Carlisle Companies Growth Metrics (2009-2025) | CSL

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 32.15%33.17%35.34%24.05%25.59%21.97%15.70%10.18%6.68%5.03%10.90%1.03%2.53%5.62%3.38%7.50%5.78%9.75%9.61%5.22%7.33%3.94%-2.76%0.38%1.12%1.37%8.95%33.64%35.21%28.36%25.81%-0.95%-3.67%-0.58%2.00%4.70%18.78%7.63%4.67%6.74%-8.66%0.53%21.98%23.53%27.31%29.77%9.29%-0.34%-2.83%-5.30%-11.85%-8.34%-6.60%-6.24%-4.95%-12.14%-17.98%-17.97%-0.34%7.67%
Assets Growth (3y) 21.78%19.49%20.20%11.36%11.17%10.60%9.88%6.17%4.99%6.78%7.91%4.55%5.20%6.41%3.29%4.32%4.71%4.96%5.11%12.17%13.63%10.59%10.05%9.93%9.61%8.96%11.82%11.49%15.66%11.16%10.34%3.44%1.48%2.46%9.20%11.35%11.37%11.98%11.75%9.53%4.15%7.30%5.53%4.11%4.93%4.84%-2.89%-7.07%-9.37%-10.03%-5.83%-4.64%
Assets Growth (5y) 14.43%14.61%14.50%9.33%9.30%9.07%7.17%4.79%4.66%5.11%5.89%8.92%9.74%9.41%8.60%8.49%8.38%8.09%8.30%7.92%10.92%7.67%7.31%8.23%7.40%6.96%12.29%12.81%12.46%12.37%12.36%6.38%5.27%5.74%4.64%4.75%4.62%4.51%3.17%1.14%-2.85%-1.02%2.17%1.32%
Assets (QoQ) 2.05%22.12%2.04%4.72%3.71%11.94%3.30%1.70%-1.62%6.60%0.03%0.12%3.88%-2.89%1.51%3.13%1.68%0.98%-0.10%7.00%1.55%-3.06%1.90%3.62%-5.00%0.06%2.65%3.89%2.10%22.74%3.85%-1.37%0.08%-3.37%1.00%1.79%2.68%-0.81%14.59%-7.77%-0.14%1.14%-1.95%1.51%21.15%2.43%1.05%3.48%2.04%-6.60%-1.48%0.85%-5.02%-2.88%0.39%1.24%-3.71%-10.22%-6.29%1.26%16.98%-3.00%
Capital Expenditures Growth (1y) 2.70%33.83%101.19%-27.16%-3.29%74.72%30.18%128.40%125.17%50.16%21.82%-41.45%-14.50%-29.12%-10.07%76.11%3.18%-22.36%-20.75%-63.07%-48.97%-8.95%-2.09%85.03%110.74%34.62%62.57%31.25%26.43%71.75%39.80%-31.65%-26.45%-54.53%-45.18%-27.46%-46.58%31.30%-2.15%45.20%55.13%-29.41%-12.28%36.58%39.67%101.32%55.50%47.01%41.42%15.47%29.26%-42.05%-24.27%-32.26%-19.15%-16.72%-46.69%1.95%-10.77%15.66%73.58%9.02%
Capital Expenditures Growth (3y) 30.77%51.99%47.21%-0.87%23.02%22.97%12.56%33.05%25.71%-6.16%-4.60%-27.52%-23.36%-20.57%-11.30%6.37%3.53%-1.64%8.05%-3.56%10.78%28.16%30.55%18.40%25.14%1.68%7.61%-13.34%-20.80%0.84%-9.14%-10.38%-15.21%-25.03%-22.22%12.89%5.00%23.11%10.10%42.85%45.24%17.95%20.81%5.18%14.37%16.34%17.57%-10.81%-17.04%-7.27%-2.30%-17.67%-11.17%-9.03%
Capital Expenditures Growth (5y) 14.56%14.08%17.86%-8.72%-0.40%5.62%2.04%9.99%16.39%0.26%6.68%-1.55%3.70%2.99%9.66%1.54%0.63%-5.76%-0.67%-14.96%-11.78%4.68%3.60%11.82%10.19%-0.52%1.35%5.23%1.48%7.82%0.46%7.65%3.78%-0.41%-1.11%4.15%4.39%7.85%6.88%7.06%4.35%2.53%4.93%2.30%6.72%11.84%
Capital Expenditures (QoQ) -10.14%-36.84%176.19%-34.48%17.11%-5.06%0.00%-13.02%111.56%-29.26%75.45%-14.25%41.09%-42.61%-15.67%25.22%16.96%-27.19%65.15%-26.63%-11.99%-25.68%-23.04%1.36%57.05%-20.09%45.45%15.44%0.32%-3.49%17.43%11.20%36.27%-21.44%-42.59%19.67%-15.75%-5.28%-24.03%-11.86%107.05%-29.41%12.72%-5.84%-5.79%-12.28%75.50%-3.70%35.80%-32.24%65.92%-7.36%10.88%-24.15%-25.62%21.07%-0.83%-9.47%-23.38%-22.49%89.64%-20.77%-0.69%16.32%19.10%
Cash & Equivalents Growth (1y) 51.89%41.38%-7.17%20.32%2.59%-28.75%-16.44%-33.88%-22.50%6.48%50.60%68.36%119.01%281.63%570.67%572.16%350.06%142.21%-3.14%-4.53%-69.72%-55.98%-43.80%-39.48%73.60%0.28%-6.26%-71.28%-65.80%-59.00%-1.74%656.65%460.18%435.69%112.42%-47.24%-44.65%-15.68%-56.30%129.91%74.81%9.25%155.44%-35.40%-3.31%-58.89%-63.84%-61.98%-50.48%111.57%12.45%45.32%7.39%-82.73%58.09%30.36%357.76%1,317.22%30.66%-60.15%-96.06%-27.81%47.59%
Cash & Equivalents Growth (3y) 6.49%2.37%5.32%10.23%20.30%42.53%103.60%95.59%96.94%114.30%113.87%121.07%43.97%59.65%53.98%57.19%33.24%2.26%-20.09%-45.05%-43.56%-43.44%-19.71%9.57%49.28%30.10%25.08%4.67%1.98%22.80%-3.02%109.37%75.66%70.25%33.35%-7.81%-2.19%-27.65%-26.09%-17.35%-5.76%-1.68%1.27%-29.07%-19.89%-46.84%-13.69%-10.36%34.52%73.00%32.43%-8.95%-42.14%20.89%45.00%
Cash & Equivalents Growth (5y) 64.11%58.22%49.98%53.77%18.86%25.29%35.66%34.02%32.05%34.15%38.81%13.43%12.12%10.84%27.45%53.21%35.29%18.62%1.27%-7.90%-11.03%-3.95%-13.63%9.79%26.34%15.20%16.91%11.24%12.38%-3.62%-3.37%17.65%21.01%33.83%-0.72%-15.42%-13.03%-32.67%-6.42%1.36%32.70%18.39%16.49%-28.61%-37.85%8.97%4.39%
Cash & Equivalents (QoQ) 27.67%18.60%-10.07%11.55%18.84%-22.13%16.55%-4.89%-17.46%-8.68%-7.76%11.47%13.41%29.16%3.11%45.00%97.62%126.99%3.34%-2.91%6.35%-9.23%1.86%-69.21%54.62%15.89%9.69%-11.68%-10.68%8.33%-66.39%5.18%7.05%159.64%158.82%-22.13%2.37%2.96%-35.71%-18.31%55.95%-46.63%238.18%-37.89%-2.53%24.77%-14.48%-7.03%-58.56%9.74%-10.08%21.08%77.07%-41.67%16.20%-10.52%-71.53%433.98%-4.18%214.21%-11.85%-50.77%-70.78%-68.94%1,515.50%0.64%
Cash from Investing Activities Growth (1y) -2.86%-444.62%-196.47%42.49%-740.97%1.88%-201.83%-158.21%72.67%0.42%46.46%34.68%33.84%209.57%12.83%-21.24%-37.90%-163.65%17.75%-2,062.41%-19.21%89.27%-41.05%79.39%14.72%-388.41%-855.97%70.76%-205.21%-522.76%379.08%-14.57%78.34%96.53%-131.38%-113.94%-48.77%-1,334.15%89.17%70.63%-87.75%95.49%-16.87%-36.58%-2,298.06%-297.48%385.92%-26.21%96.50%20.25%-139.04%45.37%35.29%971.23%-0.95%6,540.50%42.53%-163.61%-146.56%-105.58%-89.27%85.32%
Cash from Investing Activities Growth (3y) -33.22%-74.59%-52.68%1.01%-15.00%45.35%-12.10%-26.93%37.06%11.44%27.33%-157.75%-2.84%57.86%-0.38%-75.47%-11.92%-32.64%-123.01%-9.22%-45.85%-48.34%240.94%58.98%17.38%-1.83%-103.06%10.51%0.55%-45.81%54.40%10.38%15.42%71.80%-26.82%4.97%-306.11%-36.96%33.17%20.30%-16.38%47.72%-9.27%1.98%18.41%209.39%-4.06%259.35%76.48%-64.10%-43.77%-25.23%11.05%6.65%
Cash from Investing Activities Growth (5y) -16.62%-29.99%-25.54%-91.01%-20.11%40.73%-10.32%-55.57%24.00%18.30%-38.93%-0.63%-23.14%-17.88%96.08%-12.60%1.51%-15.69%-57.57%-26.14%0.00%-10.20%-5.04%46.61%-9.51%7.36%-1.17%22.07%-113.43%11.10%18.30%-4.41%12.67%41.06%-15.37%9.96%-8.70%81.78%32.26%81.71%10.13%4.56%-26.56%-27.62%9.99%-20.86%
Cash from Investing Activities (QoQ) -317.86%129.06%-237.06%38.20%-2,112.50%94.85%18.29%-803.73%-158.13%84.17%30.10%4.34%-840.48%91.49%14.72%3.10%1,657.53%-106.77%-18.61%-10.22%-618.87%91.25%-3,018.42%93.92%35.28%-15.02%-355.60%74.86%-270.68%-125.13%86.07%-162.46%-656.35%200.89%-105.72%50.37%-21.18%-812.20%61.01%65.49%-1,068.21%93.11%-5.76%-120.62%71.96%-78.62%-23.59%-3,773.79%95.35%228.48%-154.56%-7.45%-5.88%37.10%23.66%-27.27%1,525.65%-107.29%4,970.63%-101.14%-1,477.97%71.75%-10.27%61.49%-22.39%
Cash from Operations Growth (1y) -34.94%-46.30%98.22%-62.57%151.07%60.67%16,200.00%657.14%60.55%125.03%-21.33%-23.11%16.04%-39.03%35.00%-76.56%-51.89%32.26%-3.51%419.90%116.44%34.38%120.20%-28.60%-14.16%-0.11%-70.73%44.99%-5.88%-9.65%4.08%-135.02%-36.08%48.71%230.72%342.50%177.42%-9.72%-51.55%98.28%-26.85%20.08%27.07%-39.98%-47.45%-46.28%-34.47%72.47%224.82%199.20%237.70%23.38%20.98%-5.68%9.29%-17.05%-29.18%-4.71%-98.90%56.54%36.48%4.16%
Cash from Operations Growth (3y) 37.91%24.75%61.96%29.65%67.24%30.15%457.21%10.91%-3.58%21.97%0.82%-2.15%6.51%2.71%42.08%-4.54%-3.67%21.08%-14.65%75.25%20.48%6.64%-12.47%-33.19%-19.77%10.30%0.24%7.18%18.62%6.65%18.59%18.97%9.06%17.26%26.75%69.69%2.17%-16.49%-26.11%27.09%7.68%24.51%41.15%8.50%27.34%14.88%34.23%20.85%40.66%39.07%-65.62%17.01%5.35%-2.17%
Cash from Operations Growth (5y) 7.93%9.38%37.58%21.57%37.25%31.40%225.49%38.33%10.74%19.49%-7.96%-0.61%-0.48%-0.45%-2.66%-19.55%-11.67%18.99%16.44%35.52%25.40%10.24%1.45%11.76%0.94%7.79%-9.11%7.94%-8.49%-4.79%6.79%11.76%17.23%20.98%35.13%52.10%33.19%10.45%8.29%16.01%1.36%11.65%-49.20%10.65%14.82%8.52%
Cash from Operations (QoQ) 30.12%-120.17%321.30%12.03%7.40%-100.67%4,766.67%651.43%-31.27%-33.20%119.46%59.34%-3.67%-76.64%114.47%140.49%-49.39%-48.29%-62.77%393.72%39.13%-62.27%100.61%105.54%-13.62%-38.17%-34.95%147.11%0.51%-81.89%222.26%60.41%-3.52%-79.13%-208.43%392.78%124.48%-53.59%-20.49%234.94%-26.95%-75.09%225.38%23.57%19.92%-73.65%53.70%8.18%22.60%-67.85%304.51%103.74%12.93%-63.72%47.79%99.77%-11.95%-57.96%12.17%70.56%18.48%-99.51%15,850.00%48.69%-9.58%
Dividends Paid - Common Growth (1y) 6.12%7.14%7.14%7.07%7.69%6.67%6.67%6.60%12.50%15.18%14.29%13.27%11.90%8.53%10.94%14.06%14.89%15.71%17.61%12.33%20.99%20.99%16.77%18.90%16.33%15.82%16.41%18.46%1.75%1.76%1.76%-2.60%3.88%3.03%0.87%1.78%17.43%19.33%21.46%20.96%1.41%-1.41%0.71%-0.72%-1.05%1.07%0.70%1.82%37.68%37.10%35.89%36.79%7.93%5.15%6.41%5.22%8.77%10.29%9.16%6.95%2.18%1.78%
Dividends Paid - Common Growth (3y) 8.74%9.59%9.31%8.94%10.68%10.06%10.59%11.26%13.09%13.09%14.24%13.22%15.87%14.96%15.06%15.06%17.37%17.48%16.93%16.53%12.72%12.56%11.42%11.12%7.13%6.69%6.11%5.50%7.47%7.75%7.63%6.24%7.35%6.62%7.25%6.92%5.63%5.94%7.20%6.93%11.38%10.96%11.28%11.41%13.71%13.37%13.34%13.59%17.35%16.72%16.43%15.46%6.25%5.68%
Dividends Paid - Common Growth (5y) 10.58%10.58%11.25%10.62%13.51%13.30%13.18%12.97%15.28%15.18%15.18%15.37%12.99%12.36%12.53%11.94%11.32%11.20%10.41%9.42%11.80%11.88%11.13%11.05%7.93%7.39%7.89%7.12%4.49%4.51%4.80%3.92%11.00%10.93%11.04%11.23%11.86%11.38%12.24%11.97%10.16%9.64%9.87%9.24%10.32%10.34%
Dividends Paid - Common (QoQ) 0.00%0.00%1.02%5.05%0.96%0.00%0.95%5.66%0.00%0.00%0.89%11.50%2.38%-0.78%0.00%10.16%-0.71%1.43%2.82%10.96%0.00%3.09%-1.80%19.51%0.00%-0.51%0.00%16.92%-0.44%0.00%1.76%0.43%-0.43%0.00%-2.60%7.11%-1.24%-2.10%-1.72%23.58%0.35%-0.35%-2.12%3.61%-2.44%1.79%-3.51%3.27%-0.35%1.41%-2.44%39.64%-0.77%0.52%-1.79%10.18%-3.32%1.72%-2.89%13.90%-1.96%0.67%-4.86%8.82%-2.35%
EBITDA Margin Growth (1y) -403.00-226.00-99.0087.0050.00-59.00240.00286.00444.00275.00246.00-202.00-45.00160.00363.0089.0043.00107.00-150.00-33.0080.00181.00308.0058.00-495.00-1765.00-923.00-44.00231.001,099.00566.002,431.00-594.00-219.00-365.00-2582.00483.00111.00794.00-640.00-248.00346.00-338.00247.0034.00-142.001,915.00914.00555.00294.00-1294.00-10.0013.00599.00458.00369.003,472.00-73.00-867.00-296.00-2986.00-372.00-172.00
EBITDA Margin Growth (3y) 92.00-10.00387.00171.00449.00377.00849.00173.00442.00542.00459.00-146.0078.00448.00521.00114.00-372.00-1477.00-765.00-19.00-184.00-486.00-49.002,445.00-858.00-885.00-723.00-195.00120.00991.00995.00-791.00-360.00238.0091.00-2976.00269.00314.002,372.00521.00341.00497.00284.001,151.00603.00751.001,079.001,274.004,041.00820.00-1704.0064.00500.00154.00-581.00
EBITDA Margin Growth (5y) 89.00257.00600.00227.00572.00664.001,007.00198.0027.00-1042.00-156.00-132.00-186.00-219.00164.002,501.00-735.00-598.00-564.00-170.00-295.00-593.00380.00-778.00-624.00-428.00-266.00-589.00-95.001,194.002,573.00370.00230.00389.00712.00-2071.00837.001,207.001,535.00880.003,827.001,023.00-126.001,225.001,090.00306.0040.00
EBITDA Margin (QoQ) -109.00-698.00183.00222.0068.00-571.00368.00185.00-41.00-272.00414.00343.00-210.00-302.00-33.00500.00-5.00-99.00-308.00454.0059.00-356.00-190.00567.00160.00-228.00-441.0014.00-1110.00613.00438.00289.00-242.0081.002,303.00-2736.00133.00-66.0087.00329.00-239.00618.00-1348.00721.00355.00-66.00-764.00509.00179.001,992.00-1765.00150.00-83.00404.00-480.00172.00503.00262.00-568.003,276.00-3042.00-532.003.00585.00-428.00-332.00
EBIT Growth (1y) -24.62%-10.14%-2.90%42.27%33.44%23.01%96.64%74.28%64.29%35.21%46.49%-42.41%-22.02%-0.90%19.69%13.72%11.79%22.26%-3.68%5.40%21.01%20.75%41.24%65.81%20.00%-77.94%-8.75%-18.71%-17.62%277.59%-18.57%5.81%9.16%3.86%22.70%21.12%29.74%36.43%23.30%-10.46%-44.74%-18.95%-21.23%-17.53%16.86%7.56%69.27%227.39%201.64%94.59%11.20%-56.47%-23.54%-7.44%21.05%86.58%22.33%5.50%-11.67%-18.47%-11.26%-7.11%-15.18%
EBIT Growth (3y) 18.23%14.33%40.90%12.61%19.57%18.12%51.07%4.50%12.72%17.88%19.09%-11.62%1.80%13.52%17.64%25.73%17.53%-31.20%7.47%12.42%6.15%0.20%1.62%12.56%2.57%-4.71%-3.03%1.37%5.27%74.90%7.20%4.69%-7.84%4.72%6.02%-3.65%-5.73%5.95%18.02%34.21%24.89%19.26%14.03%5.53%39.17%24.66%31.59%38.54%41.30%23.86%5.94%-12.84%-6.02%-3.20%-3.20%
EBIT Growth (5y) 7.57%12.61%26.39%11.34%18.25%19.46%36.22%14.81%15.77%-15.28%16.83%-1.43%0.84%4.04%3.88%11.32%7.86%5.02%4.40%12.73%11.12%7.35%9.69%9.11%-5.00%-0.88%-2.40%-5.11%-5.51%36.07%10.43%25.38%22.50%19.17%17.54%4.97%14.08%16.46%17.22%14.45%12.75%10.62%9.65%12.32%23.95%13.68%11.29%
EBIT Margin Growth (1y) -403.00-226.00-99.0087.0050.00-59.00240.00286.00444.00275.00246.00-202.00-45.00160.00363.0089.0043.00107.00-150.00-33.0080.00181.00308.00451.00278.00-1302.00-151.00-230.00-295.00985.00-341.00-195.00-195.00-160.00121.00108.00284.00306.00665.00-73.00-390.00-27.00-603.00-97.00-50.00-199.003,556.00953.001,138.00899.00-2860.00-501.0087.00216.00427.00702.00241.00-8.00-254.00-378.00-291.00-190.00-310.00
EBIT Margin Growth (3y) 92.00-10.00387.00171.00449.00377.00849.00173.00442.00542.00459.00-146.0078.00448.00521.00507.00401.00-1015.007.00188.0064.00-137.00-184.0026.00-211.00-478.00-371.00-317.00-206.001,131.00445.00-159.00-301.00120.00183.00-62.00-156.0081.003,618.00783.00698.00673.0093.00355.001,175.00916.001,123.001,154.001,466.001,107.00-2687.00-178.0037.0018.00-137.00
EBIT Margin Growth (5y) 89.00257.00600.00227.00572.00664.001,007.00591.00801.00-579.00616.0075.0062.00130.0030.0082.00-88.00-190.00-212.00101.00153.009.00602.0061.00-317.00-198.00-308.00-486.00-646.00905.003,398.00697.00787.00820.00879.00391.001,069.001,196.001,185.00984.001,026.00881.00266.00679.001,125.00718.00559.00
EBIT Margin (QoQ) -109.00-698.00183.00222.0068.00-571.00368.00185.00-41.00-272.00414.00343.00-210.00-302.00-33.00500.00-5.00-99.00-308.00454.0059.00-356.00-190.00567.00160.00-228.00-48.00395.00-1421.00923.00-127.00331.00-142.00-402.0019.00330.00-107.00-121.006.00506.00-84.00237.00-732.00189.00278.00-338.00-226.00236.00130.003,416.00-2829.00421.00-110.00-342.00-470.001,009.0019.00-131.00-195.00549.00-230.00-378.00-319.00636.00-129.00-497.00
EBIT (QoQ) -12.84%-62.70%40.58%64.95%3.91%-59.70%105.97%54.71%-4.22%-35.57%82.54%45.84%-21.17%-30.20%-28.24%97.47%0.18%-15.69%-31.82%94.13%9.57%-33.58%-25.39%122.89%9.32%-22.31%-12.41%61.31%-79.90%221.29%-21.97%63.46%-7.86%-30.71%1.39%68.64%-12.34%-18.14%0.09%80.65%-7.82%-26.02%-27.32%11.49%35.20%-28.10%-23.90%57.97%24.44%13.15%47.19%45.55%-19.72%-35.34%-42.39%155.68%-2.82%-15.44%-11.20%67.63%-16.19%-29.20%-18.04%82.46%-12.27%-35.35%
EBT Growth (1y) -24.70%-9.58%-7.81%35.77%29.42%17.20%99.15%79.04%66.21%36.83%-60.64%-38.24%-18.24%4.98%399.46%-0.72%4.48%15.24%-12.77%5.45%22.05%21.22%45.53%76.21%22.37%-81.12%-34.02%-17.51%-18.16%327.68%5.17%-7.12%4.65%-1.38%22.24%29.50%32.08%45.37%3.92%-24.85%-49.20%-23.31%-13.06%-18.11%16.11%7.43%86.43%308.33%233.10%107.12%17.90%-57.85%-22.25%-6.25%23.73%100.00%26.31%13.40%-17.38%-18.53%-13.15%-13.59%-14.65%
EBT Growth (3y) 17.44%13.19%-10.26%14.51%20.71%18.96%57.61%3.16%12.40%18.29%19.70%-13.53%1.40%13.61%85.09%22.64%15.99%-35.87%-5.73%15.30%6.92%-0.72%0.33%10.52%1.58%-7.31%-5.34%-0.26%4.20%83.03%10.14%-3.31%-11.12%3.21%3.37%-7.29%-7.98%6.20%18.98%35.95%25.25%19.50%24.10%12.12%44.34%27.77%39.59%50.99%48.45%30.10%6.42%-11.77%-5.16%-2.79%-4.45%
EBT Growth (5y) 6.71%11.90%25.78%9.47%17.53%18.65%37.81%15.32%16.22%-17.65%10.49%-1.23%0.87%3.43%34.49%7.16%5.97%2.15%1.49%13.01%11.06%7.01%5.11%5.61%-6.80%-2.36%-5.18%-9.40%-7.77%38.26%16.71%24.76%22.12%19.59%19.41%6.52%15.07%18.39%19.70%16.20%14.05%12.65%14.33%18.09%26.96%15.37%13.91%
EBT Margin Growth (1y) -393.00-214.00-112.0048.0020.00-101.00219.00286.00434.00270.00-376.00-129.0021.00229.001,057.00-34.00-50.0021.00-256.00-28.0087.00176.00318.00469.00295.00-1282.00-472.00-198.00-292.00941.00-44.00-294.00-237.00-201.00102.00151.00286.00352.00342.00-206.00-453.00-98.00-355.00-76.00-49.00-176.003,255.001,040.001,171.00910.00-2447.00-500.00119.00230.00450.00756.00312.00160.00-370.00-362.00-336.00-348.00-270.00
EBT Margin Growth (3y) 62.00-45.00-269.00206.00476.00398.00900.00123.00405.00520.00425.00-191.0058.00426.001,120.00407.00332.00-1084.00-410.00244.0090.00-164.00-198.00-23.00-234.00-541.00-415.00-341.00-244.001,092.00399.00-349.00-404.0053.0088.00-132.00-216.0078.003,241.00757.00669.00636.00453.00464.001,241.00965.001,259.001,296.001,602.001,301.00-2366.00-106.0095.0042.00-190.00
EBT Margin Growth (5y) 33.00205.00532.00143.00512.00596.00962.00565.00788.00-585.00271.0080.0061.0086.00603.00-85.00-198.00-344.00-353.00100.00139.00-13.00245.00-78.00-401.00-288.00-429.00-624.00-745.00818.003,299.00614.00718.00787.00897.00408.001,074.001,219.001,245.001,013.001,100.001,027.00534.00857.001,216.00777.00619.00
EBT Margin (QoQ) -106.00-703.00186.00230.0073.00-601.00346.00202.00-48.00-281.00413.00350.00-212.00-928.00661.00500.00-5.00-99.00-431.00484.0067.00-377.00-203.00599.00157.00-235.00-52.00425.00-1421.00575.00223.00331.00-187.00-411.00-27.00388.00-151.00-108.0022.00523.00-85.00-119.00-525.00276.00270.00-376.00-246.00304.00143.003,055.00-2462.00435.00-118.00-302.00-515.001,054.00-7.00-82.00-210.00610.00-158.00-612.00-202.00635.00-170.00-534.00
EBT (QoQ) -12.83%-64.44%44.14%68.56%4.66%-63.75%112.29%60.68%-5.22%-38.40%90.85%49.16%-21.97%-82.28%199.46%97.47%0.18%-15.69%-40.48%107.82%10.50%-36.18%-28.04%140.52%9.75%-23.38%-12.87%67.03%-83.07%167.82%8.91%65.72%-11.52%-34.14%-3.81%86.72%-16.62%-18.38%1.91%90.43%-8.23%-41.65%-26.31%28.74%38.53%-33.85%-30.59%82.53%28.18%14.79%52.03%48.90%-20.30%-34.66%-45.65%174.67%-3.90%-13.76%-12.15%73.46%-13.71%-37.17%-13.37%84.91%-14.15%-37.94%
Enterprise Value Growth (1y) -51.89%-41.38%7.17%-20.32%-2.59%28.75%16.44%33.88%22.50%-6.48%-50.60%-68.36%-119.01%-281.63%-570.67%-572.16%-350.06%-142.21%3.14%4.53%69.72%55.98%43.80%39.48%-73.60%-0.28%6.26%71.28%65.80%59.00%1.74%-656.65%-460.18%-435.69%-112.42%47.24%44.65%15.68%56.30%-129.91%-74.81%-9.25%-155.44%35.40%3.31%58.89%63.84%61.98%50.48%-111.57%-12.45%-45.32%-7.39%82.73%-58.09%-30.36%-357.76%-1,317.22%-30.66%60.15%96.06%27.81%-47.59%
Enterprise Value Growth (3y) -6.49%-2.37%-5.32%-10.23%-20.30%-42.53%-103.60%-95.59%-96.94%-114.30%-113.87%-121.07%-43.97%-59.65%-53.98%-57.19%-33.24%-2.26%20.09%45.05%43.56%43.44%19.71%-9.57%-49.28%-30.10%-25.08%-4.67%-1.98%-22.80%3.02%-109.37%-75.66%-70.25%-33.35%7.81%2.19%27.65%26.09%17.35%5.76%1.68%-1.27%29.07%19.89%46.84%13.69%10.36%-34.52%-73.00%-32.43%8.95%42.14%-20.89%-45.00%
Enterprise Value Growth (5y) -64.11%-58.22%-49.98%-53.77%-18.86%-25.29%-35.66%-34.02%-32.05%-34.15%-38.81%-13.43%-12.12%-10.84%-27.45%-53.21%-35.29%-18.62%-1.27%7.90%11.03%3.95%13.63%-9.79%-26.34%-15.20%-16.91%-11.24%-12.38%3.62%3.37%-17.65%-21.01%-33.83%0.72%15.42%13.03%32.67%6.42%-1.36%-32.70%-18.39%-16.49%28.61%37.85%-8.97%-4.39%
Enterprise Value (QoQ) -27.67%-18.60%10.07%-11.55%-18.84%22.13%-16.55%4.89%17.46%8.68%7.76%-11.47%-13.41%-29.16%-3.11%-45.00%-97.62%-126.99%-3.34%2.91%-6.35%9.23%-1.86%69.21%-54.62%-15.89%-9.69%11.68%10.68%-8.33%66.39%-5.18%-7.05%-159.64%-158.82%22.13%-2.37%-2.96%35.71%18.31%-55.95%46.63%-238.18%37.89%2.53%-24.77%14.48%7.03%58.56%-9.74%10.08%-21.08%-77.07%41.67%-16.20%10.52%71.53%-433.98%4.18%-214.21%11.85%50.77%70.78%68.94%-1,515.50%-0.64%
EPS (Basic) Growth (1y) -32.26%6.49%-10.34%35.00%41.27%4.88%23.08%77.78%66.29%29.07%18.75%-9.38%-31.76%8.11%43.42%-34.48%15.84%12.50%-24.77%5.26%23.93%17.78%51.96%76.67%22.70%-109.58%-5.54%-10.38%-10.63%1,006.20%-91.65%424.21%18.24%20.29%-116.84%-72.49%42.55%47.59%-48.61%-19.71%-48.51%-22.86%6,318.36%-10.91%36.96%42.86%59.48%279.59%207.41%81.48%-83.23%-46.51%-23.24%9.18%-32.43%102.01%237.00%0.19%1,259.59%-19.65%-99.95%-6.34%-16.22%
EPS (Basic) Growth (3y) 16.75%12.97%9.43%29.56%17.04%13.53%27.98%1.82%9.55%16.22%8.61%-14.50%-0.68%12.73%17.92%6.81%20.77%-28.60%2.60%18.56%10.77%0.74%-50.69%102.47%9.04%1.45%-26.27%8.93%14.63%162.50%-26.43%5.01%-4.61%11.05%149.68%-41.83%0.18%17.60%430.59%39.51%29.42%25.99%165.11%21.85%47.85%41.46%-43.46%60.08%99.60%25.68%15.50%-4.60%-89.42%0.81%97.44%
EPS (Basic) Growth (5y) 4.70%11.88%7.17%8.45%18.14%14.16%19.10%14.44%14.86%-16.84%12.96%-0.21%1.44%4.45%-33.57%41.76%13.23%6.71%-15.04%19.17%18.03%12.66%-15.21%12.89%-0.98%3.52%4.19%-1.56%1.22%81.56%15.70%31.39%29.59%28.84%33.01%-16.76%18.86%26.37%79.63%24.02%41.18%16.95%174.13%24.04%-65.36%21.58%15.54%
EPS (Basic) (QoQ) -17.20%-24.68%-31.03%57.50%30.16%-36.59%3.85%64.81%-3.37%-25.58%50.00%54.17%-25.00%-31.53%14.47%16.09%18.81%-9.17%-47.71%105.26%15.38%-39.26%-26.83%141.67%9.66%-21.63%-14.93%67.84%-108.56%872.95%-19.29%67.37%-13.21%-92.88%4,966.19%-62.25%-11.70%-101.00%8,374.80%95.62%-8.58%-101.00%4,570.71%25.45%36.96%-19.05%-35.95%92.86%42.86%-9.63%52.46%56.18%-15.66%-91.65%386.24%124.12%19.96%-94.83%1,353.61%273.88%-64.34%-29.85%-14.10%-99.79%72,857.33%-37.25%
EPS (Weighted Average and Diluted) Growth (1y) -33.33%6.58%-12.07%35.90%40.32%4.94%23.53%77.36%66.67%27.06%17.46%-9.57%-31.72%8.33%44.59%-34.12%16.16%12.82%-24.30%5.36%24.35%18.18%51.59%77.97%22.76%-109.68%-5.11%-10.48%-9.99%1,006.98%-91.63%425.53%18.35%19.71%-116.86%-72.47%41.71%47.56%-48.03%-19.85%-48.30%-22.31%6,342.86%-11.01%36.50%42.02%58.55%278.35%206.42%80.90%-83.24%-46.59%-22.86%9.52%-32.19%102.55%235.75%0.19%1,258.61%-19.40%-99.95%-6.04%-15.86%
EPS (Weighted Average and Diluted) Growth (3y) 15.96%12.43%8.46%29.65%16.88%13.04%28.02%1.85%9.75%15.80%8.74%-14.38%-0.46%13.04%18.39%7.30%21.04%-28.65%2.88%18.84%11.17%1.25%-50.62%103.06%9.35%1.68%-26.27%9.01%14.72%162.18%-26.43%5.06%-4.64%11.13%149.76%-41.88%0.00%17.64%429.59%39.22%29.31%25.91%164.88%21.60%47.76%41.18%-43.52%59.96%99.46%25.68%15.57%-4.47%-89.40%1.02%97.90%
EPS (Weighted Average and Diluted) Growth (5y) 4.34%11.67%6.91%8.63%18.19%14.01%19.21%14.65%15.07%-16.84%13.09%0.00%1.73%4.87%-33.32%42.19%13.56%6.99%-15.05%19.42%18.17%12.89%-15.21%13.06%-0.85%3.80%4.36%-1.57%1.27%81.46%15.64%31.31%29.39%28.66%32.86%-16.88%18.77%26.39%79.52%23.89%41.14%16.97%174.12%24.04%-65.38%21.51%15.54%
EPS (Weighted Average and Diluted) (QoQ) -18.28%-23.68%-32.76%58.97%30.65%-37.04%3.92%64.15%-2.30%-25.88%49.21%54.26%-25.52%-31.48%14.86%16.47%18.18%-8.55%-47.66%105.36%14.78%-38.64%-27.16%142.37%9.09%-21.29%-14.49%67.18%-108.60%871.38%-19.33%68.09%-13.29%-92.88%4,963.58%-62.15%-12.30%-101.00%8,368.80%94.85%-8.68%-101.01%4,576.79%25.69%37.23%-19.15%-36.18%92.78%42.78%-9.74%52.28%56.13%-15.71%-91.64%385.38%125.51%19.68%-94.82%1,349.91%273.80%-64.29%-29.81%-13.98%-99.79%72,940.00%-37.15%
FCF Margin Growth (1y) -420.00-911.00214.00-240.00639.0088.00544.00718.00452.00851.00-118.0059.00613.00-459.00240.00-984.00-1385.00422.0010.001,100.001,224.00410.00709.00-421.00-493.00-127.00-1118.00244.00-202.00-558.00-114.00-1171.00-604.00908.00901.001,018.001,516.00250.00-512.00997.00-367.00146.00211.00-943.00-1197.00-81.00-418.00135.001,522.00841.001,137.00744.001,099.006.00-31.00-370.00-1018.00-156.00-1443.00689.00720.0095.00
FCF Margin Growth (3y) 671.0028.00640.00537.001,704.00479.00666.00-208.00-320.00814.00133.00175.00452.00373.00959.00-305.00-654.00705.00-399.00923.00529.00-275.00-523.00-1348.00-1299.00223.00-330.0091.00710.00600.00276.00845.00546.001,305.00600.001,073.00-48.00316.00-719.00190.00-42.00906.00931.00-64.001,424.00766.00689.00509.001,603.00691.00-336.001,063.00801.00-56.00
FCF Margin Growth (5y) -101.00-9.00891.00653.001,543.001,311.001,385.00472.00411.001,097.00-276.00-3.00-243.00-312.00-272.00-1232.00-1460.001,055.00389.00770.001,441.00883.00-134.00668.00-150.00620.00-631.00146.00-854.00665.0069.0037.00871.002,065.001,320.001,952.002,574.001,163.00388.00563.0039.00756.00-543.00255.001,126.00704.00
FCF Margin (QoQ) 524.00-1807.00669.00194.0033.00-682.00215.001,073.00-518.00-226.00389.00807.00-120.00-1194.00565.001,362.00-1192.00-495.00-659.00961.00615.00-907.00431.001,085.00-199.00-608.00-699.001,013.00167.00-1599.00663.00567.00-189.00-1155.00-394.001,134.001,323.00-1161.00-278.001,632.0057.00-1923.001,232.00268.00570.00-1859.0078.0013.001,686.00-2196.00631.001,401.001,005.00-1899.00237.001,756.00-88.00-1936.00-102.001,108.00774.00-3223.002,030.001,139.00148.00
FCF Payout Ratio Growth (1y) 97.14%177.70%-57.60%-624.28%-68.23%-29.58%169.76%104.59%-25.03%-59.09%168.37%29.62%-9.38%90.46%-54.32%-424.55%195.97%-27.50%5.23%127.48%-58.37%-16.52%-60.69%130.19%53.05%22.46%6,907.90%-22.85%16.87%40.14%-116.41%-208.21%70.68%-48.97%110.84%188.32%-67.67%39.53%245.60%-42.88%47.98%-23.51%-35.68%112.70%138.83%157.02%263.14%-45.10%-65.90%-64.93%-83.60%-8.71%-15.55%7.03%-11.14%26.93%50.27%16.57%-625.72%-34.37%-23.77%-1.78%
FCF Payout Ratio Growth (3y) -22.27%-7.17%70.43%-32.20%-40.01%-18.13%41.87%42.21%26.22%-17.34%8.86%4.96%3.74%4.85%-42.62%27.10%23.55%-9.50%207.19%35.51%-9.36%12.73%-86.83%-57.70%45.07%-4.33%7.65%-9.66%-13.61%-0.07%-60.52%-18.27%-6.54%-18.34%30.86%45.39%4.54%39.98%100.60%-12.63%6.42%-11.66%-27.38%2.15%-11.73%-1.19%-19.12%-14.00%-24.36%-24.08%-40.37%-8.73%-1.10%7.01%
FCF Payout Ratio Growth (5y) 4.72%2.01%27.87%-22.58%-23.27%-19.79%18.67%16.24%5.08%-10.40%104.24%15.48%14.84%14.62%-33.08%-30.01%30.34%-11.92%-12.40%19.79%-16.30%0.40%11.13%-0.62%7.87%-1.34%22.62%-2.18%17.91%14.43%-32.16%-8.61%-7.84%-13.27%16.47%20.47%-19.93%0.58%3.30%-5.02%8.87%-2.97%-30.53%-2.35%-4.65%2.01%
FCF Payout Ratio (QoQ) -29.65%-378.66%279.99%-44.13%-0.89%-258.14%-498.75%103.39%119.66%56.65%-60.63%-44.66%19.86%927.69%-80.98%-61.31%151.91%146.49%-235.10%135.28%-38.29%257.75%-64.71%-46.56%23.74%68.46%106.64%-64.47%-0.99%9,540.00%-97.73%-46.17%18.72%-1,229.03%85.00%184.90%-64.50%139.94%22.15%-68.93%53.21%494.28%-79.81%-19.49%-20.81%399.73%-33.24%-9.60%-14.77%606.05%-89.91%-43.84%-12.37%230.12%-43.81%-48.05%11.06%174.09%-19.74%-38.49%-13.85%-1,336.13%110.02%-28.55%11.00%
Free Cash Flow Growth (1y) -46.17%-61.42%32.02%-120.42%238.95%51.47%252.91%2,424.14%50.06%181.55%-57.41%-12.61%23.49%-43.02%142.86%-135.14%-61.18%59.61%11.76%508.70%190.63%44.93%197.04%-48.35%-24.00%-5.43%-98.34%53.55%-12.93%-27.39%-720.00%-190.01%-39.14%101.90%1,030.11%215.23%263.25%-14.48%-64.86%111.78%-31.47%28.90%56.58%-53.32%-58.57%-60.68%-72.27%85.47%303.69%290.97%728.79%49.84%27.80%-1.75%19.74%-17.10%-27.62%-5.38%-120.76%62.97%34.04%3.62%
Free Cash Flow Growth (3y) 39.90%18.06%34.68%60.67%84.50%34.44%53.00%-92.54%-10.40%36.81%4.95%7.87%11.69%9.64%100.52%-9.47%-5.00%29.81%-61.94%73.71%24.36%-0.16%-32.11%-39.49%-26.15%11.51%-1.42%16.78%24.39%7.83%172.64%29.99%14.86%30.56%92.36%46.42%1.04%-24.32%-46.56%22.39%4.66%25.61%53.24%9.06%28.82%14.74%40.14%32.07%55.14%53.75%-59.54%26.50%7.43%-1.24%
Free Cash Flow Growth (5y) 5.59%8.40%26.20%42.89%47.94%41.24%48.62%76.38%9.70%28.54%-43.61%-0.09%-1.61%-1.97%-23.13%-24.78%-14.59%26.25%26.03%39.92%33.57%11.44%0.00%11.74%0.05%8.86%-12.02%9.50%-11.38%-8.67%54.49%13.72%20.44%27.90%68.95%38.87%39.70%10.74%8.66%17.89%1.18%13.00%-23.69%11.87%15.71%8.17%
Free Cash Flow (QoQ) 42.14%-135.89%156.13%88.03%1.87%-163.24%83.14%3,220.69%-54.48%-36.17%156.27%101.48%-14.58%-90.34%425.89%184.72%-60.58%-58.85%-176.10%414.49%62.06%-71.18%178.29%123.64%-19.19%-40.94%-51.61%229.06%0.56%-98.96%4,373.33%86.59%-16.13%-108.86%-549.46%226.16%178.22%-59.20%-19.54%297.70%-34.50%-83.23%384.87%28.70%23.19%-79.63%44.54%14.24%16.92%-85.64%866.67%148.67%13.24%-69.55%74.77%112.08%-12.95%-62.89%20.99%85.17%13.80%-108.14%1,049.63%52.30%-12.02%
Gross Margin Growth (1y) -195.00-228.00-74.0074.0021.00-3.00-55.00254.00484.00328.008,072.00-53.00285.00414.00408.00652.00323.00229.002,111.00-169.00-310.00-426.00-2461.00-388.00-224.00-179.0053.00160.00311.00309.00386.0010.00-200.0039.00-141.00-100.00-185.00-183.001,424.00678.00795.00612.00-1165.00-242.00244.00263.00631.00600.00271.00157.00-111.00-118.00-189.00-255.00-236.00
Gross Margin Growth (3y) 310.0097.007,943.00371.00504.00469.00466.0064.00305.00555.00-7198.00429.00299.00217.0058.0094.00-211.00-376.00-297.00-398.00-224.00-296.00-2022.00-219.00-114.00168.00298.0070.00-75.00164.001,669.00588.00409.00468.00117.00336.00853.00692.00889.001,035.001,309.001,033.00-646.00239.00325.00165.00283.00
Gross Margin Growth (5y) 329.00238.00337.00393.00810.00880.00819.00970.001,112.001,111.002,985.00546.00318.00357.00-7548.00200.00385.00346.00497.00263.00-101.00-29.00-52.00-488.00-609.00-441.00-739.00360.00496.00598.00556.00506.00964.001,039.001,134.00946.00924.00888.00637.00817.00935.00595.00542.00
Gross Margin (QoQ) 101.00-245.00-94.0042.0068.00-91.0055.00-11.0044.00-143.00364.00219.00-112.007,601.00121.009.00-145.00-38.00460.00138.00-152.00205.00131.0043.001,731.00-2075.00-9.00-73.00-304.00-2.00155.00-27.00-72.00104.00306.00-29.006.00-272.0095.00210.00-174.00-230.0010.00212.001,432.00-976.00127.0029.00-345.00-53.00613.0049.0023.00-84.00284.00-65.00-246.00-91.00213.00-131.00-227.00
Gross Profit Growth (1y) -1.24%-0.35%15.42%31.34%27.92%30.57%22.63%43.58%39.03%20.48%436.71%6.72%27.07%24.63%29.18%41.85%12.54%9.51%76.58%-7.86%-10.80%-12.05%-43.75%10.31%15.95%10.44%11.03%15.72%18.66%20.97%-12.80%-3.53%-31.48%-16.39%15.18%-12.03%13.92%16.89%-38.82%100.45%96.56%38.46%107.53%-44.75%-21.10%-9.41%18.06%47.09%19.22%10.36%-3.38%-3.31%-4.89%-5.68%-6.14%
Gross Profit Growth (3y) 20.66%16.17%96.58%3.29%6.93%8.14%7.21%-6.43%3.77%9.37%-33.31%11.73%8.45%6.28%8.66%12.97%5.19%2.08%3.32%5.55%7.06%5.52%-18.34%7.18%-1.95%3.76%3.70%-0.61%-2.52%5.74%-14.99%19.37%15.34%10.61%13.51%-0.87%20.89%13.60%14.44%17.66%22.74%11.45%33.27%-7.72%-3.64%-1.94%2.30%
Gross Profit Growth (5y) 9.09%10.47%11.77%9.09%14.73%15.53%14.31%10.78%11.82%11.53%22.96%1.37%2.32%4.73%-21.68%12.23%11.91%9.90%4.43%9.98%-1.10%1.47%2.06%-0.04%-0.86%2.80%-17.43%16.77%16.12%12.57%7.20%1.69%7.51%8.20%8.52%6.69%7.61%6.23%10.77%6.74%14.91%8.82%6.33%
Gross Profit (QoQ) -0.89%-22.14%-0.18%28.21%0.00%-9.82%13.59%24.88%2.07%-15.31%33.00%20.93%-11.55%277.29%38.56%5.57%-17.46%-11.60%64.97%3.54%-14.45%-2.93%30.89%0.75%37.95%-49.35%26.71%-0.66%-11.77%-0.68%33.20%-5.39%-11.29%3.52%36.59%-3.55%-36.06%14.52%-2.98%17.70%-11.92%-12.54%25.64%20.77%-53.90%186.57%23.20%-14.93%-30.90%-23.71%75.96%-2.33%-9.95%-4.96%42.62%-9.58%-21.17%-4.88%40.29%-10.33%-21.56%
Interest Coverage Ratio Growth (1y) -3.68%-228.38%-385.51%-153.00%-149.02%68.69%-10.40%-36.74%-23.85%-19.94%-32.54%-0.38%-13.90%-6.87%-41.24%-65.81%-24.39%74.41%-17.92%-3.46%33.16%-22.78%-53.44%-29.14%-18.82%19.90%3.76%178.14%157.40%70.49%-47.68%-8.49%7.83%19.10%88.58%22.33%10.04%-5.03%2.46%13.49%-18.89%-47.02%
Interest Coverage Ratio Growth (3y) -37.24%-35.40%-92.23%10.06%4.28%-5.38%-4.65%18.86%6.91%-1.40%-6.89%-19.86%35.03%36.38%37.09%63.90%33.90%-0.70%20.36%12.85%7.82%5.72%41.35%24.02%40.01%42.30%26.47%0.37%8.31%-1.27%-15.70%
Interest Coverage Ratio Growth (5y) -19.28%-19.83%-43.77%-19.01%-20.01%17.10%-12.31%-3.90%-4.44%20.38%-13.80%1.73%23.68%23.01%21.59%21.86%18.47%19.49%18.50%18.35%30.37%23.77%12.47%11.46%9.98%8.26%17.95%31.42%11.23%
Interest Coverage Ratio (QoQ) 0.24%-104.66%1,283.83%74.11%-233.59%82.37%-29.24%-61.02%14.66%37.84%-60.08%-45.84%17.35%31.31%-94.13%-13.84%39.12%25.39%-120.27%-6.81%19.54%12.41%-65.24%78.02%-270.72%23.15%77.38%-8.37%6.96%39.44%57.97%20.67%46.19%-20.08%-20.15%-43.92%155.68%-5.82%-11.80%-11.20%65.85%-15.28%-23.88%-4.19%83.70%-39.45%-50.29%
Net Cash Flow Growth (1y) -3.89%-276.51%240.22%-159.41%-186.13%69.96%-155.04%250.00%164.43%420.25%156.34%483.33%1,604.17%1,572.73%530.00%-142.86%-70.05%-117.44%-44.05%-2,185.78%159.80%179.00%174.47%89.79%-133.31%-43.57%-752.20%109.14%116.75%605.47%337.80%-4,575.00%160.56%-89.75%-147.93%56.10%1,184.86%-1,397.06%392.63%-378.15%-108.75%158.05%-115.87%90.49%-1,962.02%-83.93%75.07%248.72%163.93%-887.85%169.37%-155.49%-193.54%308.37%-249.78%3,394.35%19.73%-264.13%-1,441.91%-113.07%603.59%100.86%
Net Cash Flow Growth (3y) -18.90%19.30%34.53%73.23%111.47%162.52%25.01%-55.36%74.23%-110.61%58.55%-289.62%136.69%32.08%113.08%-44.22%-31.21%-57.32%-129.04%30.32%-47.48%72.63%249.16%25.25%-47.42%-25.82%-111.30%-21.56%96.66%-124.95%74.74%-357.79%-70.19%-8.26%-30.50%41.55%-193.12%6.56%51.27%38.84%4.88%9.75%-69.84%57.18%-131.03%38.18%36.26%207.88%21.70%-207.04%-152.09%-63.72%55.80%26.61%
Net Cash Flow Growth (5y) 22.18%-47.38%28.71%-121.17%49.06%33.35%24.57%-54.31%-23.26%43.87%-104.25%-11.81%-5.85%55.78%172.43%-43.53%-35.33%-43.77%-68.08%-33.19%37.14%-33.14%126.57%2.60%-16.69%25.18%-40.38%3.96%-58.85%-2.63%33.31%67.77%107.66%-24.39%-47.87%30.27%-73.82%81.81%34.53%70.40%-23.44%-20.24%-21.37%19.50%120.27%-48.17%
Net Cash Flow (QoQ) -17.22%-161.74%209.78%71.29%-252.02%149.05%-146.51%-148.33%46.98%10.13%226.76%6.67%163.54%-84.19%1,212.50%211.62%158.68%-94.05%-189.29%317.78%-250.61%119.11%-3,747.52%124.75%-54.20%-33.62%-235.66%19.24%177.59%-867.17%101.90%47.92%3,169.01%158.60%-135.79%108.61%28.65%-1,308.82%67.22%352.07%-229.87%372.72%-153.56%95.39%961.54%-174.55%67.89%-899.77%106.71%-215.63%291.59%329.78%-182.75%110.18%-253.25%-624.58%284.33%-107.32%3,470.52%-117.66%-276.88%31.25%71.43%780.38%-99.35%
Net Income Growth (1y) 88.24%436.36%1,036.36%-91.67%-250.00%-102.70%-108.74%59,900.00%585.71%-100.00%66.67%-81.67%-1,752.94%5,200.00%3,266.67%-106.36%99.11%-90.20%-102.11%71.43%140.00%10,260.00%40,950.00%-150.00%-100.58%-62.18%7,700.00%1,300.00%-79.94%7,566.67%-117.11%-61.11%-116.13%-99.33%92.31%-164.29%-40.00%-1,000.00%127.78%-157.14%672.73%5,720.00%63.89%-115.56%85.71%-15.12%1,730.77%3,128.57%-477.78%97.17%-34.91%0.94%1,066.52%-104.72%-97.10%-85.05%-99.93%130.43%-1,600.00%
Net Income Growth (3y) 58.74%43.35%35.15%109.28%-554.99%40.22%-2.66%-108.01%10.61%128.94%39.43%-26.06%-61.11%704.15%549.77%87.88%-27.22%48.16%96.36%158.13%93.10%220.75%1,043.95%-104.08%-69.99%-26.25%0.00%-44.22%-26.94%-28.96%-58.90%-37.16%-75.31%89.88%118.23%-9.14%-32.95%391.87%150.52%157.85%-242.51%360.10%80.01%68.16%307.78%-27.63%32.15%87.31%-70.51%-69.51%-31.67%
Net Income Growth (5y) 21.71%23.81%28.89%-16.72%24.57%94.73%51.31%32.24%-43.10%105.15%-42.11%17.45%106.99%86.67%93.58%52.92%-22.78%-16.05%37.18%27.52%-30.60%-47.58%-49.63%-65.59%-15.37%130.45%119.11%-15.35%-16.86%9.01%27.96%27.88%-41.10%-102.44%77.04%73.67%60.65%432.31%-5.02%17.98%17.84%6.96%-10.76%
Net Income (QoQ) 35.29%0.00%209.09%-116.67%1,950.00%178.38%-99.03%-800.00%85.71%-800.00%6,766.67%-94.33%-105.88%-50.00%3,766.67%-610.91%118.15%-6.86%-107.37%28.57%300.00%-120.00%0.00%200.00%51,700.00%-21.14%-500.00%5,250.00%-87.38%94.87%-5.26%-13.89%4,722.58%-100.43%315.38%-135.71%300.00%-105.00%-1,700.00%22.22%145.45%-820.00%225.00%40.00%361.90%-104.47%46.15%1,771.43%111.11%-14.17%0.00%-308.49%210.18%-71.66%55.07%1,896.26%-100.54%117.39%700.00%-90.63%133.33%-957.14%
Net Income towards Common Stockholders Growth (1y) 2,370.59%4,690.91%3,036.36%37.45%41.19%6.14%20.12%79.64%70.28%29.66%23.45%-81.67%-160.56%-85.32%-80.17%223.64%232.38%750.00%454.74%8.99%26.88%18.92%53.32%74.74%21.08%-109.51%-6.44%-94.25%-93.35%173.47%-91.80%7,566.67%-117.11%-61.11%-116.13%-99.33%92.31%-164.29%-40.00%-1,000.00%127.78%-157.14%672.73%5,720.00%63.89%-115.56%85.71%-15.12%1,730.77%3,128.57%-477.78%97.17%-34.91%0.94%1,066.52%-104.72%-97.10%-85.05%-99.93%130.43%-1,600.00%
Net Income towards Common Stockholders Growth (3y) 283.92%302.45%257.12%-23.22%-51.19%-41.33%-33.50%2.15%10.93%17.39%10.75%-13.52%0.57%14.05%19.04%83.35%59.19%-43.59%99.65%-52.15%-53.25%-56.37%-51.00%97.52%-26.28%-69.94%-26.25%-69.10%-26.01%43.16%-26.38%-28.96%-58.90%-37.16%-75.31%89.88%118.23%-9.14%-32.95%391.87%150.52%157.85%-242.51%360.10%80.01%68.16%307.78%-27.63%32.15%87.31%-70.51%-69.51%-31.67%
Net Income towards Common Stockholders Growth (5y) 114.84%140.71%118.59%9.81%19.59%15.34%20.13%15.21%15.97%-16.90%14.27%-42.11%-39.37%-36.46%-33.56%93.58%52.92%-22.78%-16.05%-43.78%-14.89%-15.11%-15.17%-15.00%-65.55%-15.38%-41.87%-43.99%37.80%-15.07%-16.86%9.01%27.96%27.88%-41.10%-102.44%77.04%73.67%60.65%432.31%-5.02%17.98%17.84%6.96%-10.76%
Net Income towards Common Stockholders (QoQ) 35.29%0.00%2,309.09%58.85%30.83%-36.04%3.41%63.17%-1.65%-27.61%54.64%54.67%-25.11%-31.08%-77.04%-610.91%118.15%-6.86%274.74%108.99%16.53%-39.22%-26.38%143.30%9.22%-21.63%-16.09%68.58%-108.57%871.43%-94.84%94.87%-5.26%-13.89%4,722.58%-100.43%315.38%-135.71%300.00%-105.00%-1,700.00%22.22%145.45%-820.00%225.00%40.00%361.90%-104.47%46.15%1,771.43%111.11%-14.17%0.00%-308.49%210.18%-71.66%55.07%1,896.26%-100.54%117.39%700.00%-90.63%133.33%-957.14%
Net Margin Growth (1y) 588.00777.00536.0038.0064.00-143.00-24.00193.00317.00148.0075.00-500.00-1652.00-636.00-435.00373.001,575.00831.00536.000.0093.00101.00255.00307.00188.00-1158.00-76.00-804.00-1069.00171.00-784.002,986.00-88.00-48.00-72.00-3018.0010.00-38.00-8.00-11.0019.00-19.0065.00216.004.00-53.0012.00-56.00217.00242.00-404.00222.00-62.00-42.003,283.00-404.00-119.00-166.00-2943.0022.00-57.00
Net Margin Growth (3y) 969.00782.00588.00-269.00-1270.00-630.00-384.0066.00240.00343.00176.00-128.0016.00296.00356.00679.001,856.00-227.00715.00-497.00-788.00-887.00-604.002,489.00-969.00-1036.00-931.00-835.00-1147.0085.00-863.00-89.00-67.00-99.00-2989.0064.00197.00-23.00-23.0067.00179.00201.00-327.00382.00159.00147.002,891.00-238.0036.0034.00-64.00-160.00-238.00
Net Margin Growth (5y) 892.00977.00688.00103.00397.00301.00407.00372.00521.00-715.00355.00-624.00-865.00-692.00-504.002,862.00699.00-104.00-140.00-529.00-866.00-973.00-684.00-970.00-1055.00-959.00-806.00-1093.00320.00-878.00-55.00-11.0093.00122.00-2799.00-328.00363.00132.00177.002,946.00-3.0021.0013.000.00-17.00
Net Margin (QoQ) 8.00-3.00465.00117.00197.00-243.00-34.00144.00-10.00-124.00183.00268.00-179.00-197.00-392.00-884.00837.003.00416.00318.0093.00-292.00-120.00412.00101.00-137.00-68.00293.00-1245.00945.00-796.0027.00-5.00-9.002,974.00-3047.0034.00-33.0028.00-19.00-13.00-3.0016.00-41.0084.006.00168.00-253.0028.0071.0099.0019.0053.00-576.00725.00-264.0073.002,750.00-2962.0021.0026.00-27.003.00-58.00
Operating Income Growth (1y) -24.62%-10.14%-2.90%42.27%33.44%23.01%96.64%74.28%64.29%35.21%46.49%-42.41%-22.02%-0.90%19.69%13.72%11.79%22.26%-3.68%5.40%21.01%20.75%41.24%65.81%20.00%-77.94%-8.75%-18.71%-17.62%277.59%-18.57%5.81%9.16%3.86%22.70%21.12%29.74%36.43%23.30%-10.46%-44.74%-18.95%-21.23%-17.53%16.86%7.56%69.27%227.39%201.64%94.59%11.20%-56.47%-23.54%-7.44%21.05%86.58%22.33%5.50%-11.67%-18.47%-11.26%-7.11%-15.18%
Operating Income Growth (3y) 18.23%14.33%40.90%12.61%19.57%18.12%51.07%4.50%12.72%17.88%19.09%-11.62%1.80%13.52%17.64%25.73%17.53%-31.20%7.47%12.42%6.15%0.20%1.62%12.56%2.57%-4.71%-3.03%1.37%5.27%74.90%7.20%4.69%-7.84%4.72%6.02%-3.65%-5.73%5.95%18.02%34.21%24.89%19.26%14.03%5.53%39.17%24.66%31.59%38.54%41.30%23.86%5.94%-12.84%-6.02%-3.20%-3.20%
Operating Income Growth (5y) 7.57%12.61%26.39%11.34%18.25%19.46%36.22%14.81%15.77%-15.28%16.83%-1.43%0.84%4.04%3.88%11.32%7.86%5.02%4.40%12.73%11.12%7.35%9.69%9.11%-5.00%-0.88%-2.40%-5.11%-5.51%36.07%10.43%25.38%22.50%19.17%17.54%4.97%14.08%16.46%17.22%14.45%12.75%10.62%9.65%12.32%23.95%13.68%11.29%
Operating Income (QoQ) -12.84%-62.70%40.58%64.95%3.91%-59.70%105.97%54.71%-4.22%-35.57%82.54%45.84%-21.17%-30.20%-28.24%97.47%0.18%-15.69%-31.82%94.13%9.57%-33.58%-25.39%122.89%9.32%-22.31%-12.41%61.31%-79.90%221.29%-21.97%63.46%-7.86%-30.71%1.39%68.64%-12.34%-18.14%0.09%80.65%-7.82%-26.02%-27.32%11.49%35.20%-28.10%-23.90%57.97%24.44%13.15%47.19%45.55%-19.72%-35.34%-42.39%155.68%-2.82%-15.44%-11.20%67.63%-16.19%-29.20%-18.04%82.46%-12.27%-35.35%
Operating Margin Growth (1y) -403.00-226.00-99.0087.0050.00-59.00240.00286.00444.00275.00246.00-202.00-45.00160.00363.0089.0043.00107.00-150.00-33.0080.00181.00308.00451.00278.00-1302.00-151.00-230.00-295.00985.00-341.00-195.00-195.00-160.00121.00108.00284.00306.00665.00-73.00-390.00-27.00-603.00-97.00-50.00-199.003,556.00953.001,138.00899.00-2860.00-501.0087.00216.00427.00702.00241.00-8.00-254.00-378.00-291.00-190.00-310.00
Operating Margin Growth (3y) 92.00-10.00387.00171.00449.00377.00849.00173.00442.00542.00459.00-146.0078.00448.00521.00507.00401.00-1015.007.00188.0064.00-137.00-184.0026.00-211.00-478.00-371.00-317.00-206.001,131.00445.00-159.00-301.00120.00183.00-62.00-156.0081.003,618.00783.00698.00673.0093.00355.001,175.00916.001,123.001,154.001,466.001,107.00-2687.00-178.0037.0018.00-137.00
Operating Margin Growth (5y) 89.00257.00600.00227.00572.00664.001,007.00591.00801.00-579.00616.0075.0062.00130.0030.0082.00-88.00-190.00-212.00101.00153.009.00602.0061.00-317.00-198.00-308.00-486.00-646.00905.003,398.00697.00787.00820.00879.00391.001,069.001,196.001,185.00984.001,026.00881.00266.00679.001,125.00718.00559.00
Operating Margin (QoQ) -109.00-698.00183.00222.0068.00-571.00368.00185.00-41.00-272.00414.00343.00-210.00-302.00-33.00500.00-5.00-99.00-308.00454.0059.00-356.00-190.00567.00160.00-228.00-48.00395.00-1421.00923.00-127.00331.00-142.00-402.0019.00330.00-107.00-121.006.00506.00-84.00237.00-732.00189.00278.00-338.00-226.00236.00130.003,416.00-2829.00421.00-110.00-342.00-470.001,009.0019.00-131.00-195.00549.00-230.00-378.00-319.00636.00-129.00-497.00
Profit After Tax Growth (1y) -32.17%7.22%-10.53%37.04%42.53%6.34%22.60%80.18%61.66%29.80%21.72%-26.17%-28.08%-4.73%24.90%-17.61%17.73%29.97%-11.63%8.22%25.23%20.05%53.57%73.42%21.62%-109.17%-6.36%-15.47%-17.87%932.63%42.35%434.72%21.12%26.04%-18.18%-74.35%33.39%39.72%16.72%-22.17%-50.33%-26.27%-20.96%-15.53%30.66%38.36%55.84%272.22%203.63%79.24%35.99%-47.66%-24.81%4.28%17.97%89.09%214.25%-7.15%-20.78%-25.48%-64.09%-13.14%-20.64%
Profit After Tax Growth (3y) 16.05%13.96%10.12%22.16%18.34%9.55%23.06%3.11%11.03%17.13%10.34%-13.01%1.97%14.12%19.23%15.64%21.49%-28.93%8.31%16.63%7.75%-2.86%26.97%98.64%6.56%-1.27%2.93%5.05%9.89%155.42%10.78%2.20%-7.07%9.09%-8.95%-44.76%-4.69%12.54%12.86%34.76%25.37%22.28%18.76%18.06%43.95%37.26%35.72%54.44%92.87%20.17%8.32%-9.65%-5.33%-5.61%-9.48%
Profit After Tax Growth (5y) 5.76%12.88%8.06%10.20%19.56%15.46%20.39%15.52%15.83%-16.83%14.08%-0.71%1.16%2.56%17.71%47.53%12.27%8.47%8.16%16.82%15.11%10.05%14.35%9.36%-4.32%-0.17%0.12%-5.29%-2.94%76.15%10.86%27.40%26.06%26.35%9.85%-19.96%14.60%21.65%18.19%19.35%36.02%12.10%9.38%18.32%27.47%15.84%9.47%
Profit After Tax (QoQ) -17.66%-23.35%-32.69%59.67%30.15%-36.04%3.10%66.07%-2.89%-26.26%51.52%49.00%-22.04%-30.85%-8.09%45.15%3.27%-9.34%-39.37%107.40%14.00%-38.35%-25.75%140.00%9.28%-21.14%-16.16%68.32%-108.24%905.26%-24.31%63.56%-16.47%37.67%184.30%-62.95%-13.08%-10.63%-10.89%92.70%-8.95%-25.34%-40.58%22.98%35.13%-19.96%-36.50%90.23%43.10%-9.85%51.68%55.17%-15.52%-31.61%-41.62%122.91%17.16%-22.63%-6.42%270.46%-65.38%-33.98%-11.98%78.51%-16.26%-39.68%
Property, Plant & Equipment (Net) Growth (1y) 15.73%11.05%16.34%5.04%8.20%12.32%13.78%-16.97%11.55%7.11%6.94%6.88%-21.45%-16.85%-16.69%10.08%7.88%10.58%7.89%7.03%8.96%7.37%7.52%7.92%11.58%9.05%12.01%15.64%12.88%10.16%9.23%3.97%3.54%3.47%-0.77%3.08%-0.16%-1.84%1.16%-14.22%-0.88%-11.79%-4.15%13.06%0.61%16.45%7.74%-20.78%9.27%1.75%-20.70%8.84%-22.22%-16.85%6.94%8.64%12.94%15.88%16.77%13.39%
Property, Plant & Equipment (Net) Growth (3y) 0.31%10.14%12.29%-2.32%-1.76%0.01%0.46%-0.78%-1.86%-0.51%-1.31%7.99%-2.62%-0.43%-1.13%8.34%9.46%8.99%9.12%10.13%11.13%8.85%9.57%9.07%9.25%7.52%6.68%7.41%5.28%3.81%3.12%-2.77%0.82%-3.60%-1.28%-0.01%-0.14%0.28%1.47%-8.41%2.91%1.48%-6.44%-0.85%-5.08%-0.50%-2.97%-2.16%-1.35%-0.66%-0.33%10.27%
Property, Plant & Equipment (Net) Growth (5y) 3.50%4.20%4.94%1.89%2.19%3.50%3.29%2.44%2.82%2.89%2.97%9.46%3.06%3.47%3.41%8.86%8.92%8.09%7.09%7.44%7.25%5.55%5.72%2.79%5.23%1.48%3.32%3.75%3.08%2.82%2.52%-3.81%2.41%1.20%-3.84%-2.93%-3.28%-3.13%-2.39%-1.90%-0.87%0.14%0.45%3.73%
Property, Plant & Equipment (Net) (QoQ) -4.02%17.03%-0.36%-0.77%0.55%5.66%2.64%3.01%1.86%-22.90%37.90%-1.09%1.70%-22.95%1.35%4.70%1.90%1.80%-0.68%7.32%-0.58%1.00%1.11%5.76%-0.45%1.38%4.54%3.36%2.25%4.67%2.04%0.87%1.40%-0.38%1.62%0.80%-2.76%3.49%-1.57%-0.89%0.21%-12.25%13.73%-11.80%8.88%3.51%1.21%2.08%0.74%-23.88%39.60%-4.95%-21.48%4.46%-0.23%1.61%0.98%6.13%3.72%4.25%1.75%3.05%
Return on Assets Growth (1y) 0.00-1.001.001.002.002.00-1.00-3.00-3.00-3.00-1.002.001.001.001.000.002.005.005.004.00-1.00-4.00-4.00-4.00-1.000.005.005.004.005.00-6.00-6.00-6.00-6.000.000.000.000.000.000.001.001.000.000.000.000.001.000.000.000.00-1.007.006.007.007.00-8.00-7.00-7.00
Return on Assets Growth (3y) -1.00-1.00-2.000.000.000.00-2.00-2.001.003.004.006.003.001.002.000.001.001.006.006.003.001.00-5.00-4.00-2.00-1.00-1.00-1.00-1.00-1.00-6.00-6.00-5.00-5.000.000.000.001.001.000.001.001.001.008.006.007.007.000.000.00-1.00
Return on Assets Growth (5y) 2.004.004.004.002.001.00-1.00-1.00-1.00-1.006.007.007.006.001.000.000.000.000.000.00-3.00-5.00-5.00-4.00-1.000.000.000.00-1.000.00-5.00-5.00-5.00-5.001.008.007.007.008.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.002.000.000.000.00-1.00-2.000.000.000.002.000.000.000.000.003.002.000.000.00-3.00-1.000.000.000.00-1.005.000.000.000.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.007.00-1.000.000.00-8.000.000.00
Return on Capital Employed Growth (1y) 0.001.002.003.004.003.000.00-3.00-4.00-3.00-1.000.001.001.000.001.001.003.004.004.00-1.00-2.00-4.00-6.001.00-2.00-2.00-1.00-3.000.001.002.003.003.001.00-2.00-3.00-5.00-3.000.00-1.000.004.007.0011.009.004.00-1.00-4.00-1.003.005.006.003.002.001.00-1.00-3.00
Return on Capital Employed Growth (3y) 0.001.002.001.001.001.000.00-2.00-2.000.004.005.001.001.000.00-1.001.00-1.00-2.00-3.00-3.00-4.00-5.00-5.000.001.000.00-1.00-3.00-2.00-1.00-1.00-1.00-1.001.004.006.005.005.006.005.008.0011.0011.0012.0011.009.005.000.00-1.00
Return on Capital Employed Growth (5y) 2.004.006.006.001.001.00-1.00-4.00-2.00-4.00-3.00-2.00-1.00-1.00-1.000.000.002.000.00-3.00-4.00-5.00-7.00-7.00-4.00-3.001.006.006.008.007.006.005.007.009.008.008.007.0010.0012.0010.009.00
Return on Capital Employed (QoQ) -1.000.001.000.000.001.002.001.00-1.00-2.00-1.000.000.000.000.000.000.000.001.001.001.002.001.00-4.000.00-1.00-1.002.00-2.00-1.000.000.000.001.001.001.001.00-2.00-2.000.00-1.000.001.00-1.001.003.004.003.00-1.00-2.00-1.000.002.002.001.001.000.001.000.00-2.00-2.00
Return on Equity Growth (1y) 0.00-1.003.003.003.004.00-3.00-6.00-6.00-5.00-3.003.002.001.002.00-2.009.008.008.009.00-6.00-7.00-6.00-6.00-1.000.0011.0010.009.0010.00-12.00-11.00-11.00-11.000.000.000.000.000.000.002.002.001.001.000.000.001.00-1.000.00-1.00-1.0017.0014.0016.0017.00-17.00-16.00-17.00
Return on Equity Growth (3y) -2.00-2.00-3.000.000.000.00-4.00-5.005.004.007.0010.005.003.003.001.002.001.0012.0013.002.003.00-8.00-7.00-3.00-1.00-1.00-2.00-2.00-1.00-12.00-11.00-10.00-10.001.001.001.002.003.001.002.002.001.0017.0014.0016.0017.00-1.00-1.00-2.00
Return on Equity Growth (5y) 9.007.007.007.003.001.00-2.00-2.00-2.00-3.0011.0014.0013.0013.002.00-1.000.000.000.001.00-9.00-8.00-8.00-7.00-2.000.000.000.00-1.001.00-10.00-11.00-10.00-10.001.0017.0016.0017.0019.000.000.000.00
Return on Equity (QoQ) 1.000.000.000.00-1.004.000.000.000.00-3.00-3.001.001.00-1.003.000.000.000.00-1.0010.00-1.000.000.00-4.00-2.000.000.000.00-1.0011.00-1.000.000.00-11.000.000.000.000.000.000.000.000.000.001.000.000.000.000.001.001.00-2.001.000.000.0016.00-1.001.001.00-18.000.000.00
Return on Invested Capital Growth (1y) 0.002.003.003.003.000.0012.00-392.0011.002.00-10.00394.00-14.00-4.00-6.00-6.003.002.000.000.00-3.00-2.001.002.002.003.001.00-2.00-3.00-4.00-3.000.00-1.000.002.005.007.008.004.00-1.00-2.00-1.002.004.004.004.004.003.001.00-3.00
Return on Invested Capital Growth (3y) 2.002.002.000.0012.00-393.0010.002.00-4.00-4.000.00-1.00-16.00388.00-15.00-4.00-4.00-4.001.003.002.000.00-5.00-3.00-1.00-1.00-2.00-1.000.003.004.004.003.004.004.006.008.008.009.0011.0010.007.003.000.00
Return on Invested Capital Growth (5y) 13.004.004.004.00-1.00-2.00-4.00-5.00-1.00-1.00-2.00-2.00-2.000.00-14.00388.00-16.00-5.00-7.00-6.00-3.00-2.002.005.002.005.006.004.003.005.006.006.006.007.009.0012.009.008.00
Return on Invested Capital (QoQ) -2.000.001.000.001.001.001.000.00-3.000.000.00-2.0013.00-404.00403.00-11.001.000.00-4.00-1.00-1.000.004.00-2.00-2.000.001.000.001.001.001.000.00-1.00-2.000.000.000.001.00-1.000.002.003.002.001.00-2.00-1.000.001.002.001.000.001.001.000.00-2.00-2.00
Return on Sales Growth (1y) 0.001.002.000.000.00-1.00-2.007.000.000.000.00-5.00-7.001.001.00-2.007.00-1.00-1.000.000.0011.009.005.000.00-11.00-6.00-5.001.001.00-3.0030.00-1.000.00-1.00-30.000.000.000.000.000.000.000.001.001.002.000.00-1.000.00-1.002.002.00-4.002.00-1.000.0033.00-4.00-1.00-2.00-29.000.00-1.00
Return on Sales Growth (3y) 1.000.000.002.00-7.001.000.000.000.000.000.00-7.000.0011.009.003.007.00-1.002.001.001.001.001.0030.000.00-10.00-9.00-5.000.000.00-4.00-1.00-1.00-1.00-1.00-30.001.002.000.000.001.002.002.002.00-3.004.002.001.0029.00-2.000.000.00-1.00-2.00-2.00
Return on Sales Growth (5y) 0.000.000.000.000.0010.008.005.000.000.004.00-6.000.001.001.0029.007.00-1.00-1.000.000.000.000.000.000.00-11.00-10.00-5.001.002.00-4.00-1.000.001.001.00-28.00-3.004.001.002.0029.000.000.000.000.000.000.00
Return on Sales (QoQ) 0.000.000.000.001.001.00-2.000.000.000.007.00-6.000.000.002.00-9.008.000.00-1.000.000.000.000.000.0011.00-1.00-4.00-5.000.004.00-3.000.000.000.0030.00-30.000.000.000.000.000.000.000.000.000.000.001.000.002.00-3.000.001.001.000.001.00-6.007.00-3.001.0027.00-30.000.000.000.000.00-1.00
Revenue Growth (1y) 7.99%10.21%19.57%26.73%26.64%30.73%25.95%28.22%13.07%4.56%7.05%-29.20%-19.50%-12.46%-14.35%3.30%8.44%13.47%9.12%9.06%14.55%7.63%10.91%11.94%1.25%1.84%1.97%-2.52%-1.30%1.15%10.86%27.22%25.63%17.86%8.76%8.86%6.37%8.40%-24.13%-3.89%-26.57%-17.46%20.92%-8.67%22.00%24.47%-59.28%59.03%50.70%13.79%185.76%-40.35%-26.36%-15.85%-1.95%22.84%10.99%5.86%-0.41%-0.06%-0.08%1.00%0.43%
Revenue Growth (3y) 15.64%14.64%17.26%4.78%4.85%6.16%4.92%-2.12%-0.43%1.27%0.02%-7.26%0.00%2.25%1.20%8.04%7.94%7.54%7.26%5.97%4.61%3.50%7.83%11.56%7.88%6.68%7.13%10.52%9.67%8.92%-2.93%10.00%-0.63%1.78%-0.07%-1.51%-1.60%3.65%-27.98%11.76%10.52%5.34%12.05%-4.67%10.63%6.03%4.49%5.23%7.19%0.45%40.79%-9.86%-6.53%-3.46%-0.65%
Revenue Growth (5y) 6.18%8.39%8.54%5.32%7.44%7.88%6.93%2.74%2.74%2.63%2.50%-2.74%-0.01%1.95%3.22%9.36%9.29%8.20%8.27%10.51%8.87%7.21%0.68%7.75%-0.39%1.67%2.44%3.45%3.39%5.83%-14.75%14.09%12.52%8.35%3.03%-1.94%1.12%1.29%0.92%0.45%1.99%0.81%6.56%1.24%8.47%4.97%2.67%
Revenue (QoQ) -5.10%-13.22%4.39%25.63%-3.16%-5.86%10.64%25.55%-0.03%-9.29%12.63%10.72%-7.56%-7.13%-25.52%25.89%0.53%-9.14%-10.17%32.15%5.19%-12.62%-10.22%38.81%-1.17%-9.96%-9.38%25.55%-0.59%-9.84%-13.37%27.12%1.88%-1.19%-0.59%25.53%-4.43%-8.81%-0.50%22.66%-2.60%-36.18%26.05%-6.29%9.49%-6.50%-4.80%25.18%11.70%-69.41%271.84%18.62%-15.66%-23.19%-22.38%46.43%-3.61%-10.50%-2.75%32.29%-8.07%-15.80%-2.41%32.28%-7.08%-16.27%
Share-based Compensation Growth (1y) 0.00%-3.33%5.56%-2.78%68.75%3.45%42.11%28.57%-33.33%66.67%42.59%-35.56%-27.78%-22.00%0.00%3.45%11.54%-46.15%-3.90%10.00%41.38%-666.67%-62.16%18.18%0.00%104.20%14.29%5.13%12.20%160.00%112.50%60.98%-4.35%369.23%0.00%-31.82%79.55%13.11%86.76%-51.11%-22.78%28.99%17.32%-381.82%-13.11%-39.33%-35.57%200.00%5.66%81.48%18.75%54.84%64.29%15.31%5.26%-70.83%-11.96%-36.28%-10.83%214.29%-3.70%4.17%
Share-based Compensation Growth (3y) 4.00%18.56%28.84%-6.95%-6.69%10.38%26.54%-5.01%-18.72%-11.21%11.07%-9.82%4.43%-63.62%-28.62%10.38%16.40%-49.58%-25.37%10.97%16.62%-14.77%-2.78%25.99%2.38%35.95%34.42%4.89%24.44%139.86%58.33%-18.74%9.86%89.88%29.89%-43.25%6.40%-3.98%12.18%11.27%-10.84%12.41%-3.54%63.41%14.68%8.28%-6.96%34.84%15.19%10.06%3.68%12.38%11.68%-8.53%
Share-based Compensation Growth (5y) -1.95%-6.89%15.50%-1.73%5.08%-43.59%-5.92%2.19%-5.36%-30.12%-9.94%-1.84%5.02%-23.62%-2.46%17.88%11.10%9.36%-2.46%8.45%22.19%26.86%11.41%-7.79%8.27%22.41%39.70%-29.13%5.27%60.95%24.57%8.62%4.01%49.78%10.89%7.78%15.90%13.12%12.03%-9.05%0.50%0.85%-3.37%31.95%5.04%-3.37%
Share-based Compensation (QoQ) -6.25%20.00%0.00%-11.11%-9.38%31.03%-7.89%54.29%-44.44%80.00%-16.67%-20.00%38.89%54.00%-62.34%-10.34%50.00%97.44%-61.04%-3.33%-27.59%252.38%-55.41%24.24%-390.24%123.53%39.29%5.13%-87.80%540.00%28.13%12.20%-71.74%423.08%-2.94%-33.33%38.64%11.48%-33.82%75.56%-12.66%84.06%-82.68%177.27%45.90%67.42%-141.61%185.48%1.89%77.78%-35.42%-9.68%75.00%16.33%-15.79%-4.17%22.83%6.19%-76.67%189.29%-11.11%48.61%-17.76%-11.36%-3.85%
Shareholder's Equity Growth (1y) 10.02%12.88%11.54%11.89%14.03%15.45%17.83%19.20%17.46%11.26%10.99%11.07%10.71%13.68%11.80%11.02%-104.03%-103.29%9.93%6.46%3,018.70%3,714.08%3.50%5.09%5.47%-0.71%-0.43%2.49%8.05%8.08%11.06%2.73%-7.21%-3.33%-0.91%1.75%-0.25%-2.59%-7.67%-3.98%-4.24%-3.91%2.81%3.62%11.06%18.91%19.53%15.02%14.18%5.46%-3.88%-6.46%-6.51%-0.91%-5.50%-12.93%-24.23%-29.41%-27.91%-27.11%
Shareholder's Equity Growth (3y) 13.63%13.18%13.41%14.00%14.03%13.45%13.50%13.70%-27.08%-26.86%10.90%9.50%9.17%10.59%8.35%7.49%7.42%5.71%4.25%4.67%227.92%244.22%4.60%3.43%1.88%1.23%3.09%2.32%0.00%0.59%0.53%0.12%-3.94%-3.28%-2.02%0.41%1.99%3.63%4.30%4.60%6.69%6.41%5.71%3.69%5.84%7.51%2.78%-2.15%-6.83%-9.65%-13.16%-15.96%
Shareholder's Equity Growth (5y) 12.59%-15.49%12.38%11.85%11.75%11.68%10.72%10.46%10.02%8.36%7.05%7.17%8.20%7.74%7.06%5.51%4.44%4.30%4.51%3.69%100.98%107.56%0.92%1.57%0.20%-0.59%0.79%1.28%1.24%3.06%4.54%3.65%2.37%2.56%1.56%1.72%2.52%3.07%0.60%-1.40%-2.97%-3.36%-4.25%-6.69%
Shareholder's Equity (QoQ) 3.85%1.67%2.18%4.63%2.62%1.99%4.13%5.93%4.74%3.17%2.62%0.34%4.48%3.25%2.28%3.03%2.75%2.53%-103.71%15.77%3,531.20%-0.71%1.71%4.30%-1.73%0.82%2.08%-1.81%-1.46%3.78%7.61%-1.78%1.25%-4.00%-2.80%2.32%3.79%-1.42%-4.70%-0.09%-1.63%2.52%-4.96%0.25%5.25%3.33%1.87%7.34%5.79%-0.57%1.12%-0.86%-3.57%-3.24%1.07%5.07%-8.04%-10.84%-12.05%-2.12%-6.07%-9.86%
Tax Rate Growth (1y) 687.00-647.004,822.00-387.00-632.00151.001,067.00-42.00188.00362.008,807.00-174.00-173.0066.00-1605.00108.0041.0010,054.00-373.00-166.00-24.00-9687.00-6040.00-526.00-1067.00-1549.004,424.00-239.00-78.0088.00434.00-477.00176.00304.00-623.00242.00-514.00-183.001,423.00243.00597.0025.00-22.00-158.00-20.0064.00-98.00-172.0030.00-20.00-199.00-49.00-241.00-15.00302.00
Tax Rate Growth (3y) 243.00-135.0014,696.0010.00247.00205.002,853.00-121.00-114.00-91.00-7560.00-232.00-156.00433.00-8019.00-584.00-1050.00-1182.00-1990.00-931.00-1169.00-11148.00-1182.00-1242.00-968.00-1157.004,235.00-474.00-416.00209.001,234.008.00259.00146.00777.00326.0062.00-94.001,303.00-88.00607.0069.00-319.00-380.00-231.0030.005.00
Tax Rate Growth (5y) 302.00-291.008,742.00-550.00-558.00422.002,315.00-56.00115.0010,325.00874.00-179.00-97.00277.00-13973.00-997.00-1300.00-1028.00-3161.00-1300.00-951.00-790.00-2178.00-1166.00-1507.00-11027.00-382.00-757.00-886.00-1315.005,635.00-389.00161.00298.001,114.00-323.00269.00191.00481.00105.00-148.00-128.001,406.00
Tax Rate (QoQ) 383.00-7560.007,841.0022.00-951.00-2091.002,633.00-223.00-168.00-1175.001,524.007.005.007,271.0013.00-210.001,473.00-1451.0015.0029.00-198.00263.00-52.0010,042.00-10626.00470.0090.00379.00-6979.005,984.00-451.00-104.00-1006.001,322.00-290.0062.00-659.00410.00363.00190.00-1586.001,275.00-393.00522.0019.0095.00-39.00-50.00-28.00-41.0099.0034.00-190.00-116.00302.00-16.00-369.0034.00110.00210.00-52.00
Total Debt Growth (1y) 203.72%223.88%231.88%60.81%48.56%38.27%10.84%-1.32%-1.71%7.59%30.98%-0.17%-0.29%-0.19%-0.17%-0.16%-0.16%-0.36%-0.36%-0.59%-0.56%-0.33%-20.36%-19.99%-20.01%-5.27%31.15%165.96%165.95%124.55%103.02%0.10%0.13%0.16%0.18%0.24%62.25%30.74%30.82%30.77%-19.21%0.17%40.67%40.65%40.66%40.75%0.18%-11.77%-11.78%-11.80%-22.04%-11.36%-11.39%-11.38%0.21%-17.42%-17.43%-17.41%25.70%52.42%
Total Debt Growth (3y) 68.91%68.90%68.90%16.57%13.34%14.09%13.17%-0.55%-0.72%2.28%9.22%-0.31%-0.34%-0.29%-7.47%-7.40%-7.39%-2.01%1.34%28.37%28.37%28.47%28.47%28.67%28.67%28.68%38.68%38.71%62.87%43.26%38.57%9.48%9.49%9.47%22.62%22.62%22.62%22.61%22.62%17.51%0.09%7.54%3.19%3.23%3.22%3.23%-7.85%-13.56%-13.58%-13.57%-0.61%3.72%
Total Debt Growth (5y) 36.87%36.81%36.81%9.47%7.65%8.08%2.84%-4.79%-4.89%0.21%6.35%16.09%16.06%16.09%16.10%16.15%16.16%16.17%16.18%16.25%28.01%22.66%22.68%22.80%22.80%22.78%37.46%37.46%37.47%32.90%30.25%10.24%10.25%10.24%7.56%7.59%7.59%7.58%7.57%3.50%-6.01%-1.86%6.71%6.72%
Total Debt (QoQ) 0.00%203.52%8.82%-1.94%2.47%47.07%0.52%-8.73%-17.86%30.93%0.13%-0.09%0.00%-0.21%0.01%0.01%0.01%-0.20%0.01%-0.19%0.01%-0.43%0.04%0.04%-20.08%0.03%0.02%18.47%10.64%102.86%0.01%0.03%0.03%0.03%0.04%0.06%0.05%0.09%61.93%-19.37%0.11%0.05%0.04%-0.03%40.58%0.03%0.05%0.04%0.06%-11.90%0.04%0.01%-11.56%0.17%0.01%0.02%0.00%-17.45%-0.01%0.05%52.20%0.10%