CP Growth Metrics (2014-2025) | CP

Growth Metrics Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 0.96%-2.07%3.94%-1.79%4.26%9.99%9.72%10.35%3.96%1.60%2.48%2.24%5.75%5.22%6.34%3.66%4.53%7.02%8.78%18.27%17.69%198.28%180.00%172.70%168.02%0.10%1.89%7.54%7.30%8.40%11.47%2.70%-0.24%7.02%1.24%1.56%4.51%-1.88%
Assets Growth (3y) (Quarter) 2.83%3.05%5.33%3.48%4.65%5.55%6.14%5.36%4.74%4.59%5.84%7.82%9.17%49.76%47.96%49.53%48.84%47.29%45.86%51.37%50.14%47.92%47.06%44.42%42.10%5.11%4.76%3.90%3.81%4.41%
Assets Growth (5y) (Quarter) 3.06%4.27%6.22%6.32%7.12%30.28%29.50%30.41%29.38%27.85%27.60%29.74%30.20%29.52%29.76%29.86%28.69%29.96%28.49%29.33%28.68%27.72%
Assets (QoQ) (Quarter) -4.20%4.95%0.70%-3.28%1.68%-0.83%6.90%2.04%1.43%-0.26%0.71%-0.28%2.31%-0.50%4.17%-0.78%3.40%-3.01%5.05%1.58%5.10%5.45%4.53%157.46%-1.34%2.70%2.74%-3.84%0.42%8.41%2.51%-2.86%3.26%-0.12%-0.43%4.21%-2.32%0.19%2.47%-2.16%
Capital Expenditures Growth (1y) (Quarter) -4.78%-11.26%-34.40%-38.43%-14.22%0.50%12.79%66.87%9.75%24.41%29.31%1.01%-11.67%7.16%6.87%7.05%57.21%5.53%3.32%-33.17%-3.62%-6.52%-18.64%31.95%-30.09%-14.25%9.49%18.89%67.90%61.10%68.98%29.67%30.55%26.36%0.28%3.16%26.70%-9.23%13.97%6.38%
Capital Expenditures Growth (3y) (Quarter) -3.58%3.53%-1.46%1.24%-5.96%10.24%15.95%21.74%15.08%12.05%12.61%-10.26%10.20%1.87%-3.51%-1.90%1.94%-5.42%-2.73%1.59%4.20%8.90%14.61%26.71%15.29%20.41%22.88%16.72%40.56%22.71%24.53%12.48%
Capital Expenditures Growth (5y) (Quarter) 4.48%4.64%1.10%-5.78%4.73%5.74%5.55%9.73%0.53%2.43%4.93%2.54%9.46%7.87%10.70%7.79%18.35%11.48%9.30%7.00%13.35%8.17%11.46%17.42%
Capital Expenditures (QoQ) (Quarter) 35.65%19.15%-0.83%-40.60%26.41%-11.91%-6.92%-17.23%48.11%-1.15%37.70%-45.56%67.89%2.75%7.56%-52.39%103.67%2.47%7.74%-30.09%36.73%0.32%-30.31%0.82%32.61%-12.68%13.02%-46.58%62.65%11.50%22.72%-24.56%56.06%16.95%-5.83%-24.05%51.05%-7.18%-3.13%-6.71%8.22%16.54%-9.58%
Cash & Equivalents Growth (1y) (Quarter) -56.14%144.72%179.56%-52.53%-84.39%-74.76%-63.50%147.98%43.31%116.39%-34.86%-77.67%1.34%-82.63%167.63%-14.92%-4.26%118.00%-30.39%493.98%25.01%11.92%54.39%263.24%-92.48%-51.45%-76.41%924.57%506.96%219.66%107.26%2.58%79.55%68.32%54.76%55.22%25.76%41.60%-12.01%-75.06%
Cash & Equivalents Growth (3y) (Quarter) -35.29%10.16%-12.73%-35.94%-39.02%-54.39%-13.99%-22.18%11.61%-6.42%6.66%4.12%6.64%-24.89%42.21%163.79%-55.19%5.81%-36.71%-1.24%48.85%5.20%6.59%16.89%44.59%10.63%-17.52%220.31%113.00%93.26%41.32%-26.50%
Cash & Equivalents Growth (5y) (Quarter) -36.67%-12.73%4.36%5.85%-22.96%-25.37%-7.32%59.01%-33.43%-14.94%-15.07%-1.35%4.54%16.75%43.67%13.83%49.12%7.79%64.67%25.31%39.33%21.33%23.62%16.81%3.19%
Cash & Equivalents (QoQ) (Quarter) -25.23%1.04%236.60%-3.76%-14.59%-82.84%10.69%55.61%23.49%16.58%-36.03%134.96%-62.83%-60.03%190.25%-59.72%472.72%-87.29%226.63%-8.29%82.87%8.43%-31.26%-17.89%152.26%155.12%-98.58%430.05%22.59%214.01%-35.44%12.79%-9.36%55.41%13.01%5.73%-16.66%55.87%-8.44%19.05%-48.21%-55.82%
Cash from Investing Activities Growth (1y) (Quarter) -2.82%13.44%-70.87%39.25%-5.58%0.56%-14.42%-80.82%-12.29%-27.70%-32.61%13.73%12.55%-7.53%-7.94%-71.69%-63.97%0.75%-3.78%-8.69%16.31%2.38%-366.62%-1,473.75%28.03%13.82%81.41%95.59%-82.39%-61.77%-76.06%22.81%-35.60%-24.48%-0.66%-73.04%-23.88%61.37%-15.04%-7.21%
Cash from Investing Activities Growth (3y) (Quarter) -6.83%-3.20%-37.38%1.77%-1.21%-10.94%-17.87%-38.88%-17.21%-10.87%-14.10%-17.20%-6.27%-1.37%-73.54%-208.53%0.42%5.84%3.45%8.98%-3.18%-10.82%-15.16%18.79%-21.19%-20.17%30.94%61.09%-45.24%8.03%-26.80%-12.71%
Cash from Investing Activities Growth (5y) (Quarter) -11.82%-3.24%-23.77%-12.08%-7.31%-5.76%-51.31%-114.88%0.61%-2.77%-5.20%-2.24%-9.51%-7.75%-11.33%0.01%-19.56%-10.95%-9.79%-0.14%-13.04%8.13%-12.07%0.13%
Cash from Investing Activities (QoQ) (Quarter) -86.26%56.62%-149.17%48.93%-56.81%14.37%11.41%11.24%-47.69%1.47%-40.00%44.88%-67.95%-2.31%8.92%44.12%-106.51%-2.71%-44.88%46.64%-25.00%-7.39%-51.74%58.91%-45.81%-413.33%-411.75%98.12%-74.59%-10.72%-21.39%22.27%-54.85%-20.50%46.78%-36.56%-42.15%2.56%8.51%2.23%55.68%-190.20%14.74%
Cash from Operations Growth (1y) (Quarter) -64.61%-16.45%-14.93%23.33%47.91%14.39%-7.31%0.21%33.71%21.29%22.51%22.25%-1.13%-2.22%21.11%10.94%17.45%11.75%-40.67%-3.44%26.07%163.97%17.67%-36.58%5.24%-65.12%94.09%164.44%34.66%19.75%-9.34%-22.55%15.59%40.71%21.72%24.30%6.96%4.66%-0.72%-10.41%
Cash from Operations Growth (3y) (Quarter) -11.22%5.05%-1.14%14.75%25.05%10.70%11.21%10.77%15.79%9.84%-4.16%9.40%13.55%42.35%-5.44%-12.09%15.94%0.96%10.66%17.43%21.34%3.31%27.46%9.11%17.88%-16.23%28.90%36.54%18.52%20.82%3.09%-4.81%
Cash from Operations Growth (5y) (Quarter) -4.06%4.84%-7.04%10.11%23.69%31.96%-0.81%-3.61%15.55%4.06%14.99%17.04%15.72%3.80%8.27%6.83%19.39%11.64%8.38%9.29%17.17%10.18%20.13%7.66%
Cash from Operations (QoQ) (Quarter) 5.93%12.08%-12.40%-65.98%150.12%14.13%27.00%-59.20%93.43%-7.52%37.30%-45.56%75.46%-6.59%37.01%-55.97%73.52%15.71%25.49%-53.39%65.10%-38.57%104.23%-39.14%245.69%-72.61%10.07%1.00%14.58%52.37%49.96%-48.57%1.90%15.36%28.10%-23.24%24.05%-0.21%30.82%-33.95%21.38%-5.34%18.05%
Dividends Paid - Common Growth (1y) (Quarter) -16.13%-11.24%31.83%35.25%40.16%32.03%15.04%16.50%17.66%15.65%6.33%10.51%5.47%8.32%24.88%22.56%24.27%18.76%-3.51%13.70%18.01%26.90%18.98%2.62%39.26%34.67%34.52%29.42%-6.31%-5.09%-2.71%0.27%0.33%-0.67%-1.73%-3.09%-6.09%16.46%14.81%15.45%
Dividends Paid - Common Growth (3y) (Quarter) 11.42%10.67%17.27%20.31%20.26%18.26%15.17%16.42%15.53%14.16%8.61%15.48%15.65%17.75%12.76%12.66%26.87%26.61%15.59%14.73%15.47%17.50%15.90%10.02%9.39%8.28%8.75%7.94%-4.07%3.16%3.15%3.91%
Dividends Paid - Common Growth (5y) (Quarter) 12.63%11.76%14.21%19.40%20.59%20.04%11.89%12.98%20.44%20.52%15.44%15.38%15.08%15.85%13.41%13.16%13.93%13.86%8.10%7.97%7.72%13.41%11.93%8.30%
Dividends Paid - Common (QoQ) (Quarter) -1.23%-5.79%-7.28%-2.77%4.52%39.91%-4.88%0.76%-1.54%21.91%-3.67%1.76%-3.22%12.09%0.12%-2.88%-0.60%29.22%-1.74%-1.53%-5.01%4.98%15.78%2.20%2.15%-1.57%-0.14%38.69%-1.21%-1.69%-3.92%0.41%0.07%0.77%-0.97%0.46%-0.92%-0.30%-2.35%-2.64%22.87%-1.72%-1.80%
EBITDA Margin Growth (1y) (Quarter) -10.00429.00-113.00-178.00367.00-336.00-81.00-328.00-399.00-519.00-136.00263.00376.00-176.00575.00229.00-55.001,009.00139.00-210.00311.00-101.00-305.00-196.00-10736.00-1071.00-50.0067.0010,141.00748.00-968.00-540.00-198.00-394.00542.00-123.00208.00206.00114.00260.0085.00
EBITDA Margin Growth (3y) (Quarter) -41.00-427.00-330.00-244.00344.00-1031.00358.00163.00-78.00314.00578.00282.00631.00733.00409.00-177.00-10481.00-162.00-216.00-338.00-285.00-424.00-1323.00-668.00-793.00-717.00-476.00-596.0010,150.00560.00-311.00-403.0095.00
EBITDA Margin Growth (5y) (Quarter) 279.00407.00384.00-225.00599.00-123.00192.00-242.00-10504.00-857.00223.00153.0036.00409.00-609.00-649.00-538.00191.00-641.00-1001.00-275.00-612.00-666.00-532.00-501.00
EBITDA Margin (QoQ) (Quarter) -347.00237.00493.00-393.0091.00-304.00428.00152.00-612.00-49.00181.0082.00-732.00334.00579.00195.00-1284.001,085.00233.00-90.00-219.00215.00-115.00431.00-631.0011.00-7.00-10109.009,034.001,031.00111.00-36.00-359.00-684.00539.00306.00-555.00252.00-127.00637.00-556.00160.0019.00462.00
EBIT Growth (1y) (Quarter) -18.64%-3.88%-18.58%-12.58%5.96%-4.10%6.29%-1.59%-0.13%-6.36%6.96%21.84%23.35%-4.43%26.41%8.94%1.81%52.36%-9.61%-11.21%5.59%-0.93%20.13%5.18%-112.15%-31.46%2.06%16.84%942.57%45.18%3.22%21.79%45.37%39.05%31.82%0.79%5.43%7.64%4.63%10.08%3.58%
EBIT Growth (3y) (Quarter) -4.87%-4.78%-2.54%1.58%9.29%-4.97%12.85%9.32%7.84%10.89%6.91%5.63%9.86%12.99%11.13%0.58%-28.68%1.14%3.48%2.95%2.62%-0.48%8.16%14.39%14.17%11.43%11.57%12.77%146.15%29.53%12.50%10.55%16.66%
EBIT Growth (5y) (Quarter) 1.57%4.68%1.13%0.28%7.01%5.31%9.31%4.06%-16.66%-1.53%8.42%7.69%6.30%7.49%7.65%7.68%9.85%15.87%8.56%6.02%10.62%8.09%11.78%10.68%10.20%
EBIT Margin Growth (1y) (Quarter) -10.00429.00-113.00-178.00367.00-336.00-81.00-328.00-399.00-519.00-136.00263.00376.00-176.00575.00229.00-55.001,009.00139.00-210.00311.00-101.00-305.00-196.00-10736.00-1071.00-50.0067.0010,141.00748.00-968.00-540.00-198.00-394.00542.00-123.00208.00206.00114.00260.0085.00
EBIT Margin Growth (3y) (Quarter) -41.00-427.00-330.00-244.00344.00-1031.00358.00163.00-78.00314.00578.00282.00631.00733.00409.00-177.00-10481.00-162.00-216.00-338.00-285.00-424.00-1323.00-668.00-793.00-717.00-476.00-596.0010,150.00560.00-311.00-403.0095.00
EBIT Margin Growth (5y) (Quarter) 279.00407.00384.00-225.00599.00-123.00192.00-242.00-10504.00-857.00223.00153.0036.00409.00-609.00-649.00-538.00191.00-641.00-1001.00-275.00-612.00-666.00-532.00-501.00
EBIT Margin (QoQ) (Quarter) -347.00237.00493.00-393.0091.00-304.00428.00152.00-612.00-49.00181.0082.00-732.00334.00579.00195.00-1284.001,085.00233.00-90.00-219.00215.00-115.00431.00-631.0011.00-7.00-10109.009,034.001,031.00111.00-36.00-359.00-684.00539.00306.00-555.00252.00-127.00637.00-556.00160.0019.00462.00
EBIT (QoQ) (Quarter) -20.62%6.08%9.81%-12.01%-6.22%-10.14%17.89%6.65%-15.12%-0.40%9.15%8.23%-20.41%13.76%24.34%9.57%-38.34%50.47%7.16%2.40%-7.73%-10.73%5.27%21.77%-13.42%8.25%-7.83%-114.06%588.44%61.19%5.53%1.41%-15.84%14.60%24.51%21.05%-19.50%8.64%-4.80%26.63%-17.81%5.60%0.16%19.15%
EBT Growth (1y) (Quarter) -45.20%40.88%-25.08%-2.31%15.63%-15.45%33.12%50.39%23.72%-14.98%-5.89%15.82%14.54%15.86%46.53%0.01%21.23%2.83%-6.24%-5.97%12.68%41.41%105.75%-13.78%-112.55%-14.95%-35.21%63.67%1,153.71%33.67%-696.46%-7.10%-6.10%7.62%118.49%4.05%8.91%9.18%31.42%9.41%2.39%
EBT Growth (3y) (Quarter) -7.79%0.43%-2.09%19.39%17.89%-5.91%22.44%20.32%19.77%0.43%8.94%2.89%16.09%18.99%41.40%-6.75%-29.49%7.34%7.72%9.89%14.22%17.15%-115.09%9.45%7.49%6.96%-10.60%16.52%133.77%16.24%13.17%1.88%1.55%
EBT Growth (5y) (Quarter) 1.71%3.83%5.22%9.86%17.48%3.91%28.78%7.15%-17.53%4.03%11.50%8.98%15.65%13.88%-66.83%4.28%11.15%12.21%6.63%5.11%8.79%13.57%14.08%8.34%6.73%
EBT Margin Growth (1y) (Quarter) -1320.001,736.00-365.00204.00516.00-851.00692.001,239.00406.00-784.00-573.0062.0059.00415.001,101.00-137.00647.00-335.00309.0035.00625.001,140.002,719.00-924.00-11753.00-376.00-2731.001,401.0012,375.00577.00-24584.00-1593.00-2153.00-1315.0023,314.00-12.00306.00230.00984.00217.0035.00
EBT Margin Growth (3y) (Quarter) -398.00101.00-246.001,505.00981.00-1220.001,220.001,165.001,111.00-704.00837.00-39.001,330.001,220.004,129.00-1025.00-10482.00430.00297.00513.001,246.001,342.00-24595.00-1116.00-1531.00-1113.00-4001.00-204.0010,528.00-508.00-286.00-1388.00-1812.00
EBT Margin Growth (5y) (Quarter) 308.00181.001,164.001,404.002,252.00-415.004,248.00276.00-10017.0060.00825.00438.001,952.001,422.00-23185.00-1217.00-260.00-308.00-973.00-1092.00-601.00257.00-297.00-911.00-1190.00
EBT Margin (QoQ) (Quarter) -1296.00708.00-614.00-117.001,760.00-1394.00-45.00195.00393.00149.00502.00-638.00-797.00361.001,137.00-642.00-441.001,047.00-100.00142.00-1423.001,691.00-374.00731.00-907.003,269.00-4017.00-10098.0010,470.00914.00115.00875.00-1327.00-24247.0023,106.00316.00-490.00382.00-220.00633.00-565.001,136.00-988.00452.00
EBT (QoQ) (Quarter) -41.11%25.51%-19.92%-7.41%51.38%-33.25%4.43%9.58%10.70%5.09%17.98%-9.85%-23.93%16.32%45.20%-10.85%-23.04%47.10%-0.90%8.06%-34.72%34.13%-0.62%29.49%-18.07%95.15%-58.35%-118.85%655.14%48.66%5.21%21.36%-29.58%-763.32%116.39%22.66%-19.28%13.97%-7.79%28.40%-19.08%37.19%-23.24%20.16%
Enterprise Value Growth (1y) (Quarter) 56.14%-144.72%-179.56%52.53%84.39%74.76%63.50%-147.98%-43.31%-116.39%34.86%77.67%-1.34%82.63%-167.63%14.92%4.26%-118.00%30.39%-493.98%-25.01%-11.92%-54.39%-263.24%92.48%51.45%76.41%-924.57%-506.96%-219.66%366.48%200.59%246.34%15.17%23.23%-44.53%-32.95%-63.92%15.02%195.49%
Enterprise Value Growth (3y) (Quarter) 35.29%-10.16%12.73%35.94%39.02%54.39%13.99%22.18%-11.61%6.42%-6.66%-4.12%-6.64%24.89%-42.21%-163.79%55.19%-5.81%36.71%1.24%-48.85%-5.20%48.16%59.44%70.59%45.87%33.83%229.11%75.30%72.54%79.43%53.95%
Enterprise Value Growth (5y) (Quarter) 36.67%12.73%-4.36%-5.85%22.96%25.37%7.32%-59.01%33.43%14.94%15.07%1.35%-4.54%-16.75%52.79%34.84%55.98%26.08%60.24%38.86%30.88%25.73%20.31%37.47%46.98%
Enterprise Value (QoQ) (Quarter) 25.23%-1.04%-236.60%3.76%14.59%82.84%-10.69%-55.61%-23.49%-16.58%36.03%-134.96%62.83%60.03%-190.25%59.72%-472.72%87.29%-226.63%8.29%-82.87%-8.43%31.26%17.89%-152.26%-155.12%98.58%-430.05%-22.59%-214.01%35.44%216.61%12.72%18.53%-6.07%-8.23%20.62%-46.64%13.52%-50.62%284.55%37.08%
EPS (Basic) Growth (1y) (Quarter) -33.15%63.92%-13.36%14.85%25.90%-13.65%45.56%54.82%171.07%-14.14%-3.08%19.50%-45.57%22.25%64.07%1.54%26.02%-80.80%-82.52%-80.50%-75.10%58.89%124.40%-14.59%-35.68%-30.06%-57.72%30.50%70.66%27.90%64.36%-14.88%-19.36%-3.17%-32.91%5.29%13.40%10.88%36.36%11.24%-6.09%
EPS (Basic) Growth (3y) (Quarter) 31.65%6.72%6.92%28.56%22.93%-3.22%32.28%23.39%22.97%-41.37%-34.74%-38.15%-44.52%-28.02%-13.67%-44.70%-41.35%-40.24%-45.06%-39.88%-35.11%12.44%15.96%-1.74%-3.98%-4.67%-22.46%5.36%16.00%11.15%14.56%-0.10%-4.95%
EPS (Basic) Growth (5y) (Quarter) 9.37%-22.19%-18.92%-15.90%-10.23%-22.67%-1.92%-20.74%-21.52%-25.86%-23.40%-23.40%-28.45%-19.71%-14.87%-28.42%-22.60%-23.37%-28.81%-27.90%-24.22%8.82%7.36%2.13%-1.17%
EPS (Basic) (QoQ) (Quarter) -33.03%23.29%-18.86%-0.22%64.21%-34.84%7.57%9.37%12.63%9.84%14.41%91.50%-64.32%23.99%41.07%-12.77%-19.88%66.41%-12.69%8.26%-87.79%51.48%-2.59%38.22%-22.10%113.94%-62.92%4.08%-15.28%29.31%14.45%36.12%-36.51%66.18%-40.73%28.95%-23.77%15.14%-6.97%38.88%-25.46%41.60%-24.11%17.25%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -32.71%64.69%-13.03%14.92%25.54%-13.45%45.79%55.48%172.34%-13.85%-3.10%19.23%-45.55%21.85%63.98%1.54%25.83%-80.74%-82.64%-80.46%-75.00%58.89%125.60%-15.79%-35.68%-30.06%-57.50%32.37%70.66%27.90%64.36%-14.88%-19.36%-3.17%-32.91%5.29%14.29%9.75%35.35%11.24%-7.59%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 32.02%7.09%7.10%28.67%23.02%-3.14%32.31%23.47%23.11%-41.31%-34.91%-38.15%-44.46%-28.02%-13.73%-44.92%-41.29%-40.18%-44.99%-39.83%-35.02%12.44%16.38%-1.74%-3.98%-4.67%-22.32%5.86%16.30%10.77%14.28%-0.10%-5.21%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 9.53%-22.03%-18.95%-15.82%-10.15%-22.58%-1.93%-20.89%-21.40%-25.81%-23.36%-23.40%-28.41%-19.71%-14.81%-28.39%-22.56%-23.32%-28.76%-27.87%-24.04%8.60%7.43%2.13%-1.34%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -32.96%23.53%-18.57%-0.21%64.07%-34.77%7.61%9.01%13.11%9.88%14.76%90.94%-64.22%23.58%41.21%-12.80%-19.93%66.30%-12.55%8.05%-87.74%49.87%-1.54%38.22%-22.10%112.79%-63.25%5.57%-15.28%29.31%14.45%36.12%-36.51%66.18%-40.73%28.95%-23.77%15.14%-6.97%39.97%-26.79%41.99%-23.54%16.27%
FCF Margin Growth (1y) (Quarter) -2131.00-138.00466.001,985.00882.00358.00-607.00-1300.00433.0090.00-24.00632.00131.00-378.00534.00263.00-414.00533.00-1766.00679.00666.005,630.00858.007,025.00783.00-5957.002,035.00-5484.00-5.00-699.00-2061.00-3115.00-714.00473.00596.00802.00-214.00350.00-346.00-607.00
FCF Margin Growth (3y) (Quarter) -815.00310.00-165.001,317.001,447.0070.00-97.00-405.00151.00245.00-1256.001,574.00383.005,785.00-374.007,968.001,036.00205.001,127.002,221.001,445.00-1027.00832.00-1574.0064.00-6183.00570.00-7798.00-933.00124.00-1810.00-2921.00
FCF Margin Growth (5y) (Quarter) -1098.00465.00-1397.002,260.001,699.006,233.00-1005.007,300.001,600.00-82.001,637.003,116.001,162.00-871.00-400.00-631.00317.00-21.00-338.00-93.00517.00-204.001,083.00-1379.00
FCF Margin (QoQ) (Quarter) -361.0052.00-449.00-1373.001,632.00656.001,070.00-2476.001,108.00-309.00377.00-743.00764.00-423.001,033.00-1243.00256.00489.00762.00-1920.001,202.00-1810.003,207.00-1933.006,166.00-6582.009,375.00-8175.00-575.001,411.001,856.00-2696.00-1269.0049.00801.00-295.00-82.00172.001,007.00-1311.00482.00-524.00745.00
FCF Payout Ratio Growth (1y) (Quarter) -553.10%17.51%9.43%-53.46%200.14%-5.40%58.02%88.01%-41.68%-1.33%-5.12%-28.74%-8.40%27.78%-14.65%6.71%76.69%-3.16%3,785.73%-8.63%-42.36%-75.64%-94.25%255.13%-6.73%537.48%-63.93%-78.40%-18.70%27.65%131.29%87.04%-2.46%-43.19%-43.89%-34.36%9.66%-9.40%46.59%50.64%
FCF Payout Ratio Growth (3y) (Quarter) 38.32%3.13%17.94%-14.57%36.35%6.05%8.56%12.66%-1.90%6.88%215.70%-11.43%-2.29%-32.95%23.99%51.29%-1.70%14.56%-6.95%-11.18%-24.11%25.62%-63.67%12.78%-9.56%66.59%-22.35%-35.76%-4.55%-13.06%23.91%22.75%
FCF Payout Ratio Growth (5y) (Quarter) 33.77%6.30%122.40%-9.47%20.54%-22.40%23.37%35.92%-12.69%13.65%-8.19%-11.83%-6.69%19.65%9.72%6.94%-5.51%1.75%0.89%-2.97%-14.11%0.40%-47.62%7.24%
FCF Payout Ratio (QoQ) (Quarter) 24.77%-6.88%39.29%-380.00%132.36%-13.28%-40.76%502.47%-69.43%44.86%-29.52%86.89%-48.29%39.29%-47.06%140.22%-27.86%-6.97%-33.81%297.76%-60.47%3,633.04%-98.44%150.92%-83.29%780.80%-3.83%-34.10%14.19%-50.16%-42.42%148.11%79.28%-9.69%-53.44%29.39%4.42%-10.81%-45.53%116.18%-13.73%44.31%-44.02%
Free Cash Flow Growth (1y) (Quarter) -118.51%-24.46%20.47%190.61%239.97%39.57%-27.20%-38.04%101.73%17.21%12.07%55.07%15.14%-15.23%46.32%14.85%-29.67%22.64%-97.52%24.44%104.74%420.99%1,970.18%-71.10%49.30%-78.87%272.91%499.29%15.24%-25.65%-57.94%-46.39%2.86%74.85%75.15%47.64%-14.37%28.53%-21.68%-23.36%
Free Cash Flow Growth (3y) (Quarter) -19.45%7.31%-0.57%40.82%73.81%11.51%6.08%3.34%17.77%6.81%-65.60%30.38%18.36%75.62%-9.06%-25.53%29.06%10.52%24.22%29.16%52.16%-6.46%219.03%-2.45%20.96%-35.00%40.06%68.02%0.50%18.67%-16.75%-15.35%
Free Cash Flow Growth (5y) (Quarter) -15.80%5.14%-48.65%31.89%46.21%54.70%-9.30%-16.88%37.94%6.05%25.74%30.86%23.32%-3.18%3.36%5.82%20.57%11.90%7.15%11.27%25.42%12.96%113.67%0.99%
Free Cash Flow (QoQ) (Quarter) -20.84%1.17%-33.43%-134.72%423.03%61.35%60.58%-83.28%222.11%-15.84%36.68%-45.55%87.15%-19.53%89.11%-59.57%37.79%38.90%48.44%-75.24%140.28%-97.19%7,339.07%-59.27%511.43%-88.83%3.84%110.45%-13.49%97.25%66.87%-59.53%-44.18%11.58%112.69%-22.36%-5.11%11.78%79.28%-54.97%42.42%-31.89%75.44%
Gross Margin Growth (1y) (Quarter) 386.00217.00697.001,544.00480.00611.00-31.00386.00-25.00-11.0035.00650.00-852.00-891.00-814.00-192.00145.00915.00310.00-824.00-14.00-782.00489.00-14305.00-434.00775.00-1286.008,067.001,168.00-965.001,279.007,048.00-983.00-43.00-911.00282.0034.00958.0047.00-5908.00
Gross Margin Growth (3y) (Quarter) 840.00818.00700.002,580.00-397.00-290.00-810.00844.00-732.0013.00-469.00-366.00-721.00-758.00-15.00-15320.00-303.00908.00-487.00-7061.00720.00-972.00482.00810.00-250.00-232.00-918.0015,396.00218.00-49.00415.001,421.00
Gross Margin Growth (5y) (Quarter) 133.00842.00196.001,564.00-266.00-158.00-12.00-14285.00-1180.006.00-1266.00-6604.0013.00-948.00-22.00-206.00-118.00-100.00-119.00268.00-230.00-56.00-382.00-4817.00
Gross Margin (QoQ) (Quarter) 51.00173.00711.00-549.00-118.00652.001,558.00-1613.0014.0010.001,975.00-2024.0028.0055.002,591.00-3526.00-11.00133.003,212.00-3188.00759.00-472.002,079.00-2379.00-10.00799.00-12715.0011,492.001,199.00-1262.00-3362.004,593.00-933.00981.002,407.00-3438.008.00113.003,599.00-3686.00932.00-798.00-2356.00
Gross Profit Growth (1y) (Quarter) -10.16%-14.11%-1.88%12.44%9.91%15.91%6.35%13.62%8.32%10.89%14.56%18.98%-7.86%-1.08%-5.35%1.52%16.58%-3.45%-3.53%-8.20%1.41%18.89%16.18%-102.41%-10.79%12.32%-0.27%2,295.38%31.35%23.22%61.76%264.69%40.02%10.94%-5.33%2.30%1.64%12.49%2.80%-46.82%
Gross Profit Growth (3y) (Quarter) 2.27%3.35%6.13%14.98%3.13%8.34%4.87%11.13%5.18%1.93%1.51%3.50%2.89%4.33%1.99%-26.46%1.79%8.84%3.78%-21.45%5.92%18.06%23.30%24.41%17.94%15.37%15.16%337.79%23.19%15.43%16.33%25.66%
Gross Profit Growth (5y) (Quarter) 2.81%1.07%1.77%7.21%5.34%7.86%5.27%-15.22%1.03%7.18%3.92%-10.15%5.00%9.46%11.35%12.41%14.17%12.00%11.35%12.58%11.08%15.48%12.78%0.94%
Gross Profit (QoQ) (Quarter) 0.22%-0.59%4.19%-13.46%-4.18%13.56%19.40%-15.41%1.05%4.19%27.56%-19.36%3.46%7.64%32.48%-37.55%11.07%3.00%42.09%-28.28%-8.01%2.92%35.20%-20.77%7.84%0.58%-102.80%3,038.46%35.79%-10.70%-38.39%75.81%27.39%17.23%38.90%-32.50%0.93%0.04%50.10%-32.94%11.71%-8.58%-22.35%
Net Cash Flow Growth (1y) (Quarter) -16.36%-22,915.17%-98.03%275.84%165.22%108.22%-1,127.94%254.81%-685.49%-298.29%212.10%-147.14%227.30%-278.26%-5.72%90.63%-71.80%114.19%-190.04%-237.54%175.66%1,236.07%-698.67%-506.77%-92.60%-91.32%95.88%265.67%-1,066.23%-16.95%-30.83%-42.21%125.54%-25.17%-111.67%23.69%-196.15%356.54%-360.22%-194.10%
Net Cash Flow Growth (3y) (Quarter) -64.40%-239.69%-39.01%-43.28%90.02%14.88%121.48%-29.20%28.09%2.10%1.64%-29.05%44.06%109.32%-106.30%-24.28%-61.40%29.36%-31.93%229.98%-58.36%-1.23%24.48%98.40%-43.26%-62.21%51.49%47.12%-63.52%41.57%-133.58%-38.78%
Net Cash Flow Growth (5y) (Quarter) 29.16%81.99%-17.00%1.43%42.02%25.95%-140.30%-39.12%-15.58%4.31%20.71%8.44%6.68%20.28%-18.79%30.86%-32.32%16.02%-23.05%92.24%-19.96%26.90%-33.22%-46.56%
Net Cash Flow (QoQ) (Quarter) 104.19%21,473.31%-107.05%-82.67%-721.04%101.86%529.81%-32.25%3.51%-332.74%317.39%-211.80%64.95%231.58%-191.42%401.89%-204.16%132.80%-109.09%1,008.10%-47.58%-308.10%65.93%841.63%154.08%-224.40%74.11%109.05%198.05%-159.06%1,140.33%-152.76%125.62%-193.04%559.54%-76.69%-24.94%-363.19%368.55%-118.12%456.43%-365.31%45.09%
Net Income Growth (1y) (Quarter) -61.66%52.02%-19.71%7.63%20.43%-17.25%40.28%52.78%169.05%-15.43%-5.33%17.00%-46.69%18.52%60.11%-1.60%21.82%-6.52%-15.37%-4.16%22.31%55.91%121.34%-16.44%-103.87%-2.07%-40.81%89.97%3,987.80%30.85%64.39%-18.00%-19.19%-3.69%-33.07%5.68%10.95%7.92%35.88%6.66%-8.99%
Net Income Growth (3y) (Quarter) 7.50%2.09%2.16%24.37%19.98%-6.04%28.59%20.71%20.44%-2.14%8.66%3.34%-7.39%19.99%44.21%-7.63%-27.19%12.59%3.50%15.01%22.53%25.95%29.14%9.18%6.72%7.26%-13.32%18.07%232.80%10.79%14.35%-2.59%-6.55%
Net Income Growth (5y) (Quarter) -4.21%3.35%7.64%12.66%20.81%3.87%31.84%7.09%-15.80%7.43%10.94%11.86%3.62%17.23%23.89%4.18%12.61%12.46%4.06%5.68%10.53%15.74%14.39%7.97%4.18%
Net Income (QoQ) (Quarter) -58.49%22.48%-21.98%-3.35%64.58%-35.31%4.60%8.15%13.09%9.65%13.92%90.46%-64.45%22.75%40.79%-13.22%-20.96%65.81%-13.47%7.42%-39.35%50.12%-2.01%37.09%-22.68%113.11%-63.01%-106.35%2,057.10%28.82%18.71%29.90%-34.13%61.83%-40.79%28.03%-21.50%12.47%-6.51%34.42%-23.64%41.61%-26.61%14.70%
Net Income towards Common Stockholders Growth (1y) (Quarter) -61.66%52.02%-19.71%7.63%20.43%-17.25%40.28%52.78%169.05%-15.43%-5.33%17.00%-46.69%18.52%60.11%-1.60%21.82%-6.52%-15.37%-4.16%22.31%55.91%121.34%-16.44%-103.87%-2.07%-40.81%89.97%3,987.80%30.85%64.39%-18.00%-19.19%-3.69%-33.07%5.68%10.95%7.92%35.88%6.66%-8.99%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.50%2.09%2.16%24.37%19.98%-6.04%28.59%20.71%20.44%-2.14%8.66%3.34%-7.39%19.99%44.21%-7.63%-27.19%12.59%3.50%15.01%22.53%25.95%29.14%9.18%6.72%7.26%-13.32%18.07%232.80%10.79%14.35%-2.59%-6.55%
Net Income towards Common Stockholders Growth (5y) (Quarter) -4.21%3.35%7.64%12.66%20.81%3.87%31.84%7.09%-15.80%7.43%10.94%11.86%3.62%17.23%23.89%4.18%12.61%12.46%4.06%5.68%10.53%15.74%14.39%7.97%4.18%
Net Income towards Common Stockholders (QoQ) (Quarter) -58.49%22.48%-21.98%-3.35%64.58%-35.31%4.60%8.15%13.09%9.65%13.92%90.46%-64.45%22.75%40.79%-13.22%-20.96%65.81%-13.47%7.42%-39.35%50.12%-2.01%37.09%-22.68%113.11%-63.01%-106.35%2,057.10%28.82%18.71%29.90%-34.13%61.83%-40.79%28.03%-21.50%12.47%-6.51%34.42%-23.64%41.61%-26.61%14.70%
Net Margin Growth (1y) (Quarter) -2132.001,472.00-100.00343.00455.00-705.00659.00965.003,399.00-595.00-430.0080.00-3027.00362.001,171.00-154.00492.00-454.00-119.0087.00777.001,071.002,523.00-779.00-5671.00137.00-2592.001,588.006,787.00426.00700.00-1673.00-2406.00-1389.00-1668.0027.00296.00148.00854.00102.00-308.00
Net Margin Growth (3y) (Quarter) 1,722.00172.00129.001,387.00826.00-938.001,400.00890.00864.00-687.00622.0012.00-1758.00979.003,575.00-847.00-4402.00754.00-188.00895.001,892.001,634.00631.00-865.00-1290.00-826.00-3560.00-58.004,677.00-815.00-114.00-1543.00-2417.00
Net Margin Growth (5y) (Quarter) -813.0080.001,181.001,320.002,095.00-321.003,804.00198.00-4031.00521.00553.00821.00-643.001,543.001,683.00-932.00-21.00-209.00-1156.00-750.00-218.00393.00-183.00-735.00-1302.00
Net Margin (QoQ) (Quarter) -2101.00440.00-472.001.001,503.00-1132.00-29.00113.00343.00233.00276.002,547.00-3650.00398.00786.00-560.00-261.001,206.00-539.0086.00-1207.001,542.00-334.00776.00-913.002,993.00-3636.00-4116.004,895.00264.00544.001,083.00-1465.00538.00-1830.00351.00-449.00259.00-134.00619.00-596.00965.00-886.00209.00
Operating Income Growth (1y) (Quarter) -18.64%-3.88%-18.58%-12.58%5.96%-4.10%6.29%-1.59%-0.13%-6.36%6.96%21.84%23.35%-4.43%26.41%8.94%1.81%52.36%-9.61%-11.21%5.59%-0.93%20.13%5.18%-112.15%-31.46%2.06%16.84%942.57%45.18%3.22%21.79%45.37%39.05%31.82%0.79%5.43%7.64%4.63%10.08%3.58%
Operating Income Growth (3y) (Quarter) -4.87%-4.78%-2.54%1.58%9.29%-4.97%12.85%9.32%7.84%10.89%6.91%5.63%9.86%12.99%11.13%0.58%-28.68%1.14%3.48%2.95%2.62%-0.48%8.16%14.39%14.17%11.43%11.57%12.77%146.15%29.53%12.50%10.55%16.66%
Operating Income Growth (5y) (Quarter) 1.57%4.68%1.13%0.28%7.01%5.31%9.31%4.06%-16.66%-1.53%8.42%7.69%6.30%7.49%7.65%7.68%9.85%15.87%8.56%6.02%10.62%8.09%11.78%10.68%10.20%
Operating Income (QoQ) (Quarter) -20.62%6.08%9.81%-12.01%-6.22%-10.14%17.89%6.65%-15.12%-0.40%9.15%8.23%-20.41%13.76%24.34%9.57%-38.34%50.47%7.16%2.40%-7.73%-10.73%5.27%21.77%-13.42%8.25%-7.83%-114.06%588.44%61.19%5.53%1.41%-15.84%14.60%24.51%21.05%-19.50%8.64%-4.80%26.63%-17.81%5.60%0.16%19.15%
Operating Margin Growth (1y) (Quarter) -10.00429.00-113.00-178.00367.00-336.00-81.00-328.00-399.00-519.00-136.00263.00376.00-176.00575.00229.00-55.001,009.00139.00-210.00311.00-101.00-305.00-196.00-10736.00-1071.00-50.0067.0010,141.00748.00-968.00-540.00-198.00-394.00542.00-123.00208.00206.00114.00260.0085.00
Operating Margin Growth (3y) (Quarter) -41.00-427.00-330.00-244.00344.00-1031.00358.00163.00-78.00314.00578.00282.00631.00733.00409.00-177.00-10481.00-162.00-216.00-338.00-285.00-424.00-1323.00-668.00-793.00-717.00-476.00-596.0010,150.00560.00-311.00-403.0095.00
Operating Margin Growth (5y) (Quarter) 279.00407.00384.00-225.00599.00-123.00192.00-242.00-10504.00-857.00223.00153.0036.00409.00-609.00-649.00-538.00191.00-641.00-1001.00-275.00-612.00-666.00-532.00-501.00
Operating Margin (QoQ) (Quarter) -347.00237.00493.00-393.0091.00-304.00428.00152.00-612.00-49.00181.0082.00-732.00334.00579.00195.00-1284.001,085.00233.00-90.00-219.00215.00-115.00431.00-631.0011.00-7.00-10109.009,034.001,031.00111.00-36.00-359.00-684.00539.00306.00-555.00252.00-127.00637.00-556.00160.0019.00462.00
Profit After Tax Growth (1y) (Quarter) -39.82%52.02%-19.71%7.63%20.43%-17.25%40.28%52.78%169.05%-15.43%-5.33%17.00%-46.69%18.52%60.11%-1.60%21.82%-6.52%-15.37%-4.16%22.31%55.91%121.34%-16.44%-113.67%-2.07%-40.81%82.20%1,213.46%27.04%64.27%-14.83%-19.75%-2.93%-33.02%5.46%14.70%10.41%34.89%8.60%-10.39%
Profit After Tax Growth (3y) (Quarter) 24.94%2.09%2.16%24.37%19.98%-6.04%28.59%20.71%20.44%-2.14%8.66%3.34%-7.39%19.99%44.21%-7.63%-30.13%12.59%3.50%13.42%23.02%24.71%29.11%9.04%6.90%6.49%-13.32%17.84%130.52%10.84%14.07%-0.83%-6.22%
Profit After Tax Growth (5y) (Quarter) 4.84%3.35%7.64%12.66%20.81%3.87%31.84%7.09%-18.04%7.43%10.94%10.93%3.87%16.53%23.87%4.10%12.72%11.97%4.06%5.56%11.37%15.76%14.23%8.23%4.65%
Profit After Tax (QoQ) (Quarter) -34.84%22.48%-21.98%-3.35%64.58%-35.31%4.60%8.15%13.09%9.65%13.92%90.46%-64.45%22.75%40.79%-13.22%-20.96%65.81%-13.47%7.42%-39.35%50.12%-2.01%37.09%-22.68%113.11%-63.01%-122.43%653.90%28.82%13.86%37.06%-36.80%66.56%-40.97%29.15%-23.56%14.94%-7.07%40.47%-26.42%40.43%-25.18%15.90%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.10%2.61%7.88%-0.92%5.97%7.05%8.35%9.92%2.21%4.18%0.98%1.20%5.26%3.99%7.80%4.48%5.65%7.95%9.14%16.29%10.26%7.37%2.93%0.44%1.77%-1.95%0.06%125.93%129.52%130.47%134.38%2.60%0.12%5.52%0.10%0.53%3.54%-1.08%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.75%4.60%5.68%3.30%4.46%5.06%5.65%5.14%4.36%5.36%5.91%7.13%7.03%6.42%6.59%6.87%5.84%4.36%3.97%38.19%37.07%34.37%34.15%32.54%32.74%33.60%32.90%32.58%33.50%33.99%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 2.68%5.14%6.79%6.01%5.84%6.10%5.79%6.31%4.98%4.25%4.12%22.78%23.42%22.19%23.21%23.12%22.19%22.55%21.40%22.18%21.70%20.42%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.33%7.47%0.23%-0.44%0.59%-1.29%7.20%0.58%1.80%0.14%-0.33%2.52%-1.32%0.36%3.67%1.29%2.29%-2.73%4.83%3.50%3.41%3.65%-0.61%0.78%-0.86%1.15%0.70%-2.90%1.17%128.38%2.30%-2.50%2.88%-0.03%-0.17%2.76%-2.40%0.41%2.82%-1.83%
Return on Assets Growth (1y) (Quarter) -1.001.001.004.004.003.002.00-3.00-2.000.00-1.001.001.00-1.00-1.00-1.000.003.002.00-5.00-7.00-10.00-9.000.002.003.002.000.000.00-1.00-1.00-1.000.001.001.000.00
Return on Assets Growth (3y) (Quarter) 1.003.003.003.003.002.001.00-2.00-1.002.000.00-4.00-6.00-8.00-7.00-6.00-5.00-4.00-5.00-5.00-6.00-9.00-8.00-1.001.002.002.000.00
Return on Assets Growth (5y) (Quarter) 2.005.004.00-3.00-4.00-6.00-6.00-7.00-6.00-5.00-6.00-4.00-5.00-6.00-6.00-6.00-6.00-5.00-5.00-5.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.001.001.003.00-1.000.000.00-2.000.001.000.000.000.000.000.000.001.002.00-1.00-7.00-1.00-1.001.002.000.000.00-1.000.000.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.000.000.000.00-1.00-2.00-1.001.001.002.002.001.002.001.000.000.00-1.00-1.00-1.00-10.00-12.00-12.00-12.000.002.002.002.001.001.001.001.001.000.000.000.000.00
Return on Capital Employed Growth (3y) (Quarter) -1.000.001.001.002.001.001.002.002.002.001.00-10.00-11.00-12.00-12.00-11.00-11.00-10.00-10.00-10.00-9.00-8.00-8.001.003.003.004.002.00
Return on Capital Employed Growth (5y) (Quarter) 0.000.001.00-9.00-11.00-12.00-11.00-9.00-8.00-8.00-9.00-9.00-8.00-8.00-9.00-9.00-10.00-9.00-9.00-9.00
Return on Capital Employed (QoQ) (Quarter) 0.00-1.000.000.001.000.00-1.000.000.001.001.000.001.000.000.001.00-1.000.000.000.000.000.00-10.00-2.000.000.002.000.000.000.001.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) -6198.00-65.002.00-1.002.001.005.005.003.003.00-11.00-5.00-2.00-3.005.004.00-1.00-1.00-2.00-1.005.002.00-22.00-27.00-33.00-27.00-1.003.006.004.000.00-1.00-3.00-2.00-1.00-1.001.001.001.00
Return on Equity Growth (3y) (Quarter) -6193.00-61.00-3.00-2.003.000.000.003.001.00-2.00-7.00-2.003.00-2.00-18.00-24.00-28.00-26.00-25.00-25.00-22.00-21.00-23.00-25.00-30.00-26.00-3.001.004.003.000.00
Return on Equity Growth (5y) (Quarter) -6196.00-66.000.002.008.002.00-23.00-24.00-27.00-27.00-30.00-26.00-24.00-25.00-19.00-21.00-26.00-24.00-26.00-26.00-24.00-22.00-23.00
Return on Equity (QoQ) (Quarter) -6132.00-65.000.00-2.002.002.00-3.001.001.006.00-4.000.000.00-7.002.003.00-1.002.000.00-2.00-2.001.001.004.00-4.00-23.00-4.00-2.001.003.000.001.00-1.00-1.000.00-1.000.000.000.001.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -8.00-1.000.000.003.002.002.003.00-3.00-2.00-1.00-2.001.002.000.004.0014.0011.0011.005.00-21.00-22.00-22.00-19.00-1.003.00-18.00-18.00-20.00-21.0021.0021.0021.0022.001.001.000.00
Return on Invested Capital Growth (3y) (Quarter) -8.00-1.001.002.001.002.001.006.0013.0011.0010.007.00-6.00-9.00-11.00-10.00-8.00-8.00-28.00-32.00-42.00-40.00-18.00-16.000.004.004.004.001.00
Return on Invested Capital Growth (5y) (Quarter) 8.0013.0012.0011.00-6.00-9.00-10.00-9.00-9.00-8.00-30.00-30.00-27.00-27.00-7.00-7.00-7.00-7.00-6.00-11.00-21.00
Return on Invested Capital (QoQ) (Quarter) -7.000.000.001.000.000.000.003.00-1.000.001.00-3.000.001.000.000.001.00-1.005.0010.00-2.00-1.00-2.00-16.00-3.000.000.002.001.00-21.001.000.00-1.0021.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -21.0015.00-1.003.005.00-7.007.0010.0034.00-6.00-4.001.00-30.004.0012.00-2.005.00-5.00-1.001.008.0011.0025.00-8.00-57.001.00-26.0016.0068.004.007.00-17.00-24.00-14.00-17.000.003.001.009.001.00-3.00
Return on Sales Growth (3y) (Quarter) 17.002.001.0014.008.00-9.0014.009.009.00-7.006.000.00-18.0010.0036.00-8.00-44.008.00-2.009.0019.0016.006.00-9.00-13.00-8.00-36.00-1.0047.00-8.00-1.00-15.00-24.00
Return on Sales Growth (5y) (Quarter) -8.001.0012.0013.0021.00-3.0038.002.00-40.005.006.008.00-6.0015.0017.00-9.000.00-2.00-12.00-8.00-2.004.00-2.00-7.00-13.00
Return on Sales (QoQ) (Quarter) -21.004.00-5.000.0015.00-11.000.001.003.002.003.0025.00-37.004.008.00-6.00-3.0012.00-5.001.00-12.0015.00-3.008.00-9.0030.00-36.00-41.0049.003.005.0011.00-15.005.00-18.004.00-4.003.00-1.006.00-6.0010.00-9.002.00
Revenue Growth (1y) (Quarter) -18.44%-13.92%-16.16%-8.90%-2.92%4.46%8.62%6.69%9.87%8.60%11.02%14.16%12.71%1.04%8.93%3.27%3.12%14.69%-12.53%-6.76%-1.53%1.57%29.29%10.35%-90.85%-6.25%3.36%14.91%1,184.41%15.51%36.81%40.50%52.92%55.85%11.49%4.45%-0.01%1.25%1.34%2.25%1.44%
Revenue Growth (3y) (Quarter) -4.54%-0.79%0.36%3.53%6.33%4.66%9.51%7.94%8.49%7.97%1.89%3.20%4.60%5.58%7.20%2.04%-54.71%2.98%5.34%5.74%4.99%3.23%22.28%21.23%21.58%19.06%16.39%19.03%169.80%22.15%15.62%14.49%15.75%
Revenue Growth (5y) (Quarter) 0.22%2.51%-0.75%1.33%4.07%5.95%8.23%5.29%-35.11%3.69%7.17%6.87%6.11%4.97%11.74%11.40%12.79%14.48%12.26%11.65%12.09%11.66%15.61%13.73%12.76%
Revenue (QoQ) (Quarter) -13.13%-0.35%-2.48%-3.39%-8.31%-2.94%5.96%2.95%-1.34%0.91%4.09%6.02%-2.48%3.16%7.03%4.67%-12.57%11.21%1.47%4.53%-2.77%-15.19%8.17%10.39%0.29%7.96%-7.67%-90.85%927.56%19.02%2.64%2.32%-7.59%40.97%5.41%11.36%-5.82%0.84%-1.24%6.60%-4.63%0.94%-0.35%5.75%
Shareholder's Equity Growth (1y) (Quarter) -26.98%-27.26%3,712.44%5,915.68%17.18%-3.50%-1.26%8.97%23.90%46.10%33.77%28.48%22.88%-0.78%0.65%4.97%0.25%6.51%1.25%0.65%4.05%4.84%19.80%35.47%32.25%378.04%331.71%280.85%285.48%6.74%8.95%9.90%8.71%8.74%11.09%7.36%4.84%10.05%5.67%3.83%0.48%-4.04%
Shareholder's Equity Growth (3y) (Quarter) -19.97%0.84%269.28%336.95%21.28%11.84%9.96%13.70%15.13%15.58%10.88%10.72%8.62%3.48%6.88%12.69%11.32%74.77%73.65%73.17%74.40%74.90%77.95%78.32%76.96%77.04%73.53%65.02%63.78%8.50%8.55%7.00%4.63%4.72%
Shareholder's Equity Growth (5y) (Quarter) -5.77%1.62%119.81%144.86%13.22%9.33%10.03%14.91%16.00%50.57%47.79%47.59%45.56%41.41%41.85%43.05%42.03%44.02%44.68%43.70%43.31%44.97%45.92%44.59%42.32%42.42%
Shareholder's Equity (QoQ) (Quarter) -97.95%-161.91%4,984.06%17.58%7.24%-5.56%-1.59%-3.17%9.73%4.22%11.88%14.18%0.47%0.10%7.00%-7.80%1.91%4.40%2.19%-2.04%-3.12%3.78%5.64%-1.29%10.70%17.35%3.13%256.82%-0.03%3.53%4.38%-1.19%2.04%4.42%3.26%-1.16%4.25%0.91%0.84%3.74%0.10%-0.85%-2.41%-0.93%
Tax Rate Growth (1y) (Quarter) -557.00-492.00-682.00-291.00162.00-396.00-117.00-8559.0040.00-47.00-76.008,471.00-170.00-724.00121.00-36.00689.00831.00-144.00-633.00-706.00-584.00235.005,565.00-1149.00716.00-1183.00-6669.00184.009,662.001,003.001,275.00899.00-9644.00-118.00-148.0089.00-256.00192.00891.00
Tax Rate Growth (3y) (Quarter) -356.00-935.00-875.00-379.0031.00-1167.00-72.00-124.00558.0061.00-98.007,801.00-187.00-476.00213.004,895.00-1167.00963.00-1092.00-1737.00-1671.009,794.0055.00171.00-66.00734.00-298.00-5541.001,172.00-238.001,077.002,019.00
Tax Rate Growth (5y) (Quarter) 163.00-828.00-897.00-1049.0014.00-919.0019.004,807.00-1297.00193.00-1046.006,698.00-1152.009,901.0033.00-498.00-83.00981.00-207.00-610.00-683.00-106.00129.00915.00
Tax Rate (QoQ) (Quarter) 170.00177.00-294.00-610.00235.00-12.0096.00-157.00-323.00267.00-8345.008,441.00-409.00237.00201.00-199.00-964.001,083.0044.00525.00-821.00108.00-446.00453.00-699.00927.004,884.00-6261.001,166.00-972.00-601.00591.0010,644.00-9631.00-330.00216.00101.00-105.00-359.00452.00-244.00344.00340.00
Total Debt Growth (1y) (Quarter) 32.34%-3.00%5.66%-5.92%-4.78%-1.35%1.62%4.98%-2.26%2.58%1.47%-2.94%7.37%0.69%11.95%7.90%7.90%12.99%2.46%3.04%7.83%113.04%101.72%121.85%99.22%-9.33%-8.69%10.01%11.33%14.13%19.00%-4.48%-8.54%-1.99%-6.40%-2.84%8.07%2.67%
Total Debt Growth (3y) (Quarter) 8.19%-0.62%2.90%-1.40%-0.03%0.63%4.90%3.21%4.23%5.28%5.19%2.57%7.70%34.32%32.26%35.11%32.34%29.71%23.57%35.99%33.73%30.15%29.90%32.60%26.59%0.47%0.56%0.69%3.24%4.73%
Total Debt Growth (5y) (Quarter) 5.52%2.23%4.56%1.28%3.06%19.65%18.99%20.24%19.46%17.65%16.47%21.37%22.61%20.19%20.25%20.98%18.74%19.54%16.02%18.47%18.78%17.28%
Total Debt (QoQ) (Quarter) -8.24%8.11%2.31%-4.42%-0.05%-3.74%3.54%-0.97%2.96%-0.55%-3.61%3.94%1.84%-4.88%6.64%-2.53%13.23%-8.32%6.65%2.06%2.68%-7.80%11.60%101.64%-2.78%1.41%0.22%-8.23%-2.09%22.18%1.42%-5.93%2.08%-1.93%-2.88%0.81%-2.52%1.81%8.02%-4.22%