Cisco Systems Growth Metrics (2009-2025) | CSCO

Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 19.08%7.35%6.80%5.36%6.53%7.98%6.51%10.28%8.74%2.13%4.92%3.83%3.21%6.60%4.28%7.90%7.50%7.36%11.71%7.30%12.99%12.08%6.15%6.71%3.35%4.17%-9.48%-16.20%-19.23%-22.09%-14.67%-10.10%-12.27%-11.75%-6.06%-3.01%2.71%5.72%2.74%2.79%1.03%-1.40%-1.17%-3.58%-3.05%1.67%5.10%8.35%6.16%5.57%26.11%22.15%24.85%19.97%-2.61%-1.71%-1.81%
Assets Growth (3y) 10.44%10.49%8.05%7.64%6.07%6.45%6.14%5.54%5.23%7.31%6.46%5.34%6.92%6.33%7.82%8.65%7.33%7.30%7.87%7.82%2.39%-1.37%-1.93%-3.11%-6.40%-7.02%-9.86%-10.53%-10.14%-9.93%-10.05%-10.08%-6.26%-3.59%-3.08%-2.74%-1.56%-1.31%0.20%1.96%2.19%2.40%1.31%1.91%9.42%8.47%8.72%8.79%8.88%9.17%9.18%
Assets Growth (5y) 9.05%8.65%6.55%6.92%6.81%6.91%7.75%7.18%6.68%7.19%7.10%6.41%3.27%1.46%0.91%0.81%-0.91%-1.43%-2.31%-2.93%-2.96%-3.50%-3.20%-3.23%-4.57%-4.33%-5.34%-5.68%-5.93%-6.25%-6.54%-6.13%-3.07%-1.31%-1.29%-0.25%4.80%4.93%5.92%6.06%5.56%5.21%4.97%
Assets (QoQ) 0.81%11.24%2.04%-0.15%2.64%2.12%0.66%0.96%4.03%0.73%4.23%-0.44%-2.30%3.48%3.16%-1.04%0.91%1.23%6.74%-1.41%0.78%5.34%2.53%3.81%-0.03%-0.24%3.07%0.54%0.76%-13.31%-4.58%-3.08%-2.81%-5.05%0.52%-5.42%-2.23%1.07%3.78%0.16%0.63%-1.78%3.84%-1.55%-1.79%-1.55%1.30%-1.01%2.99%1.76%4.43%-3.01%2.42%21.57%1.15%-0.87%-1.59%-1.31%2.09%-0.97%
Capital Expenditures Growth (1y) 10.71%39.23%46.45%103.75%31.45%-4.47%-21.04%-18.71%-12.88%1.08%21.31%0.00%1.06%3.56%7.09%18.87%-8.71%28.18%2.52%-9.52%1.15%-4.29%-1.54%-8.07%18.49%-14.85%-16.87%4.96%-20.06%-24.34%-21.80%-38.91%-15.94%4.78%2.88%26.19%23.70%-5.39%-2.80%-4.72%-27.59%-25.00%0.00%-15.35%-1.06%0.58%-22.12%-28.65%-41.18%-38.37%-14.20%44.26%54.55%154.72%67.63%-23.86%0.00%-37.78%-15.02%61.94%23.53%55.36%9.60%48.85%
Capital Expenditures Growth (3y) 8.23%10.37%11.94%18.32%4.99%0.00%0.86%-1.14%-7.03%10.29%10.03%2.45%-2.28%8.31%2.63%-0.38%3.04%1.47%-5.68%-4.43%-1.42%-14.88%-13.82%-16.15%-7.31%-12.28%-12.55%-6.82%-5.98%-9.14%-7.87%-9.77%-9.02%-9.41%0.00%0.59%-3.95%-10.63%-8.86%-16.82%-25.02%-22.53%-12.57%-4.49%-3.47%16.45%3.86%-7.81%-3.13%-0.78%6.92%21.16%24.05%35.03%16.01%22.43%
Capital Expenditures Growth (5y) 3.18%12.28%9.02%12.24%1.33%4.17%0.70%-4.28%-0.75%1.80%1.74%0.74%-2.44%-3.93%-6.81%-8.71%-5.97%-3.70%-7.56%-7.61%-0.08%-9.38%-8.54%-6.65%-6.54%-13.69%-8.25%-8.18%-9.85%-10.77%-9.44%-15.00%-15.21%-14.35%-7.74%0.93%-4.23%2.30%1.72%-8.77%-8.22%-5.92%-0.98%1.44%2.13%8.83%0.85%13.56%
Capital Expenditures (QoQ) -6.70%0.96%-24.17%55.00%17.34%6.19%5.50%0.00%-14.72%-12.23%8.61%7.17%-1.06%5.34%-10.47%8.30%1.39%8.93%-0.63%-16.83%42.37%-12.87%-12.31%-7.02%34.72%-10.36%-18.13%19.85%-3.18%-12.50%3.38%-8.73%-8.37%-9.57%-19.23%25.60%14.22%-11.20%-0.93%23.11%-12.64%-8.77%-2.88%-6.44%-9.52%21.64%-17.79%9.36%-8.02%-5.81%-24.69%-9.84%-3.64%31.13%26.62%-3.41%58.82%-13.70%-42.49%26.87%-1.18%17.86%9.60%-3.23%24.29%-16.86%48.85%
Cash & Equivalents Growth (1y) 12.81%-19.88%-20.49%4.54%67.51%67.26%25.05%73.86%-2.62%27.89%0.55%-20.02%-20.72%-19.12%10.08%-22.02%21.85%-15.13%-16.50%-10.15%-37.99%2.25%31.25%31.62%129.84%12.53%49.06%72.60%-8.76%52.13%734.07%576.11%570.66%-23.61%-40.50%-45.19%-36.35%30.90%-79.78%-78.95%-70.07%0.34%25.68%38.88%-29.04%-15.83%-22.60%-36.52%4.76%-13.71%4.93%40.27%23.83%35.53%26.31%44.81%9.35%-23.95%-8.08%-43.78%-21.82%-5.61%-17.71%
Cash & Equivalents Growth (3y) 27.04%19.67%-0.01%13.28%8.95%20.05%11.44%2.73%-2.02%-4.25%-2.59%-17.56%-15.70%-11.13%6.45%-2.67%20.20%-0.79%17.77%26.85%9.15%20.52%153.64%148.58%141.39%9.35%94.84%85.62%57.33%15.01%0.12%-7.95%8.51%0.11%-46.72%-45.69%-48.68%3.40%-41.84%-42.97%-39.40%-10.01%0.69%7.33%-2.72%-0.52%0.85%8.84%12.36%-3.83%6.80%4.53%1.92%-0.91%-1.51%
Cash & Equivalents Growth (5y) 5.04%3.30%-1.68%0.37%-0.46%8.46%8.69%5.10%6.04%0.20%12.58%4.95%4.67%3.74%71.87%60.83%60.43%2.56%51.97%49.88%40.89%11.85%14.45%12.12%21.79%11.43%13.46%13.33%-3.72%5.14%-0.48%-7.22%-1.02%-6.13%-34.26%-32.26%-29.40%5.27%-23.57%-17.73%-21.33%-5.56%3.46%0.13%-4.68%-6.71%-4.95%
Cash & Equivalents (QoQ) -16.51%-1.34%-15.90%15.65%-17.14%29.72%34.75%15.48%-38.04%80.35%-24.53%51.66%-51.29%43.45%-25.19%54.72%-33.70%1.62%16.89%7.77%-34.78%9.35%-19.32%77.70%-16.27%9.66%40.88%-13.00%10.91%26.97%-25.53%45.06%508.07%2.93%-26.13%-83.48%373.62%-5.19%-14.21%-66.02%-26.83%-1.32%22.01%13.91%-8.36%9.03%-37.65%35.10%-15.72%-10.59%2.90%11.29%2.48%19.53%-9.16%21.80%-4.49%37.04%-31.40%-15.30%15.45%-16.18%-4.62%2.27%0.65%
Cash from Investing Activities Growth (1y) -145.38%-180.66%78.25%86.67%93.05%40.55%32.23%-1,810.78%329.46%-129.53%613.53%-104.64%-160.22%16.88%-145.90%57.81%184.83%14.72%-34.98%-4.43%-234.34%12.08%-156.48%66.98%-89.33%8.80%12.80%-468.00%129.09%27.66%119.37%53.58%854.55%436.67%1,138.65%206.79%-3.08%-2.62%-66.70%-28.15%-78.20%-95.79%-81.44%-241.00%-78.41%-1,415.68%-30.26%62.36%477.47%121.03%149.71%21.67%-147.00%-497.24%-240.39%219.15%547.98%-779.53%32.13%-49.68%-53.82%102.21%67.03%-67.43%
Cash from Investing Activities Growth (3y) 33.73%-56.45%40.22%-73.38%54.20%-4.29%-16.90%-154.57%46.93%-17.61%-47.08%3.39%-39.01%14.58%-53.11%47.41%-29.22%11.90%-44.53%-25.12%-9.56%16.60%34.50%4.51%93.61%61.61%59.95%68.87%67.40%63.51%40.93%33.07%26.34%28.83%-8.53%-2.66%-64.27%-36.43%-64.94%-33.54%-35.22%-51.16%-31.38%-34.18%-37.26%-135.08%-64.42%32.97%129.95%-94.41%-63.61%35.17%-0.93%-8.21%-32.27%29.97%
Cash from Investing Activities Growth (5y) 17.08%-22.11%14.05%-18.09%35.75%3.19%-40.78%-41.58%-24.42%-5.46%-48.06%-11.08%-17.68%16.29%-23.13%17.44%51.54%29.66%56.01%24.33%46.91%31.30%30.51%21.69%25.48%15.90%16.32%-23.32%16.29%-5.60%16.03%28.34%20.25%18.96%5.91%20.43%-16.26%-19.63%-16.55%-18.67%-10.56%-43.43%-18.21%-24.26%3.93%16.43%-20.56%15.52%
Cash from Investing Activities (QoQ) 61.56%-195.49%60.95%-453.23%56.03%77.10%76.07%-188.62%-275.93%73.90%-574.63%134.66%-476.04%158.40%-368.83%89.80%-419.07%67.75%-147.09%120.51%-621.77%48.95%-91.16%73.62%-241.50%-48.92%75.39%-51.26%-64.51%-42.39%-60.31%107.75%-509.09%138.13%-484.20%259.28%44.29%40.28%-66.88%44.56%44.97%-52.03%-28.52%-56.14%-72.00%111.44%-643.09%106.72%-1,806.04%111.21%-393.10%203.04%-37.87%33.08%-191.94%38.17%-425.10%52.97%178.03%132.46%-1,130.95%96.37%157.85%113.36%-50.59%-154.06%157.14%
Cash from Operations Growth (1y) -22.26%48.65%62.82%12.03%4.95%0.40%-12.62%39.95%18.86%-0.34%9.35%5.66%8.00%4.21%29.08%7.46%-14.21%3.36%-9.38%-5.96%0.35%-4.94%14.56%11.04%36.04%0.79%-7.73%-1.30%-3.82%10.08%4.79%12.82%7.90%-28.37%2.47%22.18%-6.71%79.18%-3.85%-4.68%0.08%-2.13%-3.55%14.19%-21.74%-8.43%18.46%-16.33%-17.25%-5.64%-18.36%15.61%92.56%42.56%62.25%-40.16%-82.95%-23.91%-37.48%54.41%177.35%2.17%13.51%-12.26%
Cash from Operations Growth (3y) -1.02%14.15%15.87%18.32%10.44%1.41%7.24%16.69%3.27%2.39%8.55%2.21%-2.40%0.79%10.25%3.92%5.41%-0.32%-1.43%1.01%9.50%1.79%3.47%7.33%12.18%-7.37%-0.31%10.81%-1.07%12.21%1.07%9.53%0.25%7.90%-1.69%9.97%-9.93%17.11%3.18%-3.07%-13.46%-5.43%-2.29%3.37%7.64%7.20%16.20%-16.66%-35.23%0.78%-6.09%2.23%-3.07%3.48%4.81%-6.76%
Cash from Operations Growth (5y) -2.12%9.89%12.72%10.85%3.01%0.49%5.07%10.66%8.49%0.56%6.22%3.19%4.00%2.58%5.32%4.56%3.98%-4.83%0.57%7.27%5.74%6.24%1.76%7.57%5.68%6.87%-1.68%8.17%-5.38%4.84%3.36%4.65%-8.19%1.65%-1.67%5.17%3.09%16.65%7.79%-8.82%-26.62%-1.71%-1.10%0.41%-10.02%-0.86%2.18%-4.75%
Cash from Operations (QoQ) -37.59%-0.55%-25.04%67.07%19.35%8.93%-48.42%56.51%14.18%-5.20%-17.39%32.92%-4.26%4.01%-20.17%35.86%-7.61%28.83%-33.54%8.46%11.31%12.95%-31.04%15.74%5.45%36.12%-33.16%41.79%-21.88%24.61%-28.50%38.17%-10.58%18.62%-23.02%32.14%-40.64%69.70%-8.22%0.90%14.01%-8.94%-9.01%5.94%11.50%-10.27%7.73%-27.39%30.46%16.08%-23.91%-28.19%48.76%0.44%7.75%19.61%10.13%14.31%-60.26%-65.92%391.46%-6.07%-1.85%-38.79%81.04%4.36%-24.14%
Dividends Paid - Common Growth (1y) 29.18%131.06%130.75%109.49%116.00%22.85%20.59%7.62%6.10%6.46%8.71%9.86%9.75%13.05%6.06%22.24%27.13%18.91%26.23%13.76%3.83%9.79%7.36%7.53%11.06%4.46%7.14%-6.25%-4.28%0.00%0.00%0.00%1.07%1.33%0.00%6.67%3.03%2.70%0.00%0.00%0.32%-0.06%4.00%-0.44%1.40%1.28%1.47%1.38%1.07%0.76%0.63%0.74%1.18%1.57%
Dividends Paid - Common Growth (3y) 43.59%44.57%44.62%35.30%36.00%13.92%11.61%13.06%13.97%12.69%13.32%15.17%13.15%13.85%12.86%14.35%13.60%10.89%13.24%4.67%3.35%4.67%4.78%0.27%2.42%1.91%2.33%0.00%-0.11%1.34%0.00%2.17%1.47%1.32%1.32%2.03%1.58%1.30%1.81%0.31%0.93%0.66%2.03%0.56%1.22%1.20%
Dividends Paid - Common Growth (5y) 32.80%32.36%32.28%28.06%27.12%14.06%13.51%12.07%11.29%10.42%10.86%9.02%9.02%9.04%9.02%6.99%7.24%6.68%7.75%4.11%2.82%3.60%2.84%1.46%2.12%1.67%2.19%-0.09%0.28%1.04%1.08%1.49%1.37%1.20%1.21%1.64%1.40%1.24%
Dividends Paid - Common (QoQ) -2.13%0.00%34.16%-1.62%75.06%-0.13%21.80%1.44%-0.44%-1.97%8.71%0.00%-0.10%0.10%9.86%-0.09%2.90%-6.09%26.62%3.90%-3.75%-0.31%14.11%-5.17%1.77%-2.51%14.29%-2.06%-4.28%0.00%0.00%0.00%0.00%0.00%0.00%1.07%0.26%-1.32%6.67%-2.38%-0.06%-3.91%6.67%-2.06%-0.45%0.00%2.12%-0.25%-0.57%0.19%2.02%-0.56%-0.87%0.06%2.13%-0.12%-0.49%
EBITDA Margin Growth (1y) 464.00-168.00-797.00-253.00-845.00-224.00754.00364.00728.00269.00-66.0035.00238.00-201.00-811.00-206.00-97.00-119.00702.00208.0074.00515.00565.0077.00370.00-99.00-264.00167.00-113.00-58.0087.00-139.00104.00640.00-5.00196.00143.00-191.00236.00138.00-76.00-565.00-121.00-143.0052.00511.0047.00106.00-103.00-68.00-319.00-105.00177.00318.00-2.00-983.00-878.00-1212.00-195.00538.00185.00556.00
EBITDA Margin Growth (3y) 421.00-122.00-109.00147.00121.00-156.00-124.00193.00869.00-51.00-175.0037.00215.00196.00456.0078.00347.00298.001,004.00452.00331.00358.00388.00105.00362.00483.00-182.00224.00134.00391.00317.00195.00171.00-117.00110.00192.00118.00-246.00161.00102.00-127.00-123.00-393.00-141.00126.00761.00-274.00-981.00-805.00-961.00-516.00-550.00-517.00-337.00
EBITDA Margin Growth (5y) -456.00-442.00-218.00148.0098.00241.001,144.00478.001,313.00366.00126.00281.00472.0039.00280.00106.00339.00879.001,086.00509.00578.00807.00619.00439.00428.00-273.00-67.00220.00110.00336.00243.00159.00120.00326.00-163.00193.00192.004.00-159.00-986.00-829.00-1016.00-590.00-586.00-568.00105.00
EBITDA Margin (QoQ) 60.00-153.00-116.0041.00-569.00391.00-708.00663.00408.001.00-345.00204.0073.00103.00-142.00-235.00-537.00707.00-32.00-257.00284.00213.00-167.00185.00334.00-275.00127.00-284.00169.00156.00-153.00-230.00314.00-71.0090.00306.00-331.00131.0037.00-28.0096.0034.00-177.00-517.00540.0012.0017.00-58.0076.0071.00-192.00-24.00-175.00286.0089.00118.00-495.00-696.00194.00-215.00521.0038.00-159.00156.00
EBIT Growth (1y) 33.67%10.69%-28.95%-6.91%-37.38%-6.00%62.35%25.97%62.84%19.95%2.01%6.98%18.68%-7.39%-40.23%-13.60%-4.73%-4.60%57.29%15.07%7.46%31.47%25.63%2.02%14.65%-6.56%-12.17%6.20%-8.14%-4.21%6.22%-1.10%10.28%38.06%4.49%12.09%10.28%-5.94%5.26%-2.82%-12.01%-28.19%-4.64%1.49%10.10%33.77%8.19%4.18%-3.94%2.97%-5.59%9.31%23.85%20.79%-5.95%-44.48%-38.44%-44.86%0.55%46.14%17.91%42.62%
EBIT Growth (3y) 15.53%7.67%5.58%7.85%6.57%1.45%-0.34%5.21%22.57%1.95%-1.38%2.08%6.71%5.12%5.70%0.47%5.49%5.43%20.17%7.63%4.21%5.58%5.43%2.33%5.11%7.31%-0.85%5.59%3.76%7.55%5.32%2.51%2.29%-2.30%1.60%3.40%2.23%-3.32%2.79%0.91%-2.37%-0.36%-0.88%4.95%9.41%18.50%-1.33%-14.17%-9.86%-11.81%-3.71%-3.92%-3.49%-1.70%
EBIT Growth (5y) -1.23%1.97%2.04%4.52%4.38%5.54%14.36%6.45%17.80%5.42%1.14%2.88%5.06%0.78%1.96%1.27%3.52%9.16%14.01%6.68%6.60%8.85%5.21%3.14%2.42%-3.55%-0.43%3.03%1.60%3.63%3.81%2.64%2.51%5.13%1.39%4.72%4.91%2.36%-0.73%-9.01%-6.63%-8.01%-1.63%-1.27%-1.01%5.53%
EBIT Margin Growth (1y) 464.00-168.00-797.00-253.00-845.00-224.00754.00364.00728.00269.00-66.0035.00238.00-201.00-811.00-206.00-97.00-119.00702.00208.0074.00515.00565.0077.00370.00-99.00-264.00167.00-113.00-58.0087.00-139.00104.00640.00-5.00196.00143.00-191.00236.00138.00-76.00-565.00-121.00-143.0052.00511.0047.00106.00-103.00-68.00-319.00-105.00177.00318.00-2.00-983.00-878.00-1212.00-195.00538.00185.00556.00
EBIT Margin Growth (3y) 421.00-122.00-109.00147.00121.00-156.00-124.00193.00869.00-51.00-175.0037.00215.00196.00456.0078.00347.00298.001,004.00452.00331.00358.00388.00105.00362.00483.00-182.00224.00134.00391.00317.00195.00171.00-117.00110.00192.00118.00-246.00161.00102.00-127.00-123.00-393.00-141.00126.00761.00-274.00-981.00-805.00-961.00-516.00-550.00-517.00-337.00
EBIT Margin Growth (5y) -456.00-442.00-218.00148.0098.00241.001,144.00478.001,313.00366.00126.00281.00472.0039.00280.00106.00339.00879.001,086.00509.00578.00807.00619.00439.00428.00-273.00-67.00220.00110.00336.00243.00159.00120.00326.00-163.00193.00192.004.00-159.00-986.00-829.00-1016.00-590.00-586.00-568.00105.00
EBIT Margin (QoQ) 60.00-153.00-116.0041.00-569.00391.00-708.00663.00408.001.00-345.00204.0073.00103.00-142.00-235.00-537.00707.00-32.00-257.00284.00213.00-167.00185.00334.00-275.00127.00-284.00169.00156.00-153.00-230.00314.00-71.0090.00306.00-331.00131.0037.00-28.0096.0034.00-177.00-517.00540.0012.0017.00-58.0076.0071.00-192.00-24.00-175.00286.0089.00118.00-495.00-696.00194.00-215.00521.0038.00-159.00156.00
EBIT (QoQ) 11.58%-1.05%-0.85%1.12%-28.37%29.63%-33.30%51.79%23.71%0.59%-13.78%11.81%5.21%5.49%-4.35%-12.76%-32.10%52.49%5.47%-12.64%11.96%11.56%-1.50%6.87%6.98%-9.41%10.69%-12.90%0.56%9.54%-4.26%-9.16%11.50%1.99%6.76%13.72%-15.61%9.41%5.04%-3.01%-5.56%1.01%-4.89%-20.85%25.41%7.51%3.17%-3.83%1.43%3.53%-4.88%3.09%-7.01%19.87%7.78%0.54%-27.60%-29.23%19.49%-9.93%32.02%2.86%-3.59%8.94%
EBT Growth (1y) 26.07%8.31%-26.54%-8.32%-39.33%-7.42%58.90%26.15%62.64%17.19%1.13%5.97%20.33%-3.46%-36.87%-10.29%-3.24%-7.09%63.70%14.88%5.58%32.92%15.07%1.58%15.72%-5.87%-10.38%3.50%-6.31%0.30%9.08%1.94%12.96%31.97%3.43%11.13%3.12%-5.70%5.71%-4.73%-10.75%-27.27%-7.89%4.27%12.98%36.40%10.69%5.85%-8.54%-4.98%-5.22%4.10%30.88%27.83%-7.44%-43.52%-46.41%-48.96%-8.67%31.86%25.17%49.58%
EBT Growth (3y) 13.75%5.53%5.69%7.01%5.89%1.56%0.48%6.24%23.72%1.68%1.48%2.98%7.12%6.04%5.95%1.54%5.74%5.15%19.07%6.50%4.61%7.87%4.00%2.34%6.99%7.61%0.37%5.45%2.96%7.67%6.05%2.58%1.30%-3.27%0.24%3.35%1.31%-2.20%2.53%1.69%-2.66%-1.95%-1.14%4.74%10.59%18.33%-0.97%-14.62%-13.76%-14.73%-7.12%-8.13%-4.25%-0.81%
EBT Growth (5y) -1.24%1.06%4.06%4.78%3.94%5.28%13.83%6.95%18.27%5.64%1.51%2.80%5.91%2.40%3.06%2.01%4.58%9.00%13.76%6.47%5.92%9.33%4.23%2.56%2.42%-3.09%-0.31%3.10%1.93%4.37%3.99%3.56%1.44%3.25%1.11%4.00%4.48%2.59%-1.11%-9.17%-8.34%-9.26%-3.96%-3.07%-1.93%4.81%
EBT Margin Growth (1y) 344.00-226.00-737.00-290.00-921.00-261.00722.00371.00731.00221.00-87.0013.00271.00-114.00-725.00-122.00-64.00-174.00834.00212.0036.00546.00365.0069.00402.00-83.00-213.00103.00-65.0050.00160.00-62.00176.00550.00-33.00180.00-38.00-189.00258.0084.00-38.00-554.00-222.00-69.00125.00587.00111.00157.00-238.00-286.00-320.00-246.00334.00479.00-41.00-956.00-1185.00-1390.00-408.00323.00288.00641.00
EBT Margin Growth (3y) 330.00-267.00-101.0093.0081.00-154.00-89.00261.00938.00-67.0022.00102.00243.00258.00474.00158.00373.00289.00985.00384.00373.00513.00312.00110.00513.00517.00-86.00221.0073.00410.00385.00202.0099.00-193.003.00195.0049.00-155.00147.00172.00-151.00-252.00-431.00-158.00221.00781.00-250.00-1045.00-1089.00-1197.00-769.00-879.00-563.00-271.00
EBT Margin Growth (5y) -482.00-555.008.00183.0052.00218.001,110.00542.001,375.00396.00174.00274.00580.00225.00421.00199.00484.00889.001,113.00501.00510.00874.00537.00373.00436.00-226.00-50.00236.00160.00444.00274.00289.00-14.00108.00-206.00106.00144.0038.00-215.00-1030.00-1002.00-1163.00-880.00-791.00-676.0031.00
EBT Margin (QoQ) -83.00-82.00-86.0024.00-593.00365.00-717.00684.00390.0013.00-357.00174.0083.00113.00-99.00-210.00-528.00715.00-40.00-321.00480.0094.00-217.00190.00298.00-203.00116.00-295.00168.00114.00-52.00-180.00278.00-109.00187.00194.00-304.00104.00-31.0043.00143.00-70.00-154.00-473.00474.0083.0041.00-11.00-2.00129.00-354.00-58.00-37.00203.00225.0087.00-557.00-712.00-3.00-118.00426.0019.00-39.00235.00
EBT (QoQ) 5.18%2.04%0.62%0.29%-28.66%27.34%-33.41%53.03%22.45%1.09%-14.14%10.27%5.66%5.94%-2.51%-11.53%-30.91%50.54%5.15%-15.05%21.74%5.64%-3.36%6.96%5.39%-6.75%10.09%-12.99%0.34%7.69%-0.34%-6.86%9.12%0.65%10.42%8.83%-14.48%8.14%2.46%-0.49%-4.12%-2.55%-4.01%-18.91%21.41%10.32%4.01%-2.09%-1.48%5.50%-10.13%1.73%-1.73%15.87%12.99%-0.65%-28.84%-29.29%7.20%-5.38%27.35%2.08%1.76%13.07%
Enterprise Value Growth (1y) 8.75%-6.88%20.62%20.12%-64.37%-52.91%-55.17%-47.42%10.64%-18.34%-16.32%16.48%6.10%142.32%55.34%5.27%8.25%-5.47%17.71%27.36%41.48%3.78%5.24%-36.15%-22.25%4.36%-7.85%43.62%37.19%-0.74%-53.46%-3.60%10.33%94.76%227.15%69.19%65.08%23.02%36.28%24.94%-18.83%-30.98%-21.47%-6.99%26.10%44.55%57.80%34.11%-4.57%-19.68%-21.57%-17.37%-7.59%10.48%1.78%5.11%2.82%-5.91%22.48%30.00%21.02%47.31%27.13%
Enterprise Value Growth (3y) -11.77%-28.99%-23.23%-9.73%-25.22%-2.32%-16.47%-13.61%8.31%23.21%15.24%16.02%17.57%33.46%24.39%-5.05%5.99%0.79%4.51%5.31%14.70%2.44%-23.29%-4.03%5.58%26.36%11.95%32.81%35.70%33.48%27.55%26.78%13.92%18.25%51.85%25.28%19.10%7.07%19.09%15.94%-0.78%-7.12%-0.94%1.01%3.60%8.65%8.00%5.21%-3.21%-5.84%-0.75%4.13%4.76%15.26%16.59%
Enterprise Value Growth (5y) -3.38%-3.88%-3.72%-0.28%-8.52%-1.78%-6.31%-12.12%6.93%15.17%8.22%7.45%11.63%19.75%-3.77%3.46%12.50%14.63%11.69%13.75%22.41%20.83%15.01%13.32%9.54%11.36%8.47%22.17%20.66%18.86%20.79%20.51%12.21%13.93%34.08%16.85%8.30%1.72%6.16%6.24%-1.48%-3.59%3.91%7.09%6.71%12.20%14.42%
Enterprise Value (QoQ) 4.07%-9.93%62.38%-38.82%34.80%-10.31%-51.83%-19.13%28.32%5.19%1.35%-40.31%31.49%46.42%-7.68%36.32%-15.71%-0.78%-5.06%19.04%4.97%7.36%5.47%-12.68%6.45%-34.87%28.43%17.20%-6.00%1.51%22.67%-15.20%-55.93%110.25%40.40%49.69%-25.97%8.73%36.99%11.56%-17.99%-0.32%-11.00%-5.15%-6.68%18.05%20.66%8.73%1.88%0.33%-14.14%-8.49%-0.52%5.70%-3.98%9.41%-8.35%9.15%-6.06%0.12%19.30%15.86%-12.55%21.88%2.96%
EPS (Basic) Growth (1y) 23.08%9.68%-15.63%-13.16%-35.29%-2.94%51.85%21.21%63.64%18.18%43.90%17.50%16.67%-5.13%-54.24%-10.64%4.76%-2.70%74.07%14.29%4.55%33.33%31.91%-2.08%21.74%-4.17%-24.19%6.38%-12.50%4.35%-478.72%12.00%65.31%62.50%135.39%25.00%-35.80%-11.54%7.94%-5.71%19.23%-26.09%-11.76%3.03%16.13%39.22%18.33%7.35%-5.56%-8.45%-4.23%8.22%42.65%38.46%-4.41%-40.51%-44.33%-24.44%-6.15%34.04%18.52%5.88%
EPS (Basic) Growth (3y) 16.40%7.95%22.62%7.34%7.30%2.86%0.00%8.37%25.99%2.94%4.66%6.27%8.51%7.17%1.67%0.00%10.06%7.53%20.29%5.98%3.65%10.06%-79.54%5.27%20.76%17.57%0.53%14.20%-2.44%14.47%13.10%9.70%8.16%2.04%32.71%6.69%-3.85%-3.09%4.07%1.41%9.35%-1.97%0.00%6.18%16.09%20.84%2.70%-11.58%-9.14%-1.43%-4.93%-4.79%-2.00%3.47%
EPS (Basic) Growth (5y) 0.76%3.04%7.99%4.78%6.23%7.14%18.09%7.33%20.55%6.87%2.77%4.56%6.36%4.24%-38.07%3.57%14.04%16.09%18.47%10.76%3.40%13.90%7.67%6.58%6.15%1.22%-0.65%7.67%5.15%9.07%8.60%7.86%6.77%6.25%18.96%7.12%3.67%2.90%0.63%-7.66%0.76%-0.29%-2.15%-0.93%0.64%7.14%
EPS (Basic) (QoQ) 3.23%18.75%-10.53%0.00%-20.59%22.22%-33.33%50.00%24.24%-2.44%-10.00%8.33%51.28%-20.34%-10.64%-11.90%-27.03%55.56%4.76%-18.18%30.56%2.13%-4.17%4.35%29.17%-24.19%19.15%-17.86%2.17%6.38%-2.00%-2.04%-470.83%131.46%44.64%-3.70%-19.23%11.11%-25.71%32.69%-1.45%-2.94%-6.06%-17.74%17.65%13.33%5.88%-1.39%0.00%2.82%-6.85%-4.41%4.62%16.18%22.78%-7.22%-27.78%-27.69%14.89%25.93%-10.29%3.28%1.59%12.50%
EPS (Weighted Average and Diluted) Growth (1y) 23.08%13.33%-15.63%-10.81%-33.33%-2.94%48.15%21.21%63.64%18.18%47.50%15.00%16.67%-5.13%-54.24%-8.70%2.38%-5.41%70.37%11.90%6.98%37.14%34.78%-2.13%21.74%-4.17%-24.19%8.70%-14.29%4.35%-478.72%12.00%68.75%60.42%135.39%23.21%-37.04%-11.69%7.94%-5.80%21.57%-25.00%-11.76%4.62%14.52%37.25%18.33%7.35%-4.23%-7.14%-5.63%6.85%41.18%36.92%-2.99%-41.03%-43.75%-23.60%-6.15%34.78%18.52%5.88%
EPS (Weighted Average and Diluted) Growth (3y) 15.44%9.14%22.62%7.53%8.37%2.86%0.00%8.37%25.03%1.98%4.77%5.52%8.51%7.17%1.67%0.00%10.06%7.53%20.29%5.98%3.73%11.10%-80.39%6.01%20.76%17.06%0.53%14.47%-3.07%13.92%13.10%9.14%8.91%2.04%32.71%6.69%-4.30%-3.13%4.07%1.90%10.06%-1.49%-0.49%6.27%15.69%20.39%2.70%-12.22%-8.72%-0.96%-4.93%-5.30%-2.00%3.47%
EPS (Weighted Average and Diluted) Growth (5y) 0.76%3.13%7.53%4.90%6.87%7.14%18.09%6.87%20.55%6.87%3.28%4.56%5.92%4.24%-38.07%4.01%14.04%15.79%18.47%10.44%3.47%14.21%8.13%6.70%6.15%1.22%-0.65%8.13%4.86%8.76%8.60%7.86%7.21%6.25%18.90%6.85%3.46%2.94%0.63%-7.79%1.15%0.00%-2.15%-0.94%0.64%7.14%
EPS (Weighted Average and Diluted) (QoQ) 6.67%15.63%-10.81%3.03%-20.59%22.22%-33.33%50.00%21.21%0.00%-10.00%8.33%51.28%-22.03%-8.70%-11.90%-27.03%55.56%2.38%-18.60%31.43%2.17%-2.13%4.35%29.17%-25.81%21.74%-17.86%2.17%6.38%-4.00%0.00%-470.83%131.46%44.64%-4.94%-18.18%9.52%-26.09%33.33%0.00%-4.41%-4.62%-17.74%17.65%13.33%4.41%-1.41%1.43%2.82%-6.85%-4.41%3.08%16.42%23.08%-7.29%-26.97%-29.23%17.39%25.93%-10.29%1.64%3.23%12.50%
FCF Margin Growth (1y) -992.00-225.00-86.00-95.00-393.00590.00250.00-166.0084.0015.0087.00-25.00566.0079.00-190.00152.00-295.00-130.00-147.00-236.00313.00173.00832.0089.00-162.0013.0016.00332.00316.00412.00206.00-887.00-101.00317.00-405.001,420.00-245.00-144.00167.00228.00176.00718.00-678.00-497.00351.00-728.00-482.00-126.00-608.00215.001,513.00627.001,071.00-1252.00-2863.00-402.00-1182.00963.00953.00-311.00149.00-547.00
FCF Margin Growth (3y) -828.00380.00251.00-286.00257.00684.00147.00-39.00355.00-36.00-250.00-109.00584.00122.00494.005.00-144.0056.00700.00185.00466.00598.001,053.00-465.0053.00742.00-184.00865.00-30.00585.00-33.00761.00-169.00891.00-916.001,151.00282.00-154.00-993.00-395.00-80.00205.00354.003.00814.00-1765.00-1831.0098.00-719.00-74.00-397.00-87.0037.00-836.00
FCF Margin Growth (5y) -931.00329.00-87.00-370.00275.00727.00831.00-186.00506.00150.00597.00313.00738.00547.00715.00-549.0071.00785.00500.00718.00121.00771.00815.001,183.00-16.001,316.00-695.00596.00497.00574.00-1192.00137.00-426.00378.00115.001,651.00745.00-1191.00-2342.00-171.00-192.00-84.00-1556.00-710.00-219.00-1349.00
FCF Margin (QoQ) 808.00301.00116.00-1450.00946.00292.00-181.00-467.00607.00-124.0069.00-536.00679.00-236.00660.00-1024.00409.00106.00213.00-858.00392.0017.00762.00-998.001,051.00-725.00511.00-823.001,053.00-408.00494.00-727.00847.00-1501.001,280.00-309.00125.00324.00-384.00-208.00436.00385.00-436.00333.00-960.00566.00412.00-746.00-714.00921.00-69.0077.00584.0035.00374.00-2246.00-1026.002,495.00-405.00-101.00-1037.001,231.0055.00-797.00
FCF Payout Ratio Growth (1y) 19.37%117.19%112.28%100.90%64.37%15.80%41.42%6.79%18.43%12.63%8.41%15.67%-5.51%-0.40%-23.04%18.83%36.65%21.28%29.35%-0.10%-2.77%-7.44%-2.04%55.38%8.40%-14.34%16.93%-50.28%-0.38%4.90%-2.08%0.86%5.00%-12.61%29.57%16.97%-14.72%21.96%18.55%4.30%23.12%-12.76%-46.49%-28.48%-37.42%71.41%626.70%31.93%64.05%-34.55%-68.39%0.93%-11.03%21.08%
FCF Payout Ratio Growth (3y) 32.45%41.49%48.20%35.38%22.52%9.11%5.67%13.65%15.21%10.81%2.57%11.15%7.88%3.79%-0.84%22.64%12.93%-1.30%14.00%-8.27%1.64%-5.96%3.90%-7.98%4.28%-7.74%14.05%-16.29%-3.73%3.79%14.57%7.16%3.31%-2.40%-6.33%-4.44%-13.06%22.18%66.43%-0.53%8.12%-0.72%7.12%-1.62%-2.98%10.75%
FCF Payout Ratio Growth (5y) 24.58%27.89%26.51%24.12%19.57%7.84%8.38%17.90%10.02%1.53%4.33%1.19%6.28%0.09%2.23%-1.55%8.54%-2.49%13.46%-1.86%-1.22%-2.38%11.49%-1.01%3.55%-3.53%-1.21%-15.24%-7.22%10.83%42.37%3.03%2.51%0.85%13.56%3.05%-0.83%7.64%
FCF Payout Ratio (QoQ) 22.10%-26.59%40.60%-5.28%122.17%-28.25%33.06%-22.51%56.51%-12.37%0.47%-14.06%48.85%-15.65%7.19%-29.79%56.90%-34.83%65.53%-19.27%39.25%-30.49%27.83%-21.42%32.56%-26.43%102.77%-45.18%4.75%0.42%-13.78%9.83%10.31%-6.26%-11.19%14.34%-8.19%38.98%-19.83%-16.63%31.29%35.09%-29.46%-1.59%-6.97%-17.14%-5.73%-13.89%154.83%251.29%-82.88%7.07%1.66%69.68%-45.35%-5.62%38.36%
Free Cash Flow Growth (1y) -24.75%49.75%64.77%0.98%2.01%0.93%-11.73%54.21%23.39%-0.48%8.22%6.38%8.70%4.28%31.41%6.09%-14.73%0.78%-10.41%-5.48%0.27%-5.03%16.15%13.51%37.82%2.87%-6.97%-1.96%-2.41%13.88%6.78%18.62%9.60%-30.80%2.45%21.94%-8.37%88.55%-3.91%-4.67%2.12%-0.85%-3.75%15.95%-22.82%-8.80%20.81%-15.80%-15.64%-4.13%-18.52%14.55%94.34%39.21%62.04%-40.91%-86.04%-23.16%-38.39%53.96%218.34%-0.18%13.73%-16.11%
Free Cash Flow Growth (3y) -1.79%14.58%16.32%18.32%11.02%1.56%7.87%20.29%4.58%1.51%8.41%2.18%-2.41%-0.06%11.00%4.41%5.62%-0.51%-1.07%1.70%10.48%3.62%4.89%9.70%13.81%-6.76%0.59%12.35%-0.67%14.11%1.68%11.30%0.84%8.96%-1.78%10.46%-10.28%19.46%3.77%-2.36%-12.72%-4.65%-1.78%3.80%8.16%6.77%16.84%-17.09%-38.83%0.85%-6.65%1.38%-4.76%2.21%4.32%-8.62%
Free Cash Flow Growth (5y) -2.57%9.59%13.13%10.68%3.19%0.05%5.49%13.30%9.59%0.43%6.60%3.49%4.56%3.18%6.32%5.77%4.74%-4.95%1.16%8.76%6.25%7.74%2.58%8.94%6.64%8.67%-1.20%9.41%-5.03%6.08%4.10%6.13%-7.76%2.49%-1.38%5.39%3.44%17.87%8.09%-8.83%-29.00%-1.50%-1.11%0.35%-10.87%-1.36%2.25%-5.95%
Free Cash Flow (QoQ) -39.91%-0.73%-25.14%68.52%19.57%9.23%-54.12%70.25%18.31%-4.48%-19.84%36.22%-4.58%3.87%-21.20%39.18%-8.46%30.90%-36.39%11.87%8.20%16.35%-32.89%18.68%2.48%42.30%-34.42%44.09%-23.50%28.70%-30.88%43.42%-10.74%20.68%-23.23%32.52%-43.64%78.67%-8.62%-0.42%15.98%-8.95%-9.35%6.68%12.60%-11.61%9.21%-28.99%33.05%17.10%-23.88%-28.87%51.21%-0.48%7.01%20.68%8.32%15.84%-60.98%-71.48%496.08%-7.13%-2.49%-41.03%86.90%5.82%-28.08%
Gross Margin Growth (1y) 155.00-243.00-435.00-266.00-140.00-163.00113.0058.00-68.00-26.00-59.00-38.00-144.0034.00-735.00-80.0076.00-141.00605.00132.0029.00187.00291.00234.00289.00207.0052.00-138.00-91.00-263.0024.00-71.00-52.00112.00-62.0082.00217.00200.00222.00178.00-63.00-77.0041.00-92.0035.00-112.00-181.00-66.00-232.00-120.00-128.009.00287.00393.00224.00177.0025.0074.0088.0044.00-112.00-42.00
Gross Margin Growth (3y) -168.00-432.00-382.00-246.00-352.00-155.00-681.00-60.00-136.00-133.00-189.0013.00-40.0080.00162.00286.00393.00254.00948.00228.00227.00131.00368.0026.00147.0056.0014.00-127.0075.0049.00184.00189.00103.00235.00201.00167.00189.0011.0082.0020.00-260.00-310.00-267.00-149.0090.00160.00-84.00120.0080.00347.00184.00230.00200.00425.00
Gross Margin Growth (5y) -962.00-538.00-511.00-195.00-248.00-108.00215.00306.00182.00262.00154.00110.00159.0024.00238.0077.00251.00103.00911.00239.00393.00444.00527.00285.00301.00179.00277.00-41.0047.00-140.0045.0031.00-94.003.00-108.00110.00244.00284.00179.00206.0052.00158.0045.0072.002.00193.00
Gross Margin (QoQ) -76.00-57.00-126.0015.00-268.00112.000.00-7.008.0057.00-126.0035.00-26.0079.00-232.00212.00-794.00734.00-76.00-4.00-49.00260.00-179.00155.0056.00203.00-124.0072.00-100.0013.00-77.00-100.00188.00-82.00-58.0064.0014.0062.0078.0047.0035.0018.00-163.0033.00153.00-115.00-36.00-114.0085.00-1.00-202.00-3.0078.00136.0076.00104.00-91.0089.00-76.00153.00-78.0045.00-233.00223.00
Gross Profit Growth (1y) 10.64%14.72%-1.12%0.44%1.00%2.00%12.84%7.66%3.26%5.07%3.93%4.77%3.70%2.32%-18.96%-6.72%0.79%-1.00%19.14%7.41%4.43%6.80%4.82%2.60%3.13%0.66%-2.10%-2.63%-5.38%-5.80%3.05%3.21%4.98%9.68%3.67%5.34%8.23%3.90%-0.12%-4.92%-10.38%-10.43%0.26%5.33%8.59%6.23%3.40%-0.78%-3.82%3.64%4.70%13.68%21.47%14.51%-2.49%-10.39%-9.92%-4.56%10.88%12.15%5.68%6.84%
Gross Profit Growth (3y) 7.27%7.13%5.06%4.25%2.65%3.12%-1.68%1.71%2.58%2.10%0.12%1.63%2.96%2.66%0.40%0.92%2.77%2.10%6.93%2.38%0.63%0.43%1.88%1.03%0.81%1.32%1.51%1.91%2.44%2.39%2.19%1.11%0.61%0.69%1.26%1.80%1.75%-0.38%1.17%-0.21%-2.18%-0.47%2.77%5.91%8.25%8.03%1.82%0.36%1.72%4.24%4.22%4.54%4.96%5.30%
Gross Profit Growth (5y) 0.78%4.49%2.29%2.56%2.63%3.00%3.49%3.00%3.05%2.73%0.59%0.96%1.27%0.51%0.42%0.65%1.52%1.92%5.49%3.13%2.97%2.91%1.83%0.65%-0.13%-0.65%0.93%1.17%0.91%0.43%2.04%1.56%1.24%2.36%2.36%3.54%4.24%3.25%1.12%0.24%0.48%1.51%3.25%3.61%3.85%5.15%
Gross Profit (QoQ) 7.54%4.71%2.46%-0.56%-7.31%6.36%3.03%0.42%2.54%1.47%-1.17%2.17%1.44%2.29%-2.18%0.82%-19.66%17.73%5.70%-0.97%-3.31%6.14%2.76%1.28%-5.11%3.89%3.29%-1.14%-7.71%3.33%0.37%-1.58%0.96%3.48%2.10%2.83%-4.58%5.15%4.91%-1.28%-8.27%0.09%-1.12%-1.34%2.68%5.15%1.94%-3.49%-0.05%0.89%-1.18%4.00%0.97%9.55%5.59%-1.96%-14.02%0.68%6.14%3.87%-0.11%1.83%0.02%5.01%
Interest Coverage Ratio Growth (1y) -46.70%-23.99%-30.27%10.74%-28.49%5.44%74.26%27.64%63.95%19.95%4.09%11.41%22.00%-2.10%-35.40%-14.19%-4.06%-3.92%53.89%20.86%2.41%14.93%7.79%-18.97%-5.10%-24.97%-35.91%-15.14%-25.52%-19.29%-4.53%-8.62%9.30%46.81%15.74%25.91%21.09%16.78%48.57%57.73%50.85%14.12%33.33%18.87%33.69%68.35%38.93%28.49%1.22%-8.36%-22.36%-9.75%3.77%8.82%-16.14%-83.05%-83.65%-85.36%-70.13%29.46%33.94%70.33%
Interest Coverage Ratio Growth (3y) -13.48%-1.30%8.15%16.34%12.67%7.38%5.43%6.86%24.27%4.11%1.15%4.93%6.23%2.63%2.34%-5.63%-2.30%-6.07%2.06%-5.98%-10.21%-11.38%-12.95%-14.35%-8.24%-3.84%-10.87%-0.79%-0.48%11.44%17.97%21.98%25.92%25.07%31.86%33.15%34.67%30.91%40.13%34.06%26.85%20.75%12.88%11.29%11.98%18.85%-3.29%-41.85%-44.42%-47.34%-42.06%-41.71%-38.98%-35.25%
Interest Coverage Ratio Growth (5y) -15.32%-1.99%4.69%10.31%7.04%6.46%14.22%3.63%13.28%-0.54%-6.49%-4.50%-3.26%-8.12%-8.09%-8.21%-5.36%-0.37%3.27%-0.89%-0.85%3.60%2.55%4.53%7.13%3.45%7.00%12.86%14.73%21.60%24.91%22.62%21.99%24.73%19.85%22.31%20.73%17.48%12.37%-18.09%-19.11%-22.45%-18.47%-21.27%-21.01%-15.98%
Interest Coverage Ratio (QoQ) -19.49%-14.10%6.77%2.95%-26.15%36.41%-31.05%51.79%22.06%-0.08%-11.44%11.05%5.92%6.94%-3.01%-10.89%-30.10%42.05%8.44%-10.76%11.96%11.56%-8.11%0.15%5.00%-16.14%7.62%-20.82%-10.31%11.04%-5.55%-14.19%6.09%6.29%12.96%15.26%-16.37%15.63%8.64%11.16%6.39%22.76%3.90%-15.90%24.30%9.45%16.86%5.89%2.58%1.23%-7.94%-4.13%-13.09%17.67%5.84%0.54%-33.03%-76.21%2.05%-9.93%36.59%3.11%5.58%14.54%
Net Cash Flow Growth (1y) -190.91%-123.52%137.78%16.84%1,862.50%328.44%65.65%-271.34%238.12%-222.74%225.02%-72.42%-45.62%17.86%-16.03%46.86%-95.90%152.29%-82.70%12.43%382.35%-202.77%520.00%52.16%35.61%378.43%-142.04%185.08%316.37%-207.79%380.78%-170.90%184.28%-292.09%-37.39%24.89%-78.83%103.61%-32.54%-523.08%-108.18%374.87%-1.80%68.76%957.89%-337.52%71.54%-58.36%-188.14%107.07%-63.25%119.71%287.82%-377.07%125.86%-254.87%153.24%-448.51%-176.57%384.28%-116.63%87.95%100.75%-136.50%
Net Cash Flow Growth (3y) 459.73%-38.55%59.19%-74.62%225.25%-32.06%65.35%-50.41%-57.76%-19.22%-22.13%7.08%-52.45%23.86%-3.42%39.39%-35.52%51.77%-34.83%33.07%200.87%-71.95%94.14%33.92%152.25%-127.45%-9.59%23.19%35.82%-46.56%47.14%-74.55%-27.02%38.77%-25.42%-13.50%-47.03%25.87%4.35%-45.54%-37.84%-7.29%-14.77%28.01%153.04%-35.08%12.50%21.52%61.24%-2.40%-38.13%42.07%7.51%-56.48%-76.53%-53.36%
Net Cash Flow Growth (5y) 42.44%-22.30%18.08%-19.90%53.08%-4.36%37.14%-7.35%-13.19%8.57%-26.43%18.40%-9.50%-5.79%1.23%33.07%25.98%-44.61%-4.54%28.28%74.95%-15.27%25.32%-6.19%-17.90%32.07%-13.31%2.48%11.96%-30.06%31.94%-29.50%-18.86%16.14%-23.53%19.69%-24.46%39.69%-1.16%1.21%24.10%-69.79%-25.15%19.42%-43.01%-18.20%-61.78%12.89%
Net Cash Flow (QoQ) 14,572.73%-151.54%42.47%93.22%-1,070.31%182.78%-226.61%243.69%51.68%-39.98%-383.84%230.84%-155.06%258.95%-250.57%141.27%-183.17%262.49%-195.29%103.18%961.18%-46.23%-582.27%117.53%-326.10%424.38%-137.21%149.69%364.21%-148.97%175.32%143.17%-220.17%227.57%-119.02%1,074.96%-265.75%120.37%-122.82%374.75%-71.72%280.46%-310.74%96.39%1,741.23%-21.33%-167.05%199.09%-554.40%156.82%-161.90%44.85%136.43%195.54%-66.81%425.65%-153.74%340.92%-122.76%959.54%-216.39%66.37%184.49%-150.29%15.69%102.09%-4,225.00%
Net Income Growth (1y) 23.20%8.00%-17.92%-17.56%-36.33%-7.93%43.46%19.81%55.60%17.73%44.04%14.46%18.41%-4.59%-54.53%-11.99%-1.01%-8.42%67.74%11.74%3.20%32.93%31.29%-3.61%21.30%-4.44%-25.39%7.07%-13.83%3.10%-473.85%7.00%56.89%48.25%132.15%13.12%-41.99%-17.55%1.98%-8.87%19.49%-25.70%-11.57%3.21%14.15%37.07%16.82%6.32%-6.45%-10.40%-6.73%5.52%40.60%36.25%-5.01%-41.28%-45.38%-25.48%-7.82%32.08%17.95%5.50%
Net Income Growth (3y) 13.21%5.39%19.26%4.17%5.47%1.13%-2.06%6.47%22.18%0.95%3.18%4.02%6.55%5.12%0.04%-1.77%7.41%5.17%18.00%4.86%2.56%9.41%-78.23%3.36%17.93%13.46%-3.57%9.02%-7.78%8.01%7.02%3.32%2.83%-3.16%31.81%2.09%-7.51%-5.66%1.75%0.00%8.47%-3.01%-1.23%5.01%14.51%18.72%1.15%-12.99%-10.43%-3.10%-6.53%-6.46%-3.24%2.32%
Net Income Growth (5y) -1.02%0.45%5.28%2.14%3.69%4.72%15.65%5.39%17.95%5.50%1.48%3.04%4.81%2.73%-36.81%1.66%10.87%12.20%14.58%6.90%-0.37%9.87%3.73%2.62%2.60%-2.20%-4.16%4.04%1.36%5.12%4.83%3.89%3.04%2.21%18.29%3.60%0.80%0.50%-1.37%-9.13%-0.40%-1.51%-3.34%-2.13%-0.66%5.64%
Net Income (QoQ) 3.69%18.29%-11.72%-0.26%-21.19%18.80%-31.82%44.24%22.79%-0.78%-11.45%9.13%50.24%-21.16%-8.39%-12.07%-28.41%52.62%3.03%-18.65%31.13%1.67%-4.84%4.79%29.51%-25.36%19.75%-17.45%1.12%7.11%-3.62%-1.24%-466.67%130.66%41.32%-6.68%-20.48%7.87%-27.53%32.64%-1.64%-3.61%-4.97%-17.53%17.07%12.50%5.10%-0.96%-0.23%2.39%-7.52%-5.15%3.86%15.83%23.23%-8.08%-27.60%-28.40%14.63%25.39%-10.44%2.59%2.37%12.16%
Net Income towards Common Stockholders Growth (1y) 23.20%8.00%-17.92%-17.56%-36.33%-7.93%43.46%19.81%55.60%17.73%44.04%14.46%18.41%-4.59%-54.53%-11.99%-1.01%-8.42%67.74%11.74%3.20%32.93%31.29%-3.61%21.30%-4.44%-25.39%7.07%-13.83%3.10%-473.85%7.00%56.89%48.25%132.15%13.12%-41.99%-17.55%1.98%-8.87%19.49%-25.70%-11.57%3.21%14.15%37.07%16.82%6.32%-6.45%-10.40%-6.73%5.52%40.60%36.25%-5.01%-41.28%-45.38%-25.48%-7.82%32.08%17.95%5.50%
Net Income towards Common Stockholders Growth (3y) 13.21%5.39%19.26%4.17%5.47%1.13%-2.06%6.47%22.18%0.95%3.18%4.02%6.55%5.12%0.04%-1.77%7.41%5.17%18.00%4.86%2.56%9.41%-78.23%3.36%17.93%13.46%-3.57%9.02%-7.78%8.01%7.02%3.32%2.83%-3.16%31.81%2.09%-7.51%-5.66%1.75%0.00%8.47%-3.01%-1.23%5.01%14.51%18.72%1.15%-12.99%-10.43%-3.10%-6.53%-6.46%-3.24%2.32%
Net Income towards Common Stockholders Growth (5y) -1.02%0.45%5.28%2.14%3.69%4.72%15.65%5.39%17.95%5.50%1.48%3.04%4.81%2.73%-36.81%1.66%10.87%12.20%14.58%6.90%-0.37%9.87%3.73%2.62%2.60%-2.20%-4.16%4.04%1.36%5.12%4.83%3.89%3.04%2.21%18.29%3.60%0.80%0.50%-1.37%-9.13%-0.40%-1.51%-3.34%-2.13%-0.66%5.64%
Net Income towards Common Stockholders (QoQ) 3.69%18.29%-11.72%-0.26%-21.19%18.80%-31.82%44.24%22.79%-0.78%-11.45%9.13%50.24%-21.16%-8.39%-12.07%-28.41%52.62%3.03%-18.65%31.13%1.67%-4.84%4.79%29.51%-25.36%19.75%-17.45%1.12%7.11%-3.62%-1.24%-466.67%130.66%41.32%-6.68%-20.48%7.87%-27.53%32.64%-1.64%-3.61%-4.97%-17.53%17.07%12.50%5.10%-0.96%-0.23%2.39%-7.52%-5.15%3.86%15.83%23.23%-8.08%-27.60%-28.40%14.63%25.39%-10.44%2.59%2.37%12.16%
Net Margin Growth (1y) 233.00-186.00-426.00-451.00-685.00-217.00431.00205.00539.00183.00705.00160.00188.00-110.00-1317.00-139.00-10.00-159.00727.00119.00-13.00423.00630.00-50.00420.00-36.00-611.00149.00-228.0093.00-9412.0053.00963.00742.009,652.00190.00-1318.00-491.00130.00-34.00526.00-401.00-269.00-79.00124.00488.00209.00135.00-144.00-351.00-297.00-167.00455.00522.0019.00-720.00-1019.00-522.00-324.00276.00153.00-37.00
Net Margin Growth (3y) 238.00-219.00710.00-86.0042.00-144.00-180.00226.00718.00-86.00115.00140.00166.00155.0041.00-71.00398.00228.00747.00217.00179.00480.00-9393.00151.001,155.00799.00-371.00392.00-583.00344.00370.00209.00171.00-150.009,512.0077.00-669.00-405.0070.0023.00506.00-265.00-357.00-111.00435.00658.00-69.00-751.00-708.00-351.00-602.00-611.00-411.00-37.00
Net Margin Growth (5y) -374.00-488.00120.00-106.0020.00121.001,177.00295.001,125.00301.00135.00238.00358.00211.00-9982.00131.001,133.001,063.00986.00460.00-176.00731.00389.00307.00363.00-94.00-511.00279.0067.00430.00310.00265.00151.00-14.009,425.0045.00-357.00-235.00-208.00-864.00-58.00-265.00-662.00-554.00-431.0099.00
Net Margin (QoQ) -93.00226.00-328.0010.00-334.00201.00-562.00478.00314.00-25.00-228.00122.00836.00-569.00-200.00-177.00-371.00608.00-71.00-326.00515.000.00-202.00110.00722.00-681.00268.00-346.00148.0079.00-109.00-25.00-9357.009,544.00802.00-246.00-448.0082.00-706.00581.00174.00-82.00-146.00-346.00305.00108.0056.0018.0027.0034.00-223.00-190.0082.00164.00399.00-123.00-421.00-574.00100.00374.00-223.0025.00-23.00184.00
Operating Income Growth (1y) 33.67%10.69%-28.95%-6.91%-37.38%-6.00%62.35%25.97%62.84%19.95%2.01%6.98%18.68%-7.39%-40.23%-13.60%-4.73%-4.60%57.29%15.07%7.46%31.47%25.63%2.02%14.65%-6.56%-12.17%6.20%-8.14%-4.21%6.22%-1.10%10.28%38.06%4.49%12.09%10.28%-5.94%5.26%-2.82%-12.01%-28.19%-4.64%1.49%10.10%33.77%8.19%4.18%-3.94%2.97%-5.59%9.31%23.85%20.79%-5.95%-44.48%-38.44%-44.86%0.55%46.14%17.91%42.62%
Operating Income Growth (3y) 15.53%7.67%5.58%7.85%6.57%1.45%-0.34%5.21%22.57%1.95%-1.38%2.08%6.71%5.12%5.70%0.47%5.49%5.43%20.17%7.63%4.21%5.58%5.43%2.33%5.11%7.31%-0.85%5.59%3.76%7.55%5.32%2.51%2.29%-2.30%1.60%3.40%2.23%-3.32%2.79%0.91%-2.37%-0.36%-0.88%4.95%9.41%18.50%-1.33%-14.17%-9.86%-11.81%-3.71%-3.92%-3.49%-1.70%
Operating Income Growth (5y) -1.23%1.97%2.04%4.52%4.38%5.54%14.36%6.45%17.80%5.42%1.14%2.88%5.06%0.78%1.96%1.27%3.52%9.16%14.01%6.68%6.60%8.85%5.21%3.14%2.42%-3.55%-0.43%3.03%1.60%3.63%3.81%2.64%2.51%5.13%1.39%4.72%4.91%2.36%-0.73%-9.01%-6.63%-8.01%-1.63%-1.27%-1.01%5.53%
Operating Income (QoQ) 11.58%-1.05%-0.85%1.12%-28.37%29.63%-33.30%51.79%23.71%0.59%-13.78%11.81%5.21%5.49%-4.35%-12.76%-32.10%52.49%5.47%-12.64%11.96%11.56%-1.50%6.87%6.98%-9.41%10.69%-12.90%0.56%9.54%-4.26%-9.16%11.50%1.99%6.76%13.72%-15.61%9.41%5.04%-3.01%-5.56%1.01%-4.89%-20.85%25.41%7.51%3.17%-3.83%1.43%3.53%-4.88%3.09%-7.01%19.87%7.78%0.54%-27.60%-29.23%19.49%-9.93%32.02%2.86%-3.59%8.94%
Operating Margin Growth (1y) 464.00-168.00-797.00-253.00-845.00-224.00754.00364.00728.00269.00-66.0035.00238.00-201.00-811.00-206.00-97.00-119.00702.00208.0074.00515.00565.0077.00370.00-99.00-264.00167.00-113.00-58.0087.00-139.00104.00640.00-5.00196.00143.00-191.00236.00138.00-76.00-565.00-121.00-143.0052.00511.0047.00106.00-103.00-68.00-319.00-105.00177.00318.00-2.00-983.00-878.00-1212.00-195.00538.00185.00556.00
Operating Margin Growth (3y) 421.00-122.00-109.00147.00121.00-156.00-124.00193.00869.00-51.00-175.0037.00215.00196.00456.0078.00347.00298.001,004.00452.00331.00358.00388.00105.00362.00483.00-182.00224.00134.00391.00317.00195.00171.00-117.00110.00192.00118.00-246.00161.00102.00-127.00-123.00-393.00-141.00126.00761.00-274.00-981.00-805.00-961.00-516.00-550.00-517.00-337.00
Operating Margin Growth (5y) -456.00-442.00-218.00148.0098.00241.001,144.00478.001,313.00366.00126.00281.00472.0039.00280.00106.00339.00879.001,086.00509.00578.00807.00619.00439.00428.00-273.00-67.00220.00110.00336.00243.00159.00120.00326.00-163.00193.00192.004.00-159.00-986.00-829.00-1016.00-590.00-586.00-568.00105.00
Operating Margin (QoQ) 60.00-153.00-116.0041.00-569.00391.00-708.00663.00408.001.00-345.00204.0073.00103.00-142.00-235.00-537.00707.00-32.00-257.00284.00213.00-167.00185.00334.00-275.00127.00-284.00169.00156.00-153.00-230.00314.00-71.0090.00306.00-331.00131.0037.00-28.0096.0034.00-177.00-517.00540.0012.0017.00-58.0076.0071.00-192.00-24.00-175.00286.0089.00118.00-495.00-696.00194.00-215.00521.0038.00-159.00156.00
Profit After Tax Growth (1y) 23.20%8.00%-17.92%-17.56%-36.33%-7.93%43.46%19.81%55.60%17.73%44.04%14.46%18.41%-4.59%-54.53%-11.99%-1.01%-8.42%67.74%11.74%3.20%32.93%31.29%-3.61%21.30%-4.44%-25.39%7.07%-13.83%3.10%-473.85%7.00%56.89%48.25%132.15%13.12%-41.99%-17.55%1.98%-8.87%19.49%-25.70%-11.57%3.21%14.15%37.07%16.82%6.32%-6.45%-10.40%-6.73%5.52%40.60%36.25%-5.01%-41.28%-45.38%-25.48%-7.82%32.08%17.95%5.50%
Profit After Tax Growth (3y) 13.21%5.39%19.26%4.17%5.47%1.13%-2.06%6.47%22.18%0.95%3.18%4.02%6.55%5.12%0.04%-1.77%7.41%5.17%18.00%4.86%2.56%9.41%-78.23%3.36%17.93%13.46%-3.57%9.02%-7.78%8.01%7.02%3.32%2.83%-3.16%31.81%2.09%-7.51%-5.66%1.75%0.00%8.47%-3.01%-1.23%5.01%14.51%18.72%1.15%-12.99%-10.43%-3.10%-6.53%-6.46%-3.24%2.32%
Profit After Tax Growth (5y) -1.02%0.45%5.28%2.14%3.69%4.72%15.65%5.39%17.95%5.50%1.48%3.04%4.81%2.73%-36.81%1.66%10.87%12.20%14.58%6.90%-0.37%9.87%3.73%2.62%2.60%-2.20%-4.16%4.04%1.36%5.12%4.83%3.89%3.04%2.21%18.29%3.60%0.80%0.50%-1.37%-9.13%-0.40%-1.51%-3.34%-2.13%-0.66%5.64%
Profit After Tax (QoQ) 3.69%18.29%-11.72%-0.26%-21.19%18.80%-31.82%44.24%22.79%-0.78%-11.45%9.13%50.24%-21.16%-8.39%-12.07%-28.41%52.62%3.03%-18.65%31.13%1.67%-4.84%4.79%29.51%-25.36%19.75%-17.45%1.12%7.11%-3.62%-1.24%-466.67%130.66%41.32%-6.68%-20.48%7.87%-27.53%32.64%-1.64%-3.61%-4.97%-17.53%17.07%12.50%5.10%-0.96%-0.23%2.39%-7.52%-5.15%3.86%15.83%23.23%-8.08%-27.60%-28.40%14.63%25.39%-10.44%2.59%2.37%12.16%
Property, Plant & Equipment (Net) Growth (1y) -2.52%0.20%-0.63%-5.80%-9.67%-13.13%-9.17%-8.30%-8.37%-2.35%-3.99%-4.97%-0.60%-2.11%-1.22%-0.68%-1.03%2.46%3.50%5.42%7.72%5.22%4.57%1.06%-3.80%-5.25%-8.49%-9.03%-9.22%-9.51%-7.68%-5.85%-8.05%-7.22%-9.71%-10.58%-10.55%-12.05%-9.63%-8.97%-6.63%-4.69%-7.21%-10.31%-13.56%-14.59%-11.89%-8.22%0.05%4.41%1.62%2.09%-2.30%0.24%3.89%-0.65%3.80%1.10%7.97%
Property, Plant & Equipment (Net) Growth (3y) -5.59%-5.00%-4.91%-5.54%-6.34%-6.30%-6.01%-4.85%-4.70%-3.40%-0.69%-0.62%-0.17%1.95%1.81%2.25%1.90%0.85%0.71%-0.32%-1.04%-2.01%-3.37%-4.05%-4.70%-7.05%-7.34%-8.63%-8.51%-9.28%-9.61%-9.01%-8.48%-8.42%-8.04%-8.86%-9.95%-10.29%-10.54%-9.60%-9.17%-6.88%-5.27%-5.99%-5.63%-5.46%-3.67%-2.38%-2.36%0.49%1.90%4.46%
Property, Plant & Equipment (Net) Growth (5y) -4.26%-4.05%-4.09%-3.30%-3.43%-2.59%-2.19%-1.39%-1.61%-1.35%-0.47%-1.25%-1.77%-1.54%-1.98%-2.02%-1.95%-3.06%-3.03%-3.76%-3.99%-5.00%-5.94%-6.34%-6.76%-7.68%-7.78%-8.55%-8.96%-9.63%-9.68%-9.24%-8.80%-7.86%-7.06%-7.48%-7.31%-6.73%-5.61%-4.85%-5.34%-3.92%-2.94%-1.40%
Property, Plant & Equipment (Net) (QoQ) -1.66%-0.45%1.09%-2.66%-4.16%-1.12%-2.07%-6.38%0.21%-0.18%-2.15%-0.24%-1.48%-1.19%2.35%-1.75%-0.58%-0.65%1.99%1.71%0.42%1.20%4.22%-0.65%-0.20%-2.20%-0.79%-2.15%-3.61%-2.78%-1.00%-2.47%-1.66%-0.85%-3.31%-1.59%-4.30%-1.80%-3.28%-3.23%-1.67%-1.08%-0.80%-1.23%-4.28%-4.38%-4.39%-2.39%-1.25%-0.41%4.23%1.86%-3.88%0.05%-0.25%4.50%-0.38%-4.32%4.22%1.78%6.39%
Return on Assets Growth (1y) 1.002.002.002.001.001.00-2.00-2.00-2.00-2.000.001.001.001.001.000.001.000.00-1.00-1.00-1.00-1.00-9.00-9.00-7.00-6.0013.0014.0012.0010.000.00-1.000.00-1.00-1.00-1.00-1.001.002.002.002.001.000.00-1.000.001.001.00-1.00-4.00-6.00-6.00-3.000.001.00
Return on Assets Growth (3y) 0.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00-9.00-9.00-8.00-7.003.004.003.003.004.004.005.004.0012.0012.0011.0011.000.000.001.001.000.000.001.003.003.000.00-3.00-4.00-5.00-5.00-4.00-4.00
Return on Assets Growth (5y) -2.001.001.000.000.00-1.00-2.00-11.00-11.00-10.00-9.004.005.004.004.004.003.004.003.001.002.002.003.005.005.005.005.0013.0013.0013.0012.001.00-2.00-4.00-4.00-5.00-4.00-4.00-3.00
Return on Assets (QoQ) 0.001.000.001.000.001.000.000.000.00-2.000.000.000.001.000.000.000.001.000.000.000.00-1.000.000.000.00-9.000.001.001.0011.001.00-1.000.001.000.000.00-1.000.000.000.001.001.000.000.000.000.000.001.001.000.00-3.00-2.00-1.000.001.000.000.00
Return on Capital Employed Growth (1y) 2.003.002.002.001.000.00-1.00-3.00-3.00-3.00-1.001.001.002.002.001.001.000.00-2.00-2.00-1.00-1.001.001.003.005.006.007.007.003.002.002.00-2.00-1.00-2.00-4.00-2.000.002.003.002.002.000.001.001.001.002.00-2.00-7.00-9.00-10.00-6.00-1.002.00
Return on Capital Employed Growth (3y) -1.000.000.000.000.00-1.00-1.000.00-1.00-1.00-2.00-1.000.001.001.001.000.002.004.005.006.008.007.009.0010.008.007.006.005.004.002.002.001.00-1.001.000.00-1.002.003.004.001.00-4.00-6.00-8.00-7.00-7.00-6.00
Return on Capital Employed Growth (5y) -3.002.002.00-1.00-1.00-2.00-2.00-1.00-1.000.003.005.008.0010.009.008.009.008.006.005.004.005.006.009.008.009.009.008.008.007.005.004.000.00-7.00-8.00-8.00-9.00-6.00-4.00
Return on Capital Employed (QoQ) 0.001.000.001.000.000.000.000.00-1.00-1.00-1.000.000.001.001.000.000.001.000.000.00-1.00-1.000.000.000.001.000.002.002.002.001.002.00-2.001.001.00-2.00-2.000.00-1.001.000.002.000.000.000.000.000.001.000.001.00-3.00-5.00-2.000.001.001.001.00
Return on Equity Growth (1y) -1.00-2.00-4.00-4.00-2.00-1.002.003.003.003.002.001.00-3.00-3.00-3.00-3.001.001.001.002.002.001.002.001.00-2.00-1.00-2.00-2.00-18.00-18.00-14.00-12.0033.0037.0033.0029.001.00-4.00-3.00-5.00-5.00-5.00-4.000.003.004.003.002.00-1.00-3.000.002.002.00-1.00-6.00-10.00-9.00-5.00-1.001.00
Return on Equity Growth (3y) -1.000.000.00-1.00-3.00-1.000.000.001.001.00-1.000.000.00-1.000.000.001.001.001.001.00-18.00-18.00-15.00-13.0013.0017.0016.0016.0016.0015.0016.0013.0029.0028.0026.0024.00-2.00-4.00-4.00-4.00-4.00-3.00-1.003.003.001.00-3.00-6.00-9.00-9.00-8.00-7.00
Return on Equity Growth (5y) -3.00-2.00-2.00-2.000.001.003.003.001.001.00-1.00-1.00-20.00-20.00-17.00-14.0016.0020.0019.0019.0016.0015.0015.0011.009.009.009.0010.0013.0015.0015.0014.0030.0030.0029.0027.00-1.00-8.00-10.00-12.00-11.00-9.00-9.00-5.00
Return on Equity (QoQ) -1.000.000.00-1.00-1.00-2.000.001.000.001.000.001.000.000.000.00-3.000.000.000.002.000.000.001.001.000.000.000.00-1.000.00-1.000.00-17.000.003.003.0027.004.00-1.00-1.00-1.00-1.000.00-3.00-1.000.000.001.002.001.00-1.00-1.00-1.000.002.001.00-1.00-3.00-4.00-2.000.001.001.000.00
Return on Invested Capital Growth (1y) -2.00-4.00-5.00-5.00-5.00-2.002.002.002.004.003.001.00-2.00-4.00-5.00-3.000.001.001.001.001.001.001.000.00-2.00-1.00-2.00-1.00-10.00-8.0020.0018.002.000.001.00-1.00-2.00-2.00-1.002.004.004.004.002.000.00-1.001.002.002.00-3.00-8.00-10.00-10.00-4.000.000.00
Return on Invested Capital Growth (3y) -4.00-2.000.00-2.00-5.00-2.000.000.000.000.00-1.00-1.00-1.00-3.00-3.00-2.00-1.000.000.000.00-10.00-9.006.009.009.009.0011.0010.0011.0010.0019.0019.004.003.003.003.002.002.003.006.006.001.00-4.00-6.00-8.00-8.00-8.00-8.00
Return on Invested Capital Growth (5y) -7.00-6.00-4.00-4.00-4.00-1.001.001.00-1.00-1.00-2.00-3.00-15.00-11.007.0010.0011.0010.0010.0010.0010.008.007.007.008.0010.0013.0013.0013.0013.0024.0023.006.00-1.00-5.00-5.00-6.00-5.00-6.00-4.00
Return on Invested Capital (QoQ) -1.00-2.000.001.00-3.00-2.000.001.000.001.000.001.001.000.00-2.00-2.00-1.000.000.001.000.000.000.001.00-1.000.00-1.00-1.000.000.000.002.0016.002.000.000.001.000.001.00-2.00-1.000.001.001.001.001.000.000.00-1.000.001.001.000.00-5.00-4.00-1.000.001.000.000.00
Return on Sales Growth (1y) -1.00-2.00-4.00-4.00-2.00-1.002.003.004.004.003.002.00-3.00-3.00-4.00-4.001.002.002.003.003.002.004.002.00-1.000.00-2.00-1.00-23.00-23.00-20.00-18.0028.0028.0022.0019.00-4.00-4.000.001.000.000.00-1.001.002.002.002.000.00-2.00-2.00-1.001.002.001.00-3.00-6.00-7.00-4.00-1.000.00
Return on Sales Growth (3y) 1.001.001.001.00-1.000.002.002.002.002.001.001.001.001.001.001.003.004.003.004.00-21.00-21.00-18.00-17.004.005.001.00-1.001.001.003.002.0024.0024.0021.0020.00-2.00-2.001.001.000.000.00-1.002.002.001.00-2.00-5.00-6.00-6.00-5.00-4.00
Return on Sales Growth (5y) -1.00-1.00-1.000.003.004.007.007.005.004.003.002.00-23.00-23.00-20.00-18.008.009.006.005.003.003.004.002.000.000.00-1.001.003.003.003.002.0024.0024.0022.0021.00-2.00-4.00-3.00-3.00-4.00-4.00-5.00-4.00
Return on Sales (QoQ) 0.000.000.00-1.00-1.00-2.00-1.001.001.001.000.002.000.000.000.00-3.000.000.000.002.000.000.001.002.000.001.000.00-1.000.00-1.000.00-23.000.003.002.0023.000.00-3.00-1.000.000.001.00-1.00-1.000.000.001.000.000.000.00-1.00-1.000.001.001.000.00-2.00-3.00-1.00-1.001.000.000.00
Revenue Growth (1y) 7.99%19.17%6.03%4.80%3.31%4.71%10.76%6.64%4.42%5.51%4.95%5.42%6.22%1.76%-7.79%-5.49%-0.48%1.32%7.00%5.13%3.93%3.57%-0.08%-1.13%-1.60%-2.60%-2.91%-0.50%-4.00%-1.75%2.65%4.38%5.86%7.71%4.70%3.97%4.55%0.67%-3.54%-7.52%-9.49%-9.35%-0.37%6.84%8.00%8.14%6.35%0.25%-0.18%5.67%6.86%13.53%16.04%7.60%-5.89%-12.83%-10.27%-5.64%9.38%11.39%7.56%7.53%
Revenue Growth (3y) 8.24%9.60%7.22%5.62%4.64%3.98%2.34%2.04%3.35%2.85%1.17%1.55%3.19%2.21%-0.47%-0.59%0.59%0.73%1.25%1.13%-0.61%-0.30%-0.14%0.89%0.00%1.01%1.43%2.59%2.04%2.13%1.21%0.12%0.06%-0.57%0.20%0.90%0.73%-0.44%0.73%-0.32%-0.82%1.18%4.23%6.74%7.75%7.13%2.26%-0.26%1.29%2.37%3.23%3.30%3.85%2.97%
Revenue Growth (5y) 4.18%6.30%3.99%3.20%3.46%3.36%2.76%2.01%2.45%1.88%0.09%0.60%0.75%0.43%-0.35%0.40%0.68%1.58%2.21%2.34%1.68%1.45%0.12%-0.26%-1.10%-1.22%0.06%1.30%0.76%0.87%1.90%1.46%1.55%2.35%2.72%3.17%3.43%2.33%0.55%-0.40%0.32%1.02%3.11%3.38%3.84%4.52%
Revenue (QoQ) 8.80%5.63%4.51%-0.79%-3.19%4.41%3.03%0.54%2.41%0.53%0.88%1.59%1.87%0.98%1.65%-2.67%-7.70%3.50%7.03%-0.91%-2.52%1.68%5.82%-1.25%-5.95%0.61%5.32%-2.26%-6.25%3.11%1.62%0.02%-2.05%4.85%3.06%1.78%-4.79%4.11%3.63%-2.00%-8.77%-0.18%1.43%-1.85%0.26%7.05%2.52%-1.72%-1.40%0.90%2.08%4.05%-0.29%7.20%4.34%-3.52%-12.80%-0.70%7.40%1.46%1.08%1.13%3.70%1.43%
Share-based Compensation Growth (1y) 24.50%45.15%18.48%26.79%15.90%-7.83%-2.05%-16.22%-17.67%-15.75%-3.66%-10.26%-14.69%-19.29%-34.96%0.98%14.90%29.78%41.25%19.42%-11.24%3.97%16.81%1.90%7.14%7.63%-9.85%-1.06%6.67%1.27%12.61%5.38%11.65%-0.25%-2.49%2.81%-1.02%-6.27%3.06%-1.99%-1.29%4.55%-1.24%10.89%13.54%18.41%6.27%3.42%9.40%3.02%12.97%9.49%26.00%30.61%32.15%33.27%33.44%30.18%26.38%25.11%14.84%16.52%18.50%27.57%
Share-based Compensation Growth (3y) 5.91%4.07%3.79%-1.58%-6.63%-14.42%-15.01%-8.77%-6.90%-4.08%-3.99%2.67%-4.53%2.88%2.38%7.11%3.00%13.24%14.15%6.38%0.48%4.25%5.85%2.04%8.46%2.83%-0.34%2.34%5.64%-1.80%4.21%2.02%2.94%-0.76%-0.25%3.77%3.52%5.08%2.65%3.98%7.03%8.45%5.84%7.89%16.10%16.80%16.63%14.70%22.53%20.54%23.57%22.22%24.52%25.59%25.55%28.60%
Share-based Compensation Growth (5y) 3.09%3.38%0.54%2.83%-3.65%-3.30%0.25%-1.57%-5.16%-0.25%-1.40%1.76%-0.11%3.49%1.73%5.08%5.41%7.96%10.31%5.46%2.31%1.16%3.57%1.37%4.51%1.27%0.15%3.10%5.73%3.23%3.50%4.02%6.27%3.58%3.57%4.82%8.87%9.32%10.06%10.40%15.57%16.74%14.64%15.93%19.12%19.30%18.90%19.22%
Share-based Compensation (QoQ) 0.34%10.37%-2.73%15.58%16.98%-9.91%4.09%5.65%-6.98%-4.25%-10.97%3.81%-4.80%9.50%-17.07%-1.31%-9.93%-11.76%28.75%12.30%1.73%-3.97%8.85%-16.53%19.16%7.90%-5.05%-12.23%19.70%-9.62%4.20%-5.38%13.64%0.50%-2.49%0.26%1.53%-1.75%2.81%-3.47%-3.86%8.02%-2.23%-2.78%1.82%2.05%9.77%-0.46%6.19%-8.42%6.84%5.30%0.00%0.42%3.55%21.17%3.66%1.61%4.42%21.33%1.12%-1.36%3.37%11.37%2.61%0.32%11.29%
Shareholder's Equity Growth (1y) 12.86%14.50%11.66%10.00%7.65%6.72%5.64%7.83%8.84%8.55%11.62%12.71%10.55%15.26%11.78%1.01%-1.76%-4.17%-3.72%2.94%5.44%5.38%5.77%5.45%5.99%6.50%5.71%4.83%4.85%4.01%3.37%-18.55%-28.63%-34.67%-33.11%-21.53%-21.12%-22.30%-21.49%-12.89%-2.98%12.95%10.85%10.10%12.59%8.85%11.91%0.96%0.49%-3.64%-5.69%5.01%4.69%11.52%12.26%11.52%8.21%2.49%0.15%-1.56%0.36%3.05%3.52%
Shareholder's Equity Growth (3y) 10.21%9.87%9.60%10.16%9.01%10.11%9.64%7.07%5.73%6.23%6.30%5.43%4.62%5.19%4.41%3.12%3.16%2.45%2.49%4.40%5.43%5.29%4.94%-3.44%-7.44%-10.22%-9.92%-12.50%-16.12%-19.18%-18.43%-17.73%-18.26%-16.92%-16.50%-9.04%-4.84%-1.51%-0.88%-1.07%3.16%5.81%5.37%5.29%5.81%5.36%5.82%5.74%4.41%3.27%1.97%4.85%4.37%5.61%5.19%
Shareholder's Equity Growth (5y) 8.79%7.94%7.22%6.81%6.05%6.16%6.06%5.91%5.73%6.11%6.08%5.31%4.94%5.21%4.46%-1.31%-3.86%-6.08%-5.73%-6.17%-7.99%-9.94%-9.50%-9.25%-9.50%-8.68%-8.65%-8.46%-8.40%-8.28%-7.60%-9.15%-9.18%-9.67%-9.28%-4.42%-1.95%0.53%0.61%2.55%4.46%6.25%5.63%5.08%5.17%4.32%4.20%
Shareholder's Equity (QoQ) 3.49%3.76%5.59%0.99%0.93%2.22%3.33%0.11%-0.10%4.34%4.29%-0.15%2.73%5.36%2.29%4.10%-0.37%-4.80%-0.51%1.55%0.10%1.79%1.91%1.49%0.47%1.49%2.43%1.97%-0.27%0.64%2.45%1.15%-0.89%-20.70%-10.24%-7.41%1.49%-6.98%-9.77%-8.78%2.54%3.22%0.49%6.19%0.63%2.53%2.77%2.66%3.45%-7.51%2.29%-1.55%1.25%2.98%1.98%4.87%1.93%2.30%-1.04%-0.68%-0.40%0.56%0.89%1.98%0.06%
Tax Rate Growth (1y) 183.0022.00-924.00919.00-396.0043.00854.00412.00364.00-36.00-624.00128.0093.00159.00-182.00113.00-201.00225.00182.000.00-1176.00410.00-382.00-117.001,595.00-262.00666.00-219.00-391.00-997.00-148.001,141.00298.00366.00-2018.00-171.00325.0082.00-83.00-40.00-433.00-36.00-184.00465.00131.00-109.00-612.00-507.00-213.00-321.00-171.00-77.00-14.00521.00
Tax Rate Growth (3y) 114.0030.00708.0096.00100.00649.00-53.00310.00170.00-406.00-239.00128.00205.00795.00-382.00-5.00218.00374.00466.00-337.00-243.00-1333.001,078.00-801.002,332.00-75.00-219.00-173.00-351.00-27.00300.00930.00190.00412.00-2285.00255.0024.00-63.00-879.00-81.00-514.00-466.00-967.00-159.00-444.00-262.00-751.00
Tax Rate Growth (5y) -91.00235.00-475.001,092.0096.00213.00-727.00583.00110.0052.0013.00-91.00412.00-131.00142.00-1221.00-299.00-165.002,133.00-192.00199.00-25.00-67.00-363.001,700.00-354.00232.00-286.00-327.00-127.00-618.00399.00155.00889.00109.00-18.00-3068.00-266.00-398.00-529.00-325.00
Tax Rate (QoQ) 113.00-1254.001,119.0044.00-833.00589.00-196.00483.00-22.00147.00-244.0083.00508.0048.00-284.00-113.00167.00343.00-597.00314.00123.00160.00-1773.001,900.00-669.00425.00-61.0043.00259.00-460.00638.0021.002,465.00-1982.00-206.0089.0081.00-136.00290.00-154.00-84.00-93.00-103.00243.00-232.00557.00-437.003.00-735.00663.00-143.00-106.00-585.00-43.00-50.0069.00
Total Debt Growth (1y) 48.46%-79.67%10.06%447.23%-2.27%-2.94%-3.12%-3.63%-0.74%-0.72%-0.62%5.25%28.58%28.59%29.25%19.68%0.54%21.63%17.40%19.87%36.14%12.97%41.30%41.97%13.55%17.71%3.26%12.73%-13.54%-24.17%-28.84%-34.89%-15.58%-3.53%-27.64%-37.60%-32.13%-40.88%-21.25%-9.00%-28.30%-20.96%-34.77%-21.18%-18.33%-17.45%-6.57%-22.53%-10.87%-11.81%-13.83%30.58%281.14%268.99%318.13%167.45%-8.48%-9.27%-12.19%
Total Debt Growth (3y) 16.62%16.70%2.35%1.98%77.06%7.65%7.41%7.56%6.68%8.67%15.80%14.67%14.72%20.73%20.89%28.95%26.76%15.83%17.39%19.65%24.25%10.15%0.28%1.26%1.38%-6.07%-4.86%-18.99%-22.92%-20.88%-24.37%-25.98%-28.23%-25.66%-23.32%-28.10%-23.51%-26.48%-27.20%-21.70%-17.79%-19.49%-16.83%-19.32%-7.27%40.51%39.01%49.87%39.35%45.95%43.46%46.80%
Total Debt Growth (5y) 15.15%15.34%6.20%10.65%51.43%11.29%11.23%15.60%15.62%14.68%15.61%17.08%19.30%11.56%9.54%9.52%8.37%2.55%3.42%-2.48%-4.86%-5.20%-10.47%-9.97%-9.96%-16.61%-16.64%-22.86%-19.96%-21.93%-22.36%-24.39%-25.74%-21.45%-19.98%-21.44%-14.65%6.19%4.65%11.58%14.18%12.73%14.01%14.04%
Total Debt (QoQ) -0.21%47.90%442.21%0.44%0.18%0.30%-3.16%-0.25%-0.01%-0.22%-0.26%-0.23%0.09%5.68%21.84%-0.22%0.61%-2.15%2.35%20.71%-2.89%-0.09%16.24%0.17%21.46%0.38%-7.02%3.84%6.54%9.58%-28.69%-8.92%-0.02%0.26%-7.54%4.08%-25.01%-13.54%0.57%-9.33%-0.12%-0.08%-20.76%-0.05%-17.56%20.72%-17.90%1.03%-6.69%0.10%-5.55%-0.04%-8.83%51.70%175.68%-3.22%3.31%-2.97%-5.67%-4.05%-0.01%