Coterra Energy Growth Metrics (2009-2025) | CTRA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.80%9.97%8.73%6.20%9.82%13.32%8.15%8.75%3.77%0.24%6.58%6.47%13.78%12.23%7.90%9.77%3.81%15.42%9.17%7.12%5.68%-5.55%-3.40%3.45%1.19%0.86%-2.48%-8.04%-6.30%-7.29%-7.72%-13.46%-15.76%-18.52%-11.18%-1.25%3.80%6.31%6.87%0.91%-0.79%-0.53%0.82%0.63%1.83%7.05%339.88%346.66%347.82%329.22%1.28%-0.92%-3.72%-1.00%1.30%4.04%4.45%0.12%5.93%14.31%15.50%19.28%
Assets Growth (3y) 6.77%7.69%7.82%7.14%9.04%8.43%7.54%8.32%7.02%9.10%7.88%7.78%7.67%6.95%4.40%6.75%3.54%3.21%0.94%0.63%0.07%-4.06%-4.56%-6.27%-7.22%-8.66%-7.19%-7.72%-6.43%-7.05%-4.32%-4.82%-4.63%-4.84%-1.45%0.09%1.60%4.22%67.97%65.53%65.39%65.95%64.99%64.52%63.74%65.69%65.25%66.36%65.14%62.04%2.81%5.62%5.12%5.74%
Assets Growth (5y) 7.53%10.10%8.10%7.66%7.30%6.80%5.57%7.09%5.56%4.34%3.41%3.56%3.43%2.73%0.48%-0.65%-2.61%-3.64%-3.36%-2.73%-2.61%-5.22%-3.77%-3.88%-3.83%-4.23%-2.94%-4.41%-3.71%-3.08%31.18%31.12%31.66%31.68%33.64%34.72%35.22%36.91%37.20%36.13%35.39%35.28%36.96%39.57%39.57%40.28%
Assets (QoQ) -0.96%2.63%3.49%1.53%1.98%1.48%1.08%4.98%5.23%-3.15%1.65%0.17%1.65%2.98%1.55%7.04%0.27%-1.00%3.31%1.23%11.49%-6.36%1.37%-0.13%-0.37%-4.22%8.56%-2.32%-0.69%-7.40%2.38%-0.48%-1.74%-7.83%-4.00%-3.12%-4.95%0.47%6.73%1.83%-2.65%1.00%0.78%0.13%-2.40%2.37%0.59%1.31%2.61%320.66%2.15%1.57%-1.66%-0.74%-0.07%-1.29%1.12%1.56%2.64%-0.90%-3.07%7.45%10.76%0.13%0.10%
Capital Expenditures Growth (1y) 37.64%57.59%75.32%7.62%-13.69%-8.09%29.80%11.63%-7.20%10.81%-2.61%16.42%37.99%18.45%23.84%35.77%30.18%5.69%8.70%46.55%16.69%-10.42%-49.66%-73.63%-76.66%-73.12%-51.00%-4.16%125.92%175.38%125.94%36.60%-25.01%24.91%34.50%38.94%25.21%-2.24%-23.45%-32.26%-24.00%-19.20%-26.08%-45.26%-17.28%-17.25%25.65%188.28%119.51%211.92%147.57%89.77%78.89%25.69%19.21%-6.59%-5.38%-19.09%-28.02%-9.19%3.28%29.44%56.49%
Capital Expenditures Growth (3y) 3.30%17.08%30.38%11.83%3.39%6.45%16.12%20.84%18.57%11.53%9.45%32.31%27.98%3.90%-12.16%-19.35%-29.22%-36.63%-35.51%-28.19%-14.95%-12.80%-17.70%-29.85%-26.61%-2.58%14.20%22.07%28.49%49.82%32.50%8.74%-10.64%-0.45%-8.70%-19.83%-7.67%-13.21%-10.75%2.25%11.33%27.76%31.99%44.14%48.10%48.04%54.78%72.25%54.88%46.93%28.55%17.20%20.46%9.59%10.32%
Capital Expenditures Growth (5y) 14.64%14.98%24.44%22.71%10.92%2.70%-3.05%-7.37%-14.61%-19.69%-20.21%-10.16%2.02%-3.65%-5.58%-7.24%-9.69%-2.63%-4.01%-6.81%-10.39%-4.13%-10.51%-20.13%-17.76%-6.09%-3.37%-7.57%5.93%17.59%16.66%15.20%5.32%20.56%18.81%23.03%25.32%20.71%15.98%13.64%18.49%16.23%14.56%20.50%25.99%27.71%33.10%
Capital Expenditures (QoQ) -18.84%-16.18%59.04%27.22%-7.08%-6.75%-2.38%2.03%-1.05%31.70%-16.05%-15.18%18.16%15.75%0.35%0.54%1.43%21.02%10.02%-3.60%-17.65%24.46%48.33%-23.24%-36.79%-30.06%-22.31%-32.06%-27.19%27.50%51.95%60.15%-11.25%4.61%-8.13%-12.09%47.84%12.65%-5.10%-20.78%15.44%-11.80%-16.01%-11.12%22.72%-19.31%-37.80%34.31%22.76%22.52%42.70%2.27%74.44%-2.76%9.39%-3.59%22.57%-7.77%-14.29%-2.35%4.81%-17.95%8.14%11.06%31.36%-0.81%
Cash & Equivalents Growth (1y) 12.90%59.76%5.38%39.32%-12.66%-17.55%67.42%-46.54%29.85%23.72%-40.41%2.76%-36.72%-2.80%-25.52%-23.87%24.31%-3.53%1,009.79%-10.45%-45.15%-66.61%-97.17%-97.55%4,053.40%3,297.61%5,612.90%96,892.61%-7.22%-0.18%1.81%-3.71%79.53%43.46%-38.06%-99.52%-67.37%-67.42%-73.96%8,655.01%-35.58%-51.46%-99.79%-30.08%-14.39%34.98%44,764.71%640.00%733.24%569.63%920.06%-35.04%-32.76%-20.59%8.87%42.05%32.48%27.23%-0.47%113.18%-88.37%
Cash & Equivalents Growth (3y) 8.59%17.68%1.68%-8.53%-10.47%-0.29%-9.42%-25.22%0.71%5.08%70.15%-11.19%-24.44%-32.09%-38.38%-74.43%204.81%122.03%161.80%177.22%176.48%124.57%18.07%184.01%310.51%265.06%230.28%64.48%-18.39%-22.45%-45.24%-26.22%-27.73%-39.01%-93.07%-33.68%-43.54%-40.24%-37.74%668.01%66.25%63.70%111.43%49.80%68.65%92.90%1,607.96%89.72%95.07%89.14%122.75%25.30%-49.87%
Cash & Equivalents Growth (5y) 0.14%8.85%54.10%-12.20%-13.32%-20.41%-25.25%-60.86%87.65%67.44%51.44%75.54%75.45%60.41%68.56%73.27%116.14%73.39%62.46%-37.19%65.41%39.55%-23.29%57.05%70.82%50.39%-54.56%206.93%-21.41%-21.11%-31.38%15.75%21.90%15.44%8.80%6.99%0.17%2.56%21.79%234.38%32.56%34.69%59.25%59.05%256.58%
Cash & Equivalents (QoQ) 18.21%19.51%12.58%-29.02%67.29%-21.17%48.85%-55.50%57.91%60.07%-52.47%8.08%50.46%-22.90%-18.04%-33.44%131.10%-40.92%-16.23%8.68%79.35%579.65%-93.24%-33.44%9.20%-42.40%-94.14%112,607.39%-10.67%-3.15%-0.53%7.81%-3.90%-1.22%-5.92%101.01%-23.21%-57.34%-99.28%13,668.65%-23.34%-65.90%143.24%1.31%-42.24%-99.85%82,252.94%24.04%-8.93%-51.77%1,258.33%39.67%-26.81%-26.53%-13.50%44.58%-13.57%0.71%12.87%34.83%-16.99%-21.21%141.76%
Cash from Investing Activities Growth (1y) -44.43%-199.41%-72.40%112.62%15.55%25.17%-18.68%325.11%5.48%38.43%-9.81%-326.25%-39.34%-185.20%-18.96%63.83%-28.83%-3.71%-17.85%-746.37%-18.17%1.84%50.37%79.09%86.39%72.84%48.97%7.43%-299.09%-157.50%-86.15%3.31%310.83%-36.08%-40.43%-93.16%-142.90%11.54%16.33%133.24%18.97%20.20%27.17%-216.75%22.21%17.15%-25.70%900.38%-118.70%-212.58%-138.92%-163.60%-78.07%-20.55%-22.40%4.28%-47.81%15.64%74.31%7.45%-426.55%-33.75%-376.98%
Cash from Investing Activities Growth (3y) -4.86%-11.32%-30.97%-6.67%-3.61%-9.53%-15.74%-76.29%-19.27%-22.12%-15.47%-107.44%-28.49%-42.66%11.39%13.81%40.83%34.85%33.17%-17.89%13.74%11.78%22.17%42.80%46.51%1.63%-10.08%-20.02%-53.40%-45.81%-29.81%37.87%9.84%1.33%5.06%9.16%-31.43%16.37%8.51%72.20%-11.29%-27.38%-29.81%-99.53%-44.70%-46.15%-54.33%-69.53%-79.22%-47.04%9.09%-36.86%-140.20%-10.80%-14.47%
Cash from Investing Activities Growth (5y) -15.66%-32.47%-25.79%-30.02%-11.11%-5.99%1.94%-52.16%22.88%13.45%17.17%-27.28%-2.87%-15.22%7.95%10.54%30.21%0.63%4.84%-25.07%10.31%3.74%11.14%16.22%16.83%7.65%4.06%7.67%-17.87%-15.43%-14.89%50.81%-4.51%-19.99%-20.78%-30.71%-25.01%-17.12%-17.50%-13.59%-29.40%-16.01%7.21%-48.68%-88.15%-28.64%-35.12%
Cash from Investing Activities (QoQ) 58.30%-71.01%-59.74%-26.79%13.55%1.53%111.69%-948.54%23.41%-56.18%141.88%-288.67%50.11%-178.54%13.71%-16.19%-2.12%-16.18%73.76%-313.83%17.79%-32.02%-88.44%42.22%31.71%33.25%20.60%62.40%-36.29%-25.40%-44.02%-62.13%12.06%9.35%25.19%453.52%-156.76%6.45%-2.90%21.49%-17.05%11.52%140.88%-291.38%-15.27%19.25%34.46%-27.52%-22.76%-22.52%517.30%-134.84%-75.46%6.36%-11.09%2.44%-18.79%4.92%13.12%-50.64%32.20%71.04%-212.95%-757.01%82.78%-3.27%
Cash from Operations Growth (1y) -23.89%-14.05%6.48%-40.37%-21.43%1.89%24.41%7.71%44.48%23.07%6.02%55.75%61.39%74.00%68.76%30.90%20.07%18.86%29.49%13.70%4.70%-48.05%-59.15%-43.84%-74.90%-50.25%-27.98%-15.13%301.39%205.91%79.39%28.18%1.26%5.12%28.08%76.45%114.58%19.26%11.84%-17.04%-64.99%-58.23%-52.35%17.32%41.53%31.20%91.38%209.16%355.86%391.06%617.00%56.05%13.01%-26.51%-57.20%-48.79%-42.70%-13.62%-0.40%-17.63%33.64%67.74%28.61%
Cash from Operations Growth (3y) -4.76%2.53%11.99%0.01%22.36%29.70%30.57%29.98%40.94%36.53%32.32%32.35%26.60%2.42%-3.72%-5.80%-31.92%-32.53%-27.51%-18.47%1.79%-7.53%-19.19%-15.15%0.67%16.96%18.28%24.28%105.84%56.53%36.97%23.34%-8.72%-19.40%-11.96%19.75%2.06%-13.22%0.66%44.37%31.21%39.09%86.99%78.21%93.91%67.92%80.42%35.19%43.45%46.08%45.13%-13.01%-4.71%2.12%-18.15%
Cash from Operations Growth (5y) 10.86%17.39%25.14%8.29%18.16%6.14%3.32%6.99%-5.95%-8.04%-7.38%2.01%15.37%10.33%2.89%-1.88%5.10%-0.25%-2.63%4.15%18.04%-0.18%-5.44%-2.21%-5.18%-4.44%-2.48%13.32%34.00%16.01%18.57%46.75%37.46%27.53%56.42%52.64%40.51%18.72%25.63%19.18%7.90%11.30%22.75%19.01%41.05%46.98%49.72%
Cash from Operations (QoQ) -3.07%-21.04%68.68%-41.04%9.46%-2.18%-5.55%-22.32%41.96%19.44%-18.23%4.20%20.93%2.89%20.13%7.97%30.37%-0.21%-6.82%-0.96%29.05%8.72%-18.17%-8.80%-35.97%-14.51%12.49%-59.24%26.92%23.76%32.56%92.78%-3.27%-27.43%-5.28%52.28%0.42%-11.58%30.50%85.19%-44.19%-17.08%-3.21%-21.85%-33.41%-5.41%138.34%-5.72%-38.28%37.99%285.02%39.01%-33.51%101.48%-16.21%0.67%-56.76%17.34%0.26%12.63%-34.81%35.30%-17.09%82.75%-18.18%3.74%
Dividends Paid - Common Growth (1y) 0.29%0.19%0.32%0.32%0.32%0.39%0.29%0.32%33.79%33.98%34.00%34.10%0.57%0.36%100.88%100.24%98.33%98.45%-1.00%-1.69%-0.83%-0.87%-0.77%0.22%0.23%12.40%12.42%12.37%12.36%150.28%148.58%148.67%197.09%16.30%14.45%30.49%7.08%40.71%39.89%36.75%34.49%4.64%7.65%-5.52%0.46%10.39%10.39%1,569.23%1,040.00%1,000.00%1,079.55%-18.13%-3.95%-68.39%-70.52%-71.67%-63.47%3.27%1.96%3.31%11.25%7.59%8.97%
Dividends Paid - Common Growth (3y) 10.41%10.46%10.47%10.51%10.52%10.52%39.24%39.14%38.71%38.70%38.64%38.21%25.53%25.45%25.43%25.42%25.39%30.28%3.37%3.45%3.75%40.75%40.49%40.95%49.57%48.46%47.34%53.92%52.90%60.00%58.47%64.33%62.34%19.64%19.90%19.02%13.10%17.58%18.46%178.36%148.81%133.35%141.11%134.60%122.40%56.58%56.58%57.03%58.74%53.13%52.48%-37.89%-26.92%-29.44%-31.07%
Dividends Paid - Common Growth (5y) 21.84%21.83%21.81%21.58%21.57%21.57%21.54%21.56%21.55%24.35%24.35%24.35%17.38%40.90%40.71%40.69%45.77%45.12%25.73%29.15%28.86%35.48%34.73%37.96%36.96%36.95%36.95%36.34%37.02%36.46%36.45%133.88%117.79%83.48%86.30%87.29%73.77%41.40%42.04%37.99%40.14%32.91%33.33%30.46%34.92%33.66%33.66%
Dividends Paid - Common (QoQ) 0.23%0.00%-0.03%0.10%0.13%0.13%-0.03%0.10%0.19%0.03%0.00%33.49%0.34%0.05%0.07%0.12%0.12%100.26%-0.25%-0.83%0.18%-0.10%-0.95%0.04%0.13%0.01%0.04%0.05%12.29%0.03%-0.01%0.04%150.12%-0.65%0.03%19.52%-2.08%-2.23%14.04%-1.92%28.67%-2.80%11.49%-3.54%0.10%0.00%-2.15%2.56%10.00%0.00%1,379.55%-29.95%6.14%7.23%2.70%-17.82%-65.07%0.00%-1.31%5.96%-1.25%-1.27%0.00%14.10%-4.49%0.00%
EBITDA Margin Growth (1y) -1042.00-48.00-2615.003,348.00-1060.001,829.001,495.00-2233.00-26.00-1490.0064.00-822.00616.00731.00472.00583.001,484.00281.00693.00-11357.00-1937.00-4570.00-3751.002,354.00-3832.00-2233.00149.00-6902.005,625.004,099.00919.001,509.0070.00460.002,173.0015,723.001,759.002,989.00-184.0049.00-3265.00-3079.00-3250.00-1250.001,464.00-306.001,739.002,208.00160.004,789.004,115.00306.001,075.00-3794.00-2501.00-2465.00-1865.00-6.00-721.00-1283.00412.001,303.00186.00
EBITDA Margin Growth (3y) -2128.00291.00-1057.00293.00-470.001,070.002,030.00-2472.002,074.00-479.001,229.00-11596.00164.00-3558.00-2586.00-8421.00-4285.00-6521.00-2908.00-15905.00-144.00-2703.00-2682.00-3039.001,863.002,326.003,242.0010,331.007,454.007,547.002,908.0017,282.00-1436.00369.00-1261.0014,522.00-41.00-396.00-1695.001,007.00-1641.001,404.002,603.001,264.002,700.00690.003,353.0049.00-629.00989.00893.00-3442.00-378.00-2496.00-3036.00
EBITDA Margin Growth (5y) -28.001,303.00108.00-10481.00-922.00-3219.00-1028.00-11475.00-3695.00-7281.00-2373.00-16145.001,957.00-1692.00-1517.00-13813.001,410.00-1963.00184.001,327.001,686.00745.00-693.0012,734.00357.002,235.00-192.009,130.005,654.004,162.001,397.0018,240.00189.004,852.004,593.0017,036.001,194.00599.00-82.00-1152.00-2430.00-2396.00-618.00-2484.001,246.001,987.002,818.00
EBITDA Margin (QoQ) -1195.00961.00-1045.00236.00-200.00-1606.004,918.00-4171.002,689.00-1941.001,190.00-1964.001,224.00-387.00304.00-526.001,339.00-646.00416.00375.00136.00-233.00-11635.009,796.00-2497.00586.00-5530.003,610.00-898.002,968.00-12581.0016,137.00-2424.00-212.00-11992.0014,698.00-2034.001,501.001,558.00734.00-805.00-1671.001,792.00-2581.00-619.00-1842.003,792.00134.00-2389.00203.004,261.00-1914.002,239.00-472.00452.00-1145.00-2630.00821.00488.00-545.00-771.00106.00-74.001,150.00121.00-1011.00
EBIT Growth (1y) -32.60%-4.00%-70.19%107.39%-39.94%104.77%192.88%-25.02%28.22%-26.77%16.16%7.16%86.48%111.36%73.95%58.69%123.51%27.65%44.41%-391.79%-55.12%-109.00%-100.54%68.07%-163.10%-271.17%451.37%-183.62%445.13%181.61%1,011.34%0.96%-6.88%35.84%340.28%177.64%99.36%221.43%-26.28%-34.77%-75.52%-78.58%-105.80%-26.69%102.54%0.53%1,387.67%660.01%356.57%2,879.63%1,452.58%4.60%9.76%-82.85%-71.85%-55.44%-49.83%7.25%-22.88%-43.50%59.55%139.19%44.04%
EBIT Growth (3y) -19.63%12.91%0.47%18.56%12.82%46.89%80.88%8.44%74.84%25.48%42.90%-90.95%23.22%-30.90%-26.28%-51.52%-38.09%-34.38%-69.89%-66.82%-0.75%-35.15%-40.55%3.57%26.58%82.87%458.20%61.10%103.34%77.19%230.40%35.75%-23.12%-2.21%-29.83%33.35%-0.39%-11.55%-18.02%53.74%31.30%85.81%126.40%79.96%116.52%72.56%287.72%52.44%35.98%76.32%49.94%-35.90%-4.22%-23.94%-32.12%
EBIT Growth (5y) 16.69%31.18%20.56%-57.58%7.58%-18.78%-15.39%-26.10%-28.57%-21.61%-43.98%-45.38%32.44%-5.95%-12.00%-43.82%15.27%-13.91%5.96%15.23%12.66%3.55%-7.37%19.67%-0.21%37.04%-49.05%24.93%38.94%22.58%93.26%36.82%33.26%94.75%106.63%37.70%37.72%28.75%19.22%11.11%4.51%3.37%20.30%7.97%52.04%67.49%130.12%
EBIT Margin Growth (1y) -1042.00-48.00-2615.003,348.00-1060.001,829.001,495.00-2233.00-26.00-1490.0064.00-822.00616.00731.00472.00583.001,484.00281.00693.00-11357.00-1937.00-4570.00-3751.002,354.00-3832.00-2233.00149.00-6902.005,625.004,099.00919.001,509.0070.00460.002,173.0015,723.001,759.002,989.00-184.0049.00-3265.00-3079.00-3250.00-1250.001,464.00-306.001,739.002,208.00160.004,789.004,115.00306.001,075.00-3794.00-2501.00-2465.00-1865.00-6.00-721.00-1283.00412.001,303.00186.00
EBIT Margin Growth (3y) -2128.00291.00-1057.00293.00-470.001,070.002,030.00-2472.002,074.00-479.001,229.00-11596.00164.00-3558.00-2586.00-8421.00-4285.00-6521.00-2908.00-15905.00-144.00-2703.00-2682.00-3039.001,863.002,326.003,242.0010,331.007,454.007,547.002,908.0017,282.00-1436.00369.00-1261.0014,522.00-41.00-396.00-1695.001,007.00-1641.001,404.002,603.001,264.002,700.00690.003,353.0049.00-629.00989.00893.00-3442.00-378.00-2496.00-3036.00
EBIT Margin Growth (5y) -28.001,303.00108.00-10481.00-922.00-3219.00-1028.00-11475.00-3695.00-7281.00-2373.00-16145.001,957.00-1692.00-1517.00-13813.001,410.00-1963.00184.001,327.001,686.00745.00-693.0012,734.00357.002,235.00-192.009,130.005,654.004,162.001,397.0018,240.00189.004,852.004,593.0017,036.001,194.00599.00-82.00-1152.00-2430.00-2396.00-618.00-2484.001,246.001,987.002,818.00
EBIT Margin (QoQ) -1195.00961.00-1045.00236.00-200.00-1606.004,918.00-4171.002,689.00-1941.001,190.00-1964.001,224.00-387.00304.00-526.001,339.00-646.00416.00375.00136.00-233.00-11635.009,796.00-2497.00586.00-5530.003,610.00-898.002,968.00-12581.0016,137.00-2424.00-212.00-11992.0014,698.00-2034.001,501.001,558.00734.00-805.00-1671.001,792.00-2581.00-619.00-1842.003,792.00134.00-2389.00203.004,261.00-1914.002,239.00-472.00452.00-1145.00-2630.00821.00488.00-545.00-771.00106.00-74.001,150.00121.00-1011.00
EBIT (QoQ) -39.67%37.77%-15.14%-4.45%-14.06%-57.22%490.44%-72.33%192.99%-38.82%51.16%-52.68%67.33%-2.95%39.45%-17.65%89.65%-20.13%27.22%15.98%8.31%-9.64%-357.06%117.84%-121.72%94.60%-15,156.05%64.74%-27.77%105.11%-12,414.48%142.91%-69.79%-30.39%-1,197.40%140.35%-55.93%125.62%93.51%3.60%-28.94%-48.26%71.22%-61.12%-37.83%-114.02%2,262.38%7.43%-69.14%79.63%1,176.29%-35.46%101.38%-6.40%-14.01%-32.28%-68.53%53.62%36.08%-23.74%-32.73%10.47%-0.31%115.34%0.85%-33.47%
EBT Growth (1y) -39.64%-7.38%-90.79%128.60%-58.35%144.01%747.07%-27.14%56.36%-32.73%27.49%9.99%137.89%148.45%94.33%69.76%151.46%31.27%49.41%-439.56%-64.18%-122.20%-114.77%64.44%-225.48%-125.73%28.38%-154.47%311.25%138.14%235.28%1.03%-7.14%46.98%553.83%170.76%117.14%332.54%-28.23%-36.24%-78.83%-83.43%-118.93%-26.29%126.00%4.79%482.18%694.87%377.30%3,773.17%1,703.57%6.10%12.08%-83.00%-72.48%-55.82%-49.89%4.07%-23.50%-45.87%50.34%134.16%32.60%
EBT Growth (3y) -26.75%14.98%-0.17%22.36%15.71%59.77%175.83%10.80%110.70%29.94%54.69%-102.80%28.92%-39.66%-34.42%-59.40%-46.28%-38.52%-29.23%-71.82%-1.72%-42.40%-47.70%3.61%35.02%48.36%102.75%55.80%84.30%64.17%102.86%34.75%-24.70%1.75%-42.42%32.62%1.29%-9.10%-19.62%55.17%31.69%88.76%135.44%83.87%129.52%90.39%175.77%55.02%38.92%89.95%56.02%-36.69%-5.48%-25.45%-34.64%
EBT Growth (5y) 18.65%37.74%23.63%-65.88%6.89%-26.10%-45.98%-29.50%-44.05%-25.39%-19.05%-50.56%41.53%-9.02%-16.11%-48.26%17.26%-18.09%6.92%16.56%13.87%3.97%-7.66%19.18%2.51%23.79%2.95%23.19%32.20%19.34%45.82%35.79%35.72%111.94%127.72%36.88%40.93%37.68%20.85%11.86%5.11%3.54%22.41%8.25%55.56%75.85%84.27%
EBT Margin Growth (1y) -1123.00-101.00-2646.003,026.00-1201.001,867.001,536.00-1973.00183.00-1437.00224.00-612.00803.001,049.00649.00693.001,595.00352.00722.00-11395.00-2119.00-5053.00-4214.001,803.00-4207.00-2536.00247.00-6560.006,098.004,751.001,230.001,588.0053.00388.002,307.0016,013.001,994.003,226.00-243.00-56.00-3442.00-3243.00-3365.00-1147.001,580.00-182.001,970.002,319.00312.005,025.004,351.00385.001,149.00-3764.00-2586.00-2482.00-1858.00-72.00-728.00-1362.00209.001,165.00-19.00
EBT Margin Growth (3y) -2142.00329.00-886.00441.00-216.001,479.002,409.00-1892.002,580.00-35.001,595.00-11315.00278.00-3651.00-2842.00-8899.00-4732.00-7236.00-3244.00-16152.00-228.00-2838.00-2737.00-3169.001,944.002,602.003,784.0011,040.008,145.008,365.003,294.0017,545.00-1396.00371.00-1300.0014,810.00131.00-199.00-1637.001,116.00-1550.001,599.002,956.001,556.003,041.001,078.003,735.00222.00-397.001,188.001,037.00-3459.00-500.00-2671.00-3333.00
EBT Margin Growth (5y) 256.001,731.00485.00-10261.00-740.00-3221.00-1083.00-11484.00-3746.00-7624.00-2371.00-16071.002,169.00-1436.00-1366.00-13871.001,419.00-2098.00292.001,449.001,818.00776.00-672.0012,788.00495.002,585.00177.009,837.006,282.004,940.001,900.0018,716.00496.005,213.005,021.0017,513.001,592.001,062.00127.00-982.00-2259.00-2237.00-358.00-2288.001,393.002,171.002,987.00
EBT Margin (QoQ) -1321.00978.00-928.00148.00-299.00-1567.004,744.00-4080.002,770.00-1898.001,235.00-1924.001,150.00-237.00399.00-509.001,396.00-637.00442.00392.00154.00-267.00-11674.009,668.00-2779.00572.00-5657.003,657.00-1108.003,355.00-12465.0016,316.00-2456.00-166.00-12107.0014,781.00-2121.001,754.001,599.00762.00-888.00-1715.001,786.00-2625.00-689.00-1837.004,003.00102.00-2451.00315.004,352.00-1904.002,261.00-358.00386.00-1140.00-2652.00820.00490.00-516.00-866.00164.00-144.001,056.0090.00-1021.00
EBT (QoQ) -48.21%52.75%-18.89%-5.94%-20.53%-84.81%1,912.80%-82.86%365.62%-47.26%73.12%-63.22%100.32%-0.05%49.36%-20.46%109.21%-21.82%30.48%17.83%9.21%-11.01%-396.54%112.43%-167.68%40.80%-614.09%56.14%-21.75%81.22%-2,437.28%136.41%-78.02%-33.39%-1,956.39%134.16%-65.21%196.33%100.90%4.83%-30.69%-50.83%78.49%-65.19%-45.75%-156.18%794.89%6.72%-74.85%104.88%1,345.24%-35.91%104.11%-4.60%-14.98%-32.30%-69.04%54.44%36.45%-23.20%-35.70%13.52%-3.45%113.31%0.15%-35.71%
Enterprise Value Growth (1y) -541.30%51.33%49.18%52.94%74.01%40.31%-58.84%-180.17%-444.10%-135.99%39.28%60.05%89.23%37.80%5.80%67.61%-3.08%60.17%-249.30%-500.16%-481.92%-96.31%82.47%99.68%-304.29%-466.13%-775.94%-97,474.51%10.17%0.18%-1.81%3.84%-81.63%-44.12%37.81%87.57%66.29%59.35%65.96%-234.03%33.48%47.85%99.84%17.11%16.30%-0.22%-44,764.71%-528.31%-689.70%-569.63%-933.17%21.48%20.04%12.28%-12.18%-16.73%-33.02%-42.09%4.64%-114.44%99.55%92.58%88.37%
Enterprise Value Growth (3y) -108.55%11.83%21.16%19.24%46.59%4.31%3.15%28.70%15.46%16.39%-25.95%8.08%13.54%21.36%16.77%81.53%-189.45%-64.19%-75.03%-166.76%-176.48%-123.02%-16.05%-44.89%-87.55%-101.19%-77.01%-388.59%18.06%16.38%40.04%26.36%25.87%32.65%93.07%29.92%42.74%40.33%37.82%-159.12%-63.82%-51.83%-93.95%-59.92%-74.19%-80.57%-1,632.48%-79.25%-103.27%-102.85%-122.75%-25.26%83.09%54.77%50.08%
Enterprise Value Growth (5y) -0.14%29.86%-10.03%-0.48%1.78%7.29%11.07%62.87%-70.04%-45.39%-25.12%-19.69%-18.60%-22.40%-38.75%-42.68%-108.68%-44.80%-27.69%-17.81%-66.88%-45.40%19.85%-4.78%-8.15%-11.54%68.77%-217.56%21.07%21.11%31.38%-15.77%-21.90%-15.44%-9.08%-11.17%-3.46%-4.53%-22.74%-73.99%-36.14%-34.26%-50.82%-59.23%49.77%9.09%-256.58%
Enterprise Value (QoQ) -986.07%26.17%23.52%-4.57%17.58%22.91%29.17%42.24%-89.26%-105.15%-24.94%-12.16%17.91%47.22%17.80%69.75%-373.90%20.06%71.74%3.74%-83.10%-601.16%51.44%6.67%38.23%37.40%99.10%-116,302.72%13.51%3.15%-0.07%-7.17%3.90%1.22%5.48%-102.42%23.75%57.37%81.11%-449.00%8.07%64.30%-85.40%-9.32%27.92%99.89%-97,547.06%-10.38%13.69%51.77%-1,267.51%-38.73%26.81%25.59%-3.93%-41.27%19.71%4.84%-8.14%-60.98%14.23%36.14%-143.18%99.66%-1,300.00%0.00%
EPS (Basic) Growth (1y) -39.13%-16.00%-89.47%34.67%-78.57%23.81%250.00%-135.97%50.00%-34.62%-35.71%157.36%11.11%23.53%88.89%90.23%160.00%33.33%41.18%-387.49%-61.54%-125.00%-116.67%49.63%-218.55%-93.24%50.00%-138.26%294.01%136.96%300.00%85.94%13.04%80.00%600.00%788.89%138.46%377.78%-21.43%-43.03%-77.42%-81.40%-118.18%-6.90%128.57%0.00%500.00%432.18%134.38%1,812.50%843.75%-25.14%17.33%-81.70%-71.52%-58.02%-46.59%7.14%-20.93%-27.22%44.68%123.33%23.53%
EPS (Basic) Growth (3y) -41.95%-12.06%-38.13%-34.75%-29.05%0.00%61.98%-26.78%63.03%2.50%19.68%-46.39%3.57%-34.11%-34.71%-68.15%-47.14%-38.28%-28.42%-75.98%-4.00%-43.69%-44.97%44.74%37.51%48.67%108.01%62.72%93.37%73.01%135.13%36.65%-15.25%16.96%-44.22%78.15%7.17%-3.85%-17.02%41.32%6.55%52.67%90.04%54.79%84.55%51.83%133.62%18.70%13.67%55.36%28.56%-38.84%-3.21%-24.06%-34.72%
EPS (Basic) Growth (5y) -10.78%2.29%-8.78%-28.62%-18.61%-18.47%-24.57%-20.76%-31.79%-20.31%-16.47%-30.36%20.64%-21.71%-14.97%-23.93%21.06%-15.59%10.49%27.29%18.98%8.96%-1.73%21.63%6.96%25.74%0.00%26.38%36.27%20.98%58.49%36.47%26.67%98.22%106.72%75.30%27.62%25.48%8.96%-2.37%-5.39%-6.95%9.10%2.53%37.18%52.97%65.72%
EPS (Basic) (QoQ) -45.65%52.00%-7.64%-20.22%-25.00%-80.95%1,081.52%-87.30%333.33%-46.15%-221.43%152.94%88.89%-47.06%8.35%2.55%110.00%-19.05%9.12%40.16%7.69%-14.29%-322.21%118.75%-170.00%42.86%-571.53%55.87%-14.11%85.21%-3,100.00%135.94%-78.26%-20.00%-325.00%388.89%-65.38%211.11%121.43%0.00%-30.65%-48.84%60.56%-60.36%-42.86%-150.00%922.09%-2.69%-75.00%100.00%993.75%-57.14%104.00%-1.31%-13.25%-32.82%-68.18%53.57%27.91%-14.55%-36.17%13.33%17.73%69.89%-1.47%-37.31%
EPS (Weighted Average and Diluted) Growth (1y) -41.30%-12.50%-89.19%34.39%-77.78%23.81%250.00%-136.42%50.00%-34.62%-35.71%156.97%11.11%23.53%88.89%90.56%160.00%33.33%41.18%-387.77%-61.54%-125.00%-116.67%49.42%-218.55%-93.24%50.00%-138.26%294.01%136.96%300.00%85.94%8.70%80.00%600.00%788.89%148.00%377.78%-21.43%-43.30%-79.03%-81.40%-118.18%-6.92%138.46%0.00%500.00%431.79%138.71%1,800.00%837.50%-24.71%18.92%-82.24%-72.00%-58.02%-46.59%7.41%-19.05%-27.52%44.68%131.03%23.53%
EPS (Weighted Average and Diluted) Growth (3y) -41.95%-10.86%-37.58%-34.67%-28.19%0.00%61.98%-26.61%63.03%2.50%19.68%-46.18%3.57%-34.11%-34.71%-68.38%-47.14%-38.28%-28.42%-76.17%-4.00%-43.69%-44.97%44.66%35.72%48.67%108.01%62.72%93.37%73.01%135.13%36.61%-17.32%16.96%-44.22%77.96%7.43%-3.85%-17.02%41.05%6.08%52.33%89.62%55.04%89.17%50.00%132.08%18.90%14.88%53.62%28.56%-38.81%-2.78%-23.90%-34.58%
EPS (Weighted Average and Diluted) Growth (5y) -10.78%3.13%-8.29%-28.68%-18.02%-18.47%-24.57%-20.83%-31.79%-20.31%-16.47%-30.36%20.64%-21.71%-14.97%-23.98%20.11%-15.59%10.49%27.43%18.98%8.96%-1.73%21.63%5.39%25.74%0.00%26.33%35.78%20.98%58.49%36.38%26.33%97.96%106.45%75.30%28.62%24.57%8.45%-2.37%-5.39%-7.58%9.10%2.55%39.22%52.97%65.72%
EPS (Weighted Average and Diluted) (QoQ) -47.83%54.17%-6.12%-22.27%-22.22%-80.95%1,067.09%-87.15%333.33%-46.15%-221.43%152.94%88.89%-47.06%7.60%3.26%110.00%-19.05%8.55%40.89%7.69%-14.29%-321.27%118.83%-170.00%42.86%-571.53%55.87%-14.11%85.21%-3,100.00%135.94%-78.26%-20.00%-325.00%377.78%-64.00%211.11%121.43%0.00%-30.65%-48.84%59.79%-63.02%-38.46%-150.00%917.99%-5.26%-74.19%100.00%987.50%-57.47%105.41%-1.32%-12.67%-32.82%-69.32%55.56%30.95%-14.55%-38.30%17.24%17.25%70.57%-1.47%-37.31%
FCF Margin Growth (1y) -4724.00-5019.00-3575.00-4154.00159.001,605.00-645.0098.003,270.00586.001,038.001,904.00814.002,685.002,185.00-247.00-362.00652.001,196.00-1670.00-1117.00-3518.00-1148.004,616.001,860.003,297.001,567.00-758.002,069.00912.00-751.00-236.001,284.00-704.00-215.00932.003,610.00949.001,999.001,090.00-4618.00-3273.00-2216.002,673.002,077.002,065.001,513.00-1525.001,551.00867.003,939.001,411.00607.00-1095.00-3343.00-2785.00-2905.00163.001,100.00-392.00549.00994.00-704.00
FCF Margin Growth (3y) -1295.00-2829.00-3182.00-2152.004,243.004,875.002,577.001,755.003,722.003,923.004,419.00-13.00-665.00-180.002,233.002,699.00381.00432.001,615.002,188.002,812.00692.00-332.003,622.005,213.003,506.00601.00-62.006,963.001,157.001,033.001,786.00276.00-3028.00-432.004,695.001,069.00-259.001,296.002,238.00-990.00-341.003,236.002,558.004,235.001,837.002,109.00-2900.00-746.00-66.001,696.00-1767.00-1749.0062.00-2947.00
FCF Margin Growth (5y) -844.00508.00199.00-4068.002,764.002,010.002,626.004,702.004,465.003,703.004,838.003,845.003,264.004,029.003,050.001,705.003,734.00640.00649.002,885.007,707.00937.001,452.005,644.004,205.001,182.00384.003,701.004,422.00-50.00330.002,934.003,904.00-96.005,020.004,581.003,227.00-487.001,892.00863.00-3288.00-1273.00993.00-619.001,879.002,994.002,505.00
FCF Margin (QoQ) 1,232.00-422.00462.00-5995.00937.001,022.00-118.00-1683.002,383.00-1228.00626.001,489.00-301.00-776.001,492.00399.001,570.00-1276.00-940.00283.002,585.00-732.00-3806.00836.00184.001,638.001,958.00-1920.001,621.00-93.00-367.00907.00464.00-1756.00148.002,428.00-1524.00-1267.001,295.005,105.00-4185.00-217.00386.00-602.00-2840.00840.005,275.00-1199.00-2851.00288.002,237.001,878.00-3535.003,360.00-292.001,074.00-5238.001,112.00266.00955.00-2171.002,050.00-1226.001,896.00-1725.00351.00
FCF Payout Ratio Growth (1y) 84.45%-109.89%-100.50%-114.60%-6.91%-28.59%27.44%14.45%-163.87%-51.18%-57.13%-107.92%-20.24%575.14%-342.43%-32.36%-13.03%-47.52%477.75%58.54%35.37%-163.85%-139.07%869.33%-410.07%590.63%261.32%237.50%146.29%-40.37%-1,222.88%1,647.94%55.54%105.07%72.22%-97.42%-67.98%-40.13%135.21%-0.43%832.54%-329.07%-524.45%-58.50%-66.20%281.54%132.37%424.89%80.97%-24.51%-44.30%-42.78%-0.05%138.84%82.58%-4.63%-7.44%-29.41%-40.29%50.08%-33.95%-73.10%10.81%
FCF Payout Ratio Growth (3y) 24.02%-29.91%-26.11%-31.23%-50.25%123.98%-71.50%-33.03%-53.06%79.35%204.60%-4.49%4.23%-16.77%-86.90%83.92%-55.03%18.02%63.62%133.70%52.20%23.16%-108.59%669.61%78.34%100.00%-71.37%15.09%30.66%-9.87%3.18%-23.39%66.84%-68.83%25.40%-77.98%0.31%35.53%35.43%29.44%78.68%46.42%-8.53%7.62%-15.12%74.06%32.56%42.02%18.74%8.37%-15.32%-6.44%-15.14%-23.17%6.50%
FCF Payout Ratio Growth (5y) 9.83%-13.68%-37.39%-16.46%-19.90%-25.35%-49.40%56.90%-63.88%69.06%79.34%99.53%32.43%46.10%-159.76%201.96%36.17%14.99%-49.33%46.99%22.51%18.06%-7.09%68.73%66.94%-52.42%-49.71%-8.83%22.22%24.94%8.58%-0.41%23.22%30.97%15.72%-49.74%12.79%35.03%20.03%3.43%39.47%39.55%-3.56%12.27%-17.86%21.26%17.27%
FCF Payout Ratio (QoQ) 304.89%2,156.11%-96.63%-109.98%-30.33%-15.20%2.53%26.95%-56.76%34.99%-14.91%-125.32%10.19%32.43%-52.06%-30.30%454.91%-162.92%54.51%-11.27%264.78%352.92%-104.99%-73.46%-62.81%-177.09%198.31%-215.00%256.60%-8.89%105.69%-84.23%101.74%-1,815.65%420.19%-98.60%166.00%-332.42%129.78%-82.61%397.36%36.69%-15.78%62.87%-222.17%-153.28%108.23%32.68%556.07%-54.84%33.53%-54.26%173.68%-66.68%37.17%-20.10%554.00%-74.53%-28.35%-22.46%398.75%-78.45%80.10%-65.87%103.10%-11.24%
Free Cash Flow Growth (1y) -545.07%-1,113.14%-19,966.83%-787.09%6.16%21.93%-38.21%-17.27%49.30%11.37%14.72%35.50%16.35%121.12%54.60%-51.28%-75.48%278.19%126.21%-137.15%-53.45%-255.24%-354.02%113.03%80.35%122.91%169.69%-66.70%342.76%319.73%-122.14%-85.77%91.01%-43.29%-311.97%4,950.00%234.44%135.04%497.33%37.35%-85.58%-145.68%-125.36%127.67%197.18%160.81%441.05%218.01%529.94%1,357.14%2,017.74%43.09%-3.90%-86.76%-83.85%-70.30%-60.53%46.30%70.75%-31.16%68.42%300.00%-1.66%
Free Cash Flow Growth (3y) -45.33%-108.08%-518.12%-93.07%26.44%28.99%18.81%-4.59%9.38%39.38%28.09%-32.27%-31.08%-7.43%32.89%35.13%19.12%10.38%35.07%28.12%39.80%14.29%-33.74%26.12%42.79%36.54%14.02%33.74%159.66%77.53%53.60%114.49%-2.69%-37.66%-60.72%440.52%12.75%-13.25%75.84%115.04%39.25%59.37%163.61%118.00%162.03%46.94%139.06%10.57%33.69%41.30%80.07%-33.61%-13.88%-8.16%-35.28%
Free Cash Flow Growth (5y) -35.13%41.13%94.54%-83.21%-1.39%3.02%18.65%18.67%25.83%17.63%16.86%16.00%25.19%26.13%45.83%15.12%34.82%26.20%15.80%22.33%46.19%14.75%45.02%19.41%19.53%10.15%8.53%49.55%53.95%9.22%25.67%134.85%76.74%40.09%213.30%272.64%54.06%4.72%68.92%33.41%0.48%-4.76%38.25%16.20%64.26%54.71%84.85%
Free Cash Flow (QoQ) 148.92%-95.57%2,865.59%-1,103.25%23.17%13.08%-2.56%-37.02%36.08%-53.87%12.98%40.75%-11.72%-48.07%34.19%23.16%128.21%-418.29%-119.28%10.87%160.80%-77.94%-2,084.12%42.33%38.50%63.91%201.75%-186.99%171.71%9.80%-51.39%534.30%23.98%-105.79%131.24%8,416.30%-63.19%-142.07%482.95%464.00%-74.13%-28.89%32.38%-40.78%-181.94%60.52%1,288.34%-22.70%-83.23%121.43%1,008.06%53.13%-61.22%221.81%-25.13%2.85%-94.66%292.59%37.74%36.64%-80.20%358.23%-44.48%234.33%-52.98%12.66%
Gross Margin Growth (1y) 914.00-89.00-70.00-255.00-1117.00278.00140.0023.00180.00-309.00-119.00-91.00-126.0077.00-235.00-203.00-287.00-404.00-284.00-212.00-1083.00-1634.00-1666.00-2129.00-1281.00-1149.00-59.0010,024.001,505.003,766.002,724.00-6853.001,960.00250.00370.00366.00138.004.00-137.00-227.00-160.00-185.00-159.0067.0087.00136.00278.00-79.00-124.00-51.00-113.00-116.00-271.00-646.00-569.00-417.00-335.00-157.00-204.00-257.0017.0042.00-299.00
Gross Margin Growth (3y) -23.00-121.00-48.00-323.00-1063.0045.00-214.00-270.00-233.00-637.00-638.00-505.00-1497.00-1962.00-2185.00-2543.00-2651.00-3187.00-2009.007,683.00-859.00983.00999.001,042.002,184.002,867.003,035.003,536.003,603.004,019.002,957.00-6715.001,938.0068.0074.00205.0065.00-46.00-17.00-239.00-197.00-101.006.00-128.00-308.00-562.00-404.00-612.00-729.00-855.00-887.00-790.00-588.00-761.00-1073.00
Gross Margin Growth (5y) -436.00-449.00-567.00-738.00-2433.00-1993.00-2164.00-2611.00-2597.00-3420.00-2363.007,390.00-1273.00655.00479.00627.00814.00828.001,085.001,196.001,240.001,236.001,232.001,181.002,162.002,685.002,739.003,376.003,530.003,970.003,076.00-6727.001,901.00152.00239.0011.00-330.00-744.00-700.00-772.00-803.00-904.00-767.00-802.00-625.00-677.00-908.00
Gross Margin (QoQ) -37.0015.00205.00731.00-1041.0035.0019.00-130.00354.00-103.00-98.0027.00-136.0088.00-70.00-9.0067.00-224.00-37.00-93.00-50.00-104.0035.00-964.00-601.00-136.00-428.00-116.00-469.00954.009,655.00-8635.001,792.00-88.0078.00178.0082.0032.0074.00-49.00-53.00-108.00-17.0017.00-78.00-82.00209.0038.00-29.0061.00-148.00-7.0043.00-1.00-151.00-163.00-332.0076.002.00-80.00-155.0029.00-52.00195.00-130.00-312.00
Gross Profit Growth (1y) 1.96%-3.22%7.38%-12.57%-14.37%24.00%18.84%20.79%32.89%6.60%11.76%36.59%35.22%70.75%42.91%28.75%32.10%13.14%13.60%23.64%-20.49%-53.70%-52.31%-66.14%-49.85%-33.05%0.78%230.35%128.90%211.08%75.80%-34.84%14.91%1.91%47.70%85.39%37.56%16.89%-22.90%-36.95%-40.77%-38.97%-23.62%-0.30%23.51%25.74%98.02%365.53%332.02%536.87%312.58%-1.86%-16.60%-57.69%-52.35%-28.39%-22.28%5.62%-2.05%-14.91%40.96%53.42%29.15%
Gross Profit Growth (3y) 5.08%8.56%12.56%12.99%15.45%31.18%23.81%28.55%33.39%27.23%21.97%29.55%12.41%-3.65%-8.18%-18.62%-19.24%-29.48%-18.27%11.42%-3.00%-1.20%-5.46%-10.01%9.67%28.51%37.80%58.62%53.52%54.75%26.03%-8.67%-2.17%-10.08%-4.54%5.24%0.21%-3.56%5.26%43.04%46.75%69.70%84.10%65.76%64.48%50.19%57.32%48.45%40.95%41.71%24.41%-15.75%-2.96%-11.82%-15.53%
Gross Profit Growth (5y) 15.69%19.84%18.28%18.09%10.08%3.41%0.56%-2.32%-1.09%-8.58%-2.70%19.45%10.27%13.25%6.52%3.02%6.74%2.14%7.23%10.81%7.61%2.81%-0.77%-3.15%1.45%8.65%9.03%20.20%21.49%23.25%24.80%28.73%37.95%42.24%48.02%39.72%29.38%19.30%18.05%15.51%15.42%16.91%23.84%22.65%37.28%40.58%37.56%
Gross Profit (QoQ) -12.81%1.24%22.21%-5.48%-17.25%12.34%-0.50%-7.42%19.83%7.66%1.14%1.85%-3.87%12.87%23.61%0.82%21.39%-5.54%11.36%3.45%3.97%-5.16%21.20%-33.47%-39.45%-2.32%-13.94%-1.47%-19.17%47.04%182.10%-31.73%9.85%-16.90%4.56%20.40%-2.58%20.44%31.24%-10.67%-17.22%-20.56%7.33%-16.08%-14.70%-0.58%40.10%3.96%-13.16%56.57%229.35%-3.53%28.02%1.43%-21.66%-18.01%-35.06%14.25%17.72%-11.01%-11.75%5.94%2.26%47.42%-3.94%-10.82%
Interest Coverage Ratio Growth (1y) -35.70%509.44%35.59%-76.41%-66.88%-67.07%-55.11%-49.53%-45.37%-55.19%-42.80%53.44%-30.86%
Interest Coverage Ratio Growth (3y) -29.65%-43.26%-49.99%
Interest Coverage Ratio Growth (5y) -38.94%
Interest Coverage Ratio (QoQ) -42.95%39.52%-15.10%-4.85%92.22%2.96%1.16%-32.28%-66.56%44.59%0.58%-7.69%-62.41%56.50%-17.49%17.83%0.85%-29.48%
Net Cash Flow Growth (1y) -308.59%317.05%-273.43%309.11%-166.48%-24.83%333.87%-279.82%107.78%13.14%-147.18%79.51%-525.28%64.41%-73.65%33.01%119.76%-24.76%1,466.64%-6,277.60%-444.95%-93.64%-102.44%97.14%8,433.20%-4,916.99%-230.49%67.90%-93.33%66.10%70.59%-1,039.53%1,145.10%-968.85%-6,668.35%-938.73%-35.53%67.18%62.56%142.06%-99.79%-16.60%26.45%6.11%4,945.87%81.33%29.91%584.83%1,145.45%-2,325.00%-242.68%-110.95%-27.01%65.72%102.14%203.81%11.00%-64.66%-3,950.00%1,211.01%-717.42%97.72%51.08%
Net Cash Flow Growth (3y) 41.74%52.51%-57.59%-51.94%4.10%11.82%-24.20%-30.98%27.35%11.86%123.71%-106.10%-69.83%-57.16%16.62%-6.88%288.85%-62.67%-3.33%16.37%167.65%-44.84%-26.49%52.90%314.49%-460.98%-303.71%-236.18%-18.80%-5.95%-95.34%272.73%-74.39%-59.93%-165.12%87.91%-59.17%58.50%42.21%71.64%9.55%-74.12%-20.88%-40.87%671.23%-15.78%27.06%-8.01%116.09%-139.21%-41.23%14.22%-91.32%76.56%26.19%
Net Cash Flow Growth (5y) 22.08%34.41%114.50%-131.44%9.68%-41.78%8.55%-19.63%83.49%-44.44%-23.76%39.61%74.35%-26.85%10.84%-34.89%117.94%-59.58%-85.50%-133.38%173.81%-41.35%-21.07%19.69%15.92%-133.08%-78.49%80.11%-43.71%23.68%-30.89%225.21%60.21%-79.28%-113.88%-28.30%-9.16%9.90%15.03%18.61%1.27%-24.40%-7.75%61.03%-400.66%43.35%0.69%
Net Cash Flow (QoQ) 261.26%26.59%-22.91%-359.65%264.59%-152.64%281.85%-269.12%146.43%63.78%-239.82%107.32%574.93%-168.29%39.27%-51.94%360.92%-172.13%76.57%144.81%893.55%1,210.16%-209.33%97.58%118.31%-603.35%-27.89%7,168.94%-110.59%65.47%87.58%1,568.99%-153.80%70.03%-381.19%1,705.09%-146.18%-89.75%26.15%199.62%-123.51%-116.45%182.96%-99.50%-13,203.21%-36.52%219.69%-76.43%-148.48%-412.50%1,269.51%-57.14%-194.40%27.58%62.63%385.71%-144.33%104.51%1,716.67%205.50%-165.77%-5.48%718.61%-243.88%99.76%-2,160.00%
Net Income Growth (1y) -39.69%-14.98%-89.98%35.05%-55.09%152.18%630.68%-46.32%42.15%-34.27%28.53%55.01%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.60%-79.48%-83.22%-116.56%-10.34%133.72%-1.23%527.78%612.35%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%
Net Income Growth (3y) -27.25%12.11%-2.00%3.97%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-118.36%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.75%-20.11%12.16%-41.79%70.57%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.54%132.44%90.20%186.80%46.73%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%
Net Income Growth (5y) 17.60%35.95%20.98%-51.94%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-67.30%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.63%6.02%25.43%0.72%26.07%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.12%57.11%75.87%88.06%
Net Income (QoQ) -46.40%52.53%-6.51%-21.09%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%-7.44%-30.52%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.54%-63.29%-43.66%-149.26%980.14%-4.31%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%
Net Income towards Common Stockholders Growth (1y) -39.69%-14.98%-89.98%35.05%-55.09%152.18%630.68%-46.32%42.15%-34.27%28.53%55.01%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.58%-79.48%-83.22%-116.56%-10.71%133.72%-1.23%527.78%614.91%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%
Net Income towards Common Stockholders Growth (3y) -27.25%12.11%-2.00%3.97%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-118.36%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.76%-20.11%12.16%-41.79%70.45%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.50%132.44%90.20%186.80%46.91%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%
Net Income towards Common Stockholders Growth (5y) 17.60%35.95%20.98%-51.94%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-67.30%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.64%6.02%25.43%0.72%26.04%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.11%57.11%75.87%88.06%
Net Income towards Common Stockholders (QoQ) -46.40%52.53%-6.51%-21.09%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%-7.44%-30.52%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.62%-63.31%-43.66%-149.26%976.99%-3.97%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%
Net Margin Growth (1y) -707.00-162.00-1705.00737.00-710.001,189.00913.00-1224.0057.00-919.00147.00121.00474.00629.00370.00494.00952.00239.00365.00-5188.00-1233.00-3119.00-2477.00-369.00-2682.00-1651.00178.00-4279.003,857.003,016.00786.007,127.00436.00461.001,774.004,958.001,618.002,461.00-124.00-664.00-2700.00-2475.00-2555.00-312.001,269.00-186.001,447.001,503.00273.003,931.003,471.00470.00873.00-2913.00-2087.00-2239.00-1353.00-37.00-528.00-482.00103.00891.00-82.00
Net Margin Growth (3y) -1361.00108.00-646.00-366.00-179.00899.001,430.00-609.001,483.00-51.00882.00-4572.00193.00-2251.00-1741.00-5062.00-2963.00-4531.00-1934.00-9836.00-58.00-1753.00-1513.002,479.001,611.001,826.002,738.007,806.005,911.005,938.002,436.0011,421.00-647.00446.00-904.003,982.00187.00-200.00-1231.00526.00-1158.001,270.002,364.001,660.002,415.00832.002,831.00-266.00-207.00981.00856.00-2251.00-378.00-2058.00-2697.00
Net Margin Growth (5y) 66.00976.0090.00-5059.00-460.00-1981.00-682.00-6165.00-2432.00-4820.00-1417.00-9220.001,368.00-885.00-778.00-2214.001,330.00-1053.00626.002,250.001,995.001,168.00137.006,773.00529.001,812.0059.006,830.004,480.003,277.001,329.0012,612.00896.004,191.004,014.005,955.001,333.00818.00152.00-1242.00-1639.00-1680.00-251.00-1060.001,165.001,687.002,221.00
Net Margin (QoQ) -789.00634.00-408.00-144.00-244.00-909.002,034.00-1591.001,655.00-1185.00-103.00-310.00680.00-120.00-128.0042.00835.00-378.00-4.00500.00122.00-253.00-5557.004,455.00-1764.00390.00-3449.002,142.00-733.002,218.00-7906.0010,278.00-1574.00-12.00-1565.003,587.00-1549.001,301.001,619.00246.00-706.00-1283.001,079.00-1790.00-481.00-1363.003,321.00-209.00-1936.00270.003,377.00-1438.001,722.00-189.00376.00-1035.00-2064.00636.00225.00-150.00-747.00145.00270.00435.0041.00-828.00
Operating Income Growth (1y) -32.60%-4.00%-70.19%107.39%-39.94%104.77%192.88%-25.02%28.22%-26.77%16.16%7.16%86.48%111.36%73.95%58.69%123.51%27.65%44.41%-391.79%-55.12%-109.00%-100.54%68.07%-163.10%-271.17%451.37%-183.62%445.13%181.61%1,011.34%0.96%-6.88%35.84%340.28%177.64%99.36%221.43%-26.28%-34.77%-75.52%-78.58%-105.80%-26.69%102.54%0.53%1,387.67%660.01%356.57%2,879.63%1,452.58%4.60%9.76%-82.85%-71.85%-55.44%-49.83%7.25%-22.88%-43.50%59.55%139.19%44.04%
Operating Income Growth (3y) -19.63%12.91%0.47%18.56%12.82%46.89%80.88%8.44%74.84%25.48%42.90%-90.95%23.22%-30.90%-26.28%-51.52%-38.09%-34.38%-69.89%-66.82%-0.75%-35.15%-40.55%3.57%26.58%82.87%458.20%61.10%103.34%77.19%230.40%35.75%-23.12%-2.21%-29.83%33.35%-0.39%-11.55%-18.02%53.74%31.30%85.81%126.40%79.96%116.52%72.56%287.72%52.44%35.98%76.32%49.94%-35.90%-4.22%-23.94%-32.12%
Operating Income Growth (5y) 16.69%31.18%20.56%-57.58%7.58%-18.78%-15.39%-26.10%-28.57%-21.61%-43.98%-45.38%32.44%-5.95%-12.00%-43.82%15.27%-13.91%5.96%15.23%12.66%3.55%-7.37%19.67%-0.21%37.04%-49.05%24.93%38.94%22.58%93.26%36.82%33.26%94.75%106.63%37.70%37.72%28.75%19.22%11.11%4.51%3.37%20.30%7.97%52.04%67.49%130.12%
Operating Income (QoQ) -39.67%37.77%-15.14%-4.45%-14.06%-57.22%490.44%-72.33%192.99%-38.82%51.16%-52.68%67.33%-2.95%39.45%-17.65%89.65%-20.13%27.22%15.98%8.31%-9.64%-357.06%117.84%-121.72%94.60%-15,156.05%64.74%-27.77%105.11%-12,414.48%142.91%-69.79%-30.39%-1,197.40%140.35%-55.93%125.62%93.51%3.60%-28.94%-48.26%71.22%-61.12%-37.83%-114.02%2,262.38%7.43%-69.14%79.63%1,176.29%-35.46%101.38%-6.40%-14.01%-32.28%-68.53%53.62%36.08%-23.74%-32.73%10.47%-0.31%115.34%0.85%-33.47%
Operating Margin Growth (1y) -1042.00-48.00-2615.003,348.00-1060.001,829.001,495.00-2233.00-26.00-1490.0064.00-822.00616.00731.00472.00583.001,484.00281.00693.00-11357.00-1937.00-4570.00-3751.002,354.00-3832.00-2233.00149.00-6902.005,625.004,099.00919.001,509.0070.00460.002,173.0015,723.001,759.002,989.00-184.0049.00-3265.00-3079.00-3250.00-1250.001,464.00-306.001,739.002,208.00160.004,789.004,115.00306.001,075.00-3794.00-2501.00-2465.00-1865.00-6.00-721.00-1283.00412.001,303.00186.00
Operating Margin Growth (3y) -2128.00291.00-1057.00293.00-470.001,070.002,030.00-2472.002,074.00-479.001,229.00-11596.00164.00-3558.00-2586.00-8421.00-4285.00-6521.00-2908.00-15905.00-144.00-2703.00-2682.00-3039.001,863.002,326.003,242.0010,331.007,454.007,547.002,908.0017,282.00-1436.00369.00-1261.0014,522.00-41.00-396.00-1695.001,007.00-1641.001,404.002,603.001,264.002,700.00690.003,353.0049.00-629.00989.00893.00-3442.00-378.00-2496.00-3036.00
Operating Margin Growth (5y) -28.001,303.00108.00-10481.00-922.00-3219.00-1028.00-11475.00-3695.00-7281.00-2373.00-16145.001,957.00-1692.00-1517.00-13813.001,410.00-1963.00184.001,327.001,686.00745.00-693.0012,734.00357.002,235.00-192.009,130.005,654.004,162.001,397.0018,240.00189.004,852.004,593.0017,036.001,194.00599.00-82.00-1152.00-2430.00-2396.00-618.00-2484.001,246.001,987.002,818.00
Operating Margin (QoQ) -1195.00961.00-1045.00236.00-200.00-1606.004,918.00-4171.002,689.00-1941.001,190.00-1964.001,224.00-387.00304.00-526.001,339.00-646.00416.00375.00136.00-233.00-11635.009,796.00-2497.00586.00-5530.003,610.00-898.002,968.00-12581.0016,137.00-2424.00-212.00-11992.0014,698.00-2034.001,501.001,558.00734.00-805.00-1671.001,792.00-2581.00-619.00-1842.003,792.00134.00-2389.00203.004,261.00-1914.002,239.00-472.00452.00-1145.00-2630.00821.00488.00-545.00-771.00106.00-74.001,150.00121.00-1011.00
Profit After Tax Growth (1y) -39.69%-14.98%-89.98%35.05%-55.09%152.18%630.68%-46.32%42.15%-34.27%28.53%55.01%133.78%147.97%90.91%90.74%149.93%32.89%44.21%-384.52%-62.39%-123.23%-115.39%49.89%-227.17%-128.70%33.87%-163.45%306.51%134.22%271.41%84.82%10.89%97.11%595.61%718.90%124.14%326.60%-26.14%-46.60%-79.48%-83.22%-116.56%-10.34%133.72%-1.23%527.78%612.35%382.54%3,996.67%1,768.75%10.02%11.35%-82.99%-72.99%-59.69%-48.01%5.26%-21.98%-28.61%46.59%132.27%27.78%
Profit After Tax Growth (3y) -27.25%12.11%-2.00%3.97%14.28%60.18%161.73%16.65%102.52%29.38%52.39%-118.36%30.01%-40.36%-34.33%-67.73%-47.29%-39.35%-29.00%-79.21%-0.41%-43.35%-44.12%41.48%42.80%52.44%114.62%64.79%92.49%69.59%121.09%35.75%-20.11%12.16%-41.79%70.57%2.43%-10.91%-19.42%50.52%32.27%89.36%136.55%91.54%132.44%90.20%186.80%46.73%40.84%94.28%57.91%-31.84%-5.32%-25.36%-35.43%
Profit After Tax Growth (5y) 17.60%35.95%20.98%-51.94%7.00%-26.73%-43.00%-33.64%-42.97%-25.80%-18.74%-67.30%41.99%-9.74%-13.64%-25.29%22.31%-13.79%11.85%28.68%19.68%8.86%-2.16%21.63%6.02%25.43%0.72%26.07%34.86%19.89%52.46%39.08%41.89%124.55%132.55%90.70%42.01%37.56%21.43%8.63%6.02%3.98%22.77%15.12%57.11%75.87%88.06%
Profit After Tax (QoQ) -46.40%52.53%-6.51%-21.09%-24.44%-82.02%1,159.85%-73.76%324.31%-47.91%-7.44%-30.52%96.18%1.87%11.63%4.79%108.09%-21.57%11.53%37.31%10.64%-14.89%-320.04%118.15%-168.33%43.60%-616.28%53.93%-22.89%83.69%-2,753.41%136.11%-79.64%-18.30%-352.69%363.79%-63.81%188.32%124.83%-4.47%-31.11%-50.08%62.54%-63.29%-43.66%-149.26%980.14%-4.31%-76.19%113.33%1,365.63%-35.18%102.14%-2.69%-13.71%-34.40%-69.13%54.55%28.79%-15.38%-37.50%14.55%17.86%73.74%-0.97%-36.99%
Property, Plant & Equipment (Net) Growth (1y) 13.21%15.04%12.05%10.86%11.10%12.01%4.57%4.27%2.37%2.82%9.57%10.01%12.22%11.17%5.46%6.75%5.86%8.35%7.39%6.36%1.04%-4.37%-7.21%-8.15%-14.60%-10.53%-11.75%-10.33%-27.71%-27.31%-23.26%-20.51%12.74%13.62%14.70%12.52%11.32%9.68%8.19%6.52%4.91%3.95%3.71%4.74%329.54%325.62%319.37%312.43%0.60%1.94%2.26%2.86%2.60%1.57%1.10%0.07%-0.24%23.55%
Property, Plant & Equipment (Net) Growth (3y) 8.79%9.83%8.68%8.34%8.47%8.59%6.51%6.98%6.74%7.78%8.04%8.11%6.81%4.90%3.11%1.47%0.23%-2.22%-2.78%-4.50%-14.56%-14.64%-14.35%-13.17%-11.38%-9.59%-8.08%-7.09%-3.19%-3.25%-1.62%-1.60%9.60%9.01%8.77%7.88%71.18%69.30%67.57%66.33%65.50%65.22%64.45%64.40%64.28%63.95%63.06%61.92%0.98%8.35%
Property, Plant & Equipment (Net) Growth (5y) 8.87%7.96%7.83%7.52%7.01%5.75%4.69%3.72%2.85%1.55%1.53%0.69%0.08%-6.55%-6.54%-6.68%-6.42%-5.29%-5.37%-5.18%-4.78%-4.97%-4.85%-4.73%-4.06%-3.37%-2.71%-2.20%32.53%32.00%32.87%32.71%41.58%41.24%40.72%39.73%38.94%38.11%37.22%36.49%35.93%40.60%
Property, Plant & Equipment (Net) (QoQ) 0.94%5.46%3.33%2.92%2.57%2.72%2.24%3.14%3.42%-4.11%1.95%1.26%3.87%2.18%2.36%3.30%2.90%-3.07%3.61%2.44%2.70%1.46%0.17%-3.20%-2.79%-1.55%-0.84%-10.00%1.84%-2.90%0.76%-27.45%2.41%2.52%4.36%2.89%3.21%3.50%2.38%1.80%1.68%2.09%0.80%0.26%0.75%1.85%1.81%311.15%-0.17%0.35%0.13%0.29%1.16%0.67%0.71%0.03%0.14%0.21%-0.31%-0.28%
Return on Assets Growth (1y) -2.00-1.00-1.000.001.000.001.000.00-1.000.000.002.002.003.003.003.003.00-4.00-6.00-9.00-11.00-4.00-4.00-2.000.00-6.00-1.001.001.0010.007.006.008.0011.0014.0016.0012.002.00-6.00-11.00-13.00-11.00-4.00-1.003.005.002.008.0012.0011.0012.002.00-8.00-12.00-14.00-9.00-5.00-3.00-1.000.001.00
Return on Assets Growth (3y) -2.00-1.000.001.003.003.005.004.004.00-1.00-2.00-4.00-7.00-5.00-7.00-9.00-9.00-13.00-12.00-11.00-10.000.002.005.0010.0015.0020.0023.0022.0023.0016.0010.008.002.004.003.002.00-4.00-8.00-5.001.005.0010.008.006.004.000.000.00-1.00-4.00-3.00-7.00-13.00
Return on Assets Growth (5y) 3.00-2.00-3.00-5.00-6.00-5.00-6.00-7.00-8.00-11.00-8.00-6.00-5.00-1.00-1.00-1.001.008.009.0011.0011.0013.0010.009.009.007.0010.0010.0012.0017.0013.0017.0022.0018.0018.0013.006.00-5.00-10.00-12.00-12.00-10.00-5.00-1.002.00
Return on Assets (QoQ) 0.00-1.000.00-1.000.000.001.000.00-1.000.000.000.000.000.001.001.001.001.000.000.00-5.00-1.00-3.00-2.002.00-2.00-1.000.00-4.003.002.001.005.000.001.003.008.003.002.00-1.00-3.00-5.00-3.00-2.000.002.000.002.002.00-1.006.006.001.000.00-5.00-4.00-3.00-2.000.000.00-1.000.001.000.00
Return on Capital Employed Growth (1y) -4.00-1.00-1.001.003.000.001.00-1.00-1.000.000.003.003.005.006.005.004.00-10.00-14.00-19.00-23.00-4.00-4.00-1.003.00-9.00-2.001.002.008.002.000.003.0023.0027.0030.0026.003.00-6.00-14.00-17.00-16.00-8.00-3.003.007.003.0011.0015.0013.0016.001.00-11.00-16.00-19.00-12.00-7.00-5.00-1.000.001.00
Return on Capital Employed Growth (3y) -2.00-1.001.003.005.005.008.007.007.00-5.00-8.00-12.00-15.00-9.00-13.00-15.00-16.00-23.00-21.00-18.00-18.00-6.00-4.001.008.0022.0027.0031.0031.0034.0023.0016.0012.0011.0013.0013.0012.00-6.00-11.00-6.002.004.0011.009.007.004.000.000.00-3.00-7.00-4.00-11.00-17.00
Return on Capital Employed Growth (5y) 6.00-6.00-7.00-11.00-14.00-9.00-11.00-13.00-14.00-19.00-14.00-11.00-11.00-11.00-12.00-14.00-11.008.009.0011.0010.0021.0017.0016.0017.009.0013.0014.0017.0025.0018.0024.0030.0031.0032.0024.0016.00-8.00-14.00-17.00-17.00-16.00-9.00-3.001.00
Return on Capital Employed (QoQ) -1.00-1.000.00-1.002.00-1.001.001.00-1.000.00-1.000.000.001.002.001.001.002.000.000.00-13.00-2.00-4.00-4.006.00-3.00-1.000.00-6.005.003.001.000.000.000.004.0020.003.003.00-1.00-2.00-6.00-5.00-3.00-1.002.000.002.002.00-2.008.007.000.001.00-7.00-5.00-4.00-3.000.00-1.00-1.001.001.001.00
Return on Equity Growth (1y) -4.00-3.00-2.00-1.002.000.001.00-1.00-2.000.001.004.005.006.008.006.00-14.00-21.00-10.00-3.002.00-10.00-2.002.003.0019.0014.0012.0017.0023.0027.0030.0024.005.00-10.00-21.00-25.00-22.00-10.00-3.005.007.002.0012.0017.0016.0019.001.00-14.00-20.00-23.00-15.00-8.00-4.00
Return on Equity Growth (3y) -3.00-2.000.003.006.007.0011.0010.00-4.00-10.00-16.00-12.00-16.00-18.00-19.00-28.00-25.00-23.003.0011.0022.0032.0040.0044.0044.0047.0032.0021.0016.005.008.006.004.00-10.00-18.00-12.00-4.001.0011.0010.008.003.00-2.00-2.00-6.00-8.00
Return on Equity Growth (5y) -5.00-12.00-15.00-11.00-13.00-15.00-15.00-21.00-16.00-12.00-11.00-2.00-3.00-4.001.0014.0016.0020.0020.0020.0021.0015.0020.0020.0023.0032.0024.0030.0038.0028.0028.0019.006.00-14.00-22.00-26.00-26.00-23.00
Return on Equity (QoQ) 0.00-1.000.00-2.001.00-1.002.001.00-1.000.00-1.000.001.001.002.001.002.003.001.00-7.00-6.005.00-3.000.000.00-7.005.003.001.009.001.001.005.0015.005.004.00-1.00-4.00-9.00-7.00-5.00-1.003.000.003.001.00-2.0010.008.000.001.00-8.00-7.00-5.00-3.000.00-1.00-1.00
Return on Invested Capital Growth (1y) -3.00-5.00-4.00-3.00-1.00-1.000.00-2.00-1.000.002.006.005.004.004.000.0015.008.00-11.00-13.00-28.00-18.00-3.00-2.000.00-7.00-2.001.002.0010.007.005.003.0017.0020.0023.0024.003.00-7.00-14.00-17.00-14.00-6.00-1.004.006.002.0010.0015.0014.0017.002.00-11.00-17.00-19.00-13.00-7.00-4.008.001,734.0011.00
Return on Invested Capital Growth (3y) -6.00-5.00-2.002.002.003.006.005.0018.0012.00-5.00-6.00-9.00-6.00-10.00-15.00-13.00-18.00-16.00-14.00-26.00-15.002.004.005.0020.0025.0029.0028.0030.0020.0014.0010.006.007.007.0011.00-5.00-11.00-6.002.006.0013.0010.007.004.00-1.00-1.00-4.00-6.005.001,723.00-8.00
Return on Invested Capital Growth (5y) 14.007.00-9.00-11.00-11.00-7.00-8.00-10.00-10.00-13.00-10.00-7.00-7.00-3.00-5.00-9.00-9.009.0011.0014.000.004.0015.0013.0012.009.0013.0013.0016.0022.0016.0022.0029.0026.0026.0019.0015.00-7.00-14.00-16.00-16.00-14.001.001,731.0011.00
Return on Invested Capital (QoQ) 0.00-1.000.00-2.00-1.00-1.001.00-1.00-1.000.00-1.000.000.002.004.00-1.000.002.000.0013.00-7.00-17.00-2.00-3.003.00-2.00-1.000.00-4.004.002.000.004.000.000.00-2.0018.004.003.00-1.00-3.00-6.00-4.00-3.000.002.000.002.002.00-2.008.007.001.000.00-7.00-6.00-4.00-2.000.000.00-1.009.001,726.00-1723.00
Return on Sales Growth (1y) -7.00-2.00-17.007.00-7.0012.009.00-12.001.00-9.001.001.005.006.004.005.0010.002.004.00-52.00-12.00-31.00-25.00-4.00-27.00-17.002.00-43.0039.0030.008.0071.004.005.0018.0050.0016.0025.00-1.00-7.00-27.00-25.00-26.00-3.0013.00-2.0014.0015.003.0039.0035.005.009.00-29.00-21.00-22.00-14.000.00-5.00-5.001.009.00-1.00
Return on Sales Growth (3y) -14.001.00-6.00-4.00-2.009.0014.00-6.0015.00-1.009.00-46.002.00-23.00-17.00-51.00-30.00-45.00-19.00-98.00-1.00-18.00-15.0025.0016.0018.0027.0078.0059.0059.0024.00114.00-6.004.00-9.0040.002.00-2.00-12.005.00-12.0013.0024.0017.0024.008.0028.00-3.00-2.0010.009.00-23.00-4.00-21.00-27.00
Return on Sales Growth (5y) 1.0010.001.00-51.00-5.00-20.00-7.00-62.00-24.00-48.00-14.00-92.0014.00-9.00-8.00-22.0013.00-11.006.0022.0020.0012.001.0068.005.0018.001.0068.0045.0033.0013.00126.009.0042.0040.0060.0013.008.002.00-12.00-16.00-17.00-3.00-11.0012.0017.0022.00
Return on Sales (QoQ) -8.006.00-4.00-1.00-2.00-9.0020.00-16.0017.00-12.00-1.00-3.007.00-1.00-1.000.008.00-4.000.005.001.00-3.00-56.0045.00-18.004.00-34.0021.00-7.0022.00-79.00103.00-16.000.00-16.0036.00-15.0013.0016.002.00-7.00-13.0011.00-18.00-5.00-14.0033.00-2.00-19.003.0034.00-14.0017.00-2.004.00-10.00-21.006.002.00-2.00-7.001.003.004.000.00-8.00
Revenue Growth (1y) -7.52%-2.24%8.23%-10.05%-3.38%20.20%16.98%20.48%30.19%10.37%13.26%38.00%37.17%69.27%46.81%31.79%36.57%18.57%17.48%26.78%-8.83%-42.55%-40.37%-54.56%-39.34%-19.42%1.68%26.59%83.67%86.56%24.43%12.68%-8.62%-0.73%42.06%78.44%35.60%16.85%-21.80%-35.44%-39.77%-37.78%-22.33%-0.99%22.39%23.97%92.32%369.37%337.63%540.29%317.47%-0.65%-14.15%-54.62%-49.33%-25.07%-19.36%7.52%0.22%-12.41%40.68%52.68%33.70%
Revenue Growth (3y) 5.17%9.06%12.77%14.36%19.94%30.95%24.83%29.89%34.61%30.36%25.01%32.11%19.53%4.86%0.94%-8.78%-8.93%-18.12%-10.70%-9.99%0.52%-4.77%-8.97%-13.46%0.60%14.28%21.58%36.53%31.54%29.35%11.40%9.08%-9.29%-10.30%-4.80%4.48%-0.02%-3.40%5.32%44.22%47.76%70.30%84.07%66.51%66.29%53.29%59.64%51.74%44.70%46.18%28.47%-13.29%-0.88%-9.35%-12.11%
Revenue Growth (5y) 16.86%21.09%19.85%20.10%16.52%8.87%6.38%4.77%6.17%0.50%3.44%5.81%13.73%11.63%5.40%1.60%4.86%0.33%4.71%7.95%4.71%0.03%-3.47%-5.68%-3.62%1.65%1.77%10.22%10.90%10.79%15.61%43.25%31.93%41.78%47.27%39.69%30.29%21.23%19.83%17.43%17.43%19.23%25.93%24.82%39.15%42.68%40.38%
Revenue (QoQ) -12.45%1.07%19.46%-12.52%-7.44%11.90%-0.72%-6.04%15.15%8.90%2.25%1.53%-2.38%11.75%24.59%0.92%20.47%-3.08%11.84%4.58%4.59%-3.97%20.70%-24.80%-34.10%-0.33%-8.03%0.41%-12.46%25.77%14.50%45.69%-11.08%-16.12%3.69%18.16%-3.40%20.04%30.25%-10.21%-16.76%-19.66%7.52%-16.24%-14.00%0.28%37.05%3.55%-12.90%55.58%234.48%-3.45%27.44%1.44%-20.40%-16.57%-32.64%13.28%17.70%-10.21%-10.19%5.59%2.87%44.21%-2.53%-7.53%
Share-based Compensation Growth (1y) -32.10%-72.53%9.12%47.90%199.62%612.69%122.61%-36.74%-111.65%98.75%-32.06%-10.98%1,301.02%-65.91%-11.41%9.91%-82.84%-41.65%-50.53%-20.97%95.15%52.37%-163.12%-75.10%79.43%-14.69%274.67%44.88%-21.90%34.77%53.56%152.75%-37.41%-47.76%-21.82%102.09%179.46%26.85%-72.79%-51.37%8.82%17.15%546.27%-20.38%-30.23%-61.03%-6.90%383.09%81.82%500.00%140.00%-60.71%-15.00%-61.11%-20.83%27.27%-29.41%85.71%-5.26%28.57%25.00%15.38%-27.78%
Share-based Compensation Growth (3y) -30.79%57.29%18.18%-5.92%61.26%69.02%10.24%-14.78%-37.84%-26.61%-33.23%-8.22%81.92%-32.83%-31.55%-39.97%-15.62%-8.80%-18.30%-34.18%39.84%20.55%19.18%-3.03%-4.28%-15.63%60.01%94.87%10.95%-3.70%-31.13%35.43%23.93%-8.09%11.19%-7.85%28.50%-16.65%17.86%23.21%11.35%39.92%143.52%14.75%2.55%-3.12%20.94%34.17%2.94%63.03%21.64%-13.69%-9.14%-5.90%-18.48%
Share-based Compensation Growth (5y) -13.35%-5.00%-6.27%-6.27%7.02%33.83%-19.32%-34.37%-3.41%-12.47%-19.97%-22.54%50.16%-19.01%-5.80%-4.56%-21.74%-11.79%-8.12%7.81%36.75%3.03%-18.47%-2.17%21.68%-2.25%41.57%23.43%0.73%-16.42%14.47%57.05%19.28%12.67%25.16%8.23%26.81%6.21%25.48%-1.33%-3.70%14.62%61.04%19.85%-0.99%14.27%3.89%
Share-based Compensation (QoQ) 17.95%-12.74%76.02%-62.52%-52.28%246.59%138.58%-24.07%13.51%8.26%-32.21%-113.99%2,035.85%-62.99%-11.18%88.74%-45.06%-3.82%10.20%-70.54%86.86%-18.46%76.06%-27.25%45.90%-133.78%169.45%424.27%-30.63%-30.84%-42.39%182.60%19.70%-21.20%-5.18%-30.02%-0.08%17.92%145.10%-3.23%-54.64%-74.71%338.03%116.55%-51.17%39.53%-46.04%89.79%-72.73%233.33%180.00%-28.57%-10.00%33.33%-54.17%54.55%-58.82%171.43%-26.32%-14.29%8.33%38.46%0.00%-16.67%0.00%-13.33%
Shareholder's Equity Growth (1y) 0.51%1.07%3.32%1.72%6.52%10.84%12.39%12.67%8.40%2.80%1.27%-0.08%7.27%10.88%3.43%6.86%5.06%-2.81%-4.11%-10.66%-6.23%35.33%34.10%34.95%27.80%-8.05%-8.19%-7.64%-1.70%-11.11%-18.47%-20.81%-17.26%-3.56%8.85%5.70%3.03%-6.57%-7.63%-4.30%3.00%6.34%6.18%9.80%429.69%408.16%430.07%444.21%7.85%7.89%3.84%1.03%3.00%3.53%2.92%1.92%0.64%12.92%
Shareholder's Equity Growth (3y) 5.09%4.82%5.55%4.62%7.39%8.10%5.59%6.35%6.90%0.60%0.79%0.23%0.34%-1.95%11.51%7.97%7.13%5.21%6.07%3.23%5.61%3.42%0.13%-0.44%1.29%-7.62%-6.60%-8.22%-5.72%-7.13%-6.41%-7.13%-4.24%-1.41%2.21%3.56%77.80%71.55%73.24%78.83%80.53%79.99%80.13%82.08%80.53%78.38%78.27%77.62%3.79%5.15%
Shareholder's Equity Growth (5y) 5.52%3.40%3.25%3.06%2.85%1.42%9.32%7.91%6.98%4.06%4.96%4.39%4.72%3.44%2.54%-1.18%-2.10%-1.08%0.46%-0.48%0.08%-0.07%0.19%-0.03%1.98%-4.77%-4.38%-4.07%35.52%34.05%35.78%36.78%38.06%39.35%42.50%43.60%44.24%41.33%40.92%42.56%43.57%47.35%
Shareholder's Equity (QoQ) -0.69%-0.62%2.30%-0.44%-0.14%1.59%0.71%4.25%3.91%3.01%0.96%0.30%-1.46%1.48%-0.39%7.68%1.86%-5.33%2.91%5.87%1.53%-1.36%-1.13%-5.30%46.53%-2.26%-0.50%-10.32%5.43%-2.41%0.10%-4.56%-4.65%-10.49%-2.79%-0.29%11.15%1.03%-5.60%-2.80%0.79%-0.11%-2.19%4.60%4.06%-0.26%1.14%404.62%-0.17%4.04%3.84%0.00%-0.13%0.13%1.03%1.95%0.38%-0.46%0.04%0.68%
Tax Rate Growth (1y) 5.00534.00-571.003,064.00-492.00-200.00971.001,164.00615.00142.00-50.00-1334.00106.0012.00108.00-568.0037.00-74.00210.00837.00-301.00-284.00-247.00-1769.00-86.00-84.00465.00-215.00144.00665.00-1499.005,342.00-1215.00-1977.00-454.00-7497.00-241.00107.00-221.001,376.00239.00-97.00977.00-1533.00-255.00446.00-812.00895.00-85.00-422.00-275.00-286.0051.00-1.00149.00701.00-291.00-88.00-154.00-2332.00201.0063.00287.00
Tax Rate Growth (3y) 129.00475.00351.002,894.00230.00-47.001,029.00-738.00759.0079.00268.00-1065.00-158.00-347.0071.00-1500.00-350.00-442.00428.00-1148.00-243.00297.00-1281.003,357.00-1156.00-1396.00-1488.00-2370.00-1312.00-1205.00-2174.00-779.00-1216.00-1967.00302.00-7654.00-257.00457.00-55.00738.00-101.00-73.00-110.00-924.00-289.0023.00-939.001,310.00-325.00-512.00-281.00-1916.00-39.00-27.00282.00
Tax Rate Growth (5y) 272.00413.00669.003,163.00-34.00-405.00992.00-1670.00372.00-289.00486.00-3050.00-100.00235.00-962.003,626.00-1421.00-1754.00-1525.00-3303.00-1699.00-1573.00-1955.00-2764.00-1158.00-1385.00-731.00-2527.00-1328.00-855.00-2009.00-1417.00-1557.00-1942.00-785.00-7045.00-291.0033.00-182.001,153.00-341.00-162.00-116.00-2554.00-379.00-3.00-805.00
Tax Rate (QoQ) -219.009.00-991.001,206.00309.00-1095.002,644.00-2350.00601.0076.002,837.00-2899.00127.00-116.001,553.00-1458.0032.00-19.00877.00-854.00-79.00265.001,504.00-1992.00-61.00302.00-19.00-308.00-60.00851.00-699.0051.00462.00-1313.006,142.00-6505.00-301.00210.00-901.00751.0047.00-117.00695.00-386.00-289.00956.00-1815.00891.00413.00-302.00-107.00-88.0076.00-155.00-118.00249.0023.00-5.00435.00-744.00226.00-71.00-1743.001,789.0088.00154.00
Total Debt Growth (1y) 24.54%35.19%21.12%15.30%7.88%10.05%-2.56%-4.08%-11.23%-11.87%14.42%11.36%17.49%9.42%6.80%14.94%7.84%-99.99%50.92%44.89%1,996,958.82%15.08%-14.59%-25.09%-22.59%-4.34%-1.04%-0.29%-2.49%-0.74%-0.09%-15.49%-19.44%-19.81%-19.90%-5.14%-0.50%-0.03%0.08%-4.76%-7.05%-14.27%-14.27%-0.20%189.59%230.94%201.15%93.20%-33.59%-37.15%-31.10%-3.26%-0.92%21.83%21.88%-4.66%63.58%-96.38%89.84%
Total Debt Growth (3y) 6.05%9.45%10.53%7.19%4.01%2.00%5.99%7.08%3.99%-95.61%22.63%22.86%24.25%22.87%12.47%10.48%9.51%10.37%5.79%7.36%2,361.66%-4.59%-6.75%-14.22%-15.28%-8.69%-7.48%-7.19%-7.88%-7.33%-7.13%-8.60%-9.34%-11.75%-11.75%-3.39%38.88%41.55%37.22%22.46%21.37%21.27%21.16%23.10%23.98%36.34%36.24%21.24%2.49%-69.73%20.53%
Total Debt Growth (5y) 8.61%-83.40%16.83%15.45%13.22%15.64%8.73%7.06%4.84%10.44%8.67%9.41%7.46%6.96%6.20%5.92%2.05%1.10%-1.18%-0.19%553.94%-6.98%-8.25%-10.62%-10.87%-8.18%-7.44%-5.35%16.04%17.69%15.64%8.04%7.46%7.41%7.35%11.00%12.00%16.78%16.76%11.11%23.71%-39.86%27.55%
Total Debt (QoQ) -0.61%-0.62%13.66%10.93%7.88%-10.96%8.21%3.79%10.05%-21.16%6.53%-3.95%9.26%2.35%3.68%1.33%1.75%-0.09%11.59%-4.94%-99.99%1,717,547.06%7.13%-1.02%-20.48%-3.95%-0.90%2.28%-1.74%-0.63%-0.15%0.02%0.02%0.02%-15.55%-4.65%-0.45%-0.09%0.02%0.02%0.02%0.02%-4.82%-2.39%-7.75%0.02%10.81%183.25%5.42%-8.98%-28.91%-2.63%-0.23%-0.23%-0.18%-0.28%22.67%-0.19%-21.92%71.10%-97.28%