CSX Growth Metrics (2009-2025) | CSX

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 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) (Quarter) 0.03%0.03%4.66%1.41%7.33%4.51%4.80%5.83%3.08%5.95%4.18%4.80%4.37%3.38%3.45%3.58%3.54%5.43%4.00%4.67%5.64%4.27%5.12%4.37%2.29%1.96%1.93%3.18%3.79%2.57%0.92%4.84%2.96%3.62%2.77%1.91%2.71%5.25%4.16%1.78%2.58%1.67%4.01%2.21%2.86%1.74%1.85%1.91%0.88%5.27%2.84%1.99%1.52%-1.55%1.24%2.97%3.37%3.56%1.34%1.69%1.34%0.49%2.15%
Assets Growth (3y) (Quarter) 3.44%3.47%4.55%4.00%4.91%4.61%4.14%4.73%3.66%4.92%3.87%4.35%4.51%4.36%4.19%4.21%3.81%3.87%3.67%4.07%3.90%2.93%2.64%4.13%3.01%2.71%1.87%3.30%3.15%3.81%2.61%2.83%2.75%3.50%3.65%1.97%2.72%2.87%3.34%1.97%2.10%2.88%2.90%2.04%1.75%1.78%1.98%2.29%1.92%2.38%1.80%2.21%2.07%0.81%1.57%
Assets Growth (5y) (Quarter) 3.64%3.84%4.22%4.05%4.78%4.71%4.31%4.65%3.78%4.19%3.73%4.12%3.92%3.51%3.07%4.13%3.64%3.56%2.94%3.79%3.47%3.53%2.97%3.21%2.87%3.01%2.75%2.78%2.98%2.96%2.74%2.52%2.39%3.50%3.12%1.96%2.11%2.44%2.82%2.17%2.24%2.11%2.25%2.15%1.99%1.87%1.88%
Assets (QoQ) (Quarter) 1.07%-0.49%1.14%-1.65%1.07%4.11%-2.00%4.09%-1.59%4.40%-1.03%1.38%1.15%2.65%-0.45%0.96%0.20%2.71%-0.32%0.93%2.03%1.32%0.33%1.86%0.70%2.15%-0.39%-0.17%0.38%2.11%0.84%0.42%-0.80%0.47%4.76%-1.38%-0.17%-0.36%3.88%-0.60%2.30%-1.39%1.51%0.18%1.39%0.89%-0.25%0.81%0.28%1.00%-0.19%-0.21%4.65%-1.33%-1.02%-0.67%1.49%1.47%0.67%-0.28%1.67%-0.71%1.02%-0.63%0.82%0.93%
Capital Expenditures Growth (1y) (Quarter) 6.15%3.16%11.23%86.58%15.55%57.66%18.03%16.82%23.75%-87.28%-83.71%-40.65%4.69%-36.11%652.50%22.50%-3.26%945.65%-0.17%42.49%25.89%43.45%3.33%-26.79%-28.93%-7.10%-15.62%23.74%3.76%-19.81%-3.24%-28.47%-16.55%-11.48%-17.75%-12.63%-4.08%-8.57%1.20%-7.72%7.93%0.96%-3.32%-10.52%-19.69%6.67%14.22%36.93%8.17%7.14%34.33%18.39%30.51%17.71%-8.31%1.48%19.68%-2.83%8.89%22.16%39.07%41.35%16.80%-19.21%
Capital Expenditures Growth (3y) (Quarter) 14.92%-40.86%-40.19%8.96%14.39%-49.59%13.11%-5.30%7.82%-5.28%6.97%1.19%8.44%112.41%98.00%8.52%-4.70%140.64%-4.52%8.88%-2.45%2.24%-5.51%-13.47%-14.94%-12.96%-12.43%-8.21%-6.00%-13.42%-6.96%-16.76%-4.76%-6.51%-6.99%-10.31%-5.96%-0.52%3.77%4.18%-2.12%4.89%14.05%13.20%4.28%10.39%12.05%18.05%19.10%7.01%10.28%13.64%29.51%17.37%5.26%0.05%
Capital Expenditures Growth (5y) (Quarter) 8.98%6.69%9.95%17.69%12.76%13.96%8.34%-2.39%2.32%2.52%1.31%-1.26%-1.22%48.16%44.67%2.49%-5.60%58.14%-7.08%-4.20%-5.76%-2.86%-6.83%-12.18%-8.62%-9.45%-8.06%-8.58%-6.36%-6.91%-2.32%-6.71%-5.58%-1.36%4.31%3.18%3.26%4.43%6.60%6.32%7.93%5.71%8.17%12.45%13.54%13.06%12.34%10.18%
Capital Expenditures (QoQ) (Quarter) 12.62%7.47%5.61%-16.96%9.45%15.88%77.16%-48.58%49.34%-13.25%75.36%-45.53%-84.65%11.11%538.75%-3.91%-90.63%1,208.70%3.99%-24.12%1.26%24.95%48.42%-32.96%15.38%-10.00%5.15%-34.92%50.82%-18.25%54.20%-45.42%16.55%-1.36%14.00%-36.33%23.64%-8.35%21.10%-30.10%17.85%1.44%10.43%-18.24%10.24%-2.86%2.21%-26.62%46.41%4.02%22.53%-42.03%45.02%30.42%7.99%-36.09%30.79%1.59%19.51%-24.64%6.19%13.84%34.08%-14.20%7.93%-5.93%-7.26%
Cash & Equivalents Growth (1y) (Quarter) -5.97%-42.87%-48.71%25.56%-46.22%97.79%-8.81%-39.40%17.42%-48.72%19.48%0.13%12.44%-4.36%-14.72%-24.49%-32.62%-6.68%-18.95%13.01%18.11%-23.56%12.94%-6.13%30.30%29.22%11.46%-3.98%27.22%9.54%-1.99%-33.50%112.90%112.90%12.18%113.97%-40.00%-35.38%129.41%11.66%67.93%180.30%90.53%226.62%48.12%24.88%-24.81%-28.44%-34.48%-75.75%6.06%-13.67%-33.32%32.04%-41.15%-30.01%14.87%29.50%20.88%-31.04%-23.20%-68.74%-62.77%-28.19%
Cash & Equivalents Growth (3y) (Quarter) -15.95%-16.63%-17.63%-8.67%-10.79%-1.01%-2.42%-22.91%-3.83%-22.94%-6.18%-5.11%-3.64%-11.97%-7.92%-7.13%1.21%-2.68%0.67%0.62%25.10%2.66%7.25%-15.68%52.25%44.44%7.01%10.96%17.57%14.65%36.12%16.69%28.97%56.82%69.89%98.34%14.28%31.27%48.68%37.68%17.68%-5.32%14.96%26.36%-13.50%-26.33%-22.29%-24.38%-20.53%-25.43%-8.96%-25.31%-16.21%-18.84%-35.78%-29.76%
Cash & Equivalents Growth (5y) (Quarter) -14.77%-12.36%-17.32%-8.25%-10.79%-7.10%-3.18%-13.44%6.48%-14.68%0.78%-5.09%8.20%-0.69%-3.13%-12.55%22.94%16.54%2.33%7.70%20.12%8.28%26.00%7.45%28.88%40.42%39.89%37.88%32.23%39.46%29.30%30.00%15.79%3.15%31.35%36.97%-8.20%-6.25%15.45%9.54%4.54%7.73%1.57%-0.53%-10.60%-30.53%-26.73%-26.53%
Cash & Equivalents (QoQ) (Quarter) 4.92%11.91%-17.02%-3.50%-36.25%0.47%103.14%-58.67%134.46%-53.67%35.00%-19.92%2.39%7.94%13.13%-10.08%-12.91%-3.75%0.17%-19.76%20.63%-16.40%39.67%-16.14%-21.93%23.52%16.08%16.40%-22.57%6.54%0.00%54.23%-33.33%-4.68%-32.15%393.77%-33.33%-49.77%29.41%38.46%-28.20%78.31%-37.02%108.25%19.85%21.20%7.97%-5.56%1.05%-27.03%2.75%-13.53%-62.60%219.20%-16.36%-33.21%-25.95%42.26%-0.51%9.61%-16.52%32.79%-43.25%22.08%-66.02%58.14%9.48%
Cash from Investing Activities Growth (1y) (Quarter) -13.97%8.04%-19.09%-80.87%-17.74%-82.52%-6.55%-67.28%78.90%-15.60%-26.27%19.73%-244.16%-0.61%45.97%-3.36%14.34%35.52%-201.24%42.78%-120.26%-153.90%61.13%-67.14%108.20%51.40%-9.28%3.83%-797.56%-30.46%72.82%54.03%-10.49%35.54%-642.86%76.68%-175.32%12.07%43.15%-284.54%116.55%61.92%59.83%-22.25%-306.25%-56.46%-392.63%9.21%-23.91%-183.04%33.23%-1.21%-25.00%25.50%10.24%-72.08%-5.65%-15.88%-20.14%-22.47%-33.13%-43.59%-2.52%20.05%
Cash from Investing Activities Growth (3y) (Quarter) 34.34%-24.73%-17.01%-34.42%5.09%-28.52%10.09%-11.54%14.64%9.14%-27.14%21.99%-86.56%-18.10%14.16%0.39%29.16%7.33%-8.56%2.75%-8.01%-17.20%51.31%9.59%14.18%25.79%-30.19%53.11%-185.29%9.57%-4.71%25.58%35.78%40.01%-19.26%-3.11%2.05%19.38%-4.00%-62.21%24.93%-19.03%-9.73%-3.95%-73.19%-48.87%-43.46%-16.50%-17.84%-34.69%10.37%-28.72%-20.69%-7.42%-3.40%-19.00%
Cash from Investing Activities Growth (5y) (Quarter) 3.55%-4.71%-21.13%-7.51%-10.03%-28.29%3.17%-5.83%16.13%1.54%2.68%5.26%-30.01%-0.87%28.42%15.26%-3.58%7.72%-20.91%37.08%-30.83%1.81%13.38%7.90%18.00%32.82%12.81%13.49%-56.02%15.12%-17.84%14.48%-5.17%0.90%-41.04%-0.14%-7.80%-2.01%7.58%-49.36%10.99%-7.80%-7.34%-18.81%-45.38%-40.58%-29.46%-9.14%
Cash from Investing Activities (QoQ) (Quarter) -23.53%-10.71%-5.38%20.92%0.32%-43.37%-60.05%48.52%-54.52%16.31%-151.27%93.51%-746.75%8.59%-59.73%72.16%-147.55%50.91%-205.59%76.93%-86.34%-129.31%41.96%11.19%-114.80%64.90%-149.60%104.36%-1,373.17%21.07%-119.66%68.40%-138.11%83.55%-271.43%24.04%-38.92%-89.52%88.34%-796.91%55.63%-22.54%21.14%138.61%-202.08%-29.25%-140.00%34.87%22.56%-306.96%55.77%11.11%-76.90%3.99%32.96%-9.79%-5.43%-15.67%-28.52%32.59%-15.64%-19.93%-31.01%26.73%-24.73%14.37%-2.17%
Cash from Operations Growth (1y) (Quarter) 65.70%29.89%38.35%118.67%-33.47%60.77%16.96%-7.93%-10.30%-22.29%1.30%-29.14%64.64%0.12%-9.18%19.63%-18.06%-0.24%-6.85%35.55%15.19%5.44%8.52%-17.58%9.28%-6.05%-3.66%-35.55%38.33%-37.59%44.53%10.49%-7.38%99.43%7.88%102.13%21.43%4.89%5.23%-9.88%0.43%-8.04%-35.78%1.98%4.58%16.00%50.42%12.78%5.44%5.48%21.48%-0.70%-3.31%-1.14%-10.03%17.15%-15.13%-9.04%8.63%-6.78%17.73%-42.64%-20.70%-0.14%
Cash from Operations Growth (3y) (Quarter) -0.37%17.51%17.91%12.57%-0.59%7.74%2.47%-7.93%6.56%-8.10%-5.01%4.74%15.83%1.74%-2.81%10.15%1.04%-0.39%-0.88%-10.37%20.31%-14.81%14.75%-16.27%11.87%5.35%14.53%12.91%15.87%9.29%17.94%26.26%4.14%24.37%-10.00%22.93%8.45%3.82%0.55%1.20%3.46%4.01%5.48%4.52%2.16%6.55%18.02%9.47%-4.71%-1.74%5.89%2.74%-1.14%-19.80%-8.14%2.93%
Cash from Operations Growth (5y) (Quarter) 5.93%10.14%6.76%18.26%-1.50%5.64%1.70%-2.70%8.78%-5.12%-2.17%-9.40%18.63%-9.19%5.03%-0.98%5.73%4.23%8.71%9.97%14.39%5.28%11.40%1.35%11.29%2.43%0.30%5.76%10.32%6.85%9.65%18.28%4.49%18.67%5.90%15.78%5.39%3.13%2.13%3.81%-1.89%0.24%2.78%4.52%1.27%-8.79%7.21%4.08%
Cash from Operations (QoQ) (Quarter) 16.26%18.39%-27.18%65.33%-8.87%26.11%15.09%-49.70%120.20%-8.26%-9.40%-50.99%90.77%19.60%-36.62%13.86%16.01%8.49%-16.52%-22.01%41.24%1.30%21.47%-33.72%29.28%4.26%-7.74%-12.12%11.14%6.92%-38.28%88.61%-49.86%147.61%-52.82%58.10%7.97%33.94%-11.60%-5.02%-6.73%34.37%-24.29%5.84%-14.60%-6.16%20.23%8.55%-5.28%21.68%-9.86%1.48%-5.23%40.13%-26.32%-1.18%-3.11%27.53%-4.06%-28.41%3.85%52.30%-17.67%-9.58%-49.40%110.55%3.66%
Dividends Paid - Common Growth (1y) (Quarter) 8.14%1.11%9.64%12.79%3.23%45.05%38.46%29.90%30.21%9.85%15.08%13.49%14.40%5.52%4.83%6.29%5.59%4.58%4.61%4.61%4.64%11.25%10.69%9.43%9.49%-3.93%-3.98%-4.02%-4.05%7.60%6.51%6.59%16.87%3.26%3.33%1.69%0.52%1.58%1.61%2.76%3.08%3.11%5.29%6.45%5.97%6.53%4.52%4.04%2.35%1.42%1.92%0.49%3.67%3.26%2.83%4.35%3.98%4.95%6.42%6.48%4.26%4.29%4.31%5.22%
Dividends Paid - Common Growth (3y) (Quarter) 13.28%17.23%20.44%18.47%15.42%18.91%18.65%16.15%16.30%6.62%8.06%8.06%8.12%7.07%6.67%6.76%6.55%3.78%3.60%3.19%3.21%4.77%4.22%3.83%7.08%2.20%1.86%1.32%4.07%4.12%3.80%3.66%6.58%2.65%3.40%3.61%3.16%3.72%3.80%4.41%3.79%3.66%3.90%3.63%3.99%3.71%3.09%2.94%3.33%3.20%3.71%3.74%3.97%4.17%4.51%5.35%
Dividends Paid - Common Growth (5y) (Quarter) 11.92%12.20%13.88%13.08%11.18%14.36%14.10%12.40%12.50%5.31%6.05%5.80%5.84%4.88%4.42%4.48%6.29%4.43%4.12%3.55%5.25%3.82%3.52%3.19%4.93%2.26%2.49%2.62%4.25%4.39%4.24%4.29%5.60%3.16%3.33%3.06%3.10%3.16%3.23%3.60%3.80%3.84%4.19%4.34%4.04%4.08%3.99%4.10%
Dividends Paid - Common (QoQ) (Quarter) 4.65%-7.78%3.61%8.14%-2.15%0.00%6.59%-1.03%37.50%-4.55%0.00%-0.79%16.00%0.00%-1.38%0.00%6.99%-0.65%0.00%-0.66%5.96%-0.62%0.00%-0.63%12.66%-1.12%-1.14%-0.57%-1.16%-1.17%-1.18%-0.60%10.84%-2.17%-1.11%8.99%-2.06%-2.11%-2.69%7.73%-1.03%-2.07%-1.59%8.06%-1.00%0.00%-0.50%7.58%-0.47%-1.89%-0.96%5.83%-1.38%-1.40%-2.36%9.18%-1.77%-1.80%-0.92%8.80%-0.85%-0.43%-0.86%6.52%-0.82%-0.41%0.00%
EBITDA Margin Growth (1y) (Quarter) 141.0068.00378.00447.00202.00122.00-157.00-178.00206.0082.005.00-11.0021.0040.00-71.00-119.00-488.00-34.00192.00123.00366.00337.00269.00235.00125.00-9.0086.00486.00-89.0092.0083.00658.00-1723.00-1538.00829.00-137.00702.0015.00257.0050.00-67.00-554.00166.00567.0044.001,551.00-146.00-611.00-144.00-663.00-1423.00-1252.0061.00-508.00-496.00-153.00-262.00-72.00183.00-448.00-505.00-282.00-711.0032.00
EBITDA Margin Growth (3y) (Quarter) 549.00272.00226.00258.00429.00244.00-223.00-309.00-261.0088.00125.00-8.00-101.00343.00389.00239.003.00294.00546.00844.00403.00420.00438.001,379.00-1687.00-1455.00998.001,007.00-1110.00-1431.001,169.00571.00-1088.00-2076.001,252.00479.00679.001,013.00277.005.00-167.00335.00-1403.00-1296.00-39.00380.00-2065.00-2016.00-345.00-1243.00-1736.00-1853.00-706.00-862.00-1024.00-570.00
EBITDA Margin Growth (5y) (Quarter) 82.00278.00347.00261.00307.00547.00237.0049.00231.00416.00480.00713.00-64.00426.00558.001,383.00-1809.00-1152.001,458.001,365.00-618.00-1103.001,523.001,291.00-1052.00-1993.001,421.001,623.00-1133.00-433.001,189.00526.00-1188.00-1188.00-317.00-1383.00596.00-158.00-1642.00-1400.00-368.00-245.00-1715.00-1897.00-806.0026.00-2593.00-2432.00
EBITDA Margin (QoQ) (Quarter) 369.00-93.00-117.00-17.00295.00217.00-48.00-263.00216.00-62.00-70.00121.0092.00-139.00-85.00154.00111.00-250.00-134.00-215.00565.00-25.00-202.0028.00536.00-93.00-236.00-82.00402.002.00164.00-656.00582.00-7.00739.00-3038.00768.002,360.00-227.00-2198.0081.002,601.00-434.00-2315.00-406.003,322.00-34.00-2838.001,101.001,624.00-499.00-2370.00582.00864.00-327.00-1058.0013.00876.0015.00-1166.00203.001,131.00-616.00-1223.00426.00702.00127.00
EBIT Growth (1y) (Quarter) 21.54%33.10%38.89%46.11%25.00%19.79%6.30%4.37%14.94%-0.33%-6.04%-8.95%-3.08%2.51%1.94%1.12%-16.02%6.06%16.19%10.82%14.07%2.01%-4.41%-12.21%-16.49%-17.40%-9.86%26.93%9.23%13.93%3.21%12.15%35.76%34.06%48.96%10.92%16.76%1.71%-0.46%-7.61%-3.36%-36.55%-11.34%5.29%-6.54%104.23%25.85%12.43%16.44%0.71%9.96%1.76%12.87%-13.92%-19.51%-5.40%-7.60%-1.23%6.53%-15.89%-22.14%-11.40%-19.72%0.36%
EBIT Growth (3y) (Quarter) 20.42%16.70%11.53%11.56%11.67%6.97%0.60%-1.32%-2.20%2.72%3.63%0.67%-2.45%3.51%4.23%-0.54%-7.17%-3.68%0.04%7.29%1.34%-1.36%-3.83%7.71%7.39%8.05%11.49%16.45%20.08%15.82%15.24%4.75%15.28%-4.71%9.54%2.57%1.79%9.64%3.56%3.03%1.69%9.28%7.05%6.40%7.10%20.98%3.66%2.67%6.69%-5.04%-1.94%-6.80%-6.71%-9.01%-11.70%-7.22%
EBIT Growth (5y) (Quarter) 7.28%11.56%10.44%9.25%5.93%5.78%2.49%-1.34%-2.28%-1.80%-0.83%2.60%-3.27%0.86%1.05%6.97%3.48%6.42%9.01%8.97%10.53%5.53%5.69%5.07%6.92%-4.03%4.11%8.96%9.36%15.02%11.29%6.35%10.76%12.22%12.71%4.30%6.75%2.70%-0.34%1.04%1.87%2.10%1.02%-0.85%-2.44%9.15%-0.96%-1.79%
EBIT Margin Growth (1y) (Quarter) 223.00243.00500.00509.00257.00169.00-134.00-54.00214.0018.00-84.00-162.00-39.0015.00-63.00-106.00-516.00-13.00216.00141.00331.00246.00144.0022.00-96.00-213.00-71.00462.00-9.00156.0061.00627.00950.00873.00968.0041.00416.00127.00189.0026.0080.00-591.00-13.00301.00-212.001,984.0053.00-315.00-158.00-1192.00-308.00-259.00148.00-501.00-496.00-153.00-272.00-51.00183.00-448.00-591.00-323.00-711.0032.00
EBIT Margin Growth (3y) (Quarter) 694.00430.00282.00292.00433.00202.00-280.00-323.00-341.0020.0069.00-128.00-224.00248.00297.0057.00-281.0020.00289.00624.00227.00190.00134.001,110.00845.00817.00958.001,130.001,357.001,157.001,218.00694.001,446.00409.001,144.00368.00284.001,519.00230.0012.00-290.00201.00-268.00-273.00-222.00291.00-751.00-728.00-282.00-1743.00-621.00-861.00-715.00-874.00-1024.00-570.00
EBIT Margin Growth (5y) (Quarter) 139.00433.00435.00327.00248.00435.0080.00-160.00-105.0053.00142.00356.00-328.00192.00287.001,145.00660.001,050.001,318.001,293.001,592.001,190.001,292.001,177.001,341.00353.001,134.001,457.001,225.002,549.001,259.00680.001,076.001,201.00889.00-206.00274.00-173.00-574.00-401.00-414.00-351.00-580.00-875.00-1085.00-82.00-1279.00-1144.00
EBIT Margin (QoQ) (Quarter) 327.00-46.00-99.0041.00347.00211.00-90.00-210.00259.00-93.00-11.0058.0062.00-194.00-89.00182.00116.00-272.00-133.00-228.00620.00-43.00-207.00-38.00534.00-145.00-330.00-155.00417.00-3.00203.00-626.00582.00-98.00769.00-303.00506.00-4.00-158.0072.00218.0058.00-322.00126.00-454.00637.00-8.00-387.001,742.00-1293.00-376.00-230.00708.00-410.00-327.00178.0059.00-405.0015.0059.00280.00-171.00-616.00-84.00549.00-559.00127.00
EBIT (QoQ) (Quarter) 10.96%2.95%-2.53%9.15%21.52%7.42%2.55%-6.62%16.46%-4.67%0.68%2.83%0.99%-10.14%-2.43%9.45%6.82%-10.64%-3.21%-9.10%34.91%-2.11%-7.68%-6.44%20.64%-8.26%-15.22%-11.00%19.32%0.12%19.38%-23.41%24.45%-9.30%29.72%-7.28%22.89%0.78%-3.40%-2.40%7.05%-1.38%-10.33%2.08%-29.71%37.80%6.49%-9.38%53.59%-15.08%-4.87%-6.15%32.84%-7.28%-11.97%4.10%1.31%-13.30%3.46%1.67%8.30%-6.49%-18.32%-5.88%23.25%-15.28%2.12%
EBT Growth (1y) (Quarter) 30.47%43.30%52.61%53.73%27.35%23.36%6.27%8.99%12.23%2.15%-3.35%-5.10%1.96%0.00%-1.66%-7.03%-16.99%5.07%14.67%14.99%17.33%4.35%-1.72%-4.39%-20.11%-20.29%-10.51%1.35%2.46%16.97%4.90%25.30%56.70%38.33%53.33%16.68%16.67%0.17%-2.17%-12.11%-4.79%-43.11%-13.96%3.01%-7.50%134.66%32.13%21.23%20.49%1.83%11.26%2.49%13.99%-16.82%-22.56%-7.37%-9.25%-2.24%7.44%-18.18%-26.54%-13.73%-24.16%-1.71%
EBT Growth (3y) (Quarter) 23.08%21.77%16.16%16.71%13.37%8.01%0.33%-1.30%-1.70%2.38%2.91%0.48%-0.23%3.12%3.48%0.73%-8.02%-4.39%0.28%3.67%-1.34%-0.91%-2.65%6.68%8.65%8.85%12.91%14.01%23.27%17.47%16.31%8.72%20.29%-7.62%8.88%1.84%0.91%10.18%3.61%3.15%2.00%10.78%8.15%8.57%8.31%25.73%4.42%4.80%7.62%-6.09%-2.54%-8.08%-8.74%-11.14%-14.23%-9.35%
EBT Growth (5y) (Quarter) 9.55%13.67%12.06%11.19%7.25%6.68%2.62%1.12%-2.30%-2.25%-0.85%-0.34%-4.06%0.44%0.79%5.35%4.55%7.18%10.16%10.25%11.92%6.16%6.71%4.48%7.34%-5.97%3.91%6.05%10.53%16.70%12.33%9.92%14.17%13.50%13.67%5.59%7.13%2.53%-0.85%0.82%1.88%2.03%1.03%-0.61%-3.27%10.89%-1.49%-1.54%
EBT Margin Growth (1y) (Quarter) 302.00360.00624.00524.00246.00218.00-115.0063.00116.0081.00-1.00-39.0091.00-53.00-142.00-291.00-452.00-36.00149.00205.00337.00275.00195.00237.00-179.00-280.00-80.00-192.00-141.00205.0096.00814.001,142.00868.00941.00207.00360.0056.00102.00-149.0017.00-853.00-122.00174.00-217.002,226.00230.00-2.00-23.00-1033.00-232.00-205.00165.00-580.00-568.00-202.00-300.00-80.00187.00-464.00-666.00-365.00-768.00-28.00
EBT Margin Growth (3y) (Quarter) 663.00659.00508.00548.00452.00245.00-258.00-266.00-245.00-8.005.00-125.00-24.00186.00201.00151.00-294.00-41.00263.00250.0017.00199.00210.00859.00822.00793.00957.00829.001,362.001,129.001,139.00872.001,520.0072.00921.00232.00160.001,429.00210.0023.00-223.00340.00-124.00-34.00-75.00612.00-570.00-410.00-158.00-1694.00-614.00-871.00-801.00-1026.00-1150.00-694.00
EBT Margin Growth (5y) (Quarter) 303.00570.00514.00462.00338.00484.0085.00175.00-87.00-14.00120.00-80.00-344.00110.00217.00773.00707.001,032.001,300.001,271.001,519.001,124.001,254.00917.001,199.00-4.00937.00854.001,161.002,502.001,247.001,043.001,279.001,264.00919.0024.00302.00-184.00-590.00-385.00-358.00-320.00-506.00-700.00-1042.00167.00-1152.00-902.00
EBT Margin (QoQ) (Quarter) 341.00-41.00-44.0046.00400.00222.00-144.00-233.00372.00-110.0034.00-180.00337.00-192.00-4.00-50.00192.00-281.00-152.00-211.00608.00-96.00-96.00-79.00546.00-176.00-54.00-495.00445.0024.00-166.00-444.00791.00-85.00553.00-116.00517.00-13.00-182.0038.00213.0034.00-433.00203.00-657.00764.00-137.00-188.001,786.00-1232.00-369.00-208.00776.00-430.00-342.00162.0031.00-419.0024.0064.00250.00-152.00-627.00-138.00552.00-555.00113.00
EBT (QoQ) (Quarter) 16.67%2.68%-0.87%9.87%28.14%9.35%-0.14%-8.99%24.14%-5.81%2.41%-6.28%12.99%-10.88%0.55%0.69%10.82%-12.36%-4.94%-10.09%40.26%-4.35%-4.67%-8.26%24.75%-9.92%-7.26%-23.35%24.47%1.13%5.03%-22.50%42.10%-9.31%25.47%-3.08%25.44%0.52%-4.52%-3.10%7.71%-1.83%-14.22%4.97%-35.64%48.47%2.69%-5.73%63.29%-16.41%-5.79%-6.31%38.00%-8.66%-13.21%4.21%0.70%-14.97%3.81%2.10%8.48%-6.55%-20.95%-8.33%27.39%-17.84%2.45%
Enterprise Value Growth (1y) (Quarter) 1.99%42.87%49.31%-23.79%44.35%-90.79%5.13%2.93%-30.73%47.90%-13.35%-4.95%-39.97%-49.18%1.96%22.03%33.40%23.15%-47.50%11.44%-13.25%-43.94%7.76%-51.76%-37.48%26.18%22.08%29.32%-10.16%-32.88%7.02%59.90%-64.20%-28.25%-83.16%-171.46%-0.81%-23.61%-101.51%-77.24%-23.68%-50.32%-13.45%-61.01%-19.59%-15.54%24.78%26.14%31.45%73.11%-10.14%11.01%27.71%-28.43%39.96%30.26%-1.30%-20.19%-15.05%30.12%22.84%68.66%62.87%33.00%
Enterprise Value Growth (3y) (Quarter) 10.66%17.19%18.31%-8.04%-0.61%-14.04%-1.78%7.39%-6.82%15.78%-17.91%10.18%-1.83%-18.17%-10.08%-1.57%-1.22%6.53%-1.96%1.70%-19.70%-12.19%12.57%24.52%-35.48%-7.96%-9.89%8.37%-22.17%-28.19%-50.84%-24.49%-26.98%-33.57%-61.18%-97.87%-14.25%-29.00%-19.80%-28.22%-0.47%22.41%2.05%-1.91%16.00%26.38%20.77%22.90%20.52%25.40%8.71%24.31%17.33%21.50%36.46%31.14%
Enterprise Value Growth (5y) (Quarter) 7.84%8.22%4.65%2.73%5.14%-10.41%-7.48%-1.32%-13.67%8.69%-3.33%4.91%-9.84%-10.11%0.68%21.56%-13.41%-6.84%-12.54%-0.67%-23.21%-17.49%-19.79%-15.66%-25.40%-18.51%-24.85%-17.03%-21.95%-29.62%-23.97%-18.07%-10.91%5.83%-28.24%-38.48%5.87%5.81%-2.60%-5.52%5.78%6.33%8.28%12.40%14.26%31.54%26.64%26.49%
Enterprise Value (QoQ) (Quarter) -11.55%-11.04%17.74%3.81%34.98%1.49%-100.90%56.76%-122.92%51.01%-105.56%41.76%11.16%-6.58%-90.32%22.33%5.31%29.96%-51.36%33.65%-9.26%-34.42%9.12%15.15%-38.87%13.86%-49.53%23.14%25.43%9.08%-35.63%-19.80%10.05%36.38%41.51%-390.57%29.74%9.14%13.31%-82.18%13.85%-48.11%23.75%-27.13%-4.71%-11.78%-8.21%5.57%-1.15%27.23%-6.27%12.36%60.32%-198.00%14.14%28.80%29.50%-39.32%0.28%-3.42%16.35%-33.36%39.43%-14.20%66.02%-57.99%-9.30%
EPS (Basic) Growth (1y) (Quarter) -60.00%-50.00%-51.35%-50.65%42.31%27.78%19.44%21.05%24.32%4.35%-2.33%-6.52%-2.17%6.25%7.14%-2.33%-11.11%3.92%13.33%16.67%12.50%5.66%1.96%-2.04%-17.78%-16.07%-7.69%2.08%5.41%17.02%6.25%844.90%100.00%85.45%105.88%-77.97%30.77%5.88%2.86%-2.94%-67.65%-79.63%-70.37%-66.67%-6.06%136.36%34.38%27.27%25.81%5.77%20.93%11.90%20.51%-10.91%-19.23%-4.26%-4.26%2.04%9.52%-15.56%-24.44%-12.00%-19.57%0.00%
EPS (Basic) Growth (3y) (Quarter) -10.89%-12.64%-17.20%-17.65%20.06%12.31%7.72%3.39%2.63%4.83%5.85%2.13%-0.73%5.27%7.38%3.73%-6.32%-2.69%2.17%5.27%-0.84%1.24%0.00%111.41%20.12%22.12%26.39%28.56%40.22%31.96%31.04%26.42%-5.42%-26.32%-14.39%-58.54%-26.48%-20.11%-25.74%-25.60%-27.42%-20.14%-21.62%-21.99%12.51%30.59%9.49%10.89%13.23%-1.30%2.27%-3.28%-4.47%-7.17%-10.72%-6.84%
EPS (Basic) Growth (5y) (Quarter) -9.25%-5.94%-7.17%-8.64%11.60%9.24%7.63%4.78%0.00%0.43%2.22%1.27%-3.25%2.76%3.96%60.85%11.63%14.87%18.47%19.42%20.59%15.30%16.19%15.10%-6.01%-17.04%-9.25%-7.22%-3.48%2.04%-2.18%-3.04%0.00%0.00%0.39%-36.71%-9.63%-13.64%-16.74%-15.10%-15.10%-14.27%-15.69%-17.43%0.60%14.87%2.95%2.86%
EPS (Basic) (QoQ) (Quarter) 10.77%2.78%4.05%-66.23%38.46%0.00%5.56%-2.63%24.32%-6.52%6.98%0.00%4.35%-12.50%2.38%4.65%13.33%-11.76%-6.67%-4.76%32.50%-3.77%-3.92%-8.16%24.44%-7.14%-7.69%-22.92%27.03%2.13%2.08%-20.41%41.03%-7.27%807.84%-83.15%30.77%2.94%-2.86%0.00%5.88%0.00%-8.33%-66.67%-33.33%45.45%3.13%-6.06%67.74%-17.31%-2.33%-7.14%41.03%-5.45%-9.62%0.00%4.26%-14.29%7.14%0.00%11.11%-8.00%-17.39%-10.53%29.41%-15.91%2.70%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -58.06%-53.25%-50.68%-50.65%38.46%25.00%19.44%21.05%27.78%6.67%-2.33%-6.52%-2.17%6.25%7.14%-2.33%-11.11%3.92%13.33%16.67%12.50%5.66%1.96%-2.04%-17.78%-16.07%-7.69%2.08%5.41%17.02%6.25%842.86%100.00%83.64%105.88%-78.14%30.77%6.93%2.86%-1.98%-67.65%-79.63%-70.37%-66.67%-6.06%136.36%34.38%27.27%25.81%3.85%20.93%9.52%20.51%-9.26%-21.15%-2.17%-4.26%0.00%12.20%-13.33%-24.44%-10.20%-19.57%-2.56%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -9.47%-14.58%-16.83%-17.65%20.06%12.31%7.72%3.39%3.57%5.61%5.85%2.13%-0.73%5.27%7.38%3.73%-6.32%-2.69%2.17%5.27%-0.84%1.24%0.00%111.26%20.12%21.72%26.39%28.14%40.22%31.96%31.04%26.42%-5.42%-26.32%-14.39%-58.51%-26.48%-19.85%-25.74%-25.36%-27.42%-20.63%-21.62%-22.55%12.51%30.59%8.61%10.89%13.23%-1.96%2.27%-2.44%-4.47%-6.60%-10.72%-6.17%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -8.39%-7.20%-6.92%-8.64%11.60%9.24%7.63%4.78%0.55%0.87%2.22%1.27%-3.25%2.76%3.96%60.78%11.63%14.64%18.47%19.18%20.59%15.30%16.19%15.10%-6.01%-17.04%-9.25%-7.22%-3.48%2.04%-2.18%-3.04%0.00%-0.37%0.39%-36.96%-9.63%-13.47%-17.14%-14.93%-15.10%-14.62%-15.69%-17.00%0.60%14.87%2.95%2.86%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 24.19%-5.19%5.48%-66.23%38.46%0.00%5.56%-5.26%25.00%-4.44%6.98%0.00%4.35%-12.50%2.38%4.65%13.33%-11.76%-6.67%-4.76%32.50%-3.77%-3.92%-8.16%24.44%-7.14%-7.69%-22.92%27.03%2.13%2.08%-20.41%41.03%-7.27%805.88%-83.12%29.49%3.96%-3.81%0.99%5.88%0.00%-8.33%-66.67%-33.33%45.45%3.13%-6.06%67.74%-17.31%-2.33%-7.14%38.46%-3.70%-11.54%2.17%4.26%-16.33%9.76%0.00%8.89%-6.12%-15.22%-12.82%29.41%-15.91%2.70%
FCF Margin Growth (1y) (Quarter) 1,047.00402.00581.00640.00-1260.00541.0072.00-727.00-493.00856.001,539.00304.00893.0038.00-2192.0014.00-398.00-1508.00-271.00-2.00-108.00-466.00257.00270.00953.0069.00321.00-1577.00842.00-698.001,500.00955.00-19.001,865.00259.002,207.00642.00319.00387.00-80.0070.00384.00-1495.00299.00500.00-194.00874.00-473.00-456.00-436.00-76.00-474.00-613.00-206.00-84.00587.00-732.00-255.00194.00-628.0074.00-1902.00-1240.00462.00
FCF Margin Growth (3y) (Quarter) -706.001,799.002,192.00217.00-860.001,435.00-581.00-409.001.00-614.00-924.00316.00387.00-1936.00-2206.00283.00447.00-1904.00307.00-1308.001,687.00-1094.002,078.00-352.001,775.001,236.002,081.001,585.001,465.001,486.002,146.003,082.00693.002,568.00-849.002,426.001,213.00509.00-234.00-254.00115.00-246.00-698.00-647.00-568.00-836.00714.00-360.00-1800.00-897.0034.00-515.00-1270.00-2363.00-1129.00421.00
FCF Margin Growth (5y) (Quarter) -211.00329.00-271.00230.00-1366.00-539.00-595.00-140.00846.00-1011.00-346.00-990.002,181.00-2565.00-385.00-339.001,269.00-737.002,067.001,854.002,310.001,090.002,724.001,776.002,488.001,939.00973.001,804.002,035.001,676.001,525.002,909.00738.001,938.00-51.001,480.00144.00-133.00-394.00-141.00-1230.00-707.00-587.00-689.00-1226.00-2993.00-332.00-525.00
FCF Margin (QoQ) (Quarter) 173.00270.00-829.001,433.00-472.00449.00-770.00-467.001,329.00-21.00-1568.00-233.002,678.00662.00-2803.00356.001,823.00-1568.00-597.00-57.00713.00-330.00-328.00-163.00355.00392.00-314.00520.00-528.00644.00-2212.002,938.00-2068.002,842.00-2758.001,964.00-184.001,236.00-809.00399.00-507.001,304.00-1277.00549.00-193.00-575.00517.00750.00-887.00493.00-829.00767.00-868.00853.00-1226.00628.00-461.00975.00-556.00-691.0016.001,424.00-1378.0012.00-1960.002,087.00324.00
FCF Payout Ratio Growth (1y) (Quarter) -63.61%-44.85%-39.06%-74.88%270.19%-11.69%19.42%612.99%-704.17%-25.73%-37.22%-61.01%111.92%1.96%207.56%-1.94%104.38%129.78%29.94%-0.31%41.03%101.02%-8.29%-20.46%-69.38%-1.49%-20.24%-177.16%-47.56%2,255.30%-49.72%923.63%17.65%-98.42%-16.91%-95.40%-26.70%-11.90%-4.98%15.95%6.05%19.30%105.87%-4.07%-8.79%-13.17%-41.27%5.36%-2.09%-2.91%-11.52%19.74%21.79%18.93%15.55%-22.68%56.07%22.64%-1.90%55.46%6.78%-512.73%82.33%-18.38%
FCF Payout Ratio Growth (3y) (Quarter) -116.44%-28.75%-22.98%-11.29%38.65%-12.55%32.11%39.69%13.74%20.28%35.88%-27.50%32.83%67.62%54.18%-8.04%-4.08%65.71%-1.68%-37.71%-39.05%259.96%-28.35%71.62%-42.62%-28.42%-30.67%-33.65%-23.24%-31.04%-26.51%34.61%-2.93%-74.49%17.57%-62.89%-10.83%-3.01%4.73%5.43%-1.80%0.19%2.27%6.57%2.84%0.09%-15.64%-0.83%23.00%12.30%0.10%12.91%26.61%-100.17%27.38%-0.63%
FCF Payout Ratio Growth (5y) (Quarter) 14.67%-3.26%12.80%-7.36%50.35%25.30%22.40%16.67%-8.67%28.07%12.91%-17.44%15.50%155.68%8.01%37.65%-11.45%11.11%-16.87%-25.36%-27.87%-8.27%-21.91%-23.07%-31.86%-17.36%-8.20%-20.14%-15.24%-19.42%-13.66%19.57%-3.97%-57.42%-3.32%-42.20%-3.30%1.05%3.27%1.64%12.47%7.96%3.93%7.78%12.63%-47.89%1.43%4.36%
FCF Payout Ratio (QoQ) (Quarter) -15.80%-34.23%359.67%-85.70%27.60%-27.33%89.45%110.74%-69.56%-1.73%1,031.11%-278.57%103.74%-16.93%602.39%-45.42%-67.98%150.55%123.94%13.76%-64.00%41.69%71.81%60.94%-48.69%-35.36%49.02%-38.05%65.07%-47.66%-244.16%142.11%7,314.19%-98.88%2,261.35%-93.99%-0.40%-41.26%30.64%-4.09%19.70%-36.65%59.41%-12.27%34.65%9.33%-25.72%-16.59%28.19%-26.06%33.26%-22.49%27.12%-32.62%80.35%-21.16%24.14%-34.53%20.68%59.13%-2.45%-47.63%91.25%9.30%-477.04%123.13%-14.39%
Free Cash Flow Growth (1y) (Quarter) 197.14%83.33%79.92%349.09%-72.12%64.26%15.95%-81.78%-121.55%47.90%83.30%191.11%1,060.00%3.48%-65.92%8.40%-48.33%-54.49%-19.50%4.93%-25.81%-44.66%20.70%37.58%257.61%-2.48%20.39%-224.39%82.98%-95.43%111.83%112.94%-0.66%6,433.33%24.37%2,112.12%37.12%15.31%6.94%-11.37%-2.80%-13.57%-48.85%10.97%16.19%22.70%77.99%-1.25%4.54%4.45%15.20%-16.08%-14.88%-13.18%-11.01%34.96%-33.37%-14.42%8.49%-31.51%-2.37%-125.27%-42.79%28.91%
Free Cash Flow Growth (3y) (Quarter) -29.64%64.53%56.37%33.55%-16.75%35.98%-10.19%-16.85%2.25%-11.36%-20.47%49.05%78.42%-36.12%-30.81%16.10%11.09%-37.37%5.37%-55.99%69.33%-70.89%45.47%-39.50%86.63%42.78%46.92%52.71%35.58%50.98%41.23%65.55%9.80%302.30%-12.05%179.17%15.69%6.93%-0.89%-0.97%5.69%3.47%1.60%-2.75%1.12%3.62%22.20%3.80%-15.99%-8.10%3.61%-8.12%-17.88%-29.82%-17.95%6.02%
Free Cash Flow Growth (5y) (Quarter) -2.40%15.97%0.96%22.06%-26.05%-8.73%-6.78%-3.66%23.18%-17.77%-6.08%-50.29%91.98%-58.98%-3.32%-24.10%20.03%-6.02%25.24%38.74%45.91%13.18%32.56%34.14%54.00%23.74%11.65%28.49%22.99%29.55%20.73%36.74%9.97%142.26%6.88%78.32%6.62%2.09%-0.04%1.92%-7.71%-3.82%0.25%-3.20%-7.63%-17.51%2.52%-0.25%
Free Cash Flow (QoQ) (Quarter) 24.29%40.23%-77.46%656.36%-23.32%37.62%-43.74%-53.04%351.72%-2.86%-91.16%-155.56%3,200.00%20.39%-85.96%83.21%234.17%-60.35%-55.35%-12.68%194.35%-29.86%-41.80%-38.26%119.57%52.97%-33.66%60.49%-40.12%88.83%-168.55%336.08%-98.50%8,655.56%-95.81%1,712.12%-1.67%66.67%-25.51%12.33%-17.32%54.57%-38.26%23.18%-26.47%-8.53%33.96%28.97%-22.35%32.68%-25.68%36.53%-22.42%46.34%-45.86%38.49%-20.87%50.00%-17.89%-31.63%1.64%90.14%-48.16%-2.55%-126.31%530.50%16.80%
Gross Margin Growth (1y) (Quarter) -286.00-295.00-72.00-151.00-286.00-289.00-344.00-185.00-49.0057.005.00-46.00-27.0070.0023.00-1927.0018.0021.00-530.001,432.00589.00424.00-80.001,232.00-1209.00-1061.001,331.00-976.001,341.00228.00-105.00850.00-127.00821.00-768.0044.00113.00-583.00766.002,250.00101.001,050.00299.00-1937.00-1005.00-1071.00-1303.00-331.00708.00-221.0048.00-1166.00-911.00-172.00-255.0049.00-75.001,055.001,197.00-190.001,153.0061.00-21.00-142.00
Gross Margin Growth (3y) (Quarter) -621.00-526.00-412.00-382.00-362.00-162.00-317.00-2159.00-59.00148.00-503.00-542.00579.00515.00-587.00737.00-602.00-616.00721.001,688.00721.00-409.001,146.001,106.005.00-12.00459.00-82.001,328.00466.00-107.003,144.0087.001,288.00298.00357.00-791.00-605.00-238.00-18.00-197.00-242.00-956.00-3435.00-1208.00-1465.00-1510.00-1448.00-278.00662.00990.00-1308.00166.00943.00921.00-283.00
Gross Margin Growth (5y) (Quarter) -631.00-436.00-920.00-877.00244.00283.00-927.00506.00-679.00-489.00749.00-286.00711.00-318.00639.00611.00612.00433.00-151.002,582.00707.00-171.001,145.003,400.00219.00455.001,524.00231.00423.00444.00-1111.00876.00-210.00-5.00-957.00-1141.00-994.00-998.00-445.00-1135.00-1183.00640.00-14.00-3576.00-131.00-349.00-334.00-1780.00
Gross Margin (QoQ) (Quarter) 3.00-128.00-103.00-59.00-5.0095.00-182.00-193.00-8.0040.00-22.00-58.0098.00-13.00-74.00-39.00195.00-60.00-2024.001,906.00198.00-611.00-61.001,063.0034.00-1115.001,251.00-1378.00181.001,277.00-1057.00939.00-931.00944.00-101.00-38.0016.00-644.00710.0032.00-680.00705.002,194.00-2118.00269.00-46.00-43.00-1186.00203.00-278.00930.00-147.00-726.00-9.00-285.00109.0013.00-92.0019.00-16.001,143.0051.00-1368.001,327.0051.00-31.00-1489.00
Gross Profit Growth (1y) (Quarter) 7.39%17.95%15.54%19.32%9.83%9.45%6.83%4.05%6.14%-0.23%-3.25%-4.16%-2.14%2.83%4.50%-18.60%1.87%6.76%1.28%28.08%7.44%-0.95%-9.65%0.47%-24.99%-21.99%7.50%-2.29%28.19%11.53%0.08%3.93%-1.13%16.21%4.61%10.31%6.07%-7.63%3.77%14.26%-4.21%-17.28%-8.20%-18.66%-12.09%17.79%7.35%17.09%31.65%24.28%19.01%-4.99%-2.37%-5.05%-11.11%-0.74%-1.60%13.03%16.40%-6.10%6.32%-2.79%-1.11%-2.44%
Gross Profit Growth (3y) (Quarter) 7.78%8.80%6.09%5.97%4.49%3.94%2.60%-6.72%1.90%3.08%0.79%-0.03%2.32%2.83%-1.48%1.56%-6.36%-6.22%-0.55%7.93%1.09%-4.84%-0.94%0.67%-1.67%0.37%4.02%3.85%10.37%6.18%2.80%9.41%0.15%-3.88%-0.12%0.83%-3.70%-3.45%0.75%2.86%3.50%6.59%5.46%-3.28%4.16%11.60%4.33%3.36%8.15%10.08%7.18%-3.97%0.71%1.42%0.77%-3.12%
Gross Profit Growth (5y) (Quarter) 4.53%7.17%4.79%4.41%4.54%3.49%-0.24%0.88%-3.13%-3.28%-0.11%-0.38%0.59%-1.10%0.57%1.24%0.80%1.34%0.59%7.59%1.61%-1.55%1.08%5.16%-0.69%-5.03%1.40%0.81%2.51%3.13%1.37%4.52%3.06%5.39%4.95%2.66%2.80%1.21%1.58%0.52%1.27%5.38%3.94%-3.35%3.40%8.84%5.50%0.23%
Gross Profit (QoQ) (Quarter) -2.72%3.30%0.19%6.67%6.84%1.19%3.48%-1.82%6.47%-1.24%0.78%0.16%0.08%-4.23%-0.16%2.27%5.16%-2.68%-22.23%27.98%10.21%-7.67%-1.65%7.36%1.60%-15.78%9.37%-19.84%5.66%16.06%-0.59%5.16%-8.07%4.14%3.23%0.04%8.05%-6.25%8.85%-3.81%-5.90%5.31%19.85%-19.35%-18.74%16.87%6.21%-12.84%8.89%6.51%15.84%-2.00%2.79%1.99%-7.52%0.70%-0.03%-4.52%3.27%-0.17%14.83%-1.68%-16.69%13.03%4.99%0.03%-17.82%
Interest Coverage Ratio Growth (1y) (Quarter) 220.68%37.05%48.43%35.33%26.79%20.69%0.91%11.08%11.74%-3.91%-6.04%-12.09%-5.06%1.78%3.44%5.48%-11.82%9.99%15.34%15.82%19.18%2.77%-3.70%-16.60%-21.74%-21.50%-11.81%13.91%14.02%17.25%8.68%24.97%24.83%-5.01%4.98%-17.11%-21.77%-12.65%-21.25%-2.47%
Interest Coverage Ratio Growth (3y) (Quarter) 54.80%16.70%12.06%9.74%10.39%5.68%-0.65%0.99%-2.20%2.46%3.88%2.41%-0.08%4.78%4.74%0.63%-6.31%-3.91%-0.69%3.24%2.07%-1.84%-2.63%5.89%3.66%
Interest Coverage Ratio Growth (5y) (Quarter) 27.97%12.21%10.92%10.06%7.17%5.93%1.73%-0.10%-2.69%-2.80%-0.98%0.40%-2.30%1.15%1.95%7.72%3.20%
Interest Coverage Ratio (QoQ) (Quarter) 212.56%2.21%-1.11%6.08%27.82%10.70%-9.84%-0.62%21.67%-7.44%-0.75%-0.03%4.62%-9.49%-7.14%7.96%12.16%-8.01%-5.30%-9.75%39.91%-3.54%-4.91%-7.14%20.64%-9.61%-17.64%-12.87%21.01%1.56%6.37%-12.78%24.45%-5.86%22.31%-12.88%-14.16%2.95%-1.23%8.82%-5.13%-18.71%-6.78%21.50%-14.47%0.68%
Net Cash Flow Growth (1y) (Quarter) -109.30%-792.31%-97.73%410.90%-2,005.56%299.44%-22,500.00%-69.05%79.42%-97.91%107.59%-55.17%49.36%-706.67%-145.10%-98.90%-48.10%207.69%-308.70%18,900.00%7.69%-225.51%209.57%-54.21%195.37%-34.15%-64.08%217.48%-87.88%-178.38%382.87%-112.90%-2,165.52%202.63%-79.10%49.24%201.67%-388.72%214.24%218.21%-24.10%141.03%-116.78%-92.17%-259.17%-74.03%-74.14%-4,009.68%296.65%-730.00%-111.88%72.36%-74.54%98.15%120.25%26.87%0.50%-10,057.14%58.46%-206.94%-44.58%108.16%
Net Cash Flow Growth (3y) (Quarter) -33.94%-33.93%-27.17%34.47%-29.95%36.77%-113.02%-88.49%46.36%-48.51%48.09%-2.18%11.54%-116.87%26.40%-1.49%48.94%-21.94%53.39%68.63%-72.84%32.43%-44.22%155.20%-75.07%-103.11%30.87%47.42%-26.63%162.34%46.92%48.54%169.08%47.60%-28.26%26.97%-7.10%-32.49%-42.90%-53.52%33.43%12.44%-37.84%-41.71%-7.29%-26.63%40.05%-114.75%35.78%-140.15%38.90%14.71%-47.86%29.14%
Net Cash Flow Growth (5y) (Quarter) -18.15%13.51%-22.08%23.74%-24.57%19.33%102.84%-33.24%16.39%-17.40%15.50%32.58%-86.67%-20.76%-32.53%85.54%-48.63%-95.51%187.08%36.97%-40.21%55.55%-37.77%63.27%39.16%37.54%21.57%-29.83%16.95%-88.52%-23.96%-31.35%124.26%-14.75%-19.20%12.68%21.20%-15.28%-17.00%6.07%-9.48%-4.78%-27.62%-31.28%-15.00%-24.15%
Net Cash Flow (QoQ) (Quarter) -86.56%153.85%-259.85%82.94%-900.00%100.83%21,766.67%-215.55%194.72%-193.59%130.21%-176.85%109.62%240.00%78.43%-186.81%-15.19%74.73%104.35%-11,800.00%183.76%-195.92%302.13%-156.84%-13.89%183.74%-15.53%18.39%-260.19%122.42%-194.80%90.65%-555.17%931.05%-141.80%0.45%129.68%69.23%-201.52%299.40%-184.28%284.19%-61.81%28.03%-54.44%-175.32%117.82%-2,703.23%107.43%-605.00%-300.00%230.94%-123.82%-69.84%47.82%220.60%-101.73%1,957.14%-288.46%265.71%-275.12%128.97%-465.05%129.92%-74.22%
Net Income Growth (1y) (Quarter) 13.67%1.19%-1.94%-8.59%2.90%1.76%0.00%-4.70%-13.85%1.54%11.87%15.26%11.06%4.54%-0.39%-5.09%-19.46%-19.53%-10.26%-1.72%1.69%14.61%0.88%794.76%91.99%71.96%94.77%-79.43%20.00%-0.80%-4.25%-10.44%-7.67%-42.64%-14.02%0.66%-8.31%135.07%31.52%22.89%21.67%0.43%14.77%3.43%13.39%-16.47%-25.47%-8.70%-9.65%-2.13%7.97%-16.89%-26.59%-13.91%-22.37%-1.77%
Net Income Growth (3y) (Quarter) 287.37%181.31%0.25%1.49%3.13%0.14%-0.52%2.60%3.67%1.40%-8.32%-5.12%0.00%2.44%-3.11%-1.21%-3.39%102.84%16.28%16.62%20.81%21.85%32.81%25.04%23.45%18.13%28.61%-0.72%17.05%-42.97%0.52%10.18%2.69%3.48%0.99%10.63%9.08%8.56%8.15%25.40%4.00%5.09%7.62%-6.36%-2.62%-7.76%-9.06%-11.05%-14.52%-9.33%
Net Income Growth (5y) (Quarter) 120.18%87.22%-2.06%-2.54%-0.39%-1.30%-4.22%-0.08%0.18%55.76%8.51%10.98%14.46%14.63%15.95%10.46%10.96%8.99%11.74%-2.03%7.74%10.28%14.68%21.39%16.30%15.32%18.87%18.23%19.34%-25.10%6.98%2.33%-1.52%0.91%1.08%2.05%0.87%-0.59%-3.45%10.69%-1.17%-1.08%
Net Income (QoQ) (Quarter) 387.50%28.10%-8.30%5.39%-8.18%14.03%-11.13%-1.76%3.36%12.77%-12.67%-6.37%-6.57%32.91%-3.78%-3.54%-9.98%25.11%-8.32%-8.09%-23.61%25.00%2.25%0.66%-20.96%40.88%-10.00%792.81%-83.04%26.19%1.94%-5.70%-1.07%4.32%-1.61%-11.80%1.99%-35.19%47.49%3.26%-7.11%66.15%-17.48%-3.51%-8.03%37.14%-5.69%-13.05%0.83%1.03%-15.85%6.52%-0.23%9.43%-7.17%-18.01%-11.87%28.33%-16.28%3.75%
Net Income towards Common Stockholders Growth (1y) (Quarter) 13.67%1.19%-1.94%-8.59%2.90%1.76%0.00%-4.70%-13.85%1.54%11.87%15.26%11.06%4.54%-0.39%-5.09%-19.46%-19.53%-10.26%-1.72%1.69%14.61%0.88%794.76%91.99%71.96%94.77%-79.43%20.00%-0.80%-4.25%-10.44%-7.67%-42.64%-14.02%0.66%-8.31%135.07%31.52%22.89%21.67%0.43%14.77%3.43%13.39%-16.47%-25.47%-8.70%-9.65%-2.13%7.97%-16.89%-26.59%-13.91%-22.37%-1.77%
Net Income towards Common Stockholders Growth (3y) (Quarter) 287.37%181.31%0.25%1.49%3.13%0.14%-0.52%2.60%3.67%1.40%-8.32%-5.12%0.00%2.44%-3.11%-1.21%-3.39%102.84%16.28%16.62%20.81%21.85%32.81%25.04%23.45%18.13%28.61%-0.72%17.05%-42.97%0.52%10.18%2.69%3.48%0.99%10.63%9.08%8.56%8.15%25.40%4.00%5.09%7.62%-6.36%-2.62%-7.76%-9.06%-11.05%-14.52%-9.33%
Net Income towards Common Stockholders Growth (5y) (Quarter) 120.18%87.22%-2.06%-2.54%-0.39%-1.30%-4.22%-0.08%0.18%55.76%8.51%10.98%14.46%14.63%15.95%10.46%10.96%8.99%11.74%-2.03%7.74%10.28%14.68%21.39%16.30%15.32%18.87%18.23%19.34%-25.10%6.98%2.33%-1.52%0.91%1.08%2.05%0.87%-0.59%-3.45%10.69%-1.17%-1.08%
Net Income towards Common Stockholders (QoQ) (Quarter) 387.50%28.10%-8.30%5.39%-8.18%14.03%-11.13%-1.76%3.36%12.77%-12.67%-6.37%-6.57%32.91%-3.78%-3.54%-9.98%25.11%-8.32%-8.09%-23.61%25.00%2.25%0.66%-20.96%40.88%-10.00%792.81%-83.04%26.19%1.94%-5.70%-1.07%4.32%-1.61%-11.80%1.99%-35.19%47.49%3.26%-7.11%66.15%-17.48%-3.51%-8.03%37.14%-5.69%-13.05%0.83%1.03%-15.85%6.52%-0.23%9.43%-7.17%-18.01%-11.87%28.33%-16.28%3.75%
Net Margin Growth (1y) (Quarter) 90.0035.0022.00-84.0071.00-4.00-64.00-145.00-238.00-80.0056.00133.00139.00174.00145.00137.00-100.00-159.00-46.00-168.00-98.0093.00-6.0012,806.001,155.001,088.001,184.00-11632.00351.0015.0017.00-65.00-71.00-629.00-95.0073.00-187.001,710.00161.0035.007.00-835.00-88.00-136.00111.00-428.00-534.00-193.00-238.00-58.00152.00-326.00-503.00-282.00-536.00-23.00
Net Margin Growth (3y) (Quarter) 1,523.001,609.00-76.00-49.0014.00-96.00-28.0090.00136.00126.00-199.00-65.00155.00103.00-60.00108.0093.0012,775.00956.001,022.001,132.001,006.001,408.001,196.001,195.001,109.001,435.00474.001,106.00-11623.0093.001,096.0083.0043.00-251.00246.00-22.00-27.00-69.00447.00-461.00-294.00-119.00-1321.00-470.00-654.00-630.00-768.00-918.00-542.00
Net Margin Growth (5y) (Quarter) 1,357.001,525.00-37.00-34.00112.00-126.00-226.0024.0085.0012,764.00857.001,117.001,333.001,277.001,447.001,212.001,294.001,079.001,237.00408.001,054.001,015.001,150.002,277.001,261.001,217.001,255.001,349.001,179.00-11724.00212.00-167.00-539.00-285.00-377.00-240.00-404.00-546.00-810.00107.00-845.00-642.00
Net Margin (QoQ) (Quarter) 141.00282.00-113.0067.00-146.00227.00-126.00-39.009.00151.00-186.00-119.00-84.00309.00-50.00-42.00-78.00345.00-80.00-49.00-316.00286.0033.00-171.00-246.00477.00-65.0012,640.00-11897.00411.0030.00-175.0086.0074.0032.00-257.0080.00-484.00567.00-89.00-180.001,413.00-983.00-215.00-209.00571.00-235.00-263.0038.0032.00-342.0079.00-6.00211.00-132.00-399.00-184.00432.00-385.00113.00
Operating Income Growth (1y) (Quarter) 21.54%33.10%38.89%46.11%25.00%19.79%6.30%4.37%14.94%-0.33%-6.04%-8.95%-3.08%2.51%1.94%1.12%-16.02%6.06%16.19%10.82%14.07%2.01%-4.41%-12.21%-16.49%-17.40%-9.86%26.93%9.23%13.93%3.21%12.15%35.76%34.06%48.96%10.92%16.76%1.71%-0.46%-7.61%-3.36%-36.55%-11.34%5.29%-6.54%104.23%25.85%12.43%16.44%0.71%9.96%1.76%12.87%-13.92%-19.51%-5.40%-7.60%-1.23%6.53%-15.89%-22.14%-11.40%-19.72%0.36%
Operating Income Growth (3y) (Quarter) 20.42%16.70%11.53%11.56%11.67%6.97%0.60%-1.32%-2.20%2.72%3.63%0.67%-2.45%3.51%4.23%-0.54%-7.17%-3.68%0.04%7.29%1.34%-1.36%-3.83%7.71%7.39%8.05%11.49%16.45%20.08%15.82%15.24%4.75%15.28%-4.71%9.54%2.57%1.79%9.64%3.56%3.03%1.69%9.28%7.05%6.40%7.10%20.98%3.66%2.67%6.69%-5.04%-1.94%-6.80%-6.71%-9.01%-11.70%-7.22%
Operating Income Growth (5y) (Quarter) 7.28%11.56%10.44%9.25%5.93%5.78%2.49%-1.34%-2.28%-1.80%-0.83%2.60%-3.27%0.86%1.05%6.97%3.48%6.42%9.01%8.97%10.53%5.53%5.69%5.07%6.92%-4.03%4.11%8.96%9.36%15.02%11.29%6.35%10.76%12.22%12.71%4.30%6.75%2.70%-0.34%1.04%1.87%2.10%1.02%-0.85%-2.44%9.15%-0.96%-1.79%
Operating Income (QoQ) (Quarter) 10.96%2.95%-2.53%9.15%21.52%7.42%2.55%-6.62%16.46%-4.67%0.68%2.83%0.99%-10.14%-2.43%9.45%6.82%-10.64%-3.21%-9.10%34.91%-2.11%-7.68%-6.44%20.64%-8.26%-15.22%-11.00%19.32%0.12%19.38%-23.41%24.45%-9.30%29.72%-7.28%22.89%0.78%-3.40%-2.40%7.05%-1.38%-10.33%2.08%-29.71%37.80%6.49%-9.38%53.59%-15.08%-4.87%-6.15%32.84%-7.28%-11.97%4.10%1.31%-13.30%3.46%1.67%8.30%-6.49%-18.32%-5.88%23.25%-15.28%2.12%
Operating Margin Growth (1y) (Quarter) 223.00243.00500.00509.00257.00169.00-134.00-54.00214.0018.00-84.00-162.00-39.0015.00-63.00-106.00-516.00-13.00216.00141.00331.00246.00144.0022.00-96.00-213.00-71.00462.00-9.00156.0061.00627.00950.00873.00968.0041.00416.00127.00189.0026.0080.00-591.00-13.00301.00-212.001,984.0053.00-315.00-158.00-1192.00-308.00-259.00148.00-501.00-496.00-153.00-272.00-51.00183.00-448.00-591.00-323.00-711.0032.00
Operating Margin Growth (3y) (Quarter) 694.00430.00282.00292.00433.00202.00-280.00-323.00-341.0020.0069.00-128.00-224.00248.00297.0057.00-281.0020.00289.00624.00227.00190.00134.001,110.00845.00817.00958.001,130.001,357.001,157.001,218.00694.001,446.00409.001,144.00368.00284.001,519.00230.0012.00-290.00201.00-268.00-273.00-222.00291.00-751.00-728.00-282.00-1743.00-621.00-861.00-715.00-874.00-1024.00-570.00
Operating Margin Growth (5y) (Quarter) 139.00433.00435.00327.00248.00435.0080.00-160.00-105.0053.00142.00356.00-328.00192.00287.001,145.00660.001,050.001,318.001,293.001,592.001,190.001,292.001,177.001,341.00353.001,134.001,457.001,225.002,549.001,259.00680.001,076.001,201.00889.00-206.00274.00-173.00-574.00-401.00-414.00-351.00-580.00-875.00-1085.00-82.00-1279.00-1144.00
Operating Margin (QoQ) (Quarter) 327.00-46.00-99.0041.00347.00211.00-90.00-210.00259.00-93.00-11.0058.0062.00-194.00-89.00182.00116.00-272.00-133.00-228.00620.00-43.00-207.00-38.00534.00-145.00-330.00-155.00417.00-3.00203.00-626.00582.00-98.00769.00-303.00506.00-4.00-158.0072.00218.0058.00-322.00126.00-454.00637.00-8.00-387.001,742.00-1293.00-376.00-230.00708.00-410.00-327.00178.0059.00-405.0015.0059.00280.00-171.00-616.00-84.00549.00-559.00127.00
Profit After Tax Growth (1y) (Quarter) 20.55%46.81%42.76%41.91%33.11%21.26%11.84%12.33%18.47%-1.20%-5.62%-8.28%-3.95%5.04%4.12%-3.84%-13.85%1.54%11.87%15.26%11.06%4.54%-0.39%-5.09%-19.46%-19.53%-10.26%-1.72%1.69%14.61%0.88%803.93%91.99%71.96%94.77%-79.64%20.00%-0.80%-4.25%-8.54%-7.67%-42.64%-14.02%-1.43%-8.31%135.07%31.52%22.89%21.67%0.43%14.77%3.43%13.39%-16.47%-25.47%-8.70%-9.65%-2.13%7.97%-16.89%-26.59%-13.91%-22.37%-1.77%
Profit After Tax Growth (3y) (Quarter) 23.88%20.71%14.65%13.50%14.85%7.96%3.20%-0.31%-0.66%1.76%3.21%0.55%-2.78%3.69%5.08%1.70%-8.32%-5.12%0.00%2.44%-3.11%-1.21%-3.39%103.54%16.28%16.62%20.81%21.85%32.81%25.04%23.45%18.96%28.61%-0.72%17.05%-43.17%0.52%10.18%2.69%3.48%0.99%10.63%9.08%7.81%8.15%25.40%4.00%5.09%7.62%-6.36%-2.62%-7.76%-9.06%-11.05%-14.52%-9.33%
Profit After Tax Growth (5y) (Quarter) 9.48%13.41%11.91%10.14%7.70%5.96%4.14%1.62%-2.59%-2.38%-0.35%-1.06%-5.53%0.56%0.99%56.36%8.51%10.98%14.46%14.63%15.95%10.46%10.96%9.44%11.74%-2.03%7.74%10.28%14.68%21.39%16.30%15.32%18.87%18.23%19.34%-25.25%6.98%2.33%-1.52%0.91%1.08%2.05%0.87%-1.01%-3.45%10.69%-1.17%-1.08%
Profit After Tax (QoQ) (Quarter) 11.46%2.84%4.48%0.66%35.74%0.00%3.86%-5.58%23.65%-7.77%4.32%-0.41%3.12%-11.90%1.37%4.29%12.77%-12.67%-6.37%-6.57%32.91%-3.78%-3.54%-9.98%25.11%-8.32%-8.09%-23.61%25.00%2.25%0.66%-20.96%40.88%-10.00%801.96%-83.21%26.19%1.94%-5.70%-1.07%4.32%-1.61%-9.93%-0.13%-35.19%47.49%3.26%-7.11%66.15%-17.48%-3.51%-8.03%37.14%-5.69%-13.05%0.83%1.03%-15.85%6.52%-0.23%9.43%-7.17%-18.01%-11.87%28.33%-16.28%3.75%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.25%1.28%3.19%2.68%4.44%4.65%4.94%5.13%5.91%6.20%4.31%4.56%3.77%3.91%4.76%4.59%4.08%3.89%4.74%5.01%5.65%5.87%5.56%4.92%4.64%3.86%3.23%3.19%2.68%2.59%1.97%1.56%1.34%0.92%0.74%0.76%0.54%0.65%0.53%0.63%0.76%0.94%0.86%0.67%0.70%1.34%1.76%1.79%3.56%3.48%3.20%3.38%1.85%1.43%1.91%2.13%1.99%2.12%2.70%2.97%3.72%3.88%3.23%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 3.85%4.02%4.14%4.12%4.70%4.91%4.67%4.76%4.58%4.66%4.60%4.72%4.50%4.55%5.02%4.84%4.79%4.54%4.51%4.37%4.32%4.10%3.58%3.22%2.88%2.45%1.98%1.83%1.51%1.38%1.08%0.98%0.88%0.84%0.71%0.68%0.66%0.98%1.05%1.03%1.66%1.91%1.93%1.94%2.03%2.08%2.29%2.43%2.47%2.34%2.60%2.82%2.52%2.47%2.61%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.88%3.97%4.38%4.39%4.77%4.90%4.86%4.84%4.81%4.74%4.52%4.45%4.16%4.02%4.05%3.85%3.67%3.41%3.23%3.07%2.95%2.76%2.39%2.20%1.98%1.79%1.46%1.36%1.20%1.29%1.17%1.08%1.37%1.46%1.41%1.44%1.48%1.56%1.65%1.71%1.77%1.86%2.08%2.18%2.36%2.44%2.56%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.67%0.10%0.98%-0.50%0.69%1.99%0.49%1.20%0.89%2.28%0.67%1.95%1.17%0.46%0.91%1.18%1.30%1.28%0.74%0.69%1.12%2.11%1.01%1.31%1.32%1.81%0.39%1.04%0.57%1.20%0.35%0.54%0.48%0.59%-0.05%0.31%0.08%0.40%-0.03%0.10%0.18%0.28%0.06%0.23%0.37%0.19%-0.13%0.26%1.01%0.61%-0.09%2.00%0.93%0.34%0.09%0.49%0.51%0.81%0.30%0.36%0.63%1.39%0.56%1.09%0.79%0.76%
Return on Assets Growth (1y) (Quarter) 1.005.003.002.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.0010.0011.0011.0013.00-6.00-7.00-7.00-9.000.00-1.00-2.00-2.00-2.00-2.001.002.002.003.001.001.000.000.000.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00
Return on Assets Growth (3y) (Quarter) 7.006.006.004.002.001.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.009.0010.0011.0012.003.004.004.004.004.004.002.002.00-8.00-9.00-8.00-9.000.001.001.001.001.002.002.002.002.002.000.00-1.00-1.00-2.00-3.00-3.00-3.00
Return on Assets Growth (5y) (Quarter) 6.006.006.004.002.000.00-2.00-2.00-2.00-1.009.0010.0010.0012.003.004.003.003.003.002.001.001.001.001.003.004.004.005.005.005.00-5.00-6.00-7.00-9.000.00-1.00-1.000.00-1.00-1.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.002.002.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.001.001.001.00-9.000.000.000.000.000.00-1.000.000.000.002.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.003.003.003.002.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.001.000.000.00-1.00-2.00-2.00-2.00-1.000.000.001.001.001.002.003.003.003.002.001.000.00-1.00-2.00-3.00-2.00-2.001.003.003.004.002.001.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 4.003.002.002.001.000.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.000.002.003.004.004.004.003.003.002.001.001.000.001.001.001.001.001.001.001.002.003.003.003.002.000.00-1.00-1.00-3.00-3.00-4.00-4.00
Return on Capital Employed Growth (5y) (Quarter) 2.003.002.001.000.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-1.00-1.000.001.002.003.002.003.002.002.000.000.001.001.003.005.004.005.005.005.004.004.003.001.000.000.00-1.00-1.000.00-1.000.000.000.00
Return on Capital Employed (QoQ) (Quarter) 0.001.001.001.001.000.001.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.001.001.000.000.000.000.00-1.000.00-1.00-1.000.000.002.001.000.001.000.000.000.001.00-1.00-1.000.00-1.000.000.000.00-1.00-1.00-1.000.00
Return on Equity Growth (1y) (Quarter) 4.0018.0012.005.00-1.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-1.000.001.000.000.00-1.00-2.00-2.00-2.00-1.000.001.0028.0025.0028.0031.00-17.00-12.00-15.00-19.003.000.00-4.00-6.00-7.00-7.001.005.007.009.005.004.004.005.003.000.00-2.00-5.00-5.00-3.00-4.00-3.00-3.00-5.00-5.00
Return on Equity Growth (3y) (Quarter) 22.0020.0020.0013.007.001.00-5.00-5.00-5.00-4.00-4.00-4.00-5.00-5.00-4.00-2.00-1.00-1.0025.0022.0026.0030.008.0011.0013.0013.0013.0013.009.006.00-21.00-19.00-18.00-20.003.002.002.003.005.007.009.009.009.009.003.001.00-1.00-3.00-5.00-8.00-10.00
Return on Equity Growth (5y) (Quarter) 18.0017.0017.0012.005.00-1.00-7.00-8.00-7.00-5.0022.0019.0023.0028.007.0011.0011.0011.0011.0010.007.005.005.004.0010.0012.0014.0015.0015.0015.00-10.00-5.00-10.00-16.006.002.001.000.00-1.00-1.001.001.001.00
Return on Equity (QoQ) (Quarter) 1.000.006.006.006.000.000.00-1.00-1.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.00-1.00-1.000.000.000.001.001.0026.00-3.004.004.00-22.002.000.000.000.00-1.00-3.00-2.00-1.00-1.005.002.001.001.000.001.001.002.00-1.00-2.00-1.00-2.00-1.000.00-1.00-1.00-1.00-2.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -14.000.000.00-1.002.002.001.001.000.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-2.00-2.00-1.000.000.001.0017.0015.0016.0018.00-13.00-10.00-11.00-13.000.00-1.00-2.00-2.00-2.00-2.001.003.003.004.002.001.001.001.000.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) (Quarter) -12.000.000.00-1.001.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-3.00-2.00-1.00-1.00-1.0015.0013.0014.0016.003.004.005.005.004.004.002.002.00-15.00-14.00-12.00-13.001.001.001.001.001.002.003.003.002.002.000.00-1.00-2.00-3.00-3.00-4.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -13.000.000.00-2.000.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-3.0015.0013.0014.0016.002.003.003.003.003.002.001.001.001.001.004.005.005.006.005.006.00-12.00-9.00-10.00-13.000.00-1.00-1.000.00-1.00-1.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) -13.000.001.00-2.001.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0017.00-2.001.002.00-14.000.000.000.000.000.00-1.00-1.000.000.002.001.000.000.000.000.000.001.000.00-1.000.000.000.000.000.00-1.00-1.00-1.000.00
Return on Sales Growth (1y) (Quarter) 1.0014.001.000.000.00-1.001.000.00-1.00-1.00-2.00-1.001.001.001.002.001.001.00-1.00-2.000.00-2.00-1.001.000.00128.0012.0011.0012.00-116.004.000.000.00-1.00-1.00-6.00-1.001.00-2.0017.002.000.000.00-8.00-1.00-1.001.00-4.00-5.00-2.00-2.00-1.002.00-3.00-5.00-3.00-5.000.00
Return on Sales Growth (3y) (Quarter) 15.0016.0017.0015.0015.00-1.000.000.00-1.000.001.001.001.00-2.00-1.002.001.00-1.001.001.00128.0010.0010.0011.0010.0014.0012.0012.0011.0014.005.0011.00-116.001.0011.001.000.00-3.002.000.000.00-1.004.00-5.00-3.00-1.00-13.00-5.00-7.00-6.00-8.00-9.00-5.00
Return on Sales Growth (5y) (Quarter) 14.0015.0017.0015.0014.000.000.001.00-1.00-2.000.001.00128.009.0011.0013.0013.0014.0012.0013.0011.0012.004.0011.0010.0011.0023.0013.0012.0013.0013.0012.00-117.002.00-2.00-5.00-3.00-4.00-2.00-4.00-5.00-8.001.00-8.00-6.00
Return on Sales (QoQ) (Quarter) 1.00-2.001.000.003.00-1.001.00-1.002.00-1.000.000.002.00-2.00-1.00-1.003.00-1.000.00-1.003.00-1.000.00-3.003.000.00-2.00-2.005.00-1.00126.00-119.004.000.00-2.001.001.000.00-3.001.00-5.006.00-1.00-2.0014.00-10.00-2.00-2.006.00-2.00-3.000.000.00-3.001.000.002.00-1.00-4.00-2.004.00-4.001.00
Revenue Growth (1y) (Quarter) 10.86%21.88%16.47%21.38%13.49%13.14%11.10%6.29%6.76%-0.90%-3.31%-3.64%-1.82%2.01%4.22%5.13%1.65%6.50%7.91%5.28%0.50%-5.55%-8.76%-12.88%-13.51%-11.75%-7.79%9.21%9.59%8.47%1.22%-5.73%0.24%5.76%14.07%9.78%4.76%-1.32%-4.83%-8.21%-5.24%-26.33%-11.08%-2.08%-1.47%32.59%24.32%21.31%21.33%27.59%18.32%8.84%8.58%-3.04%-8.29%-1.34%-0.67%0.05%1.32%-3.83%-7.01%-3.43%-0.88%-0.65%
Revenue Growth (3y) (Quarter) 10.33%10.97%7.76%7.52%5.95%4.58%3.84%2.49%2.14%2.49%2.83%2.17%0.10%0.86%0.87%-1.20%-4.04%-3.89%-3.17%0.05%-1.61%-3.30%-5.21%-3.56%-1.69%0.41%2.11%4.16%4.80%4.22%3.19%-1.70%-0.16%-8.39%-1.17%-0.44%-0.74%-1.22%1.71%2.93%4.24%7.62%9.36%8.94%9.09%17.94%10.49%9.21%9.38%7.37%3.21%1.08%0.10%-2.15%-2.71%-1.95%
Revenue Growth (5y) (Quarter) 6.04%8.22%7.07%6.59%3.97%2.85%1.97%-0.25%-1.52%-2.14%-1.76%0.29%-1.01%-0.36%-0.86%-0.15%-0.59%0.37%0.95%0.72%0.01%-1.15%-1.56%-2.00%-1.16%-5.95%-2.06%0.31%1.45%2.03%3.97%2.45%3.53%5.40%7.26%5.43%5.20%3.58%2.68%3.20%4.09%3.87%3.98%4.17%3.70%9.65%6.26%4.47%
Revenue (QoQ) (Quarter) -2.76%4.76%1.35%7.37%6.90%0.11%5.63%0.39%6.58%-1.69%1.05%0.84%-1.06%-4.09%0.70%2.74%2.80%-2.00%1.57%-0.66%7.70%-0.71%-0.90%-5.17%1.22%-4.08%-5.38%-5.86%3.28%0.22%12.07%-5.53%2.23%-6.48%4.37%0.45%7.86%0.87%0.45%-4.14%1.59%-2.71%-3.12%-1.04%-21.02%17.43%6.68%-0.42%6.29%10.10%4.10%-0.41%11.78%2.10%-4.24%-0.64%-0.19%-3.43%3.02%0.03%0.54%-2.22%-2.21%-3.28%4.41%0.36%-1.98%
Shareholder's Equity Growth (1y) (Quarter) 1.43%-0.59%0.34%-1.45%4.24%-4.28%-2.27%-2.88%-0.51%9.23%6.26%9.92%8.62%9.27%14.97%13.87%12.85%12.91%6.40%6.51%6.17%4.65%4.40%2.36%0.41%0.09%0.22%0.54%-0.21%-6.58%25.89%23.33%20.88%25.99%-14.54%-13.52%-12.36%-13.51%-5.70%-4.48%-1.03%7.14%10.51%10.70%10.45%3.50%2.60%0.27%-2.18%-2.19%-7.30%-7.88%-8.12%-8.75%-3.88%2.35%4.52%10.04%4.36%-2.14%-1.93%-1.38%5.22%
Shareholder's Equity Growth (3y) (Quarter) 1.70%1.30%1.38%1.71%4.05%4.54%6.09%6.73%6.84%10.46%9.13%10.06%9.18%8.89%8.50%7.48%6.36%5.75%3.64%3.11%2.09%-0.72%9.62%8.27%6.60%5.61%2.54%2.35%1.87%0.59%0.48%0.62%1.59%5.29%-3.79%-2.94%-1.42%-1.39%2.26%1.97%2.26%2.74%1.67%0.74%-0.24%-2.61%-2.95%-1.86%-2.06%-0.60%-2.40%-2.65%-1.98%-0.32%1.81%
Shareholder's Equity Growth (5y) (Quarter) 5.22%5.10%4.97%5.00%6.18%6.18%5.81%5.80%5.39%7.14%6.34%6.53%5.46%3.84%10.01%9.01%7.73%6.84%3.67%3.17%2.42%1.29%1.20%0.95%0.99%1.77%2.36%2.55%2.93%2.45%2.84%2.49%2.52%3.40%-3.27%-3.32%-2.95%-3.06%-0.96%-0.01%0.53%1.72%1.06%0.48%0.35%0.05%0.08%
Shareholder's Equity (QoQ) (Quarter) 2.76%0.91%1.33%-3.47%0.71%1.85%-0.48%2.11%-7.53%3.99%-1.09%4.60%1.53%1.16%2.32%3.36%2.13%6.45%1.34%2.43%2.18%0.31%1.45%2.11%0.72%0.07%-0.53%0.16%0.39%0.21%-0.21%-0.58%-6.03%35.03%-2.24%-2.56%-2.05%-8.41%-1.07%-1.25%-3.34%-0.13%0.21%2.31%4.64%3.01%0.38%2.08%-1.95%2.12%-1.90%-0.41%-1.96%-3.21%-2.52%-0.67%-2.63%1.95%3.80%1.44%2.50%-3.32%-2.65%1.66%3.08%3.15%
Tax Rate Growth (1y) (Quarter) 527.00-154.00407.00511.00-103.0060.00-322.00-266.00-80.0060.00-91.00235.00-58.00-111.00-107.00-155.00-239.00217.00157.00-15.00351.00-11.00-85.0047.00-51.00-60.00-18.00190.0048.00127.00244.00-37451.00-1401.00-1499.00-1654.0035,872.00-218.0074.00165.00-146.00237.00-62.006.00178.0066.00-13.0035.00-105.00-74.00106.00-239.00-71.0041.00-32.00294.00112.0034.00-8.00-37.00-121.005.0016.00-178.005.00
Tax Rate Growth (3y) (Quarter) 344.00-34.00-6.00479.00-241.009.00-520.00-186.00-376.00165.00-41.0065.0054.0094.00-35.00-123.0061.00146.0054.00222.00348.0057.00141.00-37214.00-1404.00-1432.00-1428.00-1389.00-1571.00-1297.00-1245.00-1725.00-1381.00-1487.00-1483.0035,904.0086.00-1.00206.00-73.00230.0031.00-199.002.0033.0061.0090.00-64.000.0066.0018.00-80.0079.00-24.0079.00-4.00
Tax Rate Growth (5y) (Quarter) 47.0071.0044.00309.00-129.00214.00-448.00-155.00-76.0095.00-144.00302.0051.00162.00191.00-37384.00-1292.00-1226.00-1356.00-1357.00-1271.00-1368.00-1348.00-1488.00-1385.00-1419.00-1258.00-1357.00-1267.00-1372.00-1205.00-1653.00-1389.00-1394.00-1687.0035,728.0053.0073.00260.00-32.00304.00-9.0058.00-7.0072.0069.00-125.00-180.00
Tax Rate (QoQ) (Quarter) 320.00-10.00-340.00557.00-361.00551.00-237.00-57.00-198.00169.00-181.00130.00-58.0018.00145.00-163.00-111.0023.0097.00-247.00344.00-37.00-75.00119.00-18.00-111.0057.0021.00-27.00-69.00265.00-121.0053.0047.00-37429.0035,929.00-45.00-108.0096.00-161.00247.00-17.00-215.00223.00-52.0050.00-43.00111.00-132.0098.00-183.00143.0048.00-246.00-14.00254.00-25.0079.00-196.00176.00-66.0050.00-281.00302.00-55.00-144.00-98.00
Total Debt Growth (1y) (Quarter) -3.84%-3.89%8.19%1.89%9.40%9.52%6.66%12.10%4.71%4.73%6.40%3.21%3.15%-0.13%-2.82%-0.76%-0.70%6.25%1.96%4.23%8.77%5.08%8.14%8.16%4.07%4.09%7.20%7.19%12.22%12.24%4.57%22.07%16.60%16.64%24.96%14.35%14.35%21.53%10.04%6.13%4.69%-1.46%2.88%-2.30%-0.94%-0.60%-2.03%-0.07%-0.86%10.11%10.27%9.71%10.48%2.28%2.69%3.23%3.35%0.43%-0.16%3.38%3.56%3.35%2.00%
Total Debt Growth (3y) (Quarter) 3.28%3.30%7.08%5.64%5.72%4.63%3.32%4.71%2.36%3.58%1.78%2.20%3.66%3.70%2.33%3.81%3.97%5.14%5.73%6.51%8.30%7.08%6.62%12.28%10.84%10.87%11.89%14.38%14.38%16.74%12.87%14.00%11.76%11.78%12.26%5.84%5.85%5.98%3.51%1.19%0.93%2.55%3.58%2.32%2.75%3.83%3.52%4.21%4.22%4.19%4.18%5.40%5.74%2.01%1.50%
Total Debt Growth (5y) (Quarter) 2.44%3.18%4.00%4.05%5.00%5.04%3.99%5.30%3.95%3.98%4.09%4.36%5.40%5.43%3.73%7.92%8.02%8.76%9.08%11.02%11.11%11.72%10.76%11.43%10.27%10.29%9.66%9.18%9.19%9.28%7.70%7.66%6.51%8.86%8.85%5.39%5.37%6.04%4.66%3.25%3.26%2.07%2.65%2.71%3.03%3.05%2.47%
Total Debt (QoQ) (Quarter) -0.35%-2.60%-0.24%-0.69%-0.40%9.64%-6.05%6.63%-0.30%6.78%-1.26%-0.39%-0.29%8.49%-4.21%-0.46%-3.46%5.57%-2.19%-0.40%3.31%1.30%-0.01%3.94%-0.19%4.25%0.01%0.01%-0.17%7.36%0.01%4.70%-0.15%0.02%16.75%0.01%-0.12%7.15%6.84%0.01%6.15%-2.98%3.04%-1.35%-0.08%1.29%-2.14%0.02%0.26%-0.16%-0.18%-0.77%11.35%-0.02%-0.69%-0.08%3.09%0.38%-0.17%0.04%0.18%-0.20%3.37%0.21%-0.02%-1.51%