Coty Growth Metrics (2012-2025) | COTY

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Growth Metrics 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
Growth Ratios
Assets Growth (1y) 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%
Assets Growth (3y) 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%
Assets Growth (5y) 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%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) 9.33%13.59%0.00%-10.15%-8.69%-15.29%-34.36%-1.10%-28.88%-17.36%15.36%-2.51%103.76%212.04%241.85%209.43%28.34%8.44%-31.24%17.91%19.93%4.06%-17.23%-25.06%-35.33%-53.38%-14.25%-36.26%-17.94%-30.55%-47.72%-50.49%-25.11%-19.16%46.42%36.09%41.24%-17.63%14.68%62.53%13.47%32.84%19.29%-10.48%-11.52%26.39%-28.62%-19.23%-23.90%
Capital Expenditures Growth (3y) -10.79%-7.36%-8.85%-4.67%9.78%29.75%37.30%43.96%22.98%40.88%39.45%52.65%46.37%52.13%24.84%39.83%-0.15%-19.28%-21.27%-17.42%-13.98%-30.42%-28.14%-38.16%-26.48%-36.03%-13.09%-24.55%-4.61%-22.67%-4.25%3.07%6.27%-4.01%26.06%25.57%12.35%11.41%-0.79%5.53%-8.58%
Capital Expenditures Growth (5y) 13.17%21.89%12.22%25.88%15.29%19.77%8.06%21.40%7.60%6.29%13.99%11.19%10.73%2.66%-2.70%-2.91%-9.36%-21.65%-17.87%-17.62%-7.61%-25.84%-9.03%-12.15%-8.63%-22.13%-2.13%-8.98%-2.71%-4.93%-5.65%-4.56%-4.17%
Capital Expenditures (QoQ) -25.17%8.24%-16.87%62.38%-22.26%-4.71%-25.31%65.01%-27.88%-26.16%12.54%18.66%-16.20%3.08%-4.89%148.00%28.34%12.93%-13.91%2.86%8.44%-28.39%47.63%4.62%-5.91%-43.04%33.66%-9.72%-32.18%4.78%-0.65%16.23%-42.60%-21.13%-5.92%75.83%-38.04%42.86%-12.55%82.48%-63.87%98.89%23.93%27.40%-57.70%78.61%-7.00%25.92%-39.58%0.88%5.23%18.63%
Cash & Equivalents Growth (1y) 51.03%66.57%53.44%46.53%34.51%5.90%4.26%-0.27%-72.43%-58.51%-59.88%-67.96%9.11%-9.13%94.57%109.22%43.77%143.17%-57.40%-39.92%-38.06%-53.95%4.35%-16.64%2.65%-17.22%-30.83%232.86%-9.43%52.88%90.13%-75.34%-17.77%-29.64%-4.68%112.05%-7.97%-42.77%-46.35%-63.36%5.83%29.81%60.26%6.20%21.83%1.29%-44.53%-6.42%-14.53%-6.70%
Cash & Equivalents Growth (3y) -17.57%-9.88%-13.74%-22.35%-26.04%-26.37%-6.64%-12.56%-24.38%-2.86%-30.72%-26.15%-0.96%0.58%-4.72%1.57%-2.95%-2.50%-32.50%18.57%-16.80%-16.47%11.13%-11.88%-8.56%-3.80%7.83%20.29%-11.83%-14.93%-0.93%-42.35%-7.14%-19.45%-6.42%-6.20%5.87%-9.04%-21.87%-28.59%3.29%7.05%
Cash & Equivalents Growth (5y) -2.56%10.09%-11.86%-10.06%-18.47%-14.87%-18.40%-19.65%-22.76%-18.96%-24.83%2.25%-2.01%5.19%2.61%-2.97%-7.40%-0.06%-11.04%-2.71%-15.31%-25.17%-6.84%-11.87%-5.73%-7.93%1.51%-7.49%-2.44%-4.14%-2.88%-28.23%-3.57%-13.16%
Cash & Equivalents (QoQ) -6.73%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%1.50%148.47%-18.33%-30.20%71.68%-56.47%15.17%-28.04%27.65%-1.37%-8.00%-11.38%2.94%-17.58%342.69%-75.89%73.76%2.50%-42.58%-19.60%48.68%38.87%27.74%-65.11%-7.54%30.18%-12.75%0.78%13.41%60.71%-42.18%15.60%-5.72%-11.99%-2.44%5.59%2.92%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) 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%
Cash from Investing Activities Growth (5y) -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%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) 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%
Cash from Operations Growth (3y) 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%
Cash from Operations Growth (5y) 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%
Cash from Operations (QoQ) 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%
Dividends Paid - Common Growth (1y) 3,086.21%8.48%2.06%0.43%0.43%0.10%-0.53%0.85%0.64%0.83%-32.52%-29.07%-29.56%-6.49%-98.74%-91.80%-78.63%437.50%738.18%-82.47%-16.28%-92.41%202.94%-102.94%-8.33%48.57%-6.80%6,000.00%0.00%-34.62%79.17%12.12%
Dividends Paid - Common Growth (3y) 218.62%3.19%-11.85%-10.44%-10.71%-1.91%-79.60%-61.15%-41.38%-64.21%-21.31%-66.98%-67.28%-61.54%-62.64%-46.30%-26.02%60.38%-1.85%-32.75%-8.45%-58.06%71.67%0.92%
Dividends Paid - Common Growth (5y) -22.71%-42.31%-45.85%-13.17%-48.45%-48.75%-47.96%-48.19%-35.71%-14.88%-48.80%-44.02%-36.69%-42.89%-44.61%-44.93%-23.70%35.84%
Dividends Paid - Common (QoQ) 2,868.97%1.08%0.00%3.00%-1.98%-0.53%0.00%2.67%-2.60%0.85%-0.21%2.86%-34.81%6.00%-0.89%36.54%-99.12%587.50%-77.84%972.09%-92.62%0.00%5.88%-2.78%194.29%-100.97%3,400.00%57.58%84.62%-38.54%-44.07%3.03%405.88%
EBITDA Margin Growth (1y) 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
EBITDA Margin Growth (3y) -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
EBITDA Margin Growth (5y) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00
EBITDA Margin (QoQ) 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
EBIT Growth (1y) -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%
EBIT Growth (3y) -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%
EBIT Growth (5y) -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%
EBIT Margin Growth (1y) 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
EBIT Margin Growth (3y) -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
EBIT Margin Growth (5y) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00
EBIT Margin (QoQ) 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
EBIT (QoQ) 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%
EBT Growth (1y) -0.54%138.30%-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%
EBT Growth (3y) -23.81%32.65%-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%
EBT Growth (5y) -17.89%18.48%-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%
EBT Margin Growth (1y) 30.003,358.00-2948.00114.00-1161.00346.003,892.00-87.00494.00-391.00-1137.00125.00-550.00-1218.00-1153.00-1246.00-228.00724.00993.0017,408.00-246.00-3915.00231.00105,487.00421.002,662.00-3402.00-138550.00-1078.00411.003,527.0016,527.003,592.002,382.00357.00-1759.00-1035.00-121.00637.002,987.00-1158.00-349.00-1074.00-1371.00483.00-1151.00-3570.00201.00-115.00
EBT Margin Growth (3y) -637.003,314.00-193.00152.00-1216.00-1263.001,603.00-1208.00-284.00-885.00-1296.0016,287.00-1024.00-4409.0071.00121,649.00-53.00-528.00-2178.00-15655.00-903.00-842.00356.00-16537.002,935.005,455.00482.00-123782.001,479.002,672.004,521.0017,755.001,399.001,912.00-81.00-143.00-1710.00-1621.00-4008.001,817.00-790.00
EBT Margin Growth (5y) -1415.002,820.00-352.0016,314.00-1690.00-4453.002,827.00121,687.00-109.00-2138.00-4467.00-16776.00-1681.00-1336.00197.00-374.002,461.002,265.001,706.00-887.001,654.001,419.001,349.00-15309.00742.004,985.0045.00-122166.00804.001,172.00-123.0016,585.001,767.00
EBT Margin (QoQ) -3630.002,501.00-523.001,682.00-301.00-3806.002,539.00407.001,205.00-259.00-1440.00989.00320.00-1005.00-179.00314.00-348.00-939.00-272.001,332.00605.00-670.0016,142.00-16323.00-3064.003,475.00121,399.00-121388.00-823.00-2589.00-13750.0016,084.00666.00528.00-750.003,149.00-544.00-1498.00-2865.003,873.00370.00-740.00-516.00-272.001,179.00-1465.00-812.001,582.00-455.00-3884.002,959.001,266.00
EBT (QoQ) -321.92%103.05%-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%
Enterprise Value Growth (1y) 1,045.59%1,047.73%739.55%702.56%-6.85%-8.24%29.53%54.51%109.83%90.85%47.04%24.79%-24.41%-19.54%39.68%46.06%64.93%58.35%18.35%-13.66%-22.28%-19.89%-67.01%-24.09%-34.50%-20.34%66.82%-66.98%-55.49%-77.13%-39.47%136.60%119.56%388.65%63.86%3.89%-6.12%-38.43%-13.08%44.70%57.47%75.47%50.46%4.01%-16.93%-13.07%-44.61%-55.75%-53.66%-57.31%
Enterprise Value Growth (3y) 173.61%164.94%142.05%138.80%13.90%12.11%38.56%41.22%37.79%34.47%34.46%16.32%-1.05%0.68%-18.29%-1.44%-5.66%0.35%-13.31%-39.96%-39.03%-47.35%-30.68%-15.99%-13.81%-3.80%18.27%-6.73%-2.83%-11.71%-4.83%52.64%48.06%74.12%28.93%16.07%7.09%-2.07%-10.19%-12.67%-15.37%-13.32%
Enterprise Value Growth (5y) 90.43%87.45%85.79%75.50%13.62%12.32%0.77%13.04%5.90%9.19%6.00%-16.98%-22.34%-28.57%-11.25%-5.65%-3.88%2.47%-8.37%-11.86%-14.12%-15.17%-13.85%-2.27%-1.10%-0.77%16.69%4.08%3.72%0.98%-6.40%10.36%4.55%14.40%
Enterprise Value (QoQ) 6.73%-32.32%-4.10%836.04%-6.52%-10.71%-1.93%13.79%-7.91%26.04%16.99%54.53%-16.24%-2.89%-0.72%-6.40%-10.85%68.60%3.81%5.70%-14.40%26.01%-24.27%-4.86%-11.76%-48.10%74.25%-17.91%7.31%8.67%-65.51%10.68%-44.86%187.57%34.81%2.71%22.72%-3.57%-14.53%-7.19%-19.51%36.14%42.28%1.01%-10.31%16.73%-1.64%-19.33%-6.15%-25.62%-21.42%-15.53%-13.52%
EPS (Basic) Growth (1y) 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%-202.88%150.00%54.55%-19.15%33.33%-953.33%80.00%-594.64%450.00%89.06%-1,950.00%76.35%271.43%-157.14%95.12%69.57%-50.00%163.89%400.00%-21.43%15.38%21.74%100.00%108.82%-101.33%-28.57%-99.53%-466.67%4,614.85%-90.00%-84,245.87%27.27%-22.22%
EPS (Basic) Growth (3y) 15.02%-6.69%-53.26%17.45%-50.47%-34.14%30.66%-98.60%-44.22%-24.61%-34.89%-124.62%-27.18%-90.59%37.00%-250.94%33.90%-63.03%-23.06%-25.09%120.13%-63.86%41.52%20.63%104.08%29.66%71.00%55.62%28.92%58.74%31.86%26.67%-26.15%36.72%26.58%26.76%-11.54%-55.70%-114.24%38.26%-22.43%
EPS (Basic) Growth (5y) -16.33%-14.06%-31.95%-28.47%-15.81%-51.93%50.31%-130.33%18.47%-19.14%-31.04%-76.92%-5.77%-27.62%24.21%-25.48%34.84%30.83%17.84%6.27%47.58%13.30%26.19%15.48%36.95%16.61%15.19%50.99%5.15%16.47%-2.77%38.64%-23.08%
EPS (Basic) (QoQ) 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%132.40%105.76%-466.67%-113.64%93.62%600.00%-166.67%-460.00%96.43%-6,300.00%98.44%-19,350.00%101.80%-300.00%-192.86%-124.39%128.26%-238.46%94.44%-1,300.00%146.43%76.92%-73.91%-666.67%144.12%86.67%-57.14%-75.00%-106.64%10,133.00%-99.72%-19,793.72%181.82%-77.78%-2,450.00%82.98%187.50%
EPS (Weighted Average and Diluted) Growth (1y) 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%-19.15%33.33%-953.33%80.00%-594.64%450.00%89.06%-1,950.00%76.35%242.86%-157.14%95.12%69.57%-45.83%163.89%400.00%-21.43%15.38%17.39%100.00%108.82%-101.33%-25.93%-99.53%-466.67%4,622.76%-90.00%-83,948.00%27.27%-22.22%
EPS (Weighted Average and Diluted) Growth (3y) 15.62%-6.92%-53.26%17.45%-50.48%-34.14%30.66%-98.60%-44.22%-24.61%-35.29%-136.33%-27.22%-92.38%37.00%-250.94%33.93%-63.03%-23.06%-25.09%115.44%-63.86%41.52%20.63%104.08%29.66%71.00%55.62%28.92%57.79%31.86%26.67%-26.17%36.72%26.58%26.76%-11.54%-55.70%-114.24%38.26%-22.43%
EPS (Weighted Average and Diluted) Growth (5y) -16.40%-13.51%-31.95%-28.47%-15.81%-51.93%50.31%-130.33%18.47%-19.14%-31.64%-82.78%-6.73%-28.03%24.21%-25.48%34.86%30.83%17.84%6.27%47.58%12.47%26.19%15.48%36.97%16.61%15.19%50.99%5.15%16.47%-2.77%38.64%-21.84%
EPS (Weighted Average and Diluted) (QoQ) 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%-460.00%96.43%-6,300.00%98.44%-19,350.00%101.80%-300.00%-192.86%-124.39%126.09%-250.00%94.44%-1,300.00%146.43%76.92%-73.91%-666.67%144.12%80.00%-55.56%-75.00%-106.63%10,150.59%-99.72%-19,724.00%181.82%-77.78%-2,450.00%82.98%187.50%
FCF Margin Growth (1y) 1,000.00237.00-711.00-28.00-587.0037.00537.00454.00951.00745.00-1156.00-806.00-1609.00-544.00736.00-453.00405.00-1726.00-518.00-3525.00-523.0029.001,638.009.00731.001,387.00-3715.00-1874.0078.00592.00876.005,666.001,947.00-114.001,938.00-653.00-1061.00350.00-1198.00915.00-19.00-753.00-306.00574.00-663.00275.00395.00-577.0097.00
FCF Margin Growth (3y) 1,364.001,019.00-1330.00-380.00-1245.00239.00117.00-805.00-252.00-1525.00-938.00-4784.00-1727.00-2241.001,856.00-3969.00613.00-310.00-2595.00-5389.00286.002,008.00-1201.003,801.002,757.001,864.00-901.003,139.00964.00828.001,617.005,928.00868.00-517.00434.00836.00-1743.00-127.00-1109.00912.00-584.00
FCF Margin Growth (5y) 161.00-1251.00-1112.00-4357.00-1363.00-1458.001,237.00-4321.00-44.00-108.00-3015.00-6648.00-918.00-262.00-983.00-176.002,638.00168.00219.00-377.001,172.002,244.00-461.004,063.001,677.001,462.00-2405.004,628.00282.00350.001,705.005,925.00302.00
FCF Margin (QoQ) 2,692.00-1806.00389.00-274.001,928.00-2754.001,072.00-833.002,552.00-2253.00989.00-336.002,347.00-4155.001,338.00-1139.003,411.00-2875.00149.00-281.001,280.00-1667.00-2857.002,720.001,833.00-58.00-4486.003,443.002,488.00-5160.00-2645.005,394.003,003.00-4876.002,145.001,676.00941.00-2824.00-446.001,268.002,352.00-4372.001,667.00334.001,618.00-3925.002,547.00-903.002,556.00-3805.001,575.00-229.00
FCF Payout Ratio Growth (1y) -2,419.23%-30.23%13.64%190.67%59.66%159.28%44.47%1.89%245.47%5.85%-212.75%-62.16%-131.39%-127.34%97.92%-92.35%3,319.09%165.40%684.40%-100.50%120.79%-93.06%62.32%94.29%-20.03%75.21%28.99%2,026.22%-1,379.75%-39.78%-149.28%212.12%
FCF Payout Ratio Growth (3y) -135.87%27.37%-14.47%3.87%43.10%44.44%66.96%-69.10%110.41%26.88%-38.99%-30.66%-26.90%26.62%-65.33%34.84%79.09%46.66%-1.56%-82.38%-190.82%-58.16%12.63%125.55%
FCF Payout Ratio Growth (5y) -22.18%-43.06%15.10%-7.63%32.97%51.28%15.46%-56.23%33.88%-14.90%15.72%-51.22%-15.57%-45.48%21.04%-46.47%13.30%79.37%
FCF Payout Ratio (QoQ) 503.24%118.15%-787.27%-47.78%53.15%161.08%-195.37%317.17%-143.89%212.09%36.16%58.02%-229.68%113.56%-212.97%-37.62%90.15%149.96%-99.80%499.30%-238.24%70.00%188.84%-81.16%-850.30%95.45%1,343.62%-58.72%-404.07%223.39%-926.24%101.94%-1,358.70%
Free Cash Flow Growth (1y) 142.03%7.31%-382.35%-6.39%-194.66%-3.22%102.46%78.98%319.88%27.70%-8,453.85%-79.35%-237.38%55.47%24.03%-372.51%-18.17%-65.45%-148.97%268.87%-79.14%-1.02%169.18%-4.74%78.42%87.47%-324.42%-442.05%39.14%7.13%31.51%100.66%921.91%6.86%89.84%-3,623.81%-62.08%9.37%-704.05%151.49%14.63%-15.21%-31.26%206.30%-107.81%8.58%28.13%-70.09%200.00%
Free Cash Flow Growth (3y) 42.19%9.87%-98.38%-29.80%-69.38%24.32%-16.04%-44.34%-52.83%-11.81%-442.88%-1.69%-69.94%-18.99%49.01%63.66%22.99%-13.77%-56.94%-76.55%38.27%25.73%-2.07%-72.14%45.49%28.99%-29.19%-40.95%57.36%7.78%17.59%28.47%77.29%-0.30%-2.37%281.61%-26.70%0.23%-96.49%35.21%-55.26%
Free Cash Flow Growth (5y) -7.27%-6.56%-66.99%9.74%-51.77%-8.06%36.23%10.13%-6.65%4.94%-201.06%-38.50%-18.96%1.32%-15.00%-36.96%33.78%-6.00%23.09%-5.18%22.27%18.36%2.77%-17.06%19.81%14.76%-29.55%4.76%29.85%2.88%11.99%16.11%17.91%
Free Cash Flow (QoQ) 424.68%-93.20%226.20%-41.64%728.93%-117.89%208.14%-159.02%947.48%-99.54%7,761.54%-27.50%392.17%-129.78%119.43%-582.46%656.97%-114.55%30.30%-109.22%262.84%-204.85%147.27%-321.94%189.98%-26.71%-34.90%-150.27%881.72%-187.73%0.78%91.06%1,475.97%-156.09%100.96%10,976.19%78.89%-105.34%-233.33%219.19%415.99%-139.22%121.34%165.35%281.70%-160.72%149.81%-106.77%5,403.80%-140.19%120.72%-77.36%
Gross Margin Growth (1y) -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
Gross Margin Growth (3y) -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
Gross Margin Growth (5y) 21.00195.00180.004,405.0023.00342.00198.003,963.0097.00285.00-570.00-1937.00-147.00-262.0070.00365.00438.00330.00449.0085.00299.00438.00-55.00-3980.00331.00316.00203.00-3233.00530.00428.00744.002,225.00583.00
Gross Margin (QoQ) -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
Gross Profit Growth (1y) -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%
Gross Profit Growth (3y) -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%
Gross Profit Growth (5y) 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%
Gross Profit (QoQ) 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%
Net Cash Flow Growth (1y) 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%
Net Cash Flow Growth (3y) 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%
Net Cash Flow Growth (5y) 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%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) 7.81%143.26%-925.08%77.22%-83.66%44.90%133.32%300.00%697.01%-27.65%-124.70%-221.88%-92.64%-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%118.62%101.61%104.05%-88.99%-41.24%6,252.63%15,871.43%2,858.33%-92.42%-22.95%-92.13%-369.30%789.22%-83.55%-4,670.45%27.51%-18.41%
Net Income Growth (3y) 11.98%34.87%-38.88%17.81%-54.23%-17.59%13.55%-186.50%-43.65%-4.20%-39.78%-161.14%-27.57%-127.63%41.81%-354.05%59.14%17.68%30.98%36.63%104.11%-58.56%33.97%26.56%191.08%26.08%29.56%26.00%50.44%41.67%41.57%35.06%-53.99%40.77%35.88%-120.84%-26.55%100.44%-732.31%-290.94%-18.06%
Net Income Growth (5y) -16.76%20.60%-32.02%-48.42%-15.98%-65.10%56.15%-196.24%18.79%-8.85%-13.68%-37.93%-4.69%-34.58%3.15%18.63%87.79%-40.76%14.92%14.92%59.60%15.27%31.02%15.86%24.66%17.02%33.24%49.53%18.09%-18.46%-64.94%1.98%-6.71%
Net Income (QoQ) -327.00%113.89%-287.96%281.85%-8.90%-364.98%94.81%230.47%707.78%-39.07%-68.86%419.92%-26.67%-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%2,000.00%-98.34%-81.58%71.43%11,108.33%79.48%-53.69%-68.25%-71.27%1,723.53%-95.27%-1,186.36%194.87%-66.26%-1,414.38%82.77%206.78%
Net Income towards Common Stockholders Growth (1y) 7.81%143.26%-925.08%77.22%-83.66%44.90%133.32%300.00%697.01%-27.65%-124.70%-221.88%-92.64%-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%76.16%283.56%-159.81%94.05%69.81%-48.65%169.97%371.89%-35.49%21.65%21.95%108.95%110.39%-101.36%-24.43%-99.52%-438.51%4,782.35%-88.51%-81,900.00%28.04%-18.84%
Net Income towards Common Stockholders Growth (3y) 11.98%34.87%-38.88%17.81%-54.23%-17.59%13.55%-186.50%-43.65%-4.20%-39.78%-161.14%-27.57%-127.63%41.81%-354.05%74.75%-59.20%-24.96%-32.25%143.62%-62.89%32.48%19.62%130.20%30.09%144.27%53.97%33.81%61.56%32.72%26.88%-26.17%38.29%26.56%21.88%-8.23%-52.69%-116.38%36.74%-19.81%
Net Income towards Common Stockholders Growth (5y) -16.76%20.60%-32.02%-48.42%-15.98%-65.10%56.15%-196.24%25.65%-22.74%-42.05%-96.36%8.55%-36.97%1.84%-46.45%60.07%29.90%18.29%1.10%57.79%14.66%30.25%15.70%29.98%16.93%16.27%49.06%8.76%17.00%-5.63%36.46%-20.28%
Net Income towards Common Stockholders (QoQ) -327.00%113.89%-287.96%281.85%-8.90%-364.98%94.81%230.47%707.78%-39.07%-68.86%419.92%-26.67%-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%-123.86%128.81%-237.29%93.28%-1,036.22%149.00%87.09%-73.90%-666.20%144.00%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%
Net Margin Growth (1y) 86.002,264.00-2745.00408.00-726.00367.003,326.00374.001,055.00-265.00-1094.00-541.00-1106.00-579.00-571.00-1053.00-163.00223.00514.0017,102.0022.00-4257.00250.00103,348.00420.003,177.00-2907.00-131530.001,414.00-1316.002,747.0010,445.00-1034.003,166.00604.00-459.00151.00321.00391.002,657.00-912.00-514.00-812.00-954.00487.00-906.00-3152.00159.00-67.00
Net Margin Growth (3y) 415.002,366.00-513.00241.00-777.00-477.001,661.00-1220.00-213.00-621.00-1151.0015,508.00-1246.00-4613.00193.00119,397.00280.00-856.00-2143.00-11080.001,856.00-2395.0090.00-17738.00801.005,028.00444.00-121545.00531.002,172.003,742.0012,642.00-1795.002,973.00184.001,244.00-275.00-1099.00-3572.001,862.00-492.00
Net Margin Growth (5y) -853.002,010.00-570.0016,290.00-917.00-4511.002,426.00119,230.00229.00-1701.00-3807.00-12674.00588.00-2752.0034.00-1688.00660.00994.001,208.00-1095.00973.001,093.001,086.00-15540.0039.004,835.0024.00-119842.00106.00752.00-221.0011,848.00-1375.00
Net Margin (QoQ) -2341.001,860.00-830.001,398.00-164.00-3149.002,323.00264.00930.00-191.00-629.00946.00-390.00-1020.00-77.00381.00136.00-1011.00-559.001,271.00522.00-720.0016,030.00-15809.00-3757.003,787.00119,127.00-118736.00-1000.00-2297.00-9496.0014,208.00-3730.001,765.00-1799.002,729.00470.00-797.00-2862.003,339.00641.00-727.00-596.00-229.001,038.00-1024.00-739.001,211.00-354.00-3270.002,573.00985.00
Operating Income Growth (1y) -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%
Operating Income Growth (3y) -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%
Operating Income Growth (5y) -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%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) 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
Operating Margin Growth (3y) -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
Operating Margin Growth (5y) -1236.00-947.00-209.0015,058.00-1507.00-4289.003,126.00120,362.00-562.00-1937.00-4047.00-16196.00-1322.00-1139.00-256.0044.00-304.001,601.001,429.00507.001,105.00644.00244.00-13878.001,305.004,574.00132.00-119998.00969.002,084.00660.0016,550.001,760.00
Operating Margin (QoQ) 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
Profit After Tax Growth (1y) 7.81%-30.21%-947.16%64.23%-83.66%44.90%132.45%227.36%697.01%-27.65%-132.60%-221.88%-92.64%-46.62%-512.69%-876.92%-301.02%127.64%53.11%-46.23%38.58%-909.95%84.29%-555.24%565.29%88.97%-2,470.25%76.38%303.73%-140.19%110.58%50.89%0.70%203.57%67.17%17.36%-41.24%-8.46%103.27%112.68%-92.42%-22.95%-92.13%-369.30%789.22%-83.55%-4,710.23%28.03%-18.41%
Profit After Tax Growth (3y) 11.98%-9.89%-42.54%17.81%-54.23%-17.59%13.45%-147.52%-47.05%-4.20%-43.20%-168.75%-27.87%-127.93%23.28%-354.04%79.10%-59.20%-23.73%-31.28%138.33%-60.66%34.39%8.74%175.53%31.51%87.06%54.24%33.68%62.33%33.13%27.06%-64.46%39.77%-35.57%34.40%-26.55%-51.22%-110.87%37.36%-18.06%
Profit After Tax Growth (5y) -17.16%-2.32%-35.54%-51.31%-16.20%-65.24%45.57%-170.68%27.51%-22.74%-42.05%-96.02%11.30%-35.74%26.41%-61.11%87.79%38.31%18.48%1.69%54.58%15.27%28.12%15.77%23.24%17.01%22.22%49.53%10.01%18.01%-5.46%36.94%-20.10%
Profit After Tax (QoQ) 40.72%-77.59%-287.96%281.85%-8.90%-372.07%92.06%183.08%707.78%-39.07%-68.86%419.92%-26.67%-127.46%-16.42%131.41%431.63%-415.16%-85.63%93.54%702.03%-164.92%-478.83%97.29%-7,838.84%98.74%-24,035.54%101.93%-288.28%-193.40%-121.77%132.96%-212.01%112.92%-1,129.48%167.58%15.20%-79.14%-608.91%148.05%79.48%-53.69%-68.25%-71.27%1,723.53%-95.27%-1,186.36%194.87%-66.26%-1,425.82%83.04%207.56%
Property, Plant & Equipment (Net) Growth (1y) 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%
Property, Plant & Equipment (Net) Growth (3y) 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%
Property, Plant & Equipment (Net) Growth (5y) 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%
Property, Plant & Equipment (Net) (QoQ) 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%
Return on Assets Growth (1y) 0.00-4.005.005.008.007.000.00-2.00-5.00-5.00-4.00-4.00-3.00-2.00-1.000.000.00-5.00-5.00-19.00-20.00-10.00-9.0021.0023.0015.0014.00-2.00-1.003.003.003.001.001.002.002.002.000.00-2.00-3.00-2.00-2.00-5.00-4.00-5.00
Return on Assets Growth (3y) 3.00-2.001.00-1.000.000.00-5.00-6.00-8.00-12.00-10.00-23.00-23.00-16.00-15.002.003.000.00-1.001.001.008.008.0022.0023.0019.0019.004.002.004.004.002.002.00-1.00-5.00-5.00-4.00
Return on Assets Growth (5y) 1.00-9.00-5.00-19.00-20.00-14.00-19.00-4.00-5.00-6.00-5.00-4.00-1.002.002.004.003.005.005.006.005.009.008.0021.0023.0016.0012.00-3.00-4.00
Return on Assets (QoQ) 5.00-4.001.00-1.001.005.001.002.00-1.00-2.00-1.00-2.00-1.00-1.00-1.000.000.000.000.000.00-5.000.00-14.00-2.006.001.0016.000.00-2.00-1.001.001.002.000.000.00-1.002.001.000.00-1.000.00-1.00-1.001.00-1.00-4.000.000.00
Return on Capital Employed Growth (1y) -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
Return on Capital Employed Growth (3y) -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
Return on Capital Employed Growth (5y) -9.00-13.00-7.00-24.00-25.00-21.00-30.00-18.00-18.00-17.00-13.00-5.00-4.002.004.005.006.005.004.006.007.0013.0013.0029.0031.0027.0025.0012.0012.00
Return on Capital Employed (QoQ) -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
Return on Equity Growth (1y) 5.00-3.00-15.0017.0022.0051.0057.0042.0026.00-22.00-51.00-55.00-48.00-22.00-4.00-1.000.000.00-14.00-15.00-60.00-81.00-45.00-47.0067.0089.0058.0058.00-7.00-5.0011.0014.0011.005.004.006.007.006.00-3.00-7.00-11.00-5.00-7.00-15.00-12.00-14.00
Return on Equity Growth (3y) 53.0026.00-9.004.000.007.002.00-14.00-22.00-44.00-69.00-72.00-108.00-102.00-63.00-64.007.009.00-1.00-4.000.004.0024.0025.0071.0089.0073.0078.0011.006.0013.0012.007.005.00-6.00-16.00-16.00-14.00
Return on Equity Growth (5y) 6.004.00-27.00-13.00-60.00-74.00-57.00-77.00-15.00-35.00-57.00-61.00-48.00-18.006.008.0011.009.0015.0016.0017.0014.0026.0024.0067.0089.0063.0055.00-12.00-14.00
Return on Equity (QoQ) 2.0017.00-15.001.00-7.005.0017.006.0022.0012.002.00-10.00-26.00-17.00-2.00-3.000.001.001.00-1.000.00-14.00-1.00-46.00-20.0022.00-3.0068.002.00-10.00-2.003.004.007.000.000.00-2.007.002.000.00-3.00-2.00-3.00-3.002.00-4.00-11.000.000.00
Return on Invested Capital Growth (1y) -15.00-11.00-18.000.001.001.00-57.00-73.0034.0051.0040.0056.0024.0024.0025.0018.004.007.002.001.006.003.003.004.00-3.00-1.00-3.00-2.00-5.00
Return on Invested Capital Growth (3y) 0.00-2.00-2.00-10.00-90.00-70.00-22.00-21.00-20.00-14.001.002.0062.0082.0067.0076.0034.0034.0031.0023.008.009.002.002.00-2.00
Return on Invested Capital Growth (5y) -19.00-16.00-74.00-62.00-80.00-15.005.006.0010.007.005.0012.0012.0065.0084.0067.0077.0029.00
Return on Invested Capital (QoQ) -3.00-3.001.0010.00-2.000.001.001.00-1.000.00-17.0014.00-9.0046.000.003.007.0014.001.004.000.000.003.00-1.00-1.005.000.00-1.000.00-2.002.00-3.001.00
Return on Sales Growth (1y) 2.000.00-6.007.007.0012.0010.000.00-2.00-7.00-8.00-7.00-9.00-6.00-4.00-1.000.00-1.00-18.00-19.00-57.00-62.00-36.00-49.0064.0071.0054.0065.00-5.00-4.009.0010.007.003.003.004.005.004.00-1.00-5.00-8.00-4.00-5.00-10.00-8.00-9.00
Return on Sales Growth (3y) 7.004.00-4.000.00-4.00-2.00-2.00-8.00-11.00-14.00-30.00-27.00-66.00-69.00-58.00-68.007.008.000.00-3.002.005.0026.0027.0066.0070.0065.0080.008.003.0010.009.005.003.00-4.00-11.00-10.00-9.00
Return on Sales Growth (5y) -2.00-2.00-26.00-20.00-60.00-64.00-55.00-75.00-4.00-5.00-12.00-11.00-7.00-2.004.007.0010.007.0011.0012.0015.0012.0028.0026.0064.0071.0058.0064.00-8.00-10.00
Return on Sales (QoQ) 0.007.00-6.001.00-2.001.007.001.003.00-1.00-2.00-1.00-3.00-1.00-2.00-3.000.001.001.00-3.000.00-17.000.00-40.00-6.0010.00-13.0072.002.00-7.00-1.002.003.005.000.000.00-2.005.002.000.00-3.00-1.00-2.00-2.001.00-3.00-7.000.000.00
Revenue Growth (1y) 30,151.43%-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%
Revenue Growth (3y) 562.89%-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%
Revenue Growth (5y) 264.16%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%
Revenue (QoQ) 34,560.00%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%
Share-based Compensation Growth (1y) -59.43%-66.67%-80.19%-30.63%-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%
Share-based Compensation Growth (3y) -35.25%-55.25%-52.99%-38.07%-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%
Share-based Compensation Growth (5y) -27.73%-19.73%-30.62%-22.41%-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%
Share-based Compensation (QoQ) -20.29%120.79%-74.03%-11.25%-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%
Shareholder's Equity Growth (1y) 0.90%25.81%29.82%-43.41%-2.68%-0.01%0.30%15.25%-51.20%-77.91%-76.32%-62.72%-70.21%2,239.10%2,016.62%2,438.19%3,452.69%-3.88%-1.36%-4.96%-8.89%-19.28%-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%-12.11%-7.30%-9.69%
Shareholder's Equity Growth (3y) -13.02%-34.74%-32.44%-37.58%-47.89%72.89%71.32%121.76%72.86%70.63%70.37%107.95%112.84%162.79%154.53%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%-1.05%3.59%5.62%
Shareholder's Equity Growth (5y) 44.17%44.26%45.13%42.45%35.57%32.01%31.40%39.99%19.52%18.75%15.57%26.81%30.84%51.03%47.44%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%-1.49%2.87%2.21%
Shareholder's Equity (QoQ) -2.23%2.33%24.58%0.94%0.89%-55.39%114.23%3.70%1.21%-48.74%-9.28%-53.05%8.49%-19.32%-27.51%3,586.66%-1.83%-3.25%1.46%-0.26%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%-7.40%1.19%2.76%
Tax Rate Growth (1y) -533.00-843.00-868.00168.00-614.00-1061.002,735.00104.002,522.004,043.00-5226.0077.00-212.002,013.004,591.001,389.00-4396.00-4839.001,820.00-527.00-74.00
Tax Rate Growth (3y) -2325.002,284.00-4868.00-2050.001,565.00-5509.00-1395.00460.002,786.00-4049.00-171.002,996.001,177.00-323.00
Tax Rate Growth (5y) 2,465.005,733.00-5825.00990.0067.005,647.00-3603.00-2698.005,412.00-842.00912.001,814.00-377.00-2138.00
Tax Rate (QoQ) -146.00-455.00-1248.004,602.00-212.00-2550.004,967.008,762.00-1135.001,064.00-1739.00-1506.00-2029.00720.003,390.002,509.00-5230.002,066.001,429.00-3326.00-696.002,519.00
Total Debt Growth (1y) 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%
Total Debt Growth (3y) 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%
Total Debt Growth (5y) 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%
Total Debt (QoQ) -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%