-377.00-2138.00-16934.00-3715.00
Tax Rate (QoQ) (Quarter) -182.00-23068.0017,031.005,686.00-455.00-1248.004,602.00-10286.006,063.00-212.0014,774.00-45807.0030,630.00-14509.0012,612.00-10129.0028,294.00-13748.00-2550.004,967.00-6825.00-76.00873.008,762.00-9738.00129,813.00-127220.00-1135.001,064.0017,315.00-13202.00-24601.00-1624.0022,738.00-1739.00-1506.00-102.003,424.00-2029.00720.003,390.002,509.00-5230.00-18656.0016,981.002,066.001,429.00-3326.00-696.002,519.0017.00
Total Debt Growth (1y) (Quarter) 25.22%23.27%30.51%30.65%-20.00%-13.76%7.38%15.17%55.55%56.38%77.63%71.95%74.16%77.82%14.57%10.67%5.42%2.90%5.04%-2.20%1.85%-4.40%-5.05%21.73%5.44%9.05%-28.03%-42.55%-32.86%-36.69%-8.22%-10.09%-18.31%-17.61%-16.73%-11.17%-4.42%-4.82%-9.56%-9.00%-9.24%-4.80%-7.87%-2.59%2.97%2.21%-12.12%
Total Debt Growth (3y) (Quarter) 15.93%18.47%35.53%37.28%29.41%33.85%29.77%29.89%41.88%41.97%28.82%23.01%23.20%20.49%4.55%9.63%4.22%2.37%-10.47%-11.89%-10.33%-12.93%-14.40%-14.33%-16.68%-17.14%-18.07%-22.87%-19.37%-20.81%-11.58%-10.10%-10.84%-9.28%-11.47%-7.66%-3.69%-2.52%-9.87%
Total Debt Growth (5y) (Quarter) 23.39%24.92%24.54%22.87%18.40%18.73%16.86%21.14%25.12%24.43%7.87%5.41%5.77%3.85%-5.47%-7.41%-9.09%-10.96%-11.32%-11.39%-10.85%-12.34%-13.93%-12.66%-12.89%-12.41%-14.45%-16.47%-13.30%-13.54%-10.96%
Total Debt (QoQ) (Quarter) -0.13%-0.67%5.21%19.98%-1.69%5.16%5.32%-26.54%5.99%30.94%12.96%-0.78%6.56%48.73%9.35%0.49%8.80%-4.17%5.62%-4.27%6.19%-2.18%-1.65%-0.31%-0.32%-2.84%26.09%-13.65%3.09%-35.88%0.66%0.91%-2.79%-7.05%-1.41%-8.30%-1.95%-6.06%5.17%-1.33%-2.36%-10.74%5.82%-1.58%2.42%-13.62%11.88%4.03%1.66%-25.73%