Qwest Growth Metrics (2010-2025) | CTDD

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 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) -0.88%-5.59%-3.34%-6.73%-3.67%-3.04%-2.89%-3.86%-1.73%-4.45%-2.98%-0.67%-2.53%-3.22%-3.38%-5.30%-5.45%-1.50%-3.10%-1.58%-1.56%-1.32%-0.52%2.24%-3.01%-1.37%-1.27%-2.89%2.57%2.02%-4.39%-6.25%-9.49%-11.14%-6.41%-5.34%-0.32%-1.55%1.75%4.82%-1.44%3.19%3.41%3.16%9.30%-13.82%-15.63%-16.47%-16.09%6.27%6.96%7.23%5.10%
Assets Growth (3y) 22.70%-3.85%-3.68%-3.07%-3.79%-2.65%-3.57%-3.09%-3.30%-3.25%-3.06%-3.16%-2.54%-3.19%-2.02%-2.34%-1.60%-3.35%-1.40%-1.64%-0.77%-0.70%-0.24%-2.08%-2.36%-3.44%-3.66%-4.05%-4.84%-2.55%-3.72%-3.08%-2.38%-3.84%-3.35%-0.51%0.78%2.40%-4.33%-3.89%-3.34%-3.31%-1.86%-2.28%-2.60%-1.22%
Assets Growth (5y) 11.30%-3.52%-3.81%-3.14%-3.66%-3.00%-2.71%-2.58%-1.87%-2.87%-2.38%-2.26%-1.67%-2.03%-1.09%-2.54%-2.80%-3.47%-2.77%-3.16%-2.81%-2.45%-2.78%-2.21%-1.58%-2.42%-1.90%-1.45%-1.40%-0.06%-4.52%-4.50%-4.33%-4.00%-3.73%-2.33%-1.72%-1.08%
Assets (QoQ) 1.70%1.91%-3.13%-1.78%-0.30%-1.67%0.05%-1.15%-0.15%-2.65%2.27%-3.88%1.38%-0.33%0.35%-4.56%1.22%-2.31%0.20%-0.57%-0.44%-0.78%0.22%-0.34%0.37%1.98%-4.92%1.35%0.47%0.30%0.42%0.81%-5.84%-1.65%-3.05%-1.03%-0.83%-0.52%2.09%-2.25%2.49%2.49%-4.01%2.34%2.71%2.23%1.71%-19.30%0.55%1.21%2.18%2.20%1.20%1.46%0.15%
Capital Expenditures Growth (1y) 105.14%0.00%-23.17%-16.76%-13.74%-19.71%-15.19%18.83%15.04%9.75%13.18%-4.92%4.23%-9.54%-6.27%14.66%17.34%36.73%24.84%-39.35%-8.18%-42.02%-43.37%27.27%-1.37%5.05%17.12%-9.74%10.07%26.20%7.31%-25.90%-30.91%-47.06%-33.69%16.50%-34.25%34.64%42.16%-1.67%36.11%27.67%19.39%22.46%41.33%1.90%-26.43%-6.23%-26.71%-23.88%-24.24%
Capital Expenditures Growth (3y) 3.92%-1.37%-12.81%-2.62%-22.59%-8.64%-2.02%1.13%-7.28%-3.46%9.01%12.06%10.72%9.82%-12.88%3.94%-10.49%-12.82%-3.99%2.05%-5.92%-6.10%-11.35%-0.10%-8.40%-10.72%-5.23%-9.14%-11.13%-5.90%-7.98%-20.63%-3.47%0.38%-5.31%-14.81%-3.09%4.02%11.95%8.15%20.54%7.68%4.13%12.13%-0.32%-12.70%
Capital Expenditures Growth (5y) 1.50%1.63%-4.49%-1.73%-13.22%-1.39%-8.14%2.19%-8.77%-8.65%0.00%4.97%-3.73%-2.56%-5.35%4.04%-1.01%-3.59%-9.96%-4.17%-11.07%-10.04%-9.67%-14.65%-11.34%-7.67%-0.50%-7.66%3.82%7.18%-1.27%-0.78%3.20%-2.34%-0.51%-8.53%-6.73%-8.91%
Capital Expenditures (QoQ) 3.22%6.23%-12.02%112.67%-29.19%31.68%1.16%-11.75%-26.62%22.57%6.86%23.65%-28.96%16.92%10.20%3.88%-22.13%1.48%14.18%27.07%-20.30%18.24%4.26%-38.27%20.66%-25.34%1.83%38.74%-6.49%-20.49%13.54%6.92%14.03%-8.83%-3.46%-26.16%6.31%-30.14%20.92%29.73%-40.00%43.06%27.67%-10.27%-16.95%34.18%19.39%-7.96%-4.15%-3.25%-13.81%17.32%-25.09%0.49%-14.22%
Cash & Equivalents Growth (1y) -94.67%-97.97%-66.67%28.57%100.00%44.44%75.00%-18.18%25.00%-53.85%-57.14%-33.33%-40.00%50.00%-50.00%-33.33%-33.33%-22.22%66.67%350.00%50.00%-42.86%-80.00%-66.67%83.33%50.00%400.00%50.00%-36.36%-50.00%-60.00%-11.11%-28.57%100.00%600.00%25.00%40.00%-66.67%-85.71%-10.00%-28.57%150.00%300.00%-55.56%0.00%60.00%25.00%250.00%260.00%175.00%160.00%185.71%38.89%63.64%
Cash & Equivalents Growth (3y) -67.12%-66.44%-58.22%-64.49%-5.90%-5.01%14.47%0.00%-27.89%-28.62%-20.63%-18.64%-29.05%25.99%-15.66%-12.64%-44.97%0.00%22.39%-12.64%18.56%31.04%20.51%-24.61%-26.32%-23.69%-5.90%14.47%141.01%18.56%-13.99%-30.66%-26.32%0.00%-10.61%18.56%58.74%-20.63%0.00%10.06%-10.61%11.87%37.00%122.40%135.13%64.41%71.00%93.10%
Cash & Equivalents Growth (5y) -51.56%-51.75%-56.47%-54.32%-19.73%0.00%8.45%-14.97%-34.02%-11.42%6.58%-14.33%-18.61%0.00%-6.89%-12.94%-19.73%5.92%-3.58%-7.79%36.08%20.11%11.84%-22.16%-16.74%-12.94%-3.58%4.56%51.57%-7.79%-14.59%5.92%14.87%9.24%20.79%48.96%67.03%37.97%37.97%43.10%
Cash & Equivalents (QoQ) 52.89%-44.19%4.69%-94.03%-41.67%125.00%-11.11%37.50%-27.27%62.50%7.69%-35.71%11.11%-40.00%0.00%0.00%0.00%50.00%-66.67%33.33%0.00%75.00%-28.57%260.00%-66.67%-33.33%-75.00%500.00%83.33%-45.45%-16.67%80.00%-22.22%-57.14%-33.33%300.00%-37.50%20.00%133.33%-28.57%-30.00%-71.43%0.00%350.00%-44.44%0.00%60.00%-50.00%25.00%60.00%25.00%40.00%28.57%22.22%18.18%53.85%-37.50%44.00%
Cash from Investing Activities Growth (1y) -730.18%-84.78%29.08%-31.90%-15.49%242.86%-90.02%137.58%-2.56%-384.67%48.17%117.39%-28.65%123.42%10.13%-218.00%46.19%-368.00%15.53%-39.32%-11.11%-182.84%299.24%-91.24%6.25%44.33%-152.09%34.61%321.33%82.23%149.51%60.12%-125.42%-102.67%-360.29%169.76%-196.21%-344.74%193.97%-482.52%4.32%12.87%-226.85%347.53%54.18%21.73%3.48%-140.25%-60.22%-7.59%70.70%
Cash from Investing Activities Growth (3y) -46.47%5.88%-14.81%32.12%10.41%5.64%45.46%-15.08%43.46%3.99%1.21%10.79%-55.87%26.72%-77.30%8.37%-21.08%52.01%-72.62%17.55%-83.91%4.30%-20.33%62.68%34.59%35.97%20.69%19.20%41.47%-38.75%29.70%-18.56%-17.01%47.53%-2.10%-39.60%-98.77%-72.16%104.92%-9.10%-44.75%-4.79%-79.79%11.11%9.81%-33.11%
Cash from Investing Activities Growth (5y) -25.35%21.81%-14.84%17.12%19.65%10.27%-12.12%1.84%-48.49%28.40%-20.76%5.85%-36.93%16.40%-45.27%29.17%29.38%19.04%-23.04%20.61%-28.62%-2.47%19.97%-11.66%-20.33%26.64%-5.88%-8.37%4.92%-22.87%30.07%6.08%-1.78%-8.20%-1.18%-20.39%-45.91%-23.54%
Cash from Investing Activities (QoQ) -117.16%8.72%-46.27%-186.33%-89.22%76.08%-405.71%42.37%-65.69%129.59%-772.67%111.40%-552.17%17.88%-22.48%147.80%-367.60%114.95%-570.00%37.23%-22.03%25.56%-48.13%-3.53%2.68%-89.50%204.35%-199.37%52.29%-12.53%2.37%-24.76%261.48%-109.04%372.00%-200.49%-2.93%27.96%-249.34%126.93%-537.06%-8.16%173.82%-209.62%-9.32%1.51%-7.47%313.90%-120.24%-68.25%-32.54%10.80%19.45%-12.98%63.91%
Cash from Operations Growth (1y) 100.13%-19.10%6.69%-2.01%8.80%-15.88%-0.41%16.45%-10.91%14.32%7.52%-30.52%2.75%1.90%-7.63%16.52%-16.47%10.61%-17.77%-3.43%13.62%75.42%50.92%83.71%3.24%-25.82%-9.88%-10.89%7.24%-9.57%-5.54%-19.21%3.69%5.29%-2.35%-10.49%-15.60%-8.83%-4.41%-24.80%-13.25%-12.07%-11.17%2.72%-20.97%-7.12%-1.42%-3.35%-3.82%-12.41%-31.90%
Cash from Operations Growth (3y) -2.30%-11.99%-2.08%-8.91%-22.58%1.13%-7.45%-0.13%-0.67%-0.36%-1.95%-8.55%8.82%-6.53%-7.88%-0.83%25.51%4.66%27.39%-0.67%12.91%3.80%16.50%7.95%5.58%8.71%9.77%4.71%-10.94%-5.97%-13.62%-2.09%-4.61%-4.11%-18.37%-8.77%-5.49%-6.05%-11.57%-16.67%-9.36%-5.75%-9.28%-12.96%-10.57%-15.83%
Cash from Operations Growth (5y) -0.03%-11.22%-2.98%-2.52%-14.35%-2.36%-2.26%-1.12%13.71%4.19%10.83%-2.15%10.89%2.12%5.06%1.55%5.81%-0.49%8.28%1.73%6.51%0.63%2.71%1.94%2.47%3.70%-2.30%-3.41%-10.75%-6.73%-13.02%-8.44%-6.65%-5.04%-11.60%-10.41%-7.24%-11.05%
Cash from Operations (QoQ) 26.94%-13.01%-29.80%158.20%7.91%-26.93%33.94%-7.22%19.82%-43.50%58.57%8.48%-8.32%-27.51%49.15%-29.90%35.57%-28.11%35.20%-11.57%-2.80%-4.81%0.51%3.85%14.35%46.97%-13.53%26.42%-35.73%5.60%5.05%25.00%-22.66%-10.96%9.73%6.91%-0.73%-9.58%1.77%-2.00%-6.40%-2.33%6.71%-22.91%7.97%-1.01%7.80%-10.85%-16.93%16.35%14.42%-12.60%-17.34%5.96%-11.04%
Dividends Paid - Common Growth (1y) 40.00%-16.67%0.00%33.33%0.00%-20.00%0.00%225.00%33.33%0.00%-61.54%-12.50%-16.67%-12.50%-20.00%-42.86%20.00%-21.43%75.00%75.00%16.67%27.27%14.29%42.86%42.86%21.43%6.25%-25.00%-40.00%-36.47%
Dividends Paid - Common Growth (3y) -26.32%-20.98%-17.28%81.71%-34.14%-3.85%0.00%-3.85%7.72%-2.27%-5.90%-16.45%0.00%-12.64%0.00%-18.64%-4.35%5.27%-4.35%16.96%12.62%25.99%6.69%28.56%23.31%0.00%-0.61%
Dividends Paid - Common Growth (5y) 5.39%-12.05%-10.76%31.95%-18.61%-14.97%0.00%-9.38%11.84%-1.37%3.13%-10.22%14.87%10.76%10.76%-8.15%-1.28%0.00%-7.56%
Dividends Paid - Common (QoQ) 52.00%-30.26%-81.13%600.00%-33.33%50.00%-55.56%87.50%-20.00%100.00%-66.67%50.00%0.00%-38.46%-25.00%33.33%-37.50%40.00%-28.57%40.00%-42.86%0.00%50.00%-8.33%27.27%0.00%0.00%0.00%14.29%25.00%0.00%-15.00%0.00%-11.76%-20.00%-10.00%
Dividends payables (QoQ) 0.00%
EBITDA Margin Growth (1y) -1147.00-784.00-745.00355.00281.00-1240.00374.0091.00-5219.00-87.00110.00172.004,581.00-16.00-153.0076.00-4099.00316.00363.0087.00-420.00-91.00-22.0028.00479.00284.00293.00721.00404.00777.00719.00383.00-131.00318.0076.00-294.00432.0040.00617.001,539.00897.00446.00-59.00-886.00-325.00-407.00-515.00-741.00-16998.00-412.001,258.001,629.0018,103.00-553.00-581.00-1548.00
EBITDA Margin Growth (3y) -418.00-412.00-125.00-2072.00839.00544.00-1343.00331.00339.00-4737.00213.00321.00334.0062.00209.00189.00191.00-4040.00509.00635.00835.00463.00970.00990.001,132.00752.001,379.001,088.00810.00705.001,134.001,411.001,629.001,198.00803.00634.00360.001,004.0079.0043.00-88.00-16426.00-373.00685.002.00780.00-1372.00162.00-660.00
EBITDA Margin Growth (5y) -461.00-164.00358.00-1772.001,050.00706.00-1118.00673.00453.00-4678.00406.00592.001,083.00945.001,270.001,200.001,295.00-3767.001,603.001,430.00925.00764.001,327.001,683.002,378.002,080.001,864.001,646.001,464.001,277.001,173.00838.001.00-16124.00-15.001,377.001,247.002,109.00-886.00720.00-6.00
EBITDA Margin (QoQ) -140.00-244.002,124.00-2887.00223.00-1787.00148.005,354.00-4954.00-174.00-134.0044.00177.0024.00-73.004,453.00-4420.00-114.00156.00278.00-5.00-66.00-120.00-228.00323.004.00-71.00223.00129.0012.00357.00-95.00502.00-46.0021.00-608.00950.00-287.00-348.00117.00558.00289.00574.00-525.00107.00-215.00-253.0036.0025.00-323.00-479.00-16221.0016,611.001,347.00-109.00253.00-2045.001,319.00-1075.00
EBIT Growth (1y) -42.99%-33.12%-26.96%22.97%11.41%18.67%15.38%7.41%-3.43%-1.99%4.00%7.10%-2.17%0.55%-4.58%8.33%25.40%14.68%15.55%0.70%-16.24%-7.20%-4.82%-2.78%15.16%8.97%9.25%28.04%14.17%20.25%19.81%4.32%-8.61%2.50%-9.47%-17.51%1.60%-5.65%11.49%39.22%19.03%2.45%-6.61%-23.17%-16.12%-15.27%-20.79%-26.67%-395.59%-22.41%-5.36%2.89%128.13%-21.62%-28.87%-51.20%
EBIT Growth (3y) -6.82%-7.16%-3.09%-5.29%13.85%8.62%5.36%4.62%7.61%5.81%4.16%4.67%5.32%0.91%2.28%1.62%1.98%6.55%5.06%6.31%7.82%3.27%6.74%7.60%9.10%6.31%10.33%5.82%3.28%1.96%5.16%6.54%6.21%3.39%-0.31%-1.95%-4.09%0.48%-6.44%-6.22%-7.77%-70.44%-12.35%-11.20%-16.62%-11.32%-19.83%-18.91%-28.33%
EBIT Growth (5y) -4.30%-1.47%2.23%-0.41%10.22%6.93%4.47%4.72%4.06%2.71%2.71%3.58%7.78%6.20%6.99%6.55%7.21%4.77%7.41%5.44%1.53%0.45%3.30%4.69%8.32%7.76%5.36%4.29%3.34%1.14%0.19%-2.20%-7.56%-36.51%-8.22%-6.71%-7.81%-3.35%-13.01%-11.10%-17.00%
EBIT Margin Growth (1y) -1147.00-784.00-751.00414.00221.00499.00315.00151.00-78.00-110.0088.00149.00-66.007.00-130.0099.00548.00316.00363.0087.00-420.00-91.00-22.0028.00479.00284.00293.00721.00404.00777.00719.00383.00-131.00318.0076.00-294.00432.0040.00617.001,539.00897.00446.00-59.00-886.00-325.00-407.00-515.00-741.00-16998.00-584.00-2.00316.0016,754.00-381.00-690.00-1561.00
EBIT Margin Growth (3y) -418.00-412.00-125.00-362.00817.00521.00396.00272.00398.00404.00213.00321.00334.0062.00231.00211.00213.00607.00509.00635.00835.00463.00970.00990.001,132.00752.001,379.001,088.00810.00705.001,134.001,411.001,629.001,198.00803.00634.00360.001,004.0079.0043.00-88.00-16426.00-546.00-575.00-1312.00-569.00-1372.00-1206.00-1986.00
EBIT Margin Growth (5y) -461.00-164.00358.00-39.001,050.00706.00621.00613.00513.00463.00406.00592.001,083.00945.001,292.001,223.001,317.00880.001,603.001,430.00925.00764.001,327.001,683.002,378.002,080.001,864.001,646.001,464.001,277.001,173.00838.001.00-16124.00-188.00117.00-66.00760.00-886.00-648.00-1333.00
EBIT Margin (QoQ) -140.00-244.00391.00-1155.00223.0011.0030.00273.00186.00-174.00-134.0044.00154.0024.00-73.00-171.00227.00-114.00156.00278.00-5.00-66.00-120.00-228.00323.004.00-71.00223.00129.0012.00357.00-95.00502.00-46.0021.00-608.00950.00-287.00-348.00117.00558.00289.00574.00-525.00107.00-215.00-253.0036.0025.00-323.00-479.00-16221.0016,439.00260.00-162.00217.00-696.00-49.00-1033.00
EBIT (QoQ) -5.08%-9.58%14.54%-42.01%11.35%-2.36%0.88%14.38%5.33%-5.06%-6.10%2.84%6.90%0.74%-3.30%-6.06%9.88%-4.40%9.79%8.74%0.48%-3.68%-4.32%-9.55%11.32%-1.21%-2.27%7.14%5.33%-0.95%14.54%-4.46%10.95%-1.32%-0.27%-16.31%24.44%-12.84%-9.13%3.08%15.57%2.99%13.47%-11.87%-0.53%-6.11%-6.65%-3.79%0.47%-12.23%-13.57%-487.81%126.37%7.07%-6.04%6.02%-26.52%-2.84%-35.54%
EBT Growth (1y) -42.77%-32.12%-27.76%3.56%8.83%21.47%37.80%3.48%-5.74%-3.95%4.24%12.32%-0.26%0.24%-6.70%9.48%29.97%18.84%19.74%-5.69%-20.41%-8.13%-6.21%4.59%20.00%12.83%15.98%30.25%23.29%29.02%26.77%14.01%-9.36%3.34%-9.47%-20.37%0.76%-4.41%16.81%53.13%33.02%8.77%-2.94%-21.30%-13.69%-13.30%-18.46%-24.31%-412.23%-21.86%-3.90%6.42%127.53%-20.04%-27.03%-50.30%
EBT Growth (3y) -6.53%-8.56%-2.67%-5.54%14.15%8.15%5.36%10.25%8.36%6.91%4.59%5.21%5.06%1.05%3.05%1.57%2.59%7.47%7.20%9.21%8.71%5.60%10.18%11.31%15.81%10.28%14.58%10.00%5.75%4.04%8.42%10.26%11.60%6.70%2.42%0.87%-1.37%4.97%-3.40%-2.58%-3.02%-77.42%-9.68%-8.72%-14.10%-9.48%-18.48%-17.00%-26.30%
EBT Growth (5y) -4.50%-1.23%3.63%0.08%10.69%5.48%5.01%8.52%4.65%3.14%3.47%4.84%9.58%8.83%9.76%9.03%9.90%6.77%10.43%8.37%3.12%1.47%5.73%7.84%13.62%12.44%9.36%8.58%7.34%5.27%3.75%1.19%-3.70%-39.45%-6.15%-4.26%-5.02%-0.11%-10.85%-8.30%-13.57%
EBT Margin Growth (1y) -863.00-573.00-594.0066.00133.00425.00498.0051.00-102.00-124.0071.00193.00-17.00-1.00-140.0095.00494.00316.00346.00-60.00-423.00-93.00-47.00163.00448.00304.00364.00602.00517.00847.00758.00573.00-131.00304.0065.00-355.00337.0082.00709.001,689.001,176.00642.00100.00-718.00-191.00-291.00-376.00-593.00-16886.00-537.0055.00426.0016,777.00-307.00-595.00-1519.00
EBT Margin Growth (3y) -299.00-389.00-70.00-293.00635.00377.00301.00429.00339.00375.00192.00277.00228.0054.00223.00159.00198.00518.00527.00663.00705.00541.001,058.001,075.001,338.00833.001,455.001,187.00820.00722.001,233.001,532.001,907.001,381.001,028.00875.00616.001,322.00433.00433.00378.00-15901.00-186.00-221.00-885.00-299.00-1135.00-916.00-1686.00
EBT Margin Growth (5y) -368.00-101.00407.0023.00841.00412.00524.00728.00442.00399.00403.00594.00993.001,018.001,373.001,281.001,373.00903.001,678.001,486.00923.00746.001,443.001,849.002,672.002,345.002,179.001,997.001,791.001,707.001,584.001,256.00596.00-15696.00200.00554.00449.001,213.00-411.00-106.00-715.00
EBT Margin (QoQ) -102.00-238.00378.00-901.00188.00-241.00255.00234.00177.00-168.00-192.0081.00155.0027.00-70.00-128.00171.00-112.00164.00270.00-6.00-83.00-241.00-94.00324.00-37.00-31.00191.00181.0024.00207.00106.00511.00-66.0022.00-598.00946.00-305.00-398.0093.00691.00323.00582.00-420.00158.00-219.00-237.00108.0057.00-304.00-453.00-16186.0016,406.00288.00-83.00166.00-678.000.00-1007.00
EBT (QoQ) -4.89%-12.21%19.51%-42.65%12.81%-17.80%18.56%16.23%7.23%-6.74%-10.97%5.88%9.26%1.21%-4.07%-5.99%9.81%-5.80%12.56%11.62%0.41%-5.08%-11.35%-5.80%15.90%-3.10%-1.14%8.08%8.97%-0.39%11.02%2.30%14.04%-2.13%-0.16%-18.66%30.02%-14.26%-12.18%2.93%23.34%4.77%15.12%-10.59%0.86%-6.51%-6.66%-1.94%1.32%-12.07%-13.36%-504.50%125.36%8.14%-4.05%4.63%-26.35%-1.31%-34.66%
Enterprise Value Growth (1y) 94.67%97.97%66.67%-28.57%-100.00%-44.44%-75.00%18.18%-25.00%53.85%57.14%33.33%40.00%-50.00%50.00%33.33%33.33%22.22%-66.67%-350.00%-50.00%42.86%80.00%66.67%-83.33%-50.00%-400.00%-50.00%36.36%50.00%60.00%11.11%28.57%-100.00%-600.00%-25.00%-40.00%66.67%85.71%10.00%28.57%-150.00%-300.00%55.56%0.00%-60.00%-25.00%-250.00%-260.00%-175.00%-160.00%-185.71%-38.89%-63.64%
Enterprise Value Growth (3y) 67.12%66.44%58.22%64.49%5.90%5.01%-14.47%0.00%27.89%28.62%20.63%18.64%29.05%-25.99%15.66%12.64%44.97%0.00%-22.39%12.64%-18.56%-31.04%-20.51%24.61%26.32%23.69%5.90%-14.47%-141.01%-18.56%13.99%30.66%26.32%0.00%10.61%-18.56%-58.74%20.63%0.00%-10.06%10.61%-11.87%-37.00%-122.40%-135.13%-64.41%-71.00%-93.10%
Enterprise Value Growth (5y) 51.56%51.75%56.47%54.32%19.73%0.00%-8.45%14.97%34.02%11.42%-6.58%14.33%18.61%0.00%6.89%12.94%19.73%-5.92%3.58%7.79%-36.08%-20.11%-11.84%22.16%16.74%12.94%3.58%-4.56%-51.57%7.79%14.59%-5.92%-14.87%-9.24%-20.79%-48.96%-67.03%-37.97%-37.97%-43.10%
Enterprise Value (QoQ) -52.89%44.19%-4.69%94.03%41.67%-125.00%11.11%-37.50%27.27%-62.50%-7.69%35.71%-11.11%40.00%0.00%0.00%0.00%-50.00%66.67%-33.33%0.00%-75.00%28.57%-260.00%66.67%33.33%75.00%-500.00%-83.33%45.45%16.67%-80.00%22.22%57.14%33.33%-300.00%37.50%-20.00%-133.33%28.57%30.00%71.43%0.00%-350.00%44.44%0.00%-60.00%50.00%-25.00%-60.00%-25.00%-40.00%-28.57%-22.22%-18.18%-53.85%37.50%-44.00%
FCF Margin Growth (1y) 2,219.00-726.00659.00219.00408.00-89.00219.00231.00-562.00170.00-7.00-1014.006.00175.00-121.00193.00-697.00-157.00-893.00688.00542.002,900.002,202.002,145.00229.00-1239.00-415.00-270.00253.00-403.00-35.00-242.00880.001,103.00551.00-523.00-41.00-532.00-460.00-849.00-683.00-620.00-579.00-140.00-1202.00-213.00685.00123.00652.00273.00-735.00
FCF Margin Growth (3y) -300.00-1258.00340.00-555.00-2299.00505.00-564.00-148.00255.0091.00-590.00-1253.00188.00-1022.00-133.00-149.002,918.001,188.003,026.0074.001,504.00894.002,562.001,025.001,257.001,752.001,633.001,363.00-540.00101.00-1035.001,092.00167.0055.00-1615.00156.00-50.00-489.00-1513.00-1927.00-1366.00-355.00-867.00-1233.00-561.00-629.00
FCF Margin Growth (5y) -88.00-2041.00-215.00-211.00-2428.00-186.00317.00-303.002,999.001,400.002,243.00-481.001,848.00766.001,742.00334.001,275.00738.002,514.001,208.002,203.001,409.001,797.001,864.001,827.001,842.00260.00638.00-1693.00-939.00-2025.00-794.00-667.00160.00-1632.00-394.0010.00-539.00
FCF Margin (QoQ) 888.00-620.00-939.002,889.00790.00-1337.00836.00-70.00978.00-1834.001,145.00-58.00186.00-1103.00968.00-1065.001,206.00-934.00672.00-750.00315.00-393.00-65.00831.00170.001,964.00-762.00773.00-1746.00495.0062.00918.00-1223.00-161.00431.00711.00-100.0061.00-122.00-363.00382.00-430.00-50.00-752.00548.00-367.00-8.00-313.00-514.00622.00890.00-875.0015.00243.00-118.00
FCF Payout Ratio Growth (1y) -28.88%-27.39%-17.29%47.10%-11.49%-30.12%26.34%213.47%180.46%-1.89%-57.90%-26.90%29.63%5.16%60.78%-63.27%-11.94%-79.21%-47.16%-20.40%9.57%92.78%40.58%61.08%35.53%61.11%20.18%-9.98%-52.81%-55.32%
FCF Payout Ratio Growth (3y) -20.92%-3.56%-20.28%116.22%-14.94%12.48%0.83%-11.69%5.32%12.73%17.13%-21.04%28.50%-9.02%3.85%-29.02%-40.21%7.74%-25.03%6.09%-22.19%9.35%-13.57%-3.71%4.90%-11.17%11.54%
FCF Payout Ratio Growth (5y) 6.53%11.94%-8.89%36.47%-4.07%-17.50%3.19%-31.52%-0.16%-15.97%9.16%-27.72%9.53%-0.70%10.71%-9.58%-20.88%-4.36%-21.23%
FCF Payout Ratio (QoQ) 6.71%-10.45%-67.86%131.59%-55.60%260.59%-76.57%93.53%-49.42%541.30%-85.90%52.81%-8.57%36.72%-68.01%142.24%-60.25%137.37%-43.28%96.51%-39.23%-45.77%35.97%-53.61%54.45%-18.29%87.16%-18.38%12.63%-6.38%57.48%-2.98%-15.98%-29.87%-17.45%-8.15%
Free Cash Flow Growth (1y) 96.85%-31.44%34.81%14.77%20.90%-9.36%12.99%14.48%-20.85%21.20%3.68%-52.46%1.93%17.49%-8.65%19.70%-35.71%-16.79%-50.24%55.56%36.27%277.98%231.22%119.84%6.47%-33.98%-18.70%-11.31%5.41%-24.63%-11.59%-16.69%27.14%42.20%15.57%-19.54%-8.74%-20.24%-19.68%-36.03%-26.34%-29.68%-28.92%-12.03%-51.50%-14.37%22.98%-0.36%28.87%-1.43%-36.36%
Free Cash Flow Growth (3y) -6.83%-18.06%3.77%-15.96%-22.57%8.86%-14.52%-0.83%8.88%2.29%-13.31%-19.66%5.81%-22.18%-3.98%-3.70%54.60%14.61%59.97%-2.29%27.58%10.24%44.75%15.21%23.44%33.52%17.55%12.58%-10.89%-6.00%-15.92%6.94%-5.10%-6.38%-24.59%-5.10%-7.26%-12.94%-23.21%-31.17%-21.69%-11.12%-17.54%-22.78%-15.96%-17.76%
Free Cash Flow Growth (5y) -1.07%-21.43%-2.05%-3.31%-15.15%-3.31%3.07%-3.10%32.34%12.02%17.38%-5.53%24.21%4.88%11.53%0.04%12.95%1.59%24.78%4.56%17.35%6.48%15.25%12.15%16.36%17.18%-3.52%-0.83%-16.88%-13.86%-19.67%-15.26%-12.44%-6.43%-17.78%-11.79%-7.61%-12.38%
Free Cash Flow (QoQ) 42.44%-22.12%-41.29%202.26%50.15%-58.40%89.66%-3.12%58.18%-68.81%136.41%-1.84%9.37%-52.25%102.24%-54.99%134.48%-44.96%57.25%-41.02%25.93%-28.76%-5.96%84.39%10.32%97.60%-17.60%22.39%-46.57%22.52%1.47%33.51%-36.50%-12.39%19.02%25.82%-3.09%-2.02%-3.26%-12.41%9.92%-14.36%-2.58%-30.24%26.58%-18.25%-1.53%-13.66%-30.22%44.33%41.43%-30.05%-9.75%10.40%-8.70%
Gross Margin Growth (1y) -472.00-460.00-16.0034.00-38.00300.0024.00108.00-213.00-169.00-26.0079.00-165.0036.00-180.00-20.00377.00-21.0055.00-191.00-201.00-188.00-101.00-65.0050.0011.0048.00222.00628.00452.00555.00250.00-238.00401.0062.0062.0095.0016.00172.00469.00362.00-14.0015.00-177.00-127.00-48.00-217.00-230.00-179.00-147.0069.0015.0018.00-239.00-325.00-410.00
Gross Margin Growth (3y) -414.00-390.001,530.00115.0032.00149.00166.00-182.00167.00-1.00-155.00-151.00-133.0011.00-173.00-225.00-276.00225.00-198.003.00-34.00477.00275.00502.00407.00440.00864.00666.00534.00485.00869.00789.00781.00219.00403.00249.00354.00330.00-45.00-30.0063.0056.00-208.00-133.00-392.00-289.00-433.00-473.00-625.00
Gross Margin Growth (5y) -620.00-332.001,741.00129.00-92.00-63.00-43.00-228.00-90.00-152.00-332.00-203.0024.00689.00290.00378.00196.00615.00655.00620.00278.00333.00693.00736.00938.00897.00866.00853.00827.00719.00808.00587.00374.00-88.00209.00101.00140.00168.00-431.00-286.00-333.00
Gross Margin (QoQ) -154.00-2005.001,611.0076.00-142.00126.00-214.00236.00153.00-150.00-130.00-85.00196.00-7.00-25.00-329.00396.00-222.00134.0068.00-1.00-146.00-112.0058.0012.00-59.00-76.00173.00-27.00-22.0098.00579.00-203.0081.00-208.0091.00436.00-258.00-208.00124.00358.00-102.0090.0017.00-18.00-73.00-102.0066.0062.00-243.00-115.00117.0094.00-27.00-169.00119.00-162.00-113.00-254.00
Gross Profit Growth (1y) -9.80%-11.36%-0.59%-1.12%-0.89%-0.20%0.53%1.87%-3.23%-0.07%-0.07%1.63%-1.77%0.79%-1.92%3.74%6.52%1.31%0.88%-5.41%-4.23%-6.67%-5.50%-4.77%-3.54%-1.32%-0.78%3.79%9.31%1.76%4.57%-2.96%-7.87%-0.21%-10.53%-9.65%-9.59%-6.37%-1.91%2.44%-0.23%-7.76%-5.14%-8.67%-11.02%-7.53%-12.73%-13.18%-7.85%-11.44%-4.42%-5.80%-6.16%-15.07%-17.03%-19.71%
Gross Profit Growth (3y) -3.57%-3.63%7.62%-0.28%-0.22%0.86%0.18%-0.49%2.41%0.42%0.68%-0.38%-0.09%0.07%-1.59%-2.21%-2.23%-0.53%-2.28%-1.84%-2.22%0.32%-2.14%-0.65%-1.38%-0.96%0.07%-2.45%-3.10%-3.08%-1.67%-2.82%-3.52%-5.99%-4.83%-5.93%-5.45%-7.07%-7.22%-6.70%-6.70%-6.48%-8.93%-7.51%-9.27%-8.37%-11.40%-11.54%-13.08%
Gross Profit Growth (5y) -2.55%-1.16%5.45%0.25%-0.34%0.14%-1.01%-1.24%-0.66%-1.33%-1.23%-1.50%-0.29%1.11%-0.87%-0.60%-1.20%-0.18%-1.07%-2.41%-3.90%-3.40%-2.62%-2.96%-2.35%-2.61%-2.85%-2.89%-3.17%-4.17%-4.10%-5.35%-6.56%-7.39%-6.73%-7.03%-7.12%-7.05%-9.69%-8.42%-9.29%
Gross Profit (QoQ) -2.20%-28.49%29.65%-0.52%-3.89%-1.05%-3.66%4.84%-0.13%-0.33%-2.39%-0.41%3.14%-0.33%-0.73%-3.74%5.83%-3.02%5.00%-1.16%0.65%-3.43%-1.54%0.07%-1.90%-2.22%-0.78%1.36%0.35%-1.69%3.79%6.75%-6.58%1.04%-3.69%1.35%1.19%-9.41%-2.75%1.41%4.80%-5.10%1.56%-1.23%-3.11%-2.40%-2.22%-3.78%0.70%-7.89%-2.73%2.13%-3.22%-0.59%-4.13%1.75%-12.41%-2.88%-7.24%
Interest Coverage Ratio Growth (1y) 3.01%5.60%-3.04%-3.38%-2.90%24.16%15.38%0.93%-7.66%-8.75%0.41%8.03%-4.68%-1.15%-6.98%4.69%25.40%11.84%14.58%-0.97%-15.52%-1.50%-2.38%0.55%14.18%5.27%6.52%33.75%36.30%786.87%858.47%678.95%-73.19%2.50%-15.13%-31.26%48.18%-51.30%-42.46%0.24%189.97%32.33%70.31%37.20%38.33%
Interest Coverage Ratio Growth (3y) 4.72%1.15%8.96%3.18%3.83%1.92%3.85%2.53%4.51%3.35%0.29%2.29%3.85%0.33%2.88%1.33%1.40%6.55%5.06%6.02%10.02%9.55%109.51%115.20%118.81%-25.27%112.31%105.40%92.75%-18.49%64.20%67.28%75.09%4.83%-12.91%-5.96%-1.85%81.14%
Interest Coverage Ratio Growth (5y) 1.41%3.20%9.11%3.96%3.60%1.88%4.29%3.81%2.59%1.26%0.90%2.16%8.54%9.46%59.01%60.42%61.13%-15.06%60.17%57.50%48.13%-12.18%35.63%37.23%48.49%12.39%43.88%53.39%58.01%16.78%
Interest Coverage Ratio (QoQ) 0.61%-16.28%23.71%-1.15%3.15%-1.49%3.66%14.38%6.31%-8.45%-9.33%4.64%5.06%0.74%-2.46%-7.67%8.95%-5.21%9.79%10.60%-2.84%-2.88%-5.11%-5.65%13.28%-3.74%-2.27%7.14%4.44%-2.60%22.72%9.19%579.56%5.26%-0.27%-96.24%2,497.70%-12.84%-19.23%-91.90%753.70%2.99%40.71%-76.56%289.60%32.55%13.36%-76.37%
Net Cash Flow Growth (1y) -263.03%-133.33%200.00%200.00%-266.67%133.33%-180.00%175.00%0.00%66.67%1,200.00%-166.67%-50.00%-61.54%141.67%-150.00%66.67%-20.00%-140.00%20.00%0.00%50.00%-50.00%125.00%800.00%-166.67%0.00%1,400.00%-371.43%275.00%-66.67%121.05%-157.14%120.00%-50.00%200.00%300.00%33.33%100.00%250.00%-500.00%175.00%
Net Cash Flow Growth (3y) -65.24%26.13%-36.72%26.10%72.58%-81.71%-30.66%-15.66%-58.74%66.31%-141.01%20.63%-54.20%44.97%58.74%-49.38%20.63%-22.72%37.00%35.72%63.03%-40.95%-37.51%71.00%-166.84%20.51%-35.72%81.71%-38.67%32.64%44.22%-34.14%44.22%49.38%-35.63%30.27%25.99%-47.36%
Net Cash Flow Growth (5y) -52.10%47.61%-35.56%15.05%44.65%-24.57%10.76%29.67%-24.57%-24.57%22.87%-31.95%0.00%-19.73%25.93%-43.10%37.97%-56.87%-11.65%16.06%27.23%-22.87%-27.52%21.06%31.95%0.00%31.95%24.57%43.10%18.47%-39.77%61.54%
Net Cash Flow (QoQ) -227.73%105.92%-2,200.00%-2.65%400.00%-200.00%266.67%-80.00%-600.00%120.00%-500.00%-300.00%116.67%-166.67%750.00%-192.31%83.33%-50.00%266.67%0.00%-200.00%80.00%500.00%-150.00%-100.00%75.00%700.00%-150.00%133.33%600.00%-157.14%25.00%600.00%-226.67%136.84%-171.43%-200.00%125.00%200.00%-33.33%100.00%0.00%0.00%0.00%250.00%-214.29%168.75%
Net Income Growth (1y) -45.72%-30.42%-27.09%7.88%6.53%21.10%38.20%2.83%-2.07%-4.17%4.07%12.39%-8.47%-2.37%-7.03%9.39%48.61%23.08%21.01%-4.85%-25.86%-8.55%-6.94%3.92%255.46%36.69%59.33%70.94%-52.13%28.16%11.71%5.30%-4.69%3.29%-9.85%-20.55%2.33%-4.17%18.37%53.56%35.19%9.54%-3.34%-21.13%-17.60%-14.02%-19.11%-25.71%-560.00%-22.25%-5.03%7.04%119.32%-19.55%-26.72%-51.78%
Net Income Growth (3y) -6.81%-8.65%-0.56%-5.42%15.77%7.18%4.25%10.17%8.13%10.03%4.81%5.39%5.36%0.28%3.19%1.54%2.65%57.63%15.44%21.51%19.12%8.06%17.01%18.32%23.21%17.49%21.85%17.07%12.67%-22.42%8.25%6.03%8.71%9.66%2.73%1.04%-1.27%4.46%-3.36%-2.54%-3.46%-92.42%-9.86%-9.44%-14.40%-9.87%-18.67%-17.43%-27.35%
Net Income Growth (5y) -4.78%-1.29%5.99%0.33%11.78%5.08%4.98%8.53%4.56%28.55%7.56%11.66%15.75%11.41%13.99%13.25%14.25%12.31%15.29%12.56%7.18%4.24%9.66%12.06%17.94%17.54%13.69%12.92%11.61%-12.26%3.62%-1.40%-5.52%-47.57%-6.23%-4.55%-5.21%0.26%-10.80%-8.42%-14.22%
Net Income (QoQ) -5.92%-16.08%24.58%-44.82%20.61%-18.35%19.10%13.68%9.54%-6.82%-11.38%8.26%7.20%1.19%-4.30%-11.84%14.35%-3.64%12.61%19.78%-5.30%-5.26%-11.46%-6.67%16.81%-3.60%-1.12%219.25%-55.08%12.37%6.09%-10.60%20.25%-2.05%0.00%-19.08%30.31%-14.51%-11.86%4.22%22.03%5.60%14.34%-8.25%-1.12%-6.82%-6.71%-4.14%3.18%-12.33%-14.32%-693.55%117.44%7.08%-3.44%7.12%-27.37%-2.46%-36.46%
Net Income towards Common Stockholders Growth (1y) -45.72%-30.42%-27.09%7.88%6.53%21.10%38.20%2.83%-2.07%-4.17%4.07%12.39%-8.47%-2.37%-7.03%9.39%48.61%23.08%21.01%-4.85%-25.86%-8.55%-6.94%3.92%255.46%36.69%59.33%70.94%-52.13%28.16%11.71%5.30%-4.69%3.29%-9.85%-20.55%2.33%-4.17%18.37%53.56%35.19%9.54%-3.34%-21.13%-17.60%-14.02%-19.11%-25.71%-560.00%-22.25%-5.03%7.04%119.32%-19.55%-26.72%-51.78%
Net Income towards Common Stockholders Growth (3y) -6.81%-8.65%-0.56%-5.42%15.77%7.18%4.25%10.17%8.13%10.03%4.81%5.39%5.36%0.28%3.19%1.54%2.65%57.63%15.44%21.51%19.12%8.06%17.01%18.32%23.21%17.49%21.85%17.07%12.67%-22.42%8.25%6.03%8.71%9.66%2.73%1.04%-1.27%4.46%-3.36%-2.54%-3.46%-92.42%-9.86%-9.44%-14.40%-9.87%-18.67%-17.43%-27.35%
Net Income towards Common Stockholders Growth (5y) -4.78%-1.29%5.99%0.33%11.78%5.08%4.98%8.53%4.56%28.55%7.56%11.66%15.75%11.41%13.99%13.25%14.25%12.31%15.29%12.56%7.18%4.24%9.66%12.06%17.94%17.54%13.69%12.92%11.61%-12.26%3.62%-1.40%-5.52%-47.57%-6.23%-4.55%-5.21%0.26%-10.80%-8.42%-14.22%
Net Income towards Common Stockholders (QoQ) -5.92%-16.08%24.58%-44.82%20.61%-18.35%19.10%13.68%9.54%-6.82%-11.38%8.26%7.20%1.19%-4.30%-11.84%14.35%-3.64%12.61%19.78%-5.30%-5.26%-11.46%-6.67%16.81%-3.60%-1.12%219.25%-55.08%12.37%6.09%-10.60%20.25%-2.05%0.00%-19.08%30.31%-14.51%-11.86%4.22%22.03%5.60%14.34%-8.25%-1.12%-6.82%-6.71%-4.14%3.18%-12.33%-14.32%-693.55%117.44%7.08%-3.44%7.12%-27.37%-2.46%-36.46%
Net Margin Growth (1y) -575.00-329.00-354.0071.0062.00258.00308.0025.00-21.00-79.0042.00118.00-98.00-30.00-89.0057.00463.00235.00224.00-26.00-356.00-63.00-39.0092.002,924.00498.00776.00870.00-2085.00615.00320.00264.002.00224.0038.00-268.00282.0067.00562.001,260.00931.00499.0062.00-527.00-280.00-242.00-302.00-485.00-16743.00-410.008.00326.0016,758.00-212.00-425.00-1162.00
Net Margin Growth (3y) -196.00-241.0026.00-174.00421.00206.00150.00260.00201.00344.00127.00177.00149.009.00142.0096.00123.003,030.00670.00961.00936.00482.001,050.001,057.001,226.00841.001,337.001,134.00867.00-1801.00906.00920.001,256.001,215.00789.00663.00465.00933.00324.00323.00247.00-16092.00-154.00-231.00-686.00-265.00-864.00-718.00-1321.00
Net Margin Growth (5y) -243.00-66.00391.0031.00556.00237.00321.00446.00267.002,911.00561.00914.001,112.00847.001,255.001,192.001,257.00947.001,508.001,319.00933.00766.001,340.001,657.002,219.002,054.001,903.001,758.001,599.00-1150.001,162.00681.00244.00-15808.00137.00369.00306.00948.00-298.00-93.00-588.00
Net Margin (QoQ) -77.00-194.00275.00-579.00169.00-154.00160.00119.00132.00-104.00-122.0073.0075.0016.00-46.00-143.00142.00-43.00101.00262.00-85.00-54.00-150.00-68.00208.00-29.00-19.002,764.00-2218.00248.0076.00-191.00482.00-47.0020.00-453.00704.00-232.00-286.0096.00489.00263.00412.00-232.0056.00-174.00-178.0015.0095.00-233.00-361.00-16243.0016,427.00185.00-43.00189.00-543.00-27.00-781.00
Operating Income Growth (1y) -42.99%-33.12%-26.96%22.97%11.41%18.67%15.38%7.41%-3.43%-1.99%4.00%7.10%-2.17%0.55%-4.58%8.33%25.40%14.68%15.55%0.70%-16.24%-7.20%-4.82%-2.78%15.16%8.97%9.25%28.04%14.17%20.25%19.81%4.32%-8.61%2.50%-9.47%-17.51%1.60%-5.65%11.49%39.22%19.03%2.45%-6.61%-23.17%-16.12%-15.27%-20.79%-26.67%-395.59%-22.41%-5.36%2.89%128.13%-21.62%-28.87%-51.20%
Operating Income Growth (3y) -6.82%-7.16%-3.09%-5.29%13.85%8.62%5.36%4.62%7.61%5.81%4.16%4.67%5.32%0.91%2.28%1.62%1.98%6.55%5.06%6.31%7.82%3.27%6.74%7.60%9.10%6.31%10.33%5.82%3.28%1.96%5.16%6.54%6.21%3.39%-0.31%-1.95%-4.09%0.48%-6.44%-6.22%-7.77%-70.44%-12.35%-11.20%-16.62%-11.32%-19.83%-18.91%-28.33%
Operating Income Growth (5y) -4.30%-1.47%2.23%-0.41%10.22%6.93%4.47%4.72%4.06%2.71%2.71%3.58%7.78%6.20%6.99%6.55%7.21%4.77%7.41%5.44%1.53%0.45%3.30%4.69%8.32%7.76%5.36%4.29%3.34%1.14%0.19%-2.20%-7.56%-36.51%-8.22%-6.71%-7.81%-3.35%-13.01%-11.10%-17.00%
Operating Income (QoQ) -5.08%-9.58%14.54%-42.01%11.35%-2.36%0.88%14.38%5.33%-5.06%-6.10%2.84%6.90%0.74%-3.30%-6.06%9.88%-4.40%9.79%8.74%0.48%-3.68%-4.32%-9.55%11.32%-1.21%-2.27%7.14%5.33%-0.95%14.54%-4.46%10.95%-1.32%-0.27%-16.31%24.44%-12.84%-9.13%3.08%15.57%2.99%13.47%-11.87%-0.53%-6.11%-6.65%-3.79%0.47%-12.23%-13.57%-487.81%126.37%7.07%-6.04%6.02%-26.52%-2.84%-35.54%
Operating Margin Growth (1y) -1147.00-784.00-751.00414.00221.00499.00315.00151.00-78.00-110.0088.00149.00-66.007.00-130.0099.00548.00316.00363.0087.00-420.00-91.00-22.0028.00479.00284.00293.00721.00404.00777.00719.00383.00-131.00318.0076.00-294.00432.0040.00617.001,539.00897.00446.00-59.00-886.00-325.00-407.00-515.00-741.00-16998.00-584.00-2.00316.0016,754.00-381.00-690.00-1561.00
Operating Margin Growth (3y) -418.00-412.00-125.00-362.00817.00521.00396.00272.00398.00404.00213.00321.00334.0062.00231.00211.00213.00607.00509.00635.00835.00463.00970.00990.001,132.00752.001,379.001,088.00810.00705.001,134.001,411.001,629.001,198.00803.00634.00360.001,004.0079.0043.00-88.00-16426.00-546.00-575.00-1312.00-569.00-1372.00-1206.00-1986.00
Operating Margin Growth (5y) -461.00-164.00358.00-39.001,050.00706.00621.00613.00513.00463.00406.00592.001,083.00945.001,292.001,223.001,317.00880.001,603.001,430.00925.00764.001,327.001,683.002,378.002,080.001,864.001,646.001,464.001,277.001,173.00838.001.00-16124.00-188.00117.00-66.00760.00-886.00-648.00-1333.00
Operating Margin (QoQ) -140.00-244.00391.00-1155.00223.0011.0030.00273.00186.00-174.00-134.0044.00154.0024.00-73.00-171.00227.00-114.00156.00278.00-5.00-66.00-120.00-228.00323.004.00-71.00223.00129.0012.00357.00-95.00502.00-46.0021.00-608.00950.00-287.00-348.00117.00558.00289.00574.00-525.00107.00-215.00-253.0036.0025.00-323.00-479.00-16221.0016,439.00260.00-162.00217.00-696.00-49.00-1033.00
Profit After Tax Growth (1y) -45.72%-30.42%-27.09%7.88%6.53%21.10%38.20%2.83%-2.07%-4.17%4.07%12.39%-8.47%-2.37%-7.03%9.39%48.61%23.08%21.01%-4.85%-25.86%-8.55%-6.94%3.92%255.46%36.69%59.33%70.94%-52.13%28.16%11.71%5.30%-4.69%3.29%-9.85%-20.55%2.33%-4.17%18.37%53.56%35.19%9.54%-3.34%-21.13%-17.60%-14.02%-19.11%-25.71%-560.00%-22.25%-5.03%7.04%119.32%-19.55%-26.72%-51.78%
Profit After Tax Growth (3y) -6.81%-8.65%-0.56%-5.42%15.77%7.18%4.25%10.17%8.13%10.03%4.81%5.39%5.36%0.28%3.19%1.54%2.65%57.63%15.44%21.51%19.12%8.06%17.01%18.32%23.21%17.49%21.85%17.07%12.67%-22.42%8.25%6.03%8.71%9.66%2.73%1.04%-1.27%4.46%-3.36%-2.54%-3.46%-92.42%-9.86%-9.44%-14.40%-9.87%-18.67%-17.43%-27.35%
Profit After Tax Growth (5y) -4.78%-1.29%5.99%0.33%11.78%5.08%4.98%8.53%4.56%28.55%7.56%11.66%15.75%11.41%13.99%13.25%14.25%12.31%15.29%12.56%7.18%4.24%9.66%12.06%17.94%17.54%13.69%12.92%11.61%-12.26%3.62%-1.40%-5.52%-47.57%-6.23%-4.55%-5.21%0.26%-10.80%-8.42%-14.22%
Profit After Tax (QoQ) -5.92%-16.08%24.58%-44.82%20.61%-18.35%19.10%13.68%9.54%-6.82%-11.38%8.26%7.20%1.19%-4.30%-11.84%14.35%-3.64%12.61%19.78%-5.30%-5.26%-11.46%-6.67%16.81%-3.60%-1.12%219.25%-55.08%12.37%6.09%-10.60%20.25%-2.05%0.00%-19.08%30.31%-14.51%-11.86%4.22%22.03%5.60%14.34%-8.25%-1.12%-6.82%-6.71%-4.14%3.18%-12.33%-14.32%-693.55%117.44%7.08%-3.44%7.12%-27.37%-2.46%-36.46%
Property, Plant & Equipment (Net) Growth (1y) -1.69%-2.14%-2.89%-0.55%0.25%-0.32%-0.71%-1.45%-1.74%-0.10%0.57%1.42%2.33%2.40%3.12%2.98%2.92%3.68%3.62%4.96%5.82%3.65%3.54%1.73%0.00%1.93%0.78%1.17%2.00%1.15%2.55%3.24%2.69%1.70%0.57%-1.13%-1.84%-1.55%-0.90%0.02%0.95%1.14%1.88%3.01%3.84%5.16%5.10%4.27%3.11%1.90%0.76%-14.95%-14.92%
Property, Plant & Equipment (Net) Growth (3y) -10.81%-1.23%-1.21%-1.02%-0.20%0.27%0.65%0.98%0.96%1.15%1.98%2.43%3.11%3.68%3.24%3.43%3.21%2.89%3.08%2.64%2.61%2.58%2.24%2.28%2.04%1.56%1.59%1.30%1.08%0.93%0.42%0.73%0.69%0.58%0.42%0.51%0.62%0.96%1.54%2.00%2.42%2.63%2.72%2.56%-2.97%-3.06%
Property, Plant & Equipment (Net) Growth (5y) -6.21%0.12%0.30%0.71%1.44%1.88%1.85%2.01%1.90%1.83%2.30%2.32%2.44%2.60%2.56%2.72%2.81%2.67%2.42%2.20%1.97%1.70%1.36%1.30%0.99%0.75%0.87%0.97%1.25%1.51%1.50%1.82%1.86%1.73%1.65%1.46%-2.01%-2.02%
Property, Plant & Equipment (Net) (QoQ) 0.04%-1.88%-0.41%-0.07%-0.55%0.49%0.39%-0.63%-0.94%-0.27%0.10%1.02%-0.28%0.57%1.00%1.10%0.42%0.43%0.94%1.84%0.37%1.73%1.77%-0.25%0.27%-0.05%0.04%1.67%-0.87%0.34%0.86%0.83%0.50%1.01%0.33%-0.14%-0.61%-0.70%-0.39%0.15%0.05%0.22%0.54%0.33%0.79%1.33%1.35%1.60%0.72%0.54%0.22%0.41%-0.39%-15.14%0.25%
Return on Assets Growth (1y) 0.000.001.001.001.000.000.000.000.000.000.000.001.001.001.001.000.000.00-1.000.003.003.004.005.000.000.000.00-1.001.000.000.000.000.000.000.002.002.003.002.000.00-1.00-2.00-2.00-3.00-15.00-15.00-15.00-14.0013.0014.0013.0012.00
Return on Assets Growth (3y) 1.001.001.001.001.001.001.001.001.001.001.001.004.004.005.006.003.003.003.003.004.004.004.004.001.001.000.000.003.003.002.002.002.001.000.00-1.00-14.00-15.00-15.00-16.00-3.00-3.00-4.00-4.00
Return on Assets Growth (5y) 2.002.002.002.004.005.005.006.004.004.005.005.004.005.005.005.004.004.004.005.006.007.006.006.002.001.000.00-2.00-13.00-14.00-15.00-14.000.00-1.00-2.00-3.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.003.000.001.001.00-2.000.000.000.000.000.000.000.000.000.000.001.001.000.000.00-1.000.00-1.00-1.00-1.00-13.00-1.000.000.0014.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) -1.001.001.002.001.001.001.001.000.000.000.000.001.002.002.002.001.000.00-1.00-1.000.000.001.002.002.003.003.002.002.001.001.000.001.002.002.003.001.001.000.00-3.00-3.00-4.00-5.00-4.00-16.00-17.00-16.00-14.0014.0014.0013.0011.00
Return on Capital Employed Growth (3y) 2.002.002.003.003.003.003.003.003.002.002.001.002.002.002.003.003.003.003.003.004.004.004.004.006.005.005.005.004.004.002.000.00-1.00-2.00-3.00-4.00-19.00-20.00-20.00-21.00-6.00-7.00-7.00-7.00
Return on Capital Employed Growth (5y) 4.004.004.004.003.003.003.004.005.005.005.005.006.005.006.005.006.005.005.006.006.006.006.004.003.002.001.00-2.00-16.00-17.00-18.00-18.00-4.00-4.00-6.00-7.00
Return on Capital Employed (QoQ) 0.000.001.001.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.001.001.000.001.000.001.00-1.000.00-1.002.000.000.001.000.000.00-1.00-2.00-1.00-1.00-1.00-1.00-13.00-1.000.000.0015.00-1.00-1.00-2.00
Return on Equity Growth (1y) 18.0077.00-1.000.002.002.001.001.000.001.000.000.000.000.002.003.003.003.000.00-1.00-1.00-1.006.006.008.009.00-1.00-1.00-2.00-3.001.000.000.00-1.00-1.00-2.00-1.001.002.002.000.00-3.00-4.00-5.00-5.00-4.00-21.00-22.00-21.00-19.0019.0020.0019.0017.00
Return on Equity Growth (3y) 19.0079.002.001.003.003.004.004.004.003.003.002.002.001.008.009.0010.0011.005.005.005.005.006.006.006.005.00-1.00-2.00-3.00-3.002.000.00-1.00-2.00-4.00-5.00-5.00-6.00-23.00-25.00-25.00-26.00-6.00-7.00-7.00-7.00
Return on Equity Growth (5y) 22.0082.004.003.004.004.0010.0010.0010.0012.007.008.008.007.008.008.008.006.005.004.004.005.006.006.005.004.00-4.00-5.00-8.00-10.00-23.00-26.00-26.00-26.00-6.00-7.00-7.00-8.00
Return on Equity (QoQ) -60.0078.00-1.000.000.001.001.000.000.000.001.000.00-1.000.000.000.001.001.001.000.00-1.000.000.000.006.000.001.002.00-5.001.000.000.000.000.000.00-1.000.000.000.001.000.000.00-1.00-2.00-1.00-1.00-1.00-1.00-18.00-2.000.000.0020.00-1.00-1.00-2.00
Return on Invested Capital Growth (1y) 23.00209.00-1.00-2.003.00-1.00-1.00-1.00-5.00-2.000.000.000.000.001.002.002.002.000.000.00-1.00-1.004.005.006.007.000.000.00-1.00-3.000.000.001.000.001.002.004.005.003.002.001.00-2.00-3.00-5.00-7.00-7.00-20.00-20.00-17.00-16.0016.0017.0016.0015.00
Return on Invested Capital Growth (3y) 20.00207.00-3.00-4.00-2.00-2.000.000.00-3.000.002.001.001.001.006.006.007.008.004.004.004.004.004.005.005.005.001.003.004.003.005.005.005.003.002.00-1.00-3.00-4.00-19.00-23.00-24.00-25.00-6.00-7.00-9.00-8.00
Return on Invested Capital Growth (5y) 21.00209.00-1.00-2.00-1.00-1.005.005.002.007.006.006.006.006.006.006.006.006.006.007.009.009.009.009.0010.008.002.000.00-3.00-6.00-17.00-20.00-20.00-19.00-2.00-3.00-4.00-5.00
Return on Invested Capital (QoQ) -187.00210.00-1.000.00-2.000.004.00-3.00-2.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.005.000.001.002.00-3.000.000.000.000.001.000.000.001.002.002.001.00-1.000.001.00-2.00-1.00-2.00-2.00-1.00-14.00-2.000.000.0018.00-1.00-1.00-1.00
Return on Sales Growth (1y) -6.00-3.00-4.001.001.003.003.000.000.00-1.000.001.00-1.000.00-1.001.005.002.002.000.00-4.00-1.000.001.0029.005.008.009.00-21.006.003.003.000.002.000.00-3.003.001.006.0013.009.005.001.00-5.00-3.00-2.00-3.00-5.00-167.00-4.000.003.00168.00-2.00-4.00-12.00
Return on Sales Growth (3y) -2.00-2.000.00-2.004.002.001.003.002.003.001.002.001.000.001.001.001.0030.007.0010.009.005.0010.0011.0012.008.0013.0011.009.00-18.009.009.0013.0012.008.007.005.009.003.003.002.00-161.00-2.00-2.00-7.00-3.00-9.00-7.00-13.00
Return on Sales Growth (5y) -2.00-1.004.000.006.002.003.004.003.0029.006.009.0011.008.0013.0012.0013.009.0015.0013.009.008.0013.0017.0022.0021.0019.0018.0016.00-12.0012.007.002.00-158.001.004.003.009.00-3.00-1.00-6.00
Return on Sales (QoQ) -1.00-2.003.00-6.002.00-2.002.001.001.00-1.00-1.001.001.000.000.00-1.001.000.001.003.00-1.00-1.00-1.00-1.002.000.000.0028.00-22.002.001.00-2.005.000.000.00-5.007.00-2.00-3.001.005.003.004.00-2.001.00-2.00-2.000.001.00-2.00-4.00-162.00164.002.000.002.00-5.000.00-8.00
Revenue Growth (1y) -3.55%-5.24%-0.35%-1.61%-0.32%-4.47%0.18%0.23%-0.14%2.41%0.32%0.46%0.72%0.27%0.73%4.05%0.67%1.62%0.05%-2.67%-1.34%-4.04%-4.05%-3.82%-4.26%-1.48%-1.50%0.37%-0.05%-4.69%-3.47%-6.42%-4.78%-5.52%-11.29%-10.44%-10.79%-6.57%-4.17%-3.94%-5.01%-7.59%-5.34%-6.47%-9.50%-6.94%-10.11%-10.38%-5.57%-9.67%-5.32%-6.00%-6.38%-12.21%-13.17%-14.82%
Revenue Growth (3y) -1.67%-1.81%-1.37%-0.84%-0.37%0.12%-0.64%0.41%1.56%0.42%1.43%0.36%0.58%0.02%-0.74%-1.12%-0.87%-1.66%-1.33%-1.85%-2.05%-1.90%-3.41%-3.01%-3.33%-3.05%-3.91%-5.52%-5.60%-5.31%-5.60%-6.38%-6.97%-6.90%-6.56%-6.99%-6.99%-8.47%-7.04%-6.57%-6.97%-6.72%-8.07%-6.95%-7.64%-7.17%-9.63%-9.59%-10.47%
Revenue Growth (5y) -0.80%-0.21%-0.55%-0.13%-0.07%0.33%-0.88%-0.57%-0.39%-0.88%-0.27%-0.91%-0.36%-0.87%-1.69%-1.67%-1.76%-1.97%-2.86%-4.14%-4.67%-4.32%-4.48%-4.96%-4.92%-5.04%-5.19%-5.21%-5.45%-6.10%-6.27%-6.93%-7.57%-7.16%-7.27%-7.29%-7.48%-7.48%-8.62%-7.69%-8.41%
Revenue (QoQ) -0.09%-0.48%-1.39%-1.63%-1.84%-2.88%-0.55%1.24%-2.31%1.85%-0.50%0.87%0.18%-0.23%-0.36%1.14%-0.27%0.23%2.93%-2.14%0.67%-1.33%0.13%-0.81%-2.08%-1.34%0.38%-1.26%0.76%-1.36%2.28%-1.68%-3.93%-0.10%-0.84%0.05%-4.67%-6.20%0.11%-0.33%-0.17%-3.79%0.35%-1.45%-2.87%-1.45%-0.86%-4.64%-0.13%-4.80%-1.16%0.48%-4.46%-0.22%-1.87%0.07%-10.41%-1.31%-3.73%
Shareholder's Equity Growth (1y) 186.40%182.16%178.74%-0.97%5.32%-2.59%-2.56%-4.41%0.00%-3.74%-5.26%-4.97%0.00%-4.56%1.58%-3.03%-11.37%-2.43%-6.07%-2.03%-2.41%-2.25%-1.97%-1.28%7.42%9.61%12.42%12.98%5.69%5.05%4.71%4.20%2.52%0.91%-0.31%-1.51%-0.19%1.60%3.91%10.16%15.35%18.32%20.31%18.13%16.47%15.28%13.94%12.55%-20.72%-20.77%-20.33%-19.70%13.82%12.76%11.47%9.52%
Shareholder's Equity Growth (3y) 41.51%41.40%41.28%39.90%-2.95%-1.47%-3.63%-2.12%-4.14%-3.94%-3.58%-3.31%-3.35%-4.72%-3.08%-2.20%-2.12%-2.42%1.49%1.16%3.00%3.47%4.02%4.89%5.13%5.19%5.13%5.48%5.06%2.65%2.50%2.75%4.18%5.68%6.65%7.62%8.63%10.28%11.49%12.51%13.57%2.13%2.62%2.98%2.21%1.67%0.99%0.39%-0.34%
Shareholder's Equity Growth (5y) 22.89%22.53%22.22%21.86%-2.70%-1.89%-3.12%-2.89%-3.16%-1.46%-0.80%-0.08%0.14%-0.36%0.95%1.94%2.00%0.13%2.08%1.56%2.32%2.54%2.91%3.64%4.75%6.03%6.91%7.97%8.58%7.76%7.99%8.26%8.49%1.74%2.07%2.50%2.99%3.89%4.36%4.81%5.19%
Shareholder's Equity (QoQ) -0.98%-3.95%-5.71%177.86%-3.98%-2.08%2.12%-1.49%-1.11%-2.05%0.18%3.06%-4.82%-3.60%0.49%8.45%-9.15%2.61%-4.08%-0.88%0.01%-1.22%0.06%-1.27%0.18%-0.94%0.75%7.43%2.23%1.59%1.26%0.50%1.61%1.27%0.76%-1.11%0.01%0.05%-0.45%0.21%1.80%2.32%5.53%4.93%4.42%4.05%3.63%3.45%3.35%2.84%2.36%-27.13%3.28%3.40%3.18%3.30%2.32%2.21%1.37%
Tax Rate Growth (1y) 320.00-153.00-56.00-245.00133.0019.00-18.0038.00-233.0014.0010.00-3.00514.00160.0022.005.00-822.00-213.00-64.00-55.00448.0028.0048.0039.00-11974.00-1301.00-2287.00-1912.0011,058.0050.00999.00614.00-361.004.0031.0016.00-115.00-18.00-99.00-21.00-122.00-53.0031.00-16.00345.0062.0059.00137.00-3442.0037.0087.00-42.003,195.00-46.00-31.00219.00
Tax Rate Growth (3y) 57.0018.00-390.00-24.00-253.00168.00192.0014.0040.00-541.00-39.00-32.00-53.00141.00-25.006.00-10.00-12347.00-1485.00-2303.00-1927.00-468.00-1222.00-1240.00-1259.00-1278.00-1247.00-1257.00-1282.0010,582.0036.00931.00608.00-599.00-67.00-36.00-21.00108.00-9.00-8.00100.00-3219.0046.00177.0079.0098.0053.00115.00314.00
Tax Rate Growth (5y) 89.0019.00-697.00-77.00-295.00118.008.00-2.0025.00-12067.00-1311.00-2271.00-1925.00-776.00-1275.00-1282.00-1309.00-1651.00-1431.00-1273.00-1298.00-944.00-1237.00-1307.00-1264.00-1515.00-1318.00-1325.00-1319.0010,804.0045.001,021.00730.00-3696.0032.00110.0074.00-139.00-18.0048.00277.00
Tax Rate (QoQ) 67.00271.00-248.00230.00-406.0041.00-28.00135.00-130.005.0028.00-137.00117.002.0015.00380.00-237.00-136.00-2.00-446.00372.0012.008.0057.00-48.0032.00-1.00-11957.0010,626.00-955.00374.001,013.00-382.00-6.00-12.0038.00-17.0021.00-27.00-93.0080.00-59.0051.00-194.00150.0025.004.00166.00-133.0022.0082.00-3413.003,345.0072.00-47.00-175.00104.0087.00203.00
Total Debt Growth (1y) -3.28%-14.51%-8.34%-6.85%-0.91%-0.88%-0.71%-1.21%5.41%-3.82%-0.88%-2.00%-2.85%-0.41%-0.08%-1.73%-6.52%0.30%-2.68%0.66%0.41%1.17%0.22%-0.11%-18.18%-18.88%-18.15%-18.14%-0.17%-0.13%-18.50%-21.75%-30.67%-43.98%-36.05%-33.37%-24.74%-35.33%-30.57%-30.60%-30.62%0.14%0.09%0.09%0.09%-0.09%-9.97%-10.01%-10.52%-10.66%-0.77%-0.72%-12.49%
Total Debt Growth (3y) -1.93%-3.81%-3.71%-3.37%-3.38%0.49%-1.72%-0.56%-1.64%-1.45%-1.33%-1.22%-1.03%-3.03%0.35%-0.86%-0.40%-8.42%-6.28%-7.23%-6.28%-6.39%-6.42%-12.56%-13.83%-17.27%-23.15%-24.72%-24.71%-19.54%-28.74%-28.74%-28.74%-28.73%-28.68%-23.69%-22.65%-19.45%-13.51%-14.47%-14.50%-14.67%-3.67%-3.66%-3.66%-7.80%
Total Debt Growth (5y) -2.01%-3.03%-4.11%-2.59%-2.26%-0.97%-0.74%-0.83%-0.88%-4.69%-4.64%-4.59%-4.54%-5.72%-3.92%-8.25%-8.74%-11.87%-14.36%-16.09%-15.56%-15.61%-21.56%-21.57%-21.62%-21.63%-21.72%-21.59%-21.58%-18.40%-18.39%-20.08%-20.08%-20.17%-20.19%-16.87%-16.19%-16.36%
Total Debt (QoQ) 6.05%-1.38%-6.26%-0.35%-0.50%0.22%-0.29%-0.32%-0.33%-0.28%6.39%-9.05%2.72%-1.41%5.46%-6.76%3.07%-3.03%0.32%0.04%0.00%0.30%0.07%0.80%-0.94%-0.03%-18.03%-0.07%-0.05%-0.02%-0.03%-0.03%-18.43%-4.00%-11.44%-19.21%-6.90%0.03%0.03%-30.59%-0.05%0.00%0.00%0.19%-0.09%0.00%0.00%0.00%-9.97%-0.05%-0.57%-0.16%0.00%0.00%-12.35%