Carriage Services Growth Metrics (2009-2025) | CSV

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Growth Metrics Jun2009 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
Growth Ratios
Assets Growth (1y) 15.79%10.47%8.46%8.35%7.66%6.28%-0.46%0.26%2.88%3.02%9.83%9.71%7.33%6.00%1.25%1.15%2.93%11.22%13.92%10.84%8.55%2.28%0.29%0.68%-0.96%0.10%3.80%10.61%6.50%4.54%3.20%-0.44%2.75%7.33%6.95%23.13%4.34%1.25%0.36%1.42%18.64%18.52%17.70%2.86%3.32%3.03%3.87%0.00%1.95%-1.50%-1.43%1.21%3.78%7.87%9.42%6.30%2.90%2.19%1.59%0.91%1.17%0.51%5.28%
Assets Growth (3y) 8.65%6.54%5.85%6.02%5.93%5.09%3.44%3.62%4.36%6.69%8.20%7.14%6.24%6.44%4.97%4.12%3.43%4.43%5.85%7.27%4.62%2.29%2.42%3.50%2.72%3.95%4.64%10.69%4.52%4.34%3.47%7.53%8.35%8.80%8.10%8.71%8.55%7.33%7.05%1.42%7.71%6.34%6.41%1.35%3.01%3.06%3.86%2.47%2.88%2.78%3.09%2.78%2.61%3.48%5.38%
Assets Growth (5y) 7.22%7.35%6.46%5.97%5.84%5.71%4.81%4.42%4.09%4.46%5.69%6.49%4.81%4.76%4.38%4.45%3.90%5.02%5.53%8.64%4.19%3.07%2.89%6.73%6.05%6.15%6.24%7.18%6.96%6.76%6.25%5.04%6.03%5.50%5.28%5.39%6.24%5.61%5.76%2.34%5.94%5.80%6.02%2.23%2.62%2.37%3.68%
Assets (QoQ) 6.29%4.58%2.58%1.54%1.41%2.68%2.48%0.89%0.11%-3.83%3.22%3.53%0.24%2.54%3.10%1.28%-1.00%-2.07%3.00%3.06%6.98%0.31%0.22%0.93%0.80%-1.64%0.61%-0.72%1.89%1.99%7.22%-4.40%0.01%0.68%3.43%-1.34%4.47%0.33%19.08%-16.40%1.36%-0.55%20.34%-2.21%1.26%-1.23%5.17%-1.77%0.97%-0.43%1.26%0.15%-2.45%-0.35%3.97%2.69%1.40%1.08%1.00%-0.59%0.69%0.48%0.33%-0.34%0.04%5.25%
Capital Expenditures Growth (1y) -11.10%399.48%211.23%-78.42%200.26%-57.05%25.23%-12.94%62.03%-5.18%-30.16%-10.52%-165.08%152.99%34.96%26.06%351.02%-91.59%67.91%68.72%14.86%1,640.73%51.82%25.45%-38.00%-55.36%-44.16%-30.54%3.76%19.48%3.09%-32.06%-44.64%-40.42%-8.80%37.45%71.57%69.52%-28.61%-13.12%-22.72%-40.36%50.37%32.41%58.77%44.49%53.04%86.50%58.34%49.52%5.80%-40.45%-27.62%-39.59%-40.26%-13.34%-28.72%-10.88%12.29%-11.71%-10.93%-19.72%45.34%
Capital Expenditures Growth (3y) 56.12%47.66%43.79%-44.81%-1.87%1.00%5.69%-0.60%38.33%-41.35%16.54%23.92%23.34%54.73%50.96%38.70%55.88%-13.21%12.49%13.70%-9.59%110.18%-4.39%-16.03%-29.12%-31.76%-19.33%-13.44%-0.48%6.47%-12.45%-6.73%-9.79%-15.55%-0.70%16.50%28.16%13.46%18.00%28.98%24.78%8.81%34.53%13.72%22.08%9.28%-1.10%-1.27%-6.52%-6.98%-10.80%-23.05%-22.83%-24.39%-0.84%
Capital Expenditures Growth (5y) 37.69%17.71%33.27%-18.60%38.24%8.57%24.65%15.76%13.52%9.41%6.06%10.64%3.84%14.59%14.64%4.72%24.80%-14.19%6.00%6.54%-6.84%56.47%-10.67%-6.70%-13.93%-20.31%-10.84%-5.69%3.87%0.79%9.08%14.91%13.04%5.41%9.65%11.92%19.26%5.70%0.76%2.06%0.05%-7.06%10.31%2.39%2.93%-1.36%9.56%
Capital Expenditures (QoQ) -22.66%-7.24%785.35%-112.32%430.65%-60.17%32.93%-42.73%41.64%16.14%-7.59%6.59%-17.12%-14.45%18.39%-177.53%422.18%-54.36%10.59%54.37%-89.20%811.01%11.12%5.09%63.63%-20.54%-8.19%-48.06%17.80%-0.61%14.21%-22.40%35.66%-14.25%-24.73%-36.77%46.00%31.24%13.44%-21.07%44.26%-44.73%38.05%-29.79%11.32%39.37%21.56%-15.82%1.31%47.62%48.15%-28.53%-4.33%4.45%-16.62%-13.13%-20.15%3.29%20.95%-28.55%-0.17%30.16%-4.90%-27.92%-10.02%135.63%
Cash & Equivalents Growth (1y) -27.78%-35.41%-73.12%-64.63%-64.63%43.36%216.79%-67.71%-32.06%-80.48%-92.57%311.14%48.45%50.00%178.23%-18.90%1,602.17%-51.84%236.28%138.63%-98.56%-23.67%-86.65%0.00%174.76%58.24%103.54%-71.03%-7.46%-50.74%-3.35%0.00%-3.35%9,217.47%1,116.17%-32.35%-13.48%-98.31%-38.65%11.18%1,668.55%1.02%-87.53%24.16%-96.59%115.75%50.07%29.13%118.47%-29.14%-24.54%1.92%45.77%-8.32%104.02%30.17%30.63%54.95%-24.78%-23.51%174.90%-6.99%-0.95%
Cash & Equivalents Growth (3y) -44.22%-43.46%-60.14%-22.27%-29.08%-25.12%-13.14%2.49%157.97%-47.95%-11.40%99.64%-28.55%-18.00%7.70%24.62%-12.27%-16.52%-2.96%-11.58%-66.77%-15.89%-35.96%-33.83%34.95%317.24%188.15%-41.91%-8.19%-8.12%93.20%-9.06%145.46%16.74%-2.37%-2.26%-19.52%-66.73%-51.39%21.25%9.59%15.59%-47.92%17.79%-52.31%11.92%32.20%19.66%60.83%0.22%5.01%0.49%73.63%9.73%14.98%
Cash & Equivalents Growth (5y) 34.40%-33.45%-9.94%-1.90%-38.54%-31.19%-21.71%20.77%-7.40%-29.81%-28.34%18.18%-1.49%-15.54%19.70%-10.93%-9.60%92.89%60.77%-14.10%-50.18%-1.29%14.40%-26.27%106.56%4.40%12.86%-23.01%-14.16%11.08%6.18%3.82%1.93%19.45%1.06%4.21%10.67%-52.60%-29.29%18.79%20.17%17.02%-26.34%10.23%-17.19%15.10%11.47%
Cash & Equivalents (QoQ) 11.80%-10.56%-27.78%0.00%0.00%-62.78%-4.98%0.00%305.32%-17.75%-90.31%110.41%16.46%-68.68%435.65%-24.03%17.67%-41.90%56.12%1,494.63%-96.67%305.75%10.79%-90.35%76.03%-29.03%729.80%-73.49%1.38%-8.72%18.11%-15.34%-46.03%79.08%22.21%-18.17%5,102.95%-76.63%-93.20%4.66%1.63%748.47%-87.68%1,564.80%-94.19%4.77%22.62%-54.33%267.73%-27.13%5.51%-22.74%19.28%-22.40%42.51%10.51%-24.98%72.68%-9.07%10.90%-11.01%-16.17%-7.54%298.54%-69.89%-10.73%
Cash from Investing Activities Growth (1y) -11.10%-1,118.27%-32.98%6.60%-0.26%55.69%-121.44%-86.23%-669.74%1.28%-15.83%-105.53%54.75%85.18%127.12%34.26%27.01%-5,114.29%-432.50%58.32%-119.64%74.84%14.48%-97.51%46.23%-15.01%-26.58%-3.88%34.85%66.97%57.37%-102.03%44.64%46.97%-939.86%82.75%-66.73%-69.52%98.30%-3,233.06%-790.50%40.15%548.24%97.40%93.81%-97.68%-202.67%66.08%-308.86%59.88%-282.58%-2,158.53%-509.67%-7.54%72.12%87.85%115.59%-14.22%-5.56%-20.09%110.21%9.93%-1,113.82%
Cash from Investing Activities Growth (3y) -104.67%-74.67%-50.53%-52.90%-51.72%59.83%39.17%-36.01%-36.48%-96.84%-1.46%17.42%10.15%-24.79%8.30%18.51%4.83%-147.10%-77.57%5.08%8.37%54.28%22.73%-60.64%42.12%41.38%-77.69%28.72%15.59%33.29%57.80%-126.50%-101.82%18.66%40.79%46.93%2.79%-26.11%57.27%33.52%-31.09%21.99%-160.15%41.61%-15.54%5.17%-45.73%2.36%80.56%21.01%-4.03%-48.80%58.71%-3.43%-52.87%
Cash from Investing Activities Growth (5y) -23.14%-110.34%-25.20%0.41%-41.13%3.19%-14.62%-15.68%-24.59%-17.15%-2.49%-2.93%23.97%5.89%16.09%-2.58%20.84%-21.45%-78.17%21.50%6.62%38.79%39.45%-88.57%-23.56%27.21%19.40%20.70%19.82%18.88%19.13%36.60%-15.77%15.66%-25.43%-2.75%-87.05%2.85%39.18%4.22%32.87%10.23%-38.96%50.73%20.16%2.58%-74.18%
Cash from Investing Activities (QoQ) 15.60%-96.61%-125.52%70.31%-825.55%78.54%-58.39%68.13%-309.07%-7.24%-33.21%-31.72%47.54%-25.83%-136.37%71.00%82.82%330.32%-672.95%67.80%-1,127.21%85.31%28.18%-69.66%-40.56%50.07%-65.88%53.82%-200.68%45.05%-36.13%71.03%-52.41%29.08%-545.24%92.06%-46.00%-1,290.61%89.29%23.30%-48.45%86.09%-20,943.74%79.51%90.02%204.18%-222.00%51.21%-218.77%45.89%59.69%-488.02%68.72%-415.99%-137.98%-58.73%94.48%-33.77%-3.70%303.70%-140.42%-23.62%-17.97%456.58%-117.32%-1,566.06%
Cash from Operations Growth (1y) 626.85%54.45%110.13%11.65%22.57%5.04%367.96%-35.54%-1.70%-19.10%-79.96%78.10%181.38%30.97%340.77%-17.67%-116.32%15.77%70.57%3.33%880.10%5.16%2.29%-4.69%-18.93%-6.08%-32.77%78.81%-20.27%-18.07%7.36%-5.20%82.41%-5.70%17.55%-28.66%-26.13%-4.21%13.77%-30.38%23.21%59.87%160.24%110.94%97.93%-16.18%-23.26%-3.62%-41.07%-1.74%-29.69%-24.53%63.72%-7.36%14.06%25.17%-23.84%-83.80%-7.97%-32.46%-30.00%274.83%18.39%
Cash from Operations Growth (3y) 102.86%9.49%25.38%8.63%50.23%3.63%60.50%-1.86%-34.84%7.05%14.65%14.85%53.02%16.83%97.39%-6.75%1.06%4.57%5.46%20.76%91.68%-6.81%-9.62%17.34%5.65%-10.14%-5.33%6.54%2.42%-9.55%12.82%-22.20%18.41%13.03%51.55%1.57%21.68%8.68%31.47%12.28%12.85%9.61%11.98%15.34%24.07%-8.62%-14.94%-3.08%-9.76%-47.17%-9.63%-13.92%-4.43%-17.46%7.51%
Cash from Operations Growth (5y) -23.86%14.75%71.46%1.75%33.98%6.26%48.47%-1.42%23.35%3.91%0.72%20.89%18.29%4.18%40.88%6.57%8.47%-2.45%8.16%3.56%54.47%-6.08%-0.25%-4.31%1.42%2.13%20.23%12.17%21.24%-0.17%23.45%-0.87%14.13%3.53%13.43%-5.29%11.69%3.16%12.75%5.98%12.38%-27.70%8.07%5.34%0.36%-14.27%-7.68%
Cash from Operations (QoQ) 1,452.43%-87.12%745.60%-64.24%296.48%-82.47%349.31%-60.74%239.76%-21.91%-38.11%-40.14%179.62%-80.65%449.90%-5.42%30.15%-34.89%2.71%-118.75%1,023.18%-4.06%-37.78%41.57%24.45%-6.68%-42.02%20.42%44.17%-33.21%54.20%-46.30%48.14%-12.48%36.17%3.32%-23.42%9.11%-17.36%6.98%-0.69%29.59%-49.43%89.32%28.86%110.95%-59.01%77.64%-45.43%93.15%-48.52%8.62%-9.02%38.21%-44.75%135.64%-48.52%70.16%-39.37%43.39%-89.05%866.90%-55.50%48.62%-41.38%205.39%
Dividends Paid - Common Growth (1y) 11,400.00%15,100.00%11,250.00%-1.54%-2.17%-1.10%-0.44%1.11%1.11%0.89%0.88%1.54%1.54%1.32%1.54%0.22%-0.43%-5.86%-10.37%-9.96%80.65%91.24%100.72%100.72%0.48%45.30%44.90%71.62%71.98%19.24%12.68%-4.75%-6.96%-7.02%-1.54%-1.61%17.44%34.41%34.35%34.62%13.64%4.28%-4.11%-4.31%-7.29%-11.69%-3.71%-2.95%1.81%1.81%1.51%1.49%1.49%1.42%2.14%3.64%3.40%
Dividends Paid - Common Growth (3y) 384.53%433.29%384.88%0.36%0.14%0.36%0.66%0.96%0.74%-1.27%-2.81%-2.87%22.24%22.19%22.24%21.90%21.81%37.79%37.63%45.84%46.15%49.08%48.54%48.60%17.15%17.22%17.14%17.16%23.40%14.22%14.23%8.06%7.48%9.23%8.25%8.22%7.35%7.37%7.45%7.73%2.37%-2.12%-2.14%-1.96%-1.42%-3.03%-0.06%0.69%2.23%
Dividends Paid - Common Growth (5y) 158.31%170.44%153.04%-1.82%12.56%12.73%12.91%13.21%13.16%21.74%21.71%25.85%25.84%25.88%24.43%24.25%23.66%23.73%23.66%23.79%27.81%32.87%34.09%34.16%16.50%17.69%15.67%15.68%14.64%6.53%6.59%3.22%3.23%3.22%4.39%4.54%5.04%5.03%5.16%5.63%2.39%
Dividends Paid - Common (QoQ) -25.00%33.33%11,300.00%0.88%-0.87%-0.44%-1.10%0.22%0.22%0.22%0.44%0.22%0.00%0.22%1.10%0.22%-0.22%0.43%-0.22%-0.43%-5.65%-4.38%0.24%99.76%-0.12%0.36%0.24%0.00%44.43%0.08%18.72%0.21%0.14%-5.42%0.37%-2.12%0.07%0.15%0.30%16.83%14.53%0.11%0.50%-1.38%5.10%-7.95%0.29%-4.45%0.12%0.36%1.08%0.24%0.12%0.06%1.07%0.23%0.06%0.76%2.56%0.00%
EBITDA Margin Growth (1y) 1,159.00-15007.00-11837.004,025.00-17953.00-353.00-291.00-783.00-35.00-14.00339.00583.00757.00673.00381.00324.00-634.00155.00187.00712.00813.00-40.00359.00-20.00-439.00211.00156.0045.00516.00-151.00-462.00-362.000.00-225.00185.00-1186.00-19.00337.00-517.00897.00-2023.00374.00728.00633.002,298.00-67.00436.00172.00-132.00-203.00-677.00-240.00-382.00-51.0025.00308.00-310.00-374.00460.00-233.001,041.00543.00-595.00
EBITDA Margin Growth (3y) -16829.00-15374.00-11790.003,826.00-17231.00306.00428.00124.0088.00814.00906.001,619.00936.00788.00926.001,015.00-260.00326.00701.00736.00890.0021.0053.00-337.0077.00-165.00-121.00-1503.00498.00-39.00-794.00-651.00-2041.00485.00396.00344.00257.00644.00647.001,702.00144.00104.00487.00565.001,785.00-320.00-216.00241.00-823.00-627.00-193.00-164.00350.00119.00-110.00
EBITDA Margin Growth (5y) -16706.00-14546.00-11223.004,861.00-17052.00421.00974.00816.00462.00985.001,421.001,643.001,013.00848.00620.00698.00256.00-50.00425.00-811.00871.00132.00-279.00-626.00-1964.00546.0090.0027.00773.00268.00371.00154.00125.00216.00155.00276.00-257.00390.00-5.001,770.00-548.00-320.00972.00641.002,516.00-151.00-351.00
EBITDA Margin (QoQ) -1737.00-3720.00-15511.0022,127.00-17903.00-550.00352.00148.00-303.00-488.00-139.00895.00-281.00-136.00105.001,069.00-365.00-428.0048.00112.00423.00-396.00573.00213.00-430.003.00194.00-206.00221.00-53.0083.00265.00-446.00-364.00183.00628.00-672.0047.00-1188.001,794.00-316.00-808.00226.00-1125.002,080.00-453.00131.00540.00-285.0050.00-134.00236.00-356.00-424.00304.0094.00-25.00-349.00587.00-524.00-89.00485.00-105.00750.00-587.00-653.00
EBIT Growth (1y) 5.22%5.13%-1.75%-2.78%11.65%2.76%-6.84%-44.65%11.45%3.93%42.78%110.07%9.72%6.90%-19.20%1.80%-32.12%14.38%28.10%40.81%74.13%1.87%30.95%0.16%-19.71%14.56%9.71%14.30%36.12%-6.90%-23.83%-12.71%7.93%-14.85%14.76%-61.80%-8.92%32.14%-28.39%138.74%-86.22%38.49%124.38%79.57%1,120.74%14.55%41.05%14.31%-4.17%-5.73%-34.57%-15.49%-17.96%5.14%3.05%21.87%-5.61%-11.42%45.97%-11.98%62.06%30.64%-23.54%
EBIT Growth (3y) 9.40%3.94%9.33%4.17%10.93%4.52%2.43%5.78%-6.02%8.32%13.91%44.40%9.05%7.60%10.67%12.81%-1.73%10.11%22.55%17.25%23.93%2.80%3.05%-0.02%5.66%-3.16%-1.39%-27.50%10.19%1.56%-14.46%-7.32%-48.64%15.94%22.63%17.87%15.29%27.98%31.36%69.86%17.26%14.36%27.46%20.16%112.51%4.32%-1.66%5.59%-9.46%-4.25%-0.53%-3.22%7.86%6.75%4.77%
EBIT Growth (5y) -0.51%6.54%6.23%10.13%10.04%5.87%12.51%10.79%3.02%8.20%16.25%28.08%7.23%5.84%2.52%7.45%6.87%1.14%9.98%-11.68%13.35%4.10%-2.10%-1.84%-31.75%10.70%9.03%10.32%17.62%10.69%14.65%10.32%9.65%10.97%11.22%9.61%3.80%15.75%8.85%38.24%4.54%6.85%25.51%13.23%71.14%5.61%1.20%
EBIT Margin Growth (1y) 1,159.00-15007.00-11837.004,025.00-17953.00-353.00-291.00-783.00-35.00-14.00339.00583.00373.00264.00-64.00-27.00-645.00156.00209.00658.00797.00-55.00335.00-71.00-455.00181.00119.00243.00487.00-199.00-488.00-355.005.00-272.00133.00-1194.00-76.00383.00-486.00878.00-1981.00411.00843.00665.002,438.0013.00493.00166.00-154.00-193.00-708.00-331.00-402.00-54.00-6.00330.00-278.00-328.00541.00-265.001,066.00554.00-570.00
EBIT Margin Growth (3y) -16829.00-15374.00-11790.003,826.00-17615.00-103.00-16.00-226.00-307.00407.00485.001,215.00525.00366.00481.00561.00-302.00282.00664.00830.00830.00-74.00-33.00-183.0038.00-291.00-236.00-1306.00417.00-88.00-841.00-671.00-2051.00522.00489.00349.00382.00807.00850.001,709.00304.00230.00628.00500.001,883.00-235.00-221.00165.00-834.00-575.00-174.00-266.00386.00172.00-36.00
EBIT Margin Growth (5y) -17101.00-14953.00-11644.004,458.00-17463.00-1.00528.00361.0036.00533.00939.001,386.00558.00347.00112.00449.00191.00-190.00309.00-719.00760.0037.00-387.00-499.00-2018.00503.00121.00237.00875.00335.00495.00160.00234.00342.00275.00184.00-173.00560.00135.001,708.00-376.00-151.001,162.00565.002,671.00-8.00-250.00
EBIT Margin (QoQ) -1737.00-3720.00-15511.0022,127.00-17903.00-550.00352.00148.00-303.00-488.00-139.00895.00-281.00-136.00105.00686.00-390.00-464.00142.0067.00411.00-411.00591.00206.00-441.00-21.00185.00-178.00194.00-82.00308.0067.00-493.00-371.00441.00427.00-771.0035.00-885.001,546.00-311.00-835.00479.00-1313.002,080.00-403.00301.00461.00-346.0078.00-27.00141.00-385.00-437.00350.0070.00-37.00-390.00687.00-538.00-87.00479.00-119.00793.00-599.00-645.00
EBIT (QoQ) -8.12%-23.10%26.79%17.44%-8.19%-28.13%25.47%34.86%-15.50%-34.85%-25.46%171.55%-21.20%-10.50%9.67%41.83%-23.22%-32.35%38.18%-5.43%29.38%-24.23%51.88%16.95%-24.31%-2.60%16.17%-6.25%7.99%-6.73%21.03%11.65%-26.14%-23.68%38.69%38.05%-41.72%2.85%-53.83%229.16%-15.45%-44.26%53.91%-81.00%749.58%-9.70%23.18%29.18%-20.28%11.19%-0.17%8.29%-21.57%-22.83%28.94%5.13%0.50%-24.36%52.50%-18.58%-5.69%24.65%-8.04%49.91%-23.97%-27.05%
EBT Growth (1y) 17.85%15.30%-5.46%15.07%18.43%10.05%-7.83%-109.25%20.34%-0.74%-74.68%2,011.18%45.83%33.98%892.16%-6.55%-72.40%10.37%64.77%46.86%312.23%20.33%39.04%2.49%-30.89%13.16%4.45%-3.18%54.98%-14.06%-39.79%6.99%3.63%-49.70%-25.72%-112.29%-24.79%87.03%-55.00%524.86%-168.98%40.50%450.13%172.51%392.64%-205.21%116.70%40.46%15.67%245.96%-52.45%-33.31%-42.53%-22.61%-21.56%30.57%-13.15%-10.62%119.14%-9.96%144.86%61.17%-34.62%
EBT Growth (3y) 18.87%7.99%-39.58%26.71%27.62%13.54%32.29%18.22%-21.47%13.65%60.56%204.49%18.38%21.18%183.27%12.04%-7.70%14.54%33.76%13.38%64.05%5.38%-4.38%2.02%3.54%-21.21%-22.41%-28.61%6.50%-6.84%-41.40%-17.64%-36.40%9.75%22.51%12.48%14.93%-68.27%75.05%163.34%32.67%29.22%78.30%36.67%58.01%5.93%-6.85%6.94%-16.74%44.38%-6.50%-7.79%6.91%3.69%3.97%
EBT Growth (5y) -7.53%13.24%29.25%22.80%18.78%14.22%39.61%19.98%6.65%14.85%43.15%94.77%12.18%11.59%70.23%7.82%4.78%-8.27%1.37%-16.99%28.04%1.94%-21.81%-11.13%-20.83%5.15%2.95%8.07%19.51%-26.15%19.12%16.42%12.72%15.21%13.63%5.91%0.18%25.58%14.88%74.46%3.11%8.34%57.67%24.58%43.74%11.35%2.98%
EBT Margin Growth (1y) 1,633.00-6449.00-2844.001,709.00-9245.00-118.00-70.00-843.0058.00-41.00-176.001,104.00640.00345.00585.00-102.00-1210.0055.00317.00488.001,262.00166.00286.00-16.00-540.00109.0017.00-72.00529.00-235.00-513.0045.00-65.00-580.00-220.00-1544.00-335.00447.00-297.00824.00-2151.00236.00763.00758.002,741.00-2444.00918.00452.00267.002,842.00-924.00-596.00-896.00-471.00-239.00306.00-257.00-176.00726.00-141.001,416.00628.00-530.00
EBT Margin Growth (3y) -7553.00-6608.00-3090.001,971.00-8547.00187.00339.00159.00-512.00359.00725.001,490.00692.00566.001,187.00369.00-488.00329.00620.00400.001,252.0040.00-209.00-44.00-76.00-706.00-715.00-1571.00129.00-367.00-1029.00-675.00-2551.00104.00247.0038.00255.00-1760.001,384.002,034.00857.00635.00757.00614.002,112.00-73.00-245.00163.00-886.002,196.00-437.00-430.00263.00-19.00-42.00
EBT Margin Growth (5y) -8123.00-6208.00-2189.002,356.00-8494.00407.00942.00631.00211.00634.001,028.001,401.00682.00440.00692.00342.00-23.00-485.00-112.00-1099.00851.00-92.00-726.00-763.00-2562.00-22.00-249.0011.00719.00-2575.00652.00535.00456.00502.00240.00-105.00-374.00611.00222.001,745.00-296.00-12.001,244.00780.003,271.00379.00-48.00
EBT Margin (QoQ) -1269.00-4190.00-4080.0011,172.00-9352.00-585.00474.00218.00-225.00-537.00-299.001,119.00-324.00-672.00981.00655.00-619.00-433.00294.00-453.00646.00-171.00465.00321.00-450.00-51.00163.00-202.00198.00-142.0074.00399.00-566.00-420.00631.00289.00-1080.00-60.00-693.001,498.00-298.00-804.00428.00-1477.002,090.00-277.00423.00506.00-3096.003,085.00-43.00321.00-520.00-682.00285.0020.00-95.00-449.00830.00-543.00-14.00453.00-37.001,014.00-802.00-705.00
EBT (QoQ) -13.60%-57.69%109.20%54.12%-15.47%-65.31%154.65%58.60%-21.45%-70.95%-125.56%2,163.35%-35.20%-92.59%1,829.15%57.44%-40.47%-45.13%81.71%-53.50%138.07%-18.08%61.96%30.51%-30.51%-5.34%19.38%-11.99%13.78%-12.62%10.65%40.87%-36.90%-38.78%96.64%36.43%-69.37%-9.61%-132.54%934.94%-23.83%-78.25%207.22%-235.56%255.13%-14.85%52.18%45.58%-155.77%275.38%-1.36%19.88%-29.62%-42.86%38.34%3.31%-5.22%-42.10%130.30%-31.29%-2.45%41.97%-5.38%86.86%-35.79%-42.40%
Enterprise Value Growth (1y) 27.78%35.41%73.12%70.16%64.63%-43.36%-216.79%-6,945.88%47.69%-1,458.22%-1,801.62%97.77%-92.83%98.12%98.91%18.90%-1,602.17%51.84%-236.28%-138.63%98.56%23.67%86.65%0.00%-174.76%-58.24%-103.54%71.03%7.46%50.74%3.35%0.00%3.35%-9,217.47%-1,116.17%32.35%13.48%98.31%38.65%-11.18%-1,668.55%-1.02%87.53%-24.16%96.59%-115.75%-50.07%-29.13%-118.47%29.14%24.54%-1.92%-45.77%8.32%-104.02%-30.17%-30.63%-54.95%24.78%23.51%-174.90%6.99%0.95%
Enterprise Value Growth (3y) 48.88%-143.46%-153.00%22.27%29.08%25.12%13.14%-8.47%-157.97%47.95%11.40%64.91%22.04%80.96%83.03%-24.62%12.27%16.52%2.96%11.58%66.77%15.89%35.96%33.83%-34.95%-317.24%-188.15%41.91%8.19%8.12%-93.20%9.06%-145.46%-16.74%2.37%2.26%19.52%66.73%51.39%-21.25%-9.59%-15.59%47.92%-17.79%52.31%-11.92%-32.20%-19.66%-60.83%-0.22%-5.01%-0.49%-73.63%-9.73%-14.98%
Enterprise Value Growth (5y) -34.40%33.45%9.94%1.90%38.54%31.19%21.71%-24.95%7.40%29.81%28.34%58.36%-3.80%64.82%60.51%10.93%9.60%-92.89%-60.77%14.10%50.18%1.29%-14.40%26.27%-106.56%-4.40%-12.86%23.01%14.16%-11.08%-6.18%-3.82%-1.93%-19.45%-1.06%-4.21%-10.67%52.60%29.29%-18.79%-20.17%-17.02%26.34%-10.23%17.19%-15.10%-11.47%
Enterprise Value (QoQ) -11.80%10.56%27.78%0.00%0.00%62.78%19.84%-18.54%-305.32%17.75%-1,682.95%99.12%-11,974.44%-0.38%97.91%24.03%-17.67%41.90%-56.12%-1,494.63%96.67%-305.75%-10.79%90.35%-76.03%29.03%-729.80%73.49%-1.38%8.72%-18.11%15.34%46.03%-79.08%-22.21%18.17%-5,102.95%76.63%93.20%-4.66%-1.63%-748.47%87.68%-1,564.80%94.19%-4.77%-22.62%54.33%-267.73%27.13%-5.51%22.74%-19.28%22.40%-42.51%-10.51%24.98%-72.68%9.07%-10.90%11.01%16.17%7.54%-298.54%69.89%10.73%
EPS (Basic) Growth (1y) 23.08%8.33%0.00%19.62%-25.00%38.46%440.00%-86.20%191.67%38.89%-9.21%1,628.61%-14.29%-8.00%30.54%5.12%-60.00%-8.70%-15.63%-2.59%191.67%19.05%-7.41%2.86%-22.86%24.00%37.53%3.96%55.56%-16.13%-46.69%3.32%38.10%-42.31%-39.99%-139.01%-37.93%80.00%-72.73%213.59%-163.89%33.33%933.33%223.56%413.04%-194.44%138.71%67.94%48.61%317.65%-45.95%-29.11%-44.86%-25.68%-22.50%38.34%-22.03%-25.45%109.68%-15.03%193.48%82.93%-35.38%
EPS (Basic) Growth (3y) 39.12%27.72%69.88%41.84%23.31%20.95%85.66%35.85%0.00%5.27%0.00%160.61%0.00%0.00%0.66%1.74%-3.45%10.46%2.42%1.37%51.83%7.38%-12.11%3.38%18.34%-15.66%-23.94%-34.24%10.06%-4.50%-55.65%-22.93%-36.58%11.46%19.14%12.76%7.47%-62.19%88.78%101.43%43.78%39.94%137.13%56.76%65.89%15.17%0.00%18.09%-13.87%47.45%-4.23%-5.90%8.06%0.45%1.64%
EPS (Basic) Growth (5y) -1.59%11.84%40.11%23.92%16.95%13.97%37.97%20.23%17.61%11.49%4.95%80.06%3.71%0.79%-5.65%2.50%14.09%-8.19%-19.23%-19.33%24.57%5.15%-35.56%-13.31%-21.59%7.57%4.40%9.02%21.67%-25.37%16.57%20.00%20.57%23.27%16.89%11.29%0.34%29.67%23.03%51.77%5.02%8.71%84.99%35.26%51.07%15.81%6.26%
EPS (Basic) (QoQ) -7.69%-58.33%103.27%57.43%-18.75%-61.54%143.15%-1.30%50.00%50.00%-93.79%1,986.25%-28.57%-1.95%18.30%3.45%-23.33%39.13%-4.74%-60.63%75.00%28.57%9.98%17.87%-28.57%0.00%22.17%-11.60%14.81%10.91%-7.65%32.27%-38.10%-29.50%79.00%76.79%-74.14%-26.67%-216.35%381.29%-25.00%-88.89%384.61%-258.20%256.52%-13.89%51.74%53.06%-147.22%317.65%6.76%35.44%-30.84%-45.95%40.00%5.36%-6.78%-43.64%149.91%-40.62%-10.87%58.54%1.27%105.08%-44.44%-44.00%
EPS (Weighted Average and Diluted) Growth (1y) 23.08%8.33%0.00%18.78%-25.00%30.77%420.00%-85.99%183.33%41.18%-6.15%1,632.19%-23.53%-4.17%31.14%-16.32%-53.85%-8.70%-18.75%21.37%183.33%14.29%-7.69%0.75%-20.59%25.00%38.47%1.22%44.44%-20.00%-48.89%1.36%33.33%-37.50%-35.23%-141.12%-30.77%80.00%-72.73%215.32%-163.89%33.33%933.33%222.18%408.70%-191.67%129.03%56.97%40.85%309.09%-46.48%-26.03%-43.00%-23.19%-21.05%37.41%-21.05%-24.53%110.00%-14.00%197.78%85.00%-34.92%
EPS (Weighted Average and Diluted) Growth (3y) 37.78%25.99%69.62%42.31%17.57%20.95%85.66%26.62%0.00%7.30%0.00%160.08%0.00%0.00%-0.55%0.77%1.27%9.26%1.27%7.37%48.12%4.55%-13.23%1.11%15.21%-14.50%-22.90%-34.29%10.06%-3.45%-55.14%-21.67%-37.33%14.47%22.21%15.17%10.94%-61.34%86.19%98.59%40.57%36.72%133.11%55.24%64.83%13.76%-1.09%16.85%-14.10%47.55%-3.91%-4.38%10.25%2.36%2.57%
EPS (Weighted Average and Diluted) Growth (5y) -1.59%11.84%39.06%23.96%16.27%13.05%36.85%19.94%17.61%12.03%5.03%78.14%2.78%0.00%-6.99%0.98%14.87%-8.19%-19.23%-20.26%24.57%5.15%-35.07%-13.29%-21.76%8.45%5.25%9.40%21.33%-25.39%16.40%19.44%20.72%23.52%17.48%12.15%1.85%28.72%22.22%51.30%4.56%8.18%83.84%34.62%50.91%15.50%5.75%
EPS (Weighted Average and Diluted) (QoQ) -7.69%-58.33%101.25%59.01%-18.75%-61.54%139.05%0.40%41.67%52.94%-93.56%1,930.84%-29.41%1.67%18.85%-10.34%-11.54%39.13%-24.17%-50.55%75.00%23.81%13.28%15.44%-29.41%0.00%23.64%-9.01%11.11%10.77%-9.62%29.85%-38.46%-29.23%79.24%70.81%-71.15%-26.67%-213.80%387.59%-25.00%-88.89%381.16%-259.34%256.52%-13.89%50.02%52.67%-146.48%315.15%2.82%36.99%-31.00%-44.93%42.11%5.56%-7.02%-43.40%147.34%-39.36%-11.11%57.50%1.29%109.98%-44.78%-44.59%
FCF Margin Growth (1y) 8,081.00-19422.00-7105.00-953.00-10296.00486.001,272.00-657.00-233.00-447.00-1217.00694.002,012.00-37.001,149.00-458.00-3278.001,353.00617.00-298.002,277.00-1497.00-497.00-316.00-31.00650.00-281.001,396.00-398.00-600.0083.0059.001,097.00212.00298.00-842.00-668.00-456.00393.00-413.00316.001,002.002,147.00645.00930.00-701.00-1570.00-590.00-1416.00-298.00-804.0046.001,278.0096.00565.00329.00-626.00-1092.00-437.00-387.00-568.00649.00137.00
FCF Margin Growth (3y) -2448.00-19384.00-7050.00-916.00-8517.002.001,204.00-420.00-1499.00870.00549.00-61.001,010.00-180.001,268.00-1071.00-1032.00507.00-161.00783.001,848.00-1447.00-695.001,140.00668.00263.00100.00614.0030.00-843.00774.00-1195.00745.00759.002,838.00-610.00578.00-155.00969.00-358.00-170.003.00-228.00101.00792.00-903.00-1809.00-215.00-764.00-1294.00-676.00-12.0084.00-347.00266.00
FCF Margin Growth (5y) -3714.00-18067.00-5284.00-1671.00-9518.00-142.001,324.00-1034.00747.0023.00-229.001,019.00581.00-130.001,071.00384.00-334.00119.00220.000.002,276.00-1690.00-4.00-115.00316.00810.002,640.00846.001,276.00-542.001,351.00-1140.00259.00-241.00463.00-1153.00440.00-357.00730.0017.00482.00-993.00-99.0043.00-402.00-1347.00-2109.00
FCF Margin (QoQ) 18,097.00-13613.00-4758.008,354.00-9406.00-1295.001,394.00-989.001,376.00-509.00-535.00-565.001,162.00-1279.001,376.00753.00-887.00-94.00-230.00-2068.003,745.00-830.00-1145.00507.00-29.00170.00-964.00792.00652.00-762.00714.00-1003.00451.00-78.00690.0035.00-434.007.00-450.00208.00-221.00855.00-1255.00937.00465.002,000.00-2758.001,222.00-1166.001,131.00-1777.00396.00-49.00625.00-926.001,629.00-1231.001,094.00-1163.00673.00-1696.001,749.00-1112.00492.00-480.001,238.00
FCF Payout Ratio Growth (1y) 953.66%29,424.45%43,858.31%27.99%-2,287.19%-62.56%-96.38%14.76%105.29%48.48%-280.46%-54.68%-40.97%59.74%199.18%131.85%30.96%102.91%-7.86%-46.74%127.86%-70.97%200.84%200.44%-9.10%35.50%-49.93%43.86%26.56%129.47%93.84%37.51%-30.34%65.33%-32.12%-60.34%-59.17%-55.94%-35.36%89.67%70.13%110.63%141.53%25.59%55.27%-17.19%-58.89%-19.04%-28.71%-39.14%31.26%-782.93%15.93%81.85%55.21%127.46%-6.62%
FCF Payout Ratio Growth (3y) 128.20%447.53%-213.05%-12.69%-11.92%-3.88%-59.85%6.44%26.85%68.84%18.15%-17.60%20.77%-2.00%68.09%54.80%39.46%-7.24%11.54%32.03%37.88%-3.35%42.92%81.14%-7.11%72.59%-12.99%-7.77%-28.86%18.68%-5.26%1.13%-21.49%15.34%1.95%-1.88%2.55%-8.40%-13.74%24.47%23.49%2.01%9.24%-107.57%8.67%-2.87%-5.74%14.93%-8.28%
FCF Payout Ratio Growth (5y) 57.33%250.91%92.17%-3.85%15.32%-12.15%-29.08%14.05%15.83%13.62%19.96%19.32%15.17%23.95%36.09%48.98%19.05%24.81%12.80%4.65%-5.70%-8.04%5.08%34.92%-11.05%36.69%0.56%13.32%-1.00%23.86%-3.32%1.01%-11.74%-5.01%-10.57%-48.50%-2.27%-3.19%5.51%29.31%15.31%
FCF Payout Ratio (QoQ) 106.12%361.14%1,917.50%50.02%111.54%586.58%-94.13%-2,663.59%103.62%-33.71%86.47%18.24%1.59%-180.57%146.83%54.01%174.93%-49.97%9.46%-13.00%325.97%-77.28%-36.74%272.20%-45.72%135.39%-36.82%12.61%-19.09%-13.03%81.53%-0.93%46.70%-26.53%28.78%-49.81%248.16%-69.84%-24.76%-48.33%275.73%-55.75%120.77%-53.65%365.16%-49.26%14.80%-42.70%148.08%-74.81%126.05%-49.54%111.78%-45.66%-1,276.11%108.57%232.21%-53.62%108.07%-70.87%
Free Cash Flow Growth (1y) 317.11%-44.78%-114.69%179.92%-65.25%78.66%1,447.15%-48.52%-74.18%-23.07%-104.47%164.13%2,653.81%-11.89%2,010.18%-32.05%-155.90%124.07%72.02%-36.57%202.37%-56.77%-23.97%-53.60%-2.73%69.07%-20.72%558.72%-33.28%-33.19%10.54%7.23%189.41%19.30%35.88%-48.04%-41.87%-30.73%33.55%-43.76%45.05%148.10%187.65%205.04%107.85%-29.02%-33.21%-50.49%-60.30%-23.81%-40.29%6.65%134.21%19.88%42.81%67.29%-22.67%-114.86%-12.46%-44.23%-34.19%477.45%10.73%
Free Cash Flow Growth (3y) -27.94%-8.79%-27.82%45.60%35.19%6.59%138.17%-2.60%-81.46%14.95%13.70%4.41%150.72%-5.15%199.94%-41.52%-17.74%17.87%1.22%24.69%38.63%-21.26%-12.66%48.54%23.38%10.45%6.00%54.25%3.93%-17.96%26.12%-32.08%34.63%27.04%73.47%-3.76%20.57%6.85%36.90%-5.30%6.17%10.29%4.68%17.22%24.56%-13.45%-17.11%-4.05%-10.41%-28.78%-9.28%-0.16%6.03%-12.39%11.45%
Free Cash Flow Growth (5y) -50.66%8.42%23.81%19.81%7.17%3.24%76.34%-22.93%31.67%2.11%-2.39%28.32%59.21%-0.73%88.65%7.15%1.46%5.47%9.27%1.55%25.54%-16.60%3.87%-0.86%9.63%18.29%35.54%44.48%27.61%-0.56%30.97%-13.90%15.03%2.09%15.80%-13.99%10.26%2.19%16.95%8.67%16.74%-17.49%7.48%8.49%-0.33%-18.32%-11.20%
Free Cash Flow (QoQ) 730.25%-66.49%-325.44%166.50%9.90%-108.92%1,326.22%-71.09%465.06%-32.76%-53.14%-85.50%1,583.60%-103.91%2,867.37%51.19%-46.13%-15.24%-1.56%-224.39%315.90%-34.93%-63.71%100.76%-8.84%14.45%-77.85%320.93%58.45%-46.33%84.02%-57.36%58.66%-11.20%78.51%15.07%-34.60%1.15%-31.74%28.73%-22.06%95.01%-71.26%232.04%33.30%126.09%-69.52%126.25%-54.48%112.76%-77.40%81.41%-12.64%66.74%-59.64%298.38%-55.28%98.64%-52.72%84.15%-108.59%1,270.17%-69.88%117.27%-50.71%243.29%
Gross Margin Growth (1y) 2,441.00-22621.00-19474.006,285.00-26445.00481.00552.00132.00274.00-104.00210.00422.00-211.0058.00-125.0011.00-63.0047.00-84.00-11.00274.00-104.00210.0011.00-147.00-39.0057.00194.0024.00-117.00-495.00-384.00-92.00-288.00129.00-327.00-169.00206.0067.00227.00-137.00406.00572.00392.00638.0029.00187.0075.00-116.00-218.00-564.00-26.00-261.00136.00104.00156.00349.00421.00496.00-60.00-66.00-98.003.00
Gross Margin Growth (3y) -23729.00-22245.00-18712.006,839.00-26382.00434.00637.00565.000.000.000.00422.000.000.000.0011.0064.00-97.00183.00194.00151.00-260.00-228.00-180.00-215.00-444.00-310.00-517.00-237.00-199.00-300.00-484.00-398.00324.00767.00293.00332.00642.00825.00695.00386.00217.00195.00441.00261.00-53.00-274.00205.00-28.00339.0035.0070.0022.00459.00602.00
Gross Margin Growth (5y) -24003.00-22140.00-18922.006,839.00-26170.00376.00762.00565.00127.00-144.00267.00627.00-123.00-156.00-438.00-180.00-4.00-502.00-184.00-517.00-110.00-342.00-33.00-279.00-521.00168.00329.00103.00264.00237.00459.00-17.00124.00135.00390.00342.00-45.00559.00365.00824.00474.00774.00794.00537.00544.00271.00225.00
Gross Margin (QoQ) -1916.00-3639.00-25339.0033,335.00-26979.00-491.00420.00606.00-53.00-420.00-1.00748.00-432.00-106.00212.00114.00-163.00-288.00348.0041.00-53.00-420.00421.00326.00-432.00-106.00222.00168.00-324.00-9.00359.00-2.00-465.00-388.00470.00290.00-661.0029.0015.00448.00-286.00-111.00176.0084.00257.0055.00-4.00329.00-351.00213.00-116.00139.00-454.00-133.00422.00-96.00-57.00-165.00474.0097.0015.00-91.00-81.0091.00-16.0010.00
Gross Profit Growth (1y) 7.92%1.96%0.88%0.06%33.28%49.51%49.89%10.14%23.28%1.44%15.14%45.29%-14.84%-7.50%-18.78%4.04%-4.75%6.57%6.93%-3.88%23.28%1.44%15.14%4.04%-4.08%3.06%5.00%8.23%8.40%-0.74%-15.08%-8.22%4.75%-9.87%10.56%-8.90%-10.70%14.41%5.50%16.04%7.27%30.70%54.38%43.71%51.31%14.97%18.98%8.90%-1.66%-4.20%-22.81%-2.86%-9.93%12.59%7.09%10.14%19.99%18.56%29.47%-2.83%1.56%-2.86%2.12%
Gross Profit Growth (3y) 21.04%15.64%20.30%16.99%11.85%11.95%11.91%18.52%0.00%0.00%0.00%13.26%0.00%0.00%0.00%1.33%4.05%3.67%8.94%2.67%8.63%1.24%0.88%1.10%2.89%-2.67%-0.47%-3.27%0.46%0.78%-0.32%-1.00%0.11%10.46%21.66%14.96%13.17%19.80%24.67%22.01%16.87%12.91%12.34%14.99%10.25%7.44%-0.56%5.23%2.05%8.54%2.29%1.30%3.15%9.05%12.29%
Gross Profit Growth (5y) 7.54%8.80%8.62%9.87%10.44%8.69%11.53%10.73%3.41%0.89%3.87%10.35%0.78%0.46%-2.27%0.66%5.04%-0.07%3.95%-1.98%3.70%1.36%3.67%1.79%0.85%6.63%9.93%8.58%10.48%8.99%12.72%8.71%8.35%8.22%10.58%9.96%5.13%13.15%9.88%14.21%11.52%13.96%14.47%10.22%10.31%7.39%5.39%
Gross Profit (QoQ) -5.78%-15.51%18.55%14.35%-10.99%-16.40%17.59%52.31%-0.14%-16.19%-13.60%70.48%-17.84%-4.87%9.03%-0.07%-10.75%-16.47%39.65%-8.51%-0.14%-16.19%25.54%17.34%-17.84%-4.87%13.43%8.19%-11.72%-3.08%16.92%8.35%-19.16%-17.07%26.36%23.66%-30.44%1.72%4.13%21.21%-10.88%-6.20%14.53%12.05%8.58%10.79%6.62%17.98%-17.50%14.65%-2.41%6.53%-19.62%-7.63%22.81%-1.22%0.47%-12.15%26.32%7.61%-0.72%-4.06%-5.20%12.47%-5.04%0.86%
Interest Coverage Ratio Growth (1y) -6.23%207.15%198.83%588.91%211.65%4.17%-6.43%-43.80%11.50%3.75%42.90%172.24%92.46%31.82%14.24%12.25%-38.07%56.02%89.24%70.37%94.21%10.38%8.44%-9.79%-28.18%-4.32%-0.65%9.45%28.12%-13.81%-32.62%-23.27%-12.47%-42.44%-40.07%-79.35%-46.24%-0.45%-28.36%129.03%-89.65%4.40%76.07%53.71%1,256.60%27.94%122.50%66.46%31.14%17.73%-50.27%-41.65%-46.75%-33.00%-25.83%3.48%-7.48%-0.02%68.55%13.77%93.46%54.60%-11.55%
Interest Coverage Ratio Growth (3y) 49.22%46.72%49.20%119.25%63.81%12.52%15.17%19.75%9.95%28.74%45.64%73.32%32.29%31.43%32.84%19.93%-4.76%18.11%26.80%18.93%21.35%-3.09%-10.13%-8.84%-6.96%-21.99%-26.25%-44.23%-15.52%-20.96%-33.87%-28.67%-63.48%-15.74%-8.91%-10.08%-8.95%9.96%41.05%80.29%22.56%16.29%24.90%14.29%111.59%0.31%-6.37%0.17%-13.55%-7.61%-14.65%-11.76%-1.59%1.18%3.41%
Interest Coverage Ratio Growth (5y) 29.03%34.38%37.17%82.34%37.31%19.66%25.67%21.42%13.14%17.65%27.19%38.74%16.33%13.36%9.43%7.69%-0.63%-3.95%-3.82%-23.24%-3.41%-12.21%-20.80%-18.56%-46.26%-13.18%-12.74%-9.40%-3.28%-7.98%2.53%-1.47%-2.83%-2.06%-3.51%-6.72%-12.03%0.96%0.69%28.75%-1.93%1.05%19.49%11.94%76.14%9.30%4.12%
Interest Coverage Ratio (QoQ) 9.34%22.06%118.02%-934.36%191.45%-28.12%25.60%35.22%-14.67%-35.43%-24.56%168.27%-20.60%-11.07%43.71%89.65%-45.62%-22.92%41.21%4.64%36.99%-6.52%27.12%19.29%-22.14%-8.16%5.75%-5.03%3.74%-4.64%16.50%11.17%-30.22%-25.45%32.67%26.82%-54.11%-22.39%-54.28%230.10%-15.02%-44.15%46.19%-85.08%757.31%-5.81%27.63%31.64%-19.15%63.80%-4.52%3.70%-27.42%-30.80%12.02%-5.36%-8.66%-23.40%56.29%-15.39%-1.29%29.13%5.50%43.87%-21.12%-26.12%
Net Cash Flow Growth (1y) 140.46%-209.71%100.34%-118.61%3.57%190.37%-11,600.00%-4,567.16%-127.38%-95.03%49.67%136.74%-51.11%57.24%-37.37%-56.92%5,144.36%-9,410.09%451.42%-615.76%-100.47%101.14%-107.25%105.44%450.00%-95.02%82.72%1,648.92%-838.10%-3,191.67%1,257.14%-92.06%93.02%10,814.82%-9,685.49%-4,675.13%117.34%-99.97%116.51%42.29%37,246.67%-102,172.73%-99.36%103.22%-104.31%109.68%-1,327.27%-63.41%45.96%-84.27%41.48%481.67%147.13%-288.89%397.47%-143.55%34.96%42.41%-134.47%37.50%1,995.18%-1,644.62%38.27%
Net Cash Flow Growth (3y) 51.41%-63.34%41.75%47.23%-34.42%27.46%-333.56%110.96%175.34%-110.08%64.23%6.54%29.16%18.45%29.53%-50.54%41.34%-62.52%64.69%69.98%-28.47%74.05%-47.47%27.56%-21.69%448.42%-476.61%-303.15%-55.30%-2.86%469.91%-60.00%86.80%-211.63%-53.30%-5.28%-40.81%-69.87%76.46%26.13%-120.36%149.58%-26.96%27.41%-77.77%69.36%177.48%-43.04%32.83%-29.49%15.66%-53.03%148.39%-175.79%14.14%
Net Cash Flow Growth (5y) 60.79%-55.90%24.19%-55.50%-16.01%15.71%-85.98%32.44%-19.37%-66.67%50.26%22.67%-55.82%-35.45%21.97%-30.01%15.77%180.73%-117.64%-81.76%-72.91%14.88%18.06%-14.82%159.95%-117.42%17.12%3.36%-28.01%146.27%-70.63%-52.30%36.26%19.73%-22.26%12.58%22.07%-14.96%15.13%55.62%40.80%-80.03%-15.41%54.91%-20.86%21.98%-45.61%
Net Cash Flow (QoQ) 225.12%-179.55%115.37%164.44%-439.29%100.25%-937.50%1,571.64%196.04%-131.52%-239.89%91.37%153.70%-419.31%348.16%-135.51%155.88%-378.95%177.83%4,057.78%-203.14%110.53%-214.23%96.24%351.04%-167.22%185.80%141.73%-96.43%-333.33%8,782.14%-202.02%85.04%187.33%-40.43%-189.64%23,078.03%-178.13%71.57%100.34%-63.33%46,509.09%-199.40%319.86%-200.21%100.29%396.97%-394.51%325.05%-137.26%114.81%-535.00%165.52%-238.60%247.26%-64.76%-362.60%318.27%-121.56%209.21%-212.05%-30.65%60.91%3,761.05%-193.30%95.38%
Net Income Growth (1y) 17.85%-52.12%-57.73%140.21%-91.04%-127.71%-49.83%-99.30%0.00%0.00%0.00%-26.67%-125.72%189.17%824.83%0.00%488.74%-212.15%-89.19%0.00%54.98%-15.19%-39.79%2.84%25.20%-38.39%-19.59%-142.65%-26.43%78.95%-73.77%213.00%-163.56%31.57%850.43%223.47%409.04%-196.28%137.84%55.48%23.13%276.75%-55.23%-36.61%-44.37%-23.88%-20.45%38.40%-20.56%-24.46%112.03%-14.07%159.04%85.29%-36.26%
Net Income Growth (3y) -52.73%-28.72%-40.36%26.04%-26.47%-37.25%66.79%-82.77%0.00%0.00%0.00%-9.82%218.38%109.20%4.46%681.19%129.38%107.41%85.16%688.52%12.60%-2.22%-49.74%-20.86%-37.25%13.20%26.08%15.95%13.06%-62.19%80.99%97.32%34.23%30.82%116.30%47.18%60.27%9.01%-5.38%10.90%-18.36%44.48%-8.94%-8.98%4.61%2.13%2.45%
Net Income Growth (5y) -36.21%-16.35%-26.67%14.89%50.76%59.00%60.17%222.64%64.56%54.92%44.72%245.21%127.35%36.76%-11.21%-191.67%61.88%57.31%6.01%198.32%22.90%-26.07%23.48%20.04%17.37%19.81%16.37%8.97%-0.21%24.98%16.12%47.52%1.34%5.18%76.38%30.55%44.75%12.64%2.74%
Net Income (QoQ) -13.60%-57.68%-362.99%222.57%-64.90%-62.64%150.17%-72.68%-208.52%167.66%-96.52%3,813.33%-208.52%167.66%-97.45%-1,472.73%476.16%601.76%-99.72%5,236.36%-208.52%167.66%-97.45%13.76%-12.62%15.40%35.09%-37.75%-37.96%97.11%64.45%-69.37%-19.03%-204.55%383.70%-25.49%-88.13%350.43%-259.56%254.26%-14.27%53.30%52.44%-148.06%311.77%0.21%20.73%-31.01%-46.36%41.91%5.94%-5.60%-43.94%146.89%-39.20%-10.24%57.36%0.06%83.29%-35.80%-45.87%
Net Income towards Common Stockholders Growth (1y) 17.84%12.88%-0.58%20.04%18.46%41.38%484.33%-85.63%95.31%40.39%-11.05%1,646.10%-18.14%-9.06%32.63%1.04%-57.78%-21.67%-15.24%-1.05%189.36%40.39%-11.05%1.06%-28.78%14.11%27.88%-3.50%54.98%-15.19%-46.54%2.84%32.07%-37.71%-27.58%-142.65%-30.26%76.99%-73.77%213.00%-164.32%31.57%857.54%223.47%408.15%-196.40%136.13%55.48%26.82%276.73%-55.08%-36.61%-46.08%-23.97%-20.73%38.40%-21.16%-24.46%112.03%-14.07%159.04%85.29%-36.26%
Net Income towards Common Stockholders Growth (3y) 39.70%30.85%72.89%44.40%23.73%21.75%90.32%36.34%-12.28%0.00%0.00%159.42%0.00%0.00%0.00%0.35%-4.54%7.86%-1.21%-1.18%47.27%10.76%-15.28%0.10%13.39%-15.53%-20.89%-34.32%12.60%-2.22%-53.35%-20.86%-37.37%13.20%22.06%15.95%11.40%-61.92%81.00%97.32%35.97%30.88%116.56%47.18%60.15%9.01%-5.62%10.90%-18.61%44.46%-8.94%-8.98%3.27%2.09%2.32%
Net Income towards Common Stockholders Growth (5y) -1.18%9.80%42.18%24.66%18.27%14.69%39.05%20.44%6.82%9.88%2.61%76.29%1.99%-0.65%-7.32%0.06%12.23%-7.89%-17.89%-19.37%24.09%8.42%-35.06%-13.53%-21.56%7.02%4.45%9.12%23.12%-26.08%18.08%20.04%18.28%19.84%14.04%8.97%-1.12%24.71%16.12%47.52%1.34%5.18%76.38%30.55%44.52%12.64%2.59%
Net Income towards Common Stockholders (QoQ) -13.59%-57.72%107.67%55.32%-17.23%-62.76%150.76%53.26%-1.22%53.91%-93.84%1,983.77%-29.00%-2.48%21.02%-2.31%-21.13%42.23%-7.80%-59.18%46.35%53.91%7.63%19.36%-29.00%-2.48%22.28%-15.88%13.76%9.29%-7.72%35.09%-37.75%-31.11%77.52%73.48%-70.64%-19.91%-204.55%383.70%-25.49%-88.13%350.43%-261.49%252.42%-13.63%52.16%53.84%-147.68%311.55%0.19%25.48%-33.55%-46.23%41.40%6.73%-6.31%-43.94%146.89%-39.20%-10.24%57.36%0.06%83.29%-35.80%-45.87%
Net Margin Growth (1y) 972.00-3849.00-1682.001,029.00-5501.0059.00728.00-412.00424.00194.00-155.00840.00-98.001.00429.00-23.00-518.00-196.00-275.0023.00616.00194.00-155.00-23.00-293.0072.00184.00-48.00318.00-150.00-447.00-5.00236.00-260.00-155.00-1174.00-330.00287.00-255.00711.00-1486.00108.00567.00568.001,880.00-1524.00718.00429.00333.001,902.00-703.00-480.00-745.00-355.00-156.00278.00-252.00-237.00465.00-152.001,013.00524.00-367.00
Net Margin Growth (3y) -4105.00-3596.00-1109.001,457.00-5175.00254.001,003.00405.00-192.000.000.00840.000.000.000.00-23.00-195.0070.00-246.00-48.00641.00116.00-418.00-76.00260.00-339.00-419.00-1228.00223.00-123.00-858.00-469.00-1581.00135.00157.00104.0063.00-1129.001,030.001,708.00726.00485.00582.00517.001,468.0023.00-141.00227.00-665.001,310.00-394.00-354.0016.00-68.00-59.00
Net Margin Growth (5y) -4721.00-3790.00-955.001,457.00-5077.00253.00573.00405.00131.00266.0029.00769.0025.00-78.00-264.00-76.00358.00-340.00-848.00-1228.00546.00143.00-829.00-540.00-1556.0057.00-107.0051.00617.00-1539.00428.00528.00632.00512.00172.0054.00-349.00418.00171.001,506.00-271.00-106.00891.00643.002,229.00310.00-44.00
Net Margin (QoQ) -755.00-2494.00-2422.006,643.00-5576.00-328.00289.00114.00-16.00341.00-851.00949.00-246.00-8.00144.0012.00-147.00421.00-309.00-483.00176.00341.00-11.00110.00-246.00-8.00121.00-160.00119.00104.00-111.00205.00-349.00-193.00331.00446.00-845.00-88.00-688.001,290.00-227.00-630.00278.00-907.001,367.00-171.00279.00405.00-2037.002,071.00-10.00308.00-468.00-533.00213.0044.00-78.00-335.00647.00-487.00-62.00366.0031.00678.00-552.00-524.00
Operating Income Growth (1y) 5.22%5.13%-1.75%-2.78%11.65%2.76%-6.84%-44.65%11.45%3.93%42.78%110.07%9.72%6.90%-19.20%1.80%-32.12%14.38%28.10%40.81%74.13%1.87%30.95%0.16%-19.71%14.56%9.71%14.30%36.12%-6.90%-23.83%-12.71%7.93%-14.85%14.76%-61.80%-8.92%32.14%-28.39%138.74%-86.22%38.49%124.38%79.57%1,120.74%14.55%41.05%14.31%-4.17%-5.73%-34.57%-15.49%-17.96%5.14%3.05%21.87%-5.61%-11.42%45.97%-11.98%62.06%30.64%-23.54%
Operating Income Growth (3y) 9.40%3.94%9.33%4.17%10.93%4.52%2.43%5.78%-6.02%8.32%13.91%44.40%9.05%7.60%10.67%12.81%-1.73%10.11%22.55%17.25%23.93%2.80%3.05%-0.02%5.66%-3.16%-1.39%-27.50%10.19%1.56%-14.46%-7.32%-48.64%15.94%22.63%17.87%15.29%27.98%31.36%69.86%17.26%14.36%27.46%20.16%112.51%4.32%-1.66%5.59%-9.46%-4.25%-0.53%-3.22%7.86%6.75%4.77%
Operating Income Growth (5y) -0.51%6.54%6.23%10.13%10.04%5.87%12.51%10.79%3.02%8.20%16.25%28.08%7.23%5.84%2.52%7.45%6.87%1.14%9.98%-11.68%13.35%4.10%-2.10%-1.84%-31.75%10.70%9.03%10.32%17.62%10.69%14.65%10.32%9.65%10.97%11.22%9.61%3.80%15.75%8.85%38.24%4.54%6.85%25.51%13.23%71.14%5.61%1.20%
Operating Income (QoQ) -8.12%-23.10%26.79%17.44%-8.19%-28.13%25.47%34.86%-15.50%-34.85%-25.46%171.55%-21.20%-10.50%9.67%41.83%-23.22%-32.35%38.18%-5.43%29.38%-24.23%51.88%16.95%-24.31%-2.60%16.17%-6.25%7.99%-6.73%21.03%11.65%-26.14%-23.68%38.69%38.05%-41.72%2.85%-53.83%229.16%-15.45%-44.26%53.91%-81.00%749.58%-9.70%23.18%29.18%-20.28%11.19%-0.17%8.29%-21.57%-22.83%28.94%5.13%0.50%-24.36%52.50%-18.58%-5.69%24.65%-8.04%49.91%-23.97%-27.05%
Operating Margin Growth (1y) 1,159.00-15007.00-11837.004,025.00-17953.00-353.00-291.00-783.00-35.00-14.00339.00583.00373.00264.00-64.00-27.00-645.00156.00209.00658.00797.00-55.00335.00-71.00-455.00181.00119.00243.00487.00-199.00-488.00-355.005.00-272.00133.00-1194.00-76.00383.00-486.00878.00-1981.00411.00843.00665.002,438.0013.00493.00166.00-154.00-193.00-708.00-331.00-402.00-54.00-6.00330.00-278.00-328.00541.00-265.001,066.00554.00-570.00
Operating Margin Growth (3y) -16829.00-15374.00-11790.003,826.00-17615.00-103.00-16.00-226.00-307.00407.00485.001,215.00525.00366.00481.00561.00-302.00282.00664.00830.00830.00-74.00-33.00-183.0038.00-291.00-236.00-1306.00417.00-88.00-841.00-671.00-2051.00522.00489.00349.00382.00807.00850.001,709.00304.00230.00628.00500.001,883.00-235.00-221.00165.00-834.00-575.00-174.00-266.00386.00172.00-36.00
Operating Margin Growth (5y) -17101.00-14953.00-11644.004,458.00-17463.00-1.00528.00361.0036.00533.00939.001,386.00558.00347.00112.00449.00191.00-190.00309.00-719.00760.0037.00-387.00-499.00-2018.00503.00121.00237.00875.00335.00495.00160.00234.00342.00275.00184.00-173.00560.00135.001,708.00-376.00-151.001,162.00565.002,671.00-8.00-250.00
Operating Margin (QoQ) -1737.00-3720.00-15511.0022,127.00-17903.00-550.00352.00148.00-303.00-488.00-139.00895.00-281.00-136.00105.00686.00-390.00-464.00142.0067.00411.00-411.00591.00206.00-441.00-21.00185.00-178.00194.00-82.00308.0067.00-493.00-371.00441.00427.00-771.0035.00-885.001,546.00-311.00-835.00479.00-1313.002,080.00-403.00301.00461.00-346.0078.00-27.00141.00-385.00-437.00350.0070.00-37.00-390.00687.00-538.00-87.00479.00-119.00793.00-599.00-645.00
Profit After Tax Growth (1y) 17.84%1,915,733.33%-0.12%19.39%-41.20%68.90%431.43%-86.27%293.50%17.36%-2.65%1,719.32%-15.72%-9.06%32.63%1.25%-58.99%-6.30%-22.55%-1.05%189.36%17.36%-2.65%1.06%-28.78%14.11%27.88%-24.05%54.98%-15.19%-46.54%449.09%32.07%-37.71%-27.58%-111.73%-30.26%76.99%-73.77%196.65%-164.32%31.57%857.54%225.61%408.15%-196.40%136.13%59.56%26.82%276.73%-55.08%-39.91%-46.08%-23.97%-20.73%45.11%-21.16%-24.46%112.40%-15.32%200.10%87.55%-33.41%
Profit After Tax Growth (3y) 39.70%3,261.24%72.89%43.93%24.93%21.70%90.02%36.24%10.79%0.00%0.00%163.17%0.00%0.00%0.00%0.41%-5.46%7.86%-1.21%-8.76%47.27%4.33%-12.69%61.53%13.39%-15.53%-20.89%-35.52%12.60%-2.22%-53.35%-14.62%-37.37%13.20%22.06%-28.27%11.40%-61.92%81.00%91.49%35.97%30.88%116.56%46.15%60.15%9.01%-5.62%11.64%-18.61%44.46%-8.89%-9.62%8.46%2.51%3.89%
Profit After Tax Growth (5y) -1.18%697.99%39.63%24.47%18.27%14.66%38.92%20.39%22.89%6.01%4.48%69.50%1.99%-0.65%-7.32%33.39%11.58%-7.89%-17.89%-20.01%24.09%4.60%-33.88%-13.73%-21.56%7.02%4.45%9.01%23.12%-26.08%18.08%26.46%18.28%19.84%14.04%-18.76%-1.12%24.71%16.12%44.86%1.34%5.18%76.44%30.85%47.52%12.91%3.53%
Profit After Tax (QoQ) -99.99%716,566.67%109.30%54.11%-17.12%-62.64%150.17%-24.10%138.07%17.56%-93.54%2,075.59%-29.00%-2.48%20.77%0.78%-23.39%42.23%-7.80%-59.18%75.07%17.56%17.79%19.36%-29.00%-2.48%22.28%-15.88%13.76%9.29%-27.38%71.65%-37.75%-31.11%645.92%-58.71%-70.64%-19.91%-220.82%345.49%-25.49%-88.13%345.23%-263.37%252.42%-13.63%51.40%54.61%-147.68%311.55%2.31%22.89%-33.55%-46.23%36.86%10.27%-6.31%-43.94%150.55%-40.08%-10.24%57.63%-0.11%112.34%-43.90%-44.03%
Property, Plant & Equipment (Net) Growth (1y) 6.22%11.05%10.84%11.70%9.44%7.53%6.04%5.42%3.95%14.16%18.92%15.88%19.87%16.48%13.80%15.39%11.79%11.48%10.67%9.42%8.09%2.87%1.74%5.18%4.78%3.87%11.07%5.48%5.69%6.24%-1.35%7.04%7.47%6.82%4.78%-3.64%-4.28%-3.65%-0.97%0.12%1.54%1.53%3.07%3.24%6.69%5.91%4.50%3.37%-2.54%-2.51%-3.08%-5.04%-3.03%-3.18%1.77%
Property, Plant & Equipment (Net) Growth (3y) 7.74%10.88%11.81%10.92%10.89%12.66%12.80%12.12%11.68%14.02%14.41%13.53%13.15%10.13%8.62%9.92%8.19%6.00%7.74%6.67%6.18%4.32%3.69%5.90%5.97%5.64%4.71%2.85%2.83%3.02%0.78%1.08%1.47%1.48%2.27%-0.13%1.22%1.19%2.18%2.23%1.83%1.59%1.45%0.45%0.28%-0.01%1.02%
Property, Plant & Equipment (Net) Growth (5y) 10.83%12.10%11.97%11.49%10.51%10.40%10.07%10.16%9.55%9.63%11.10%10.17%9.91%8.07%7.02%8.44%7.54%6.21%5.27%4.60%4.25%3.16%2.96%2.76%2.96%2.89%3.22%2.38%3.33%3.29%1.97%1.96%1.67%1.53%1.61%-0.45%-0.40%-0.44%1.02%
Property, Plant & Equipment (Net) (QoQ) 1.69%3.78%4.24%0.94%1.49%4.59%2.13%-0.81%0.09%3.97%0.71%8.93%4.25%1.32%4.17%5.85%1.86%2.74%0.93%5.55%1.12%1.58%-0.30%0.45%0.01%5.01%-0.68%-0.42%6.94%-0.28%-0.48%0.09%-0.69%8.20%-0.07%-0.51%-2.59%-0.49%-0.74%0.14%0.12%0.60%0.67%0.13%1.64%0.77%4.03%-0.60%0.29%-0.32%-1.92%-0.57%-0.29%-2.34%0.15%-0.72%4.80%
Return on Assets Growth (1y) 1.00-1.00-1.001.000.000.000.00-2.00-1.000.000.000.000.000.001.001.001.000.00-1.00-1.00-1.000.000.001.001.002.002.001.001.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.002.001.001.001.000.003.002.001.000.00-2.00-2.00-1.000.000.000.000.001.002.001.00
Return on Assets Growth (3y) -1.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.000.000.000.000.000.001.001.001.002.002.002.002.002.002.002.002.000.000.00-1.00-1.00-2.00-2.00-1.00-1.000.000.000.002.002.003.003.002.002.002.001.001.000.001.000.000.000.00-1.000.00
Return on Assets Growth (5y) 0.00-1.00-2.00-1.00-1.00-1.00-1.000.001.001.002.002.002.002.002.002.002.001.001.000.001.001.001.000.000.001.002.001.001.001.001.002.002.001.000.000.000.002.002.001.002.001.003.003.003.00
Return on Assets (QoQ) 1.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.001.00-1.001.000.000.001.00-1.000.00-1.000.000.000.000.000.000.000.001.000.000.00
Return on Capital Employed Growth (1y) 1.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.00-1.000.001.001.002.001.000.000.000.000.001.000.000.000.00-1.00-1.00-1.00-2.00-2.00-1.00-1.000.00-1.00-1.000.001.004.004.004.003.001.001.00-1.00-1.00-2.00-2.00-1.000.000.000.001.000.001.002.001.00
Return on Capital Employed Growth (3y) 0.00-1.000.000.000.001.000.001.000.000.000.001.001.001.001.001.000.000.001.001.002.002.001.001.000.000.00-1.00-2.00-2.00-1.00-1.00-1.00-3.00-3.00-2.000.002.002.003.004.004.003.003.002.003.003.002.001.00-1.00-1.00-1.00-2.00-1.000.000.00
Return on Capital Employed Growth (5y) 0.000.000.000.001.001.001.001.001.001.001.001.002.002.001.000.000.000.000.00-1.00-1.000.000.000.00-3.00-2.00-2.00-1.002.002.002.003.002.002.002.001.001.001.001.002.003.002.003.002.005.005.003.00
Return on Capital Employed (QoQ) 1.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.001.000.000.00-2.000.001.001.002.000.001.000.000.000.00-1.000.00-1.000.000.000.000.000.001.000.001.000.00-1.00
Return on Equity Growth (1y) -2.000.00-1.000.003.003.003.002.00-3.00-3.00-3.00-2.000.003.006.008.009.005.002.00-1.00-2.00-3.00-3.00-6.00-6.00-4.00-4.001.00-2.00-3.000.000.0012.006.009.0014.0015.0035.0023.0010.00-5.00-23.00-17.00-11.00-6.00-5.00-1.00-4.003.006.001.00
Return on Equity Growth (3y) -2.000.000.000.000.003.005.005.008.009.009.0010.0010.0011.009.008.001.00-1.00-4.00-5.00-10.00-9.00-6.00-4.003.000.005.0015.0025.0038.0032.0024.0022.0018.0014.0013.004.007.005.00-4.00-8.00-22.00-17.00
Return on Equity Growth (5y) 6.0011.0012.0011.0010.0010.0011.008.005.002.001.003.004.006.002.002.004.0011.003.005.009.0017.0032.0025.0020.0013.0012.0011.0015.0014.0011.0014.0010.0019.0019.0015.00
Return on Equity (QoQ) -2.000.000.000.000.00-1.001.002.000.000.00-1.00-2.000.000.000.000.003.002.003.001.00-1.00-1.000.000.00-2.00-1.00-3.00-1.001.00-1.002.00-5.001.002.002.007.00-5.005.007.008.0015.00-7.00-6.00-7.00-3.00-2.001.00-2.00-2.002.00-2.004.001.00-2.00
Return on Invested Capital Growth (1y) -167.00-34.00-21.00-20.00-5.003.00-1.000.00-1.00-3.000.00-1.000.00-1.001.001.004.00-1.00-3.00-3.00-7.003.005.004.005.00-1.00-1.00-3.00-4.00-4.00-5.00-2.00-2.002.003.005.008.009.0015.0015.0018.0027.0032.0028.0015.00-1.00-18.00-18.00-13.00-8.00-5.00-6.00-4.00-8.00-3.002.00-1.00
Return on Invested Capital Growth (3y) -174.00-34.00-22.00-21.00-7.00-1.000.000.002.00-5.00-3.00-3.00-4.001.002.002.002.001.001.00-2.00-5.00-1.00-1.00-1.000.00-2.00-3.00-1.003.007.0012.0017.0025.0038.0050.0047.0041.0034.0029.0025.0020.0018.009.003.00-2.00-17.00-26.00-23.00-19.00
Return on Invested Capital Growth (5y) -171.00-36.00-24.00-23.00-11.001.001.001.000.00-2.001.00-1.00-2.00-4.00-3.00-3.00-3.00-1.00-2.000.002.009.0017.0019.0026.0033.0044.0042.0036.0032.0026.0027.0027.0028.0026.0023.0024.0018.0021.0020.0014.00
Return on Invested Capital (QoQ) -140.00-12.00-1.00-14.00-6.000.000.001.002.00-3.000.000.000.00-1.000.000.000.001.000.002.00-5.00-1.000.00-1.005.001.000.000.00-1.000.00-2.00-1.00-1.000.000.00-1.003.000.002.003.003.006.002.006.0012.0012.00-2.00-6.00-5.00-5.00-2.00-1.001.00-3.00-3.001.00-3.002.001.00-2.00
Return on Sales Growth (1y) 23.00-98.00-42.00-12.00-143.00-6.00-1.00-5.000.000.000.000.00-1.002.007.000.001.00-2.00-7.000.00-1.001.00-1.007.008.008.003.00-1.00-3.000.002.00-3.00-1.00-12.00-3.003.00-3.007.00-15.001.006.006.0019.00-15.007.004.003.0019.00-7.00-5.00-7.00-4.00-2.003.00-2.00-2.005.00-2.0010.005.00-4.00
Return on Sales Growth (3y) -120.00-104.00-43.00-16.00-144.00-4.006.00-5.000.000.000.000.00-1.001.00-1.007.007.000.008.009.008.004.008.0012.004.003.002.00-1.00-7.00-5.00-16.001.002.001.001.00-11.0010.0017.007.005.006.005.0015.000.00-1.002.00-7.0013.00-4.00-4.001.00-1.00-1.00
Return on Sales Growth (5y) -120.00-104.00-43.00-16.00-144.00-5.00-2.006.0010.007.008.009.008.004.008.0012.003.00-5.00-3.008.008.000.004.00-5.008.006.006.00-15.006.005.006.005.002.001.00-3.004.002.0015.00-3.00-1.009.006.0022.003.000.00
Return on Sales (QoQ) -18.00-59.00-28.00127.00-139.00-3.003.00-4.00-2.002.00-1.001.00-2.002.00-1.000.001.007.00-8.001.00-2.002.00-1.000.000.000.001.00-1.001.002.00-3.00-2.004.004.00-8.00-1.00-7.0013.00-2.00-6.003.00-9.0014.00-2.003.004.00-20.0021.000.002.00-4.00-5.002.000.00-1.00-3.006.00-5.00-1.004.000.007.00-6.00-5.00
Revenue Growth (1y) -0.96%855.30%889.23%238.93%1,122.05%26.93%19.93%4.87%13.66%4.88%7.02%26.04%-9.39%-9.20%-15.21%3.69%-2.90%5.00%10.20%-3.56%13.66%4.88%7.02%3.69%0.12%4.39%3.02%2.04%7.62%3.21%1.52%3.52%7.67%-0.01%5.22%2.21%-5.87%6.12%2.93%6.96%12.17%14.35%27.63%26.62%24.71%13.94%12.62%6.49%1.58%2.63%-7.94%-2.10%-2.70%7.81%3.43%5.24%8.35%4.75%11.26%-1.15%3.46%-0.17%2.04%
Revenue Growth (3y) 139.61%133.41%133.29%56.55%132.61%6.52%2.86%11.08%0.00%0.00%0.00%8.02%0.00%0.00%0.00%1.21%3.38%4.76%6.70%0.67%6.99%4.16%3.83%3.08%5.08%2.52%3.24%2.59%2.94%3.08%3.21%4.21%4.37%6.66%11.39%11.45%9.61%11.40%13.95%12.98%12.42%10.17%9.78%9.70%7.22%8.03%2.35%3.14%2.31%5.04%1.94%0.61%2.94%4.08%5.50%
Revenue Growth (5y) 64.66%64.72%64.00%30.85%69.25%5.89%5.12%6.51%2.62%1.83%1.97%5.93%1.50%1.50%0.90%1.84%5.07%3.48%5.35%1.54%4.42%3.70%3.92%3.67%4.14%5.51%7.65%7.90%8.82%7.37%9.58%8.82%7.57%7.25%7.46%7.61%5.41%8.88%7.09%8.24%8.42%8.59%8.77%6.55%6.68%5.68%4.01%
Revenue (QoQ) 1.35%-1.33%-803.68%114.08%877.54%2.17%-1.17%23.80%1.53%-3.46%-13.58%34.18%-6.31%-1.49%1.78%-3.54%-6.11%-8.01%24.46%-9.67%1.53%-3.46%8.93%6.45%-6.31%-1.49%5.54%2.79%-2.31%-2.79%4.53%8.42%-6.32%-4.38%6.59%12.77%-13.00%0.62%3.54%3.85%-1.92%-2.40%7.60%8.91%-0.02%8.93%6.75%7.27%-8.65%7.66%0.94%2.32%-7.70%-3.42%7.34%1.70%2.27%-7.35%9.22%4.71%-1.14%-1.59%-2.97%9.59%-4.60%0.58%
Share-based Compensation Growth (1y) 7.30%1.25%29.57%8.04%-18.20%60.49%3.58%-14.88%-9.44%19.85%-5.18%78.96%60.30%25.55%202.51%14.10%130.80%32.00%-30.72%45.80%-26.96%-0.31%16.52%8.26%19.10%-21.83%-68.10%-41.37%-35.54%-23.16%129.53%31.51%31.58%17.59%16.56%376.43%-46.82%-43.01%-43.93%-85.32%42.05%38.03%80.70%67.04%57.28%72.03%39.70%87.40%22.95%20.16%15.21%-17.79%33.23%36.81%33.51%12.01%-77.16%7.91%-7.13%29.13%258.49%-4.12%8.76%
Share-based Compensation Growth (3y) -7.37%24.88%8.36%18.07%5.90%34.16%43.76%20.24%49.64%25.70%25.72%43.86%39.29%18.22%34.66%21.67%26.15%0.95%-36.38%-2.55%-17.54%-15.71%-5.15%-5.84%0.34%-10.94%-5.14%54.30%-23.31%-19.85%14.47%-2.76%-0.20%-2.57%5.70%5.31%5.92%10.61%12.27%-22.84%40.05%41.83%42.74%37.04%37.09%41.41%29.04%19.95%-27.94%21.06%12.62%5.95%2.94%12.28%10.48%
Share-based Compensation Growth (5y) 24.08%26.41%21.67%22.32%14.89%26.02%19.12%22.37%23.86%9.13%-5.88%13.58%15.71%-0.15%12.33%6.79%11.23%-1.45%-7.18%42.12%-17.07%-16.69%-11.03%-10.21%-5.26%-11.09%-2.86%-2.07%0.15%4.10%30.51%23.55%13.96%13.84%13.71%12.47%14.25%17.34%16.84%-15.81%-3.52%33.32%29.24%30.07%16.10%23.95%16.76%
Share-based Compensation (QoQ) -21.10%-13.75%-2.61%61.90%-25.55%10.37%-18.79%22.59%46.07%-28.77%-33.26%30.42%93.30%-43.65%25.97%16.82%51.39%35.79%-52.48%136.29%-13.41%-28.74%0.00%18.37%18.18%-16.71%-7.09%30.22%-22.44%-66.00%70.76%43.15%-7.54%1.55%-2.17%43.23%-17.36%0.66%299.89%-84.01%-11.45%-0.97%4.68%54.75%-13.96%29.65%-3.24%45.71%-5.89%5.28%29.81%-4.40%-8.03%0.95%-7.37%54.92%-5.56%-1.48%-22.29%-68.41%346.22%-15.22%8.05%-12.31%19.34%-3.82%
Shareholder's Equity Growth (1y) 10.58%5.94%2.97%3.08%6.34%6.84%12.15%16.13%15.69%17.94%16.36%14.79%15.32%12.36%11.19%-3.07%-12.39%-12.62%-10.55%2.87%11.51%14.05%11.46%0.74%12.47%13.27%27.74%38.01%12.06%8.54%-6.42%-7.16%2.29%-2.48%1.75%3.69%6.15%13.06%1.92%-17.32%-46.77%-52.28%-47.25%-33.02%7.12%22.61%27.13%25.09%26.20%22.01%20.31%22.85%20.51%24.23%25.30%22.19%
Shareholder's Equity Growth (3y) 7.60%9.23%10.35%11.18%12.37%12.29%13.21%8.92%5.34%5.01%4.99%4.61%4.06%3.84%3.50%0.15%3.19%4.12%8.40%12.67%12.01%11.93%10.04%8.88%8.84%6.24%6.74%9.93%6.76%6.17%-1.00%-7.33%-16.70%-19.27%-18.21%-16.88%-15.41%-12.87%-11.91%-11.52%-10.39%-10.62%-6.90%0.97%17.67%22.95%24.21%23.37%
Shareholder's Equity Growth (5y) 10.70%5.66%5.97%6.50%6.75%7.13%7.67%6.01%7.95%8.39%10.51%9.74%7.27%6.60%5.79%5.17%4.72%3.63%3.93%6.60%8.82%9.10%6.68%2.04%-6.14%-8.34%-8.14%-5.95%-7.05%-6.88%-8.23%-7.78%-4.82%-4.67%-3.50%-2.47%-1.64%0.05%0.60%0.79%
Shareholder's Equity (QoQ) 0.68%-0.14%3.72%-1.25%0.79%3.02%4.21%3.65%4.36%2.63%6.24%2.26%2.96%3.11%3.50%1.20%-10.25%-6.80%3.23%3.60%3.21%1.03%5.58%1.25%-6.72%12.80%6.33%14.19%0.77%-8.41%2.99%-1.56%-0.02%0.92%-1.81%2.71%1.88%3.31%4.57%-7.41%-17.35%-33.49%-6.24%2.35%4.95%6.37%7.31%6.12%3.27%7.31%3.75%4.64%5.45%5.26%6.96%5.54%2.83%
Tax Rate Growth (1y) 0.008,216.007,769.00-23840.008,100.00-118.00331.00-6466.00-176.00237.00-4.006,483.00543.00-485.00-72.00-1202.00-517.00100.00611.001,005.00277.00151.0012,223.00-178.00-50.00-12127.000.0079.00-1.00243.00-1249.00-1331.00-495.00-14857.00158.00313.002,709.0015,320.00558.00441.00-2755.00-1038.00-366.00552.00-638.00-705.00-445.00-1254.00420.00360.00235.00119.00-96.00-416.00607.001,097.00222.00335.00-377.00-895.00167.00
Tax Rate Growth (3y) 7,924.008,335.008,096.00-23823.008,467.00-366.00255.00-1185.00-149.00-148.00535.006,286.00303.00-235.0012,027.00-418.00201.0029.001,102.0099.00179.00-583.00339.00-1427.00-1302.00-26741.00-1091.00-939.002,213.00706.00-533.00-577.00-541.00-575.00350.001,306.00-684.0013,577.00-253.00-262.00-2973.00-1382.00-576.00-584.00-314.00-760.00397.00-39.00546.00279.00465.00320.00293.00
Tax Rate Growth (5y) 7,950.007,950.008,635.00-24019.008,227.00-116.0012,043.00-50.00-48.00-47.006,383.00125.00-206.00-44.00143.00-1667.00-1051.00-467.00-13512.00-992.00-838.001,631.00802.00-711.00-548.00-12459.00-900.0054.00-1180.00-1037.00-1345.00-1279.00-759.00-919.00139.00170.00-360.0013,522.00588.00953.00-2847.00-1463.00-346.00-383.0075.00
Tax Rate (QoQ) 0.00-3.0031,719.00-31716.008,216.00-450.00110.00224.00-1.00-1.00-6687.006,514.00412.00-242.00-201.00574.00-617.00171.00-1330.001,259.000.00683.00-936.00531.00-127.00-11870.001.000.00-258.00257.0080.00-80.00-14.00-1235.00-2.00756.00-14376.0013,780.00154.003,152.00-1765.00-983.0037.00-44.00-48.00-311.00954.00-1234.00-115.00-51.00145.00441.00-174.00-177.0029.00226.00-494.00845.00519.00-648.00-381.00134.000.00413.00
Total Debt Growth (1y) 0.39%4,029.13%2,540.90%-0.34%0.30%0.29%-1.86%-3.96%-5.86%-7.73%-8.45%-9.02%1.48%1.64%2.23%6.68%-4.21%-4.42%-4.92%22.94%25.58%25.74%30.59%-2.59%-4.88%-5.02%-8.50%-9.32%-92.95%-92.88%-79.64%-83.47%150.96%86.05%191.84%1,710.55%1,466.53%2,021.30%-40.86%-1.37%-1.86%-0.97%216.57%-0.34%0.16%0.16%22.73%0.16%0.16%0.17%-5.85%0.17%0.17%0.17%123.07%-70.09%0.18%0.18%
Total Debt Growth (3y) -0.61%239.08%190.19%-3.62%-1.41%-2.02%-2.79%-2.31%-2.91%-3.58%-3.82%6.06%6.87%6.90%8.27%8.50%4.59%4.51%4.34%2.78%-56.16%-56.03%-37.57%-47.35%-44.78%-49.89%-18.38%39.48%40.50%41.11%-29.43%43.45%237.90%239.36%76.13%161.08%148.78%176.07%31.96%-0.52%-0.52%-0.22%54.08%0.00%0.16%0.17%37.11%-33.05%0.17%0.17%
Total Debt Growth (5y) -1.68%106.88%88.41%-2.74%2.88%2.48%2.66%2.22%1.80%1.37%1.23%1.05%-39.37%-39.27%-25.05%-28.15%-27.34%-31.47%-7.56%26.58%27.07%27.40%-15.93%21.12%20.96%21.45%0.36%21.68%22.21%22.75%6.43%24.12%107.76%108.29%44.56%77.97%72.90%84.04%37.00%-21.66%-0.24%-0.06%
Total Debt (QoQ) 56.25%2,559.58%-0.07%0.37%0.05%-0.05%-0.08%-1.79%-2.09%-2.03%-2.06%-2.55%-2.69%9.27%-1.91%-1.99%1.54%-1.88%-2.12%-2.51%31.29%0.23%-1.99%1.25%-2.07%-2.12%-2.14%-2.45%-2.95%-92.38%-1.24%179.01%-21.23%15.63%-26.79%337.65%388.69%0.04%-0.86%-87.80%715.03%-0.46%0.04%-61.00%156.58%0.04%0.04%-52.20%109.39%0.04%0.04%-55.07%122.77%0.04%0.04%0.04%-70.13%235.07%0.05%