Cvr Energy Growth Metrics (2009-2025) | CVI

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) 2.36%-0.50%2.27%7.79%93.39%44.99%48.94%79.25%2.70%39.78%45.61%15.76%17.75%22.49%6.10%1.52%2.59%-1.09%-3.17%-5.77%-10.69%-10.85%-5.62%-4.48%-7.89%14.34%14.50%22.75%27.32%-0.67%-0.55%-6.00%-5.67%-4.45%-0.76%5.07%1.33%-0.52%-1.00%-2.38%6.48%2.56%-2.17%1.87%1.53%-3.31%-0.10%-1.81%3.75%22.99%8.63%5.45%-3.15%-9.72%5.11%14.28%-2.73%-5.07%-12.28%-9.43%3.86%-0.47%2.94%
Assets Growth (3y) 26.68%26.34%30.42%30.78%32.73%35.40%32.02%28.19%7.45%19.20%14.37%3.46%2.56%2.60%-1.02%-2.96%-5.50%0.27%1.52%3.38%1.55%0.41%2.43%3.29%3.42%2.76%4.16%6.63%6.76%-1.90%-0.77%-1.21%0.59%-0.84%-1.31%1.48%3.08%-0.45%-1.09%-0.79%3.90%6.84%2.01%1.79%0.67%2.39%4.48%5.77%-0.76%1.77%0.05%2.96%-0.73%-5.16%-1.73%
Assets Growth (5y) 19.68%19.56%17.91%16.43%16.46%16.96%16.03%13.65%0.41%11.54%10.08%5.36%4.82%4.17%2.00%1.06%0.27%-0.88%0.65%1.76%0.02%-0.76%1.09%2.48%3.60%2.06%1.82%3.81%5.64%-1.31%-0.92%-0.72%1.40%3.00%0.84%1.59%1.94%1.84%2.01%3.31%1.11%0.89%-0.43%1.77%0.60%0.28%0.59%
Assets (QoQ) 3.36%1.09%-1.95%-0.09%0.48%3.91%3.33%79.25%-24.67%6.74%24.36%2.70%2.54%11.19%-1.14%4.46%6.66%-3.69%-5.40%5.57%2.83%-5.71%-7.94%0.05%2.65%-0.17%-6.83%-3.51%27.42%-0.03%-0.12%0.08%-0.59%0.09%-5.60%0.43%0.70%3.95%-0.05%-3.15%-1.14%3.45%-1.44%5.63%-4.78%-1.32%2.63%5.28%-9.31%1.95%0.88%11.24%7.50%-9.96%-2.07%2.16%0.21%4.84%6.47%-13.04%-2.20%-3.12%9.93%-0.28%-6.28%0.20%
Capital Expenditures Growth (1y) 28.28%426.23%151.82%-88.97%164.27%-51.70%315.28%373.84%711.30%234.26%55.54%50.78%7.01%11.62%72.93%8.48%-2.83%4.13%-18.12%-35.53%-26.49%-22.26%-2.30%63.40%4.40%-14.32%-58.70%-64.32%-49.05%-6.52%0.88%45.99%-17.36%-33.33%13.04%-15.00%45.00%18.18%15.38%5.88%20.69%61.54%-20.00%-36.11%-2.86%119.05%158.33%56.52%-23.53%-32.61%-8.06%27.78%73.08%-11.29%-12.28%19.57%4.44%-21.82%-32.00%0.00%8.51%-4.65%11.76%
Capital Expenditures Growth (3y) 79.04%93.70%74.87%-7.63%96.44%21.70%123.54%97.90%103.57%57.20%30.11%1.79%-8.57%-3.33%11.43%4.55%-9.32%-11.48%-30.87%-27.83%-26.88%-14.61%-25.89%-5.23%-23.97%-18.87%-22.19%-23.79%-15.17%-9.69%9.58%9.53%13.09%8.37%1.43%-16.84%19.35%61.11%33.60%1.92%-3.57%33.60%23.86%8.51%8.74%9.41%27.72%33.72%11.40%-22.39%-18.15%15.17%25.18%-12.88%-12.64%
Capital Expenditures Growth (5y) 42.56%52.03%46.46%-11.23%43.03%7.85%54.96%52.19%45.29%20.94%-2.33%-9.27%-16.47%-6.26%-10.43%-9.86%-20.68%-15.44%-17.73%-14.15%-14.07%-13.28%-11.89%-5.19%-5.11%0.39%-15.34%-21.43%-6.47%21.12%22.15%5.61%1.45%13.44%19.90%2.83%17.61%20.11%13.97%10.10%10.14%10.59%2.53%8.85%7.82%-0.48%9.63%
Capital Expenditures (QoQ) 45.62%-37.69%815.34%-113.39%347.39%-78.13%52.27%-22.00%85.93%88.04%73.74%33.56%-23.39%-12.50%68.42%-5.21%-20.09%35.56%5.65%-15.09%-14.38%6.60%-16.81%-3.19%-9.45%33.98%39.13%-38.15%-25.68%-35.41%20.18%-11.68%36.36%-30.30%73.91%-50.00%10.00%18.18%30.77%-14.71%-10.34%15.38%20.00%-2.78%20.00%-42.86%-4.17%47.83%170.59%-32.61%-41.94%-27.78%138.46%-8.06%-19.30%-2.17%22.22%-9.09%10.00%-14.55%-8.51%-20.93%61.76%-7.27%-19.61%-7.32%
Cash & Equivalents Growth (1y) 32.04%-13.73%86.93%441.93%341.97%1,082.22%453.28%94.15%201.94%-7.40%9.99%130.75%107.78%63.80%-10.23%-6.02%-7.56%-11.97%-10.60%-10.50%-11.42%-6.11%27.60%1.50%-20.00%-26.35%-24.64%-3.79%17.86%20.19%11.33%-34.51%-99.13%-35.66%-17.31%38.59%6,571.43%1.12%-1.42%-2.40%72.38%12.22%-2.89%2.30%-12.17%-14.36%-15.77%-23.54%-4.38%72.06%9.19%0.00%-11.09%-15.90%43.85%13.92%7.15%-21.97%-39.93%69.88%7.92%1.71%25.47%
Cash & Equivalents Growth (3y) 160.22%111.37%124.90%189.56%202.67%161.74%76.12%61.48%79.66%10.12%-4.07%24.74%19.38%10.63%0.80%-5.13%-13.15%-15.25%-4.92%-4.39%-5.82%-5.98%2.30%-13.84%-79.82%-17.11%-11.48%-4.42%-11.85%-7.87%-3.19%-3.96%0.06%-9.95%-7.50%11.44%365.70%-0.95%-6.93%-8.60%13.12%18.25%-3.70%-7.86%-9.28%7.41%9.78%-4.50%-3.06%4.13%-1.92%24.62%0.93%-12.61%2.73%
Cash & Equivalents Growth (5y) 102.25%68.58%55.63%82.82%86.73%71.46%44.19%30.78%32.67%-1.58%-3.23%13.64%9.92%3.69%-2.99%-11.66%-63.23%-13.99%-4.57%-4.53%-13.46%-11.57%-2.69%-2.86%-1.13%-8.36%-7.86%-2.70%0.73%-5.55%-5.79%-7.07%-3.40%1.47%-6.15%1.14%143.64%7.06%4.84%-2.75%6.64%1.65%-5.05%8.65%-2.90%-0.33%-0.06%
Cash & Equivalents (QoQ) 158.00%18.45%-57.52%1.71%68.56%156.66%23.16%-17.05%350.87%20.12%-56.78%29.00%38.27%42.68%-9.33%16.16%9.00%-21.81%-5.07%14.25%3.80%-20.59%-4.97%13.07%10.03%7.92%-24.41%-10.88%1.29%10.43%-3.49%9.18%3.29%2.29%-43.23%-98.55%7,528.57%31.46%-4.84%-30.09%15.63%28.15%-5.78%23.47%-24.72%10.89%-0.74%6.00%-26.59%9.06%-9.89%32.55%32.10%-30.80%-17.48%17.84%24.96%18.38%-34.65%10.84%-9.01%-8.87%84.83%-29.58%-14.24%12.42%
Cash from Investing Activities Growth (1y) 28.28%37.51%48.27%29.93%37.87%-151.90%-275.09%-7,528.25%-737.11%-233.31%-67.76%89.36%-7.28%-52.78%-14.18%-8.64%2.83%-88.90%-27.77%35.53%94.51%88.33%2.65%-63.40%-1,420.59%-575.82%69.33%62.24%50.48%67.70%-30.18%-572.41%17.97%13.17%-9.09%82.56%-100.00%96.55%-25.00%-41.18%-366.67%-16,400.00%-16.67%43.75%72.45%47.27%-80.00%-25.93%24.07%-32.18%3.17%-58.82%17.07%16.52%16.39%-7.41%-61.76%22.92%31.37%174.14%-49.09%-150.00%-20.00%
Cash from Investing Activities Growth (3y) -55.09%-73.77%-48.20%-78.50%-77.37%-134.09%-92.96%-106.61%-105.88%-112.68%-34.76%57.92%61.46%30.42%-12.40%-4.60%6.72%-14.21%27.47%26.45%25.50%36.61%27.02%-60.69%-83.48%-23.76%24.20%23.79%6.69%78.69%-21.08%-18.29%-97.09%-70.31%-16.74%48.27%-37.00%-44.22%-37.95%0.00%0.80%-386.29%-26.69%-4.00%44.23%16.52%-13.37%-29.03%-0.61%5.25%17.79%48.35%-25.99%-17.17%11.70%
Cash from Investing Activities Growth (5y) -31.21%-72.21%-36.56%-31.85%21.51%-23.11%-54.96%-56.18%-48.78%-49.97%6.08%45.98%15.49%5.96%10.73%-23.78%19.90%16.01%11.54%14.15%7.46%62.29%11.92%-0.42%-124.99%-60.90%8.68%18.87%-0.87%3.39%-30.10%-3.23%-9.88%-28.05%-22.63%22.65%-10.12%-27.05%-16.27%-11.27%-5.54%-136.51%-3.13%23.70%15.99%-2.31%-3.71%
Cash from Investing Activities (QoQ) 45.62%-37.69%1.03%3.23%52.61%-13.97%-34.06%14.19%-92.13%-69.71%-2,626.35%90.58%23.50%14.58%-72.94%5.07%-8.95%36.17%-64.56%15.09%-111.79%56.83%16.96%92.77%-350.00%-260.13%-39.38%32.68%-100.00%83.66%-71.60%11.72%-30.47%34.13%-786.36%89.23%-38.10%17.24%-41.67%-23.53%97.62%-2,900.00%-60.00%-308.33%15.82%78.79%22.86%-100.00%-61.11%27.59%46.03%-20.59%-180.49%46.96%11.48%37.04%-182.35%46.88%-13.73%5.17%-34.55%52.70%222.86%-290.70%-125.61%77.30%
Cash from Operations Growth (1y) 18.51%-95.98%294.82%326.16%-136.69%7,999.09%73.92%-190.51%1,268.42%39.74%89.82%68.51%49.35%-58.85%-117.16%660.38%1.08%20.93%309.88%-7.83%-36.65%59.58%88.27%-168.95%-87.88%-75.63%-36.84%163.71%535.19%116.98%-42.95%-264.24%-81.05%102.29%238.82%229.11%776.92%-26.42%-6.60%-7.84%-125.44%-94.23%-58.74%-70.21%265.52%1,533.33%25.23%-50.00%235.42%165.31%12.23%607.14%-23.29%-5.90%137.18%-136.36%-28.34%-77.93%-87.03%372.22%-210.17%117.28%239.58%
Cash from Operations Growth (3y) 71.92%65.76%135.34%13.62%85.70%259.79%-36.91%16.89%169.80%-11.40%-11.91%53.64%-1.48%-7.39%-12.15%-52.71%-57.34%-22.23%65.05%-26.02%-21.28%-5.50%-12.13%-39.62%-47.36%2.27%6.88%49.64%119.36%47.82%21.76%25.02%-34.31%-55.88%9.30%33.03%54.56%-11.49%-21.56%-48.42%12.20%35.72%-16.61%1.74%84.29%244.20%49.38%-48.67%22.62%-18.02%-29.84%91.29%-37.61%-23.30%1.47%
Cash from Operations Growth (5y) 50.30%17.78%36.24%39.75%32.61%145.89%17.49%-24.70%27.39%-23.01%-4.06%22.11%-5.94%-15.93%-24.56%-30.09%-37.76%15.60%46.83%-3.00%-4.11%4.66%16.51%-3.01%-18.39%-46.12%-14.00%18.85%34.76%24.93%-1.38%-21.87%18.60%30.06%12.91%26.61%56.87%11.60%5.14%-18.66%-4.94%-12.29%-29.16%0.84%-27.44%81.24%7.99%
Cash from Operations (QoQ) 49.42%-51.29%-223.22%232.15%-94.93%4,679.23%-29.42%-121.44%1,219.80%2.63%-136.73%376.80%33.93%39.40%-106.09%1,412.74%-63.10%-158.13%298.99%136.78%-55.85%0.89%-12.61%62.74%11.22%19.02%-132.01%128.61%123.61%208.49%-67.72%185.24%-23.62%-18.89%-192.94%132.91%715.38%35.85%-64.58%123.53%-31.58%72.44%-65.06%-161.70%115.52%1,133.33%-74.77%242.86%53.13%-5.44%-89.93%2,200.00%21.12%-60.00%-36.54%149.49%48.58%0.82%-109.73%591.67%-54.24%-40.74%104.17%-298.98%190.26%-7.39%
Dividends Paid - Common Growth (1y) 3,573.56%5,327.19%364.63%-86.37%-89.66%266.82%0.15%-33.33%-33.33%-81.83%-33.28%0.00%0.00%0.00%0.69%0.00%0.46%-0.92%0.46%-0.92%0.92%74.42%72.73%600.00%-93.42%-73.42%487.80%-93.78%94.44%366.67%-61.86%43.26%-28.57%-27.14%-54.95%-76.00%-70.59%-48.00%
Dividends Paid - Common Growth (3y) 109.95%49.45%55.25%55.56%-55.04%-59.00%-12.64%-12.37%-12.64%-12.51%-43.53%-12.29%-0.31%0.46%20.00%20.44%90.70%-51.49%22.61%-2.03%76.27%-50.73%204.38%-4.35%19.52%-40.41%-30.66%0.00%-55.29%
Dividends Paid - Common Growth (5y) 47.04%27.26%30.32%30.24%-38.22%-41.27%2.87%3.14%35.83%-40.17%13.01%-1.13%40.90%-3.67%-19.22%46.58%26.23%10.24%9.73%8.16%21.59%-30.16%-31.57%-18.22%
Dividends Paid - Common (QoQ) 244.65%-10.78%-312.09%31.80%-89.66%0.00%0.00%0.00%266.82%-72.70%-33.44%0.00%0.00%0.23%-0.23%0.00%0.00%0.92%-0.91%0.46%-1.38%2.33%-2.27%2.33%70.45%1.33%296.05%1,500.00%-48.75%-58.33%1,840.00%-51.55%-50.35%0.00%58.57%81.98%-75.25%2.00%-1.96%25.00%73.33%
EBITDA Margin Growth (1y) -1622.00-1174.00622.00-873.001,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2348.00-451.00-1456.00-722.003,403.00
EBITDA Margin Growth (3y) -779.00-345.002,348.00-512.001,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1513.00-86.00-1723.00-1864.002,437.00
EBITDA Margin Growth (5y) -743.00-719.00163.00-1668.001,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1564.00-332.00399.00-200.003,277.00
EBITDA Margin (QoQ) -126.00-1500.001,309.00-1306.00323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-721.00692.00-904.00211.003,404.00
EBIT Growth (1y) -112.75%-82.09%567.82%-67.92%1,045.37%1,022.08%320.59%-22.73%28.19%8.20%151.52%364.66%161.71%11.41%-92.43%-68.21%-50.10%-37.34%-83.17%-328.21%-25.56%66.59%1,686.76%-22.19%-129.21%-66.92%-77.61%111.65%300.50%-98.90%124.26%-379.07%70.00%10,700.00%168.85%444.44%17.65%77.78%-3.05%-44.35%-184.38%-113.54%-128.93%-284.06%0.00%123.08%480.43%132.28%262.96%6,600.00%-41.14%478.05%50.00%-44.28%332.04%-48.10%-62.73%-87.95%-125.39%-82.93%-206.50%-481.48%553.10%
EBIT Growth (3y) 15.60%29.55%272.03%4.82%223.05%138.27%-7.14%4.50%18.74%-8.93%-68.24%-75.12%-0.93%5.16%-38.94%-42.38%-28.23%-29.85%-12.35%-31.25%-24.17%-81.75%107.78%26.48%-0.15%-26.70%10.52%46.13%81.81%28.40%80.14%74.89%-54.49%-203.66%-40.17%-52.23%-44.11%-61.84%2.19%-30.85%11.20%27.93%-13.47%50.88%64.41%119.78%126.85%43.72%42.79%65.10%-38.31%-19.99%-37.43%-31.16%70.66%
EBIT Growth (5y) 15.07%8.70%21.34%-23.18%68.99%69.81%19.22%-38.96%-18.78%-16.08%-33.69%-13.66%-10.65%-66.47%-35.20%-18.00%-18.04%-16.29%32.34%25.58%-2.70%3.13%87.84%22.53%-24.48%-15.94%-18.92%-2.79%-27.61%-41.91%45.11%26.02%22.42%231.78%11.05%53.72%19.40%15.71%22.10%-0.16%-5.12%-32.45%-22.07%-21.17%0.60%-31.70%67.36%
EBIT Margin Growth (1y) -1622.00-1174.00622.00-873.001,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2381.00-451.00-1456.00-722.003,250.00
EBIT Margin Growth (3y) -779.00-345.002,348.00-512.001,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1546.00-86.00-1723.00-1864.002,252.00
EBIT Margin Growth (5y) -743.00-719.00163.00-1668.001,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1597.00-332.00399.00-200.003,091.00
EBIT Margin (QoQ) -126.00-1500.001,309.00-1306.00323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-754.00724.00-904.00211.003,219.00
EBIT (QoQ) 19.22%-109.94%1,105.60%-110.69%267.51%159.77%-31.05%215.08%98.82%-2.63%-87.33%422.69%67.83%126.34%-76.60%194.40%-28.56%-84.62%-1.73%362.22%-10.30%-95.87%-1,432.35%250.77%100.73%-55.69%-191.11%63.96%327.32%-70.01%-52.57%520.16%-98.75%6,000.00%-159.02%477.78%-20.59%51.85%-24.39%29.03%20.00%-17.19%-56.60%-295.65%80.74%-76.92%-176.09%-6.30%104.44%2,816.67%-76.57%436.59%82.73%-74.38%130.10%39.24%-32.12%98.66%-72.36%0.00%-78.05%-518.52%118.58%-723.81%21.37%597.09%
EBT Growth (1y) -147.03%-98.93%300.29%-83.46%463.30%28,914.31%422.55%923.83%-135.39%21.55%83.27%-46.72%1,287.98%44.77%-68.88%-229.59%-7.63%-49.03%-76.32%-13.80%-61.60%32.24%378.43%-8.71%-148.48%-73.86%-96.31%71.50%200.57%-139.76%655.56%-119.22%109.43%419.23%320.59%276.95%23.42%103.61%-3.50%-56.88%-200.00%-121.89%-200.72%-314.89%29.20%78.38%210.07%117.82%292.78%3,912.50%-43.14%1,138.89%68.45%-30.49%403.45%-46.64%-66.03%-94.34%-129.22%-76.47%-243.93%-1,200.00%482.03%
EBT Growth (3y) -37.59%55.52%176.69%-3.37%158.50%699.27%43.91%-108.54%57.18%-3.56%-48.70%-40.71%83.84%-0.81%-29.36%-53.31%-29.50%-43.94%-65.30%29.35%-42.79%-28.81%10.06%12.10%0.70%-30.77%5.44%45.90%66.31%37.23%213.01%54.29%-66.13%-12.48%-82.60%-17.92%-42.17%-27.98%2.28%-45.14%10.93%21.75%-14.25%68.04%62.60%97.72%72.70%47.03%45.86%51.83%-41.56%15.87%-41.34%-34.49%77.80%
EBT Growth (5y) 46.00%22.65%27.83%-27.20%49.29%221.63%27.55%-60.78%-22.18%-20.88%-52.64%-17.54%32.31%-16.01%-37.13%-24.59%-18.38%-25.89%5.83%27.49%-13.51%-2.23%40.17%20.29%-26.66%-16.52%-25.71%-0.48%-12.98%-16.24%102.44%21.43%28.68%68.86%20.67%41.24%23.20%20.63%25.09%1.77%-4.82%-41.08%-23.97%-9.84%-2.37%-28.97%40.72%
EBT Margin Growth (1y) -925.00-852.00573.00-641.00849.001,450.001,046.00989.00-756.00-346.0040.00-760.001,434.00561.00-892.00-654.00-146.00-927.00-433.00-165.00-374.00796.00754.00-483.00-1365.00-1031.00-830.00768.00934.00-691.00198.00-179.00371.00615.00505.001,014.00199.00568.00112.00-328.00-2134.00-1550.00-2234.00-1202.00549.00503.002,196.00988.001,451.001,015.00-490.00747.00590.00-22.001,414.00-292.00-804.00-887.00-2435.00-397.00-1510.00-811.003,214.00
EBT Margin Growth (3y) -831.00251.001,659.00-412.001,527.001,665.00194.00-425.00532.00-712.00-1285.00-1579.00914.00430.00-570.00-1303.00-1885.00-1162.00-508.00120.00-805.00-926.00122.00106.00-60.00-1107.00-127.001,603.001,504.00492.00815.00507.00-1564.00-367.00-1617.00-516.00-1386.00-478.0074.00-542.00-134.00-32.00-528.00533.002,590.001,496.003,120.001,443.001,237.00106.00-1511.0059.00-1724.00-1720.002,193.00
EBT Margin Growth (5y) 457.00-115.00334.00-1232.001,007.001,533.00516.00-1074.00-1207.00-947.00-1361.00-1294.00483.00-1292.00-1203.00-714.00-580.00-1238.00194.00954.00-235.00257.00739.00792.00-1995.00-2089.00-2249.0073.00-81.00-555.00776.00293.00436.001,151.0089.001,219.00655.00515.00998.00-87.00-348.00-941.00-1549.00-156.00277.00-201.003,899.00
EBT Margin (QoQ) 159.00-1082.00962.00-964.00232.00343.00-252.00526.00832.00-60.00-310.00-1218.001,242.00326.00-1109.00976.00369.00-1127.00-872.001,484.00-412.00-633.00-604.001,275.00758.00-674.00-1842.00394.001,092.00-473.00-244.00559.00-533.00415.00-621.001,109.00-289.00306.00-112.00295.0080.00-151.00-551.00-1512.00664.00-835.00480.00240.00618.00857.00-727.00703.00182.00-648.00510.00546.00-430.00789.00-1196.0034.00-513.00-759.00842.00-1079.00186.003,265.00
EBT (QoQ) 59.77%-126.47%477.81%-129.44%103.62%4,870.98%-68.80%546.63%189.32%-10.47%-38.87%-122.35%1,093.80%34.98%-82.23%398.37%21.11%-70.99%-174.00%455.21%-33.17%-86.52%-455.69%219.85%130.17%-51.24%-180.82%46.55%224.10%-93.12%-724.44%288.61%-149.06%230.77%-281.18%280.19%-25.23%72.29%-23.78%25.69%23.36%-18.34%-65.94%-391.49%72.99%-275.68%27.34%3.96%91.75%2,012.50%-88.24%938.89%63.10%-71.48%156.32%41.26%-32.70%106.60%-72.83%-10.08%-88.79%-1,166.67%121.88%-650.00%14.29%470.45%
Enterprise Value Growth (1y) 48.58%45.87%-36.95%-211.18%-476.54%-1,042.09%-394.43%-60.12%-130.06%7.71%-12.89%-150.94%-63.75%27.75%76.81%74.34%55.22%46.22%77.35%65.95%36.03%-0.32%-601.35%-123.46%46.72%187.85%132.71%177.73%171.56%-85.69%-88.93%162.34%1,141.00%892.65%-790.27%-103.63%-119.17%-180.74%-407.69%-3,327.27%-257.89%-71.10%-14.65%-23.87%3.68%10.99%18.94%37.26%15.27%-81.33%-10.60%14.68%21.85%12.13%-70.52%-56.00%-31.41%25.52%49.14%-105.64%-10.53%-0.51%-32.86%
Enterprise Value Growth (3y) -89.64%-78.69%-96.99%-132.10%-179.01%-96.74%-8.99%-1.03%-19.05%28.96%61.01%39.70%22.30%26.95%28.31%41.98%46.56%35.25%36.07%37.36%30.92%28.59%31.11%87.16%88.82%48.09%37.01%58.01%-19.40%-46.54%-80.48%-73.96%-119.07%-150.47%-248.09%-52.42%-38.57%-47.81%-67.72%-198.65%-42.95%-40.30%-0.92%12.80%13.92%-12.35%-15.20%5.83%4.53%-5.87%1.38%-39.88%-4.32%13.03%-4.84%
Enterprise Value Growth (5y) -37.98%-17.26%16.68%-1.79%-44.14%-32.66%-15.51%4.74%10.48%18.29%16.39%18.95%16.85%15.43%15.02%19.12%27.39%21.73%16.87%43.75%10.32%-0.21%-54.83%-41.48%-26.55%-11.50%-7.78%-25.74%-42.46%-30.23%-41.16%-35.32%-55.01%-89.03%-107.01%-23.09%-19.51%-31.68%-54.83%-104.14%-24.57%-12.57%2.27%-16.30%1.52%-1.20%-0.65%
Enterprise Value (QoQ) -85.74%-13.90%45.08%55.74%-95.53%-188.19%-24.78%18.01%-287.34%-24.76%59.59%-17.81%-55.38%-52.62%10.18%23.12%31.44%51.01%0.61%-34.15%17.67%79.37%-49.44%-152.03%-29.12%-44.22%52.39%39.91%312.88%-46.29%13.12%-44.68%-57.43%-58.46%2,581.42%161.72%-65.95%-128.89%85.90%-1,281.82%-43.42%-81.65%4.80%-44.30%31.43%-21.72%-2.86%-12.21%36.64%-10.84%20.38%-51.54%-35.59%32.39%38.57%-38.80%-52.45%-31.19%43.80%-16.92%13.60%10.41%-127.20%37.16%21.43%-18.43%
EPS (Basic) Growth (1y) -139.38%-100.00%100.00%-90.24%478.57%14,300.00%366.67%-99.99%-154.72%23.61%91.27%-39.17%755.17%18.54%-78.84%-153.98%-23.16%-54.50%-82.35%-3,388.02%-33.16%-735.08%1,166.00%8.27%-119.47%105.41%-94.73%-23.51%236.84%-136.36%333.33%28.59%165.38%541.67%226.92%13.87%44.93%118.87%38.82%59.55%-187.00%-104.31%-181.36%72.74%55.17%-20.00%186.46%80.60%338.46%2,833.33%10.84%953.85%108.60%-21.34%281.52%-13.05%-58.25%-83.72%-135.33%-58.76%-250.62%-642.86%400.00%
EPS (Basic) Growth (3y) -41.21%-96.71%25.99%-98.25%149.71%495.33%23.61%-25.99%40.18%-12.64%-58.51%-137.83%75.06%-75.71%-22.10%-168.10%-28.06%-46.12%-51.00%-240.61%-43.74%-28.56%42.42%6.82%-10.91%27.79%-9.31%8.76%93.66%52.05%169.93%37.11%-74.86%25.31%-78.55%54.37%-36.89%-28.33%-0.79%72.24%-2.39%12.24%-7.96%34.84%61.72%202.93%78.17%50.97%59.75%76.52%-51.74%71.70%-49.06%-39.16%59.31%
EPS (Basic) Growth (5y) 32.65%-88.62%14.87%-14.87%55.08%-260.83%33.37%-14.88%-18.72%-25.52%-45.61%-71.82%23.70%-15.63%-35.94%-76.71%-18.34%-24.14%10.76%-89.29%-7.29%3.86%67.31%22.37%-23.66%61.74%-23.24%39.10%-15.47%-16.89%69.12%57.94%29.03%73.38%28.75%16.62%22.97%19.47%32.79%16.64%-4.13%-28.95%-24.99%16.67%-7.00%-86.89%42.50%
EPS (Basic) (QoQ) 14,119,904.36%-138.80%547.09%-100.00%107.14%2,600.00%3,146,676.41%-99.99%171.70%-12.50%-39.57%-138.09%713.79%35.39%-80.78%310.25%11.05%-75.83%-149.02%684.00%-34.25%-90.63%-9,788.94%111.19%-724.79%118.69%-802.02%97.62%273.68%-81.82%-16,565.05%102.63%-146.15%316.67%-2,813.13%109.78%-23.19%60.38%-814.79%116.46%16.00%1.72%-308.28%64.60%94.25%-1,820.00%30.21%41.79%84.62%1,483.33%-115.66%815.38%76.34%-43.90%20.65%74.77%-33.51%172.09%-72.50%-16.08%-74.07%-690.48%132.10%-406.53%6.56%426.32%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%100.00%-83.54%471.43%14,100.00%362.96%-99.99%-155.77%23.24%92.80%-38.68%755.17%20.57%-78.84%-154.35%-23.16%-54.50%-82.35%-3,388.02%-33.16%-735.08%1,166.00%8.27%-836.01%72.74%-20.00%186.46%80.60%338.46%2,833.33%10.84%953.85%108.60%-21.34%281.52%-13.05%-58.25%-83.72%-135.33%-58.76%-250.62%-642.86%400.00%
EPS (Weighted Average and Diluted) Growth (3y) -25.99%-96.73%25.99%-98.26%149.71%495.33%23.61%-25.99%41.07%-12.23%-58.40%-138.84%75.06%-76.34%-22.10%-168.66%-79.46%-132.17%82.95%34.84%202.93%78.17%50.97%59.75%76.52%-51.74%71.70%-49.06%-39.16%59.31%
EPS (Weighted Average and Diluted) Growth (5y) -88.86%-88.62%14.87%-14.87%55.08%-260.83%33.37%-14.88%-73.70%-50.68%22.37%61.74%-23.24%39.10%44.16%16.68%16.67%-86.89%42.50%
EPS (Weighted Average and Diluted) (QoQ) -41.06%-138.80%547.09%-100.00%107.14%2,600.00%5,310,085.19%-100.00%173.08%-11.97%-39.99%-138.66%703.45%37.71%-80.91%313.08%11.05%-75.83%-149.02%684.00%-34.25%-90.63%-9,788.94%111.19%-724.79%118.69%-802.02%10.21%-1,820.00%30.21%41.79%84.62%1,483.33%-115.66%815.38%76.34%-43.90%20.65%74.77%-33.51%172.09%-72.50%-16.08%-74.07%-690.48%132.10%-406.53%6.56%426.32%
FCF Margin Growth (1y) -250.00-1059.00486.001,847.00-813.001,398.00204.00-1619.00844.00-256.00112.00583.00268.00-650.00-1929.00658.00-16.0047.00953.00151.0059.00686.00981.00-1846.00-1241.00-865.00-265.001,660.001,036.00399.00-591.00-900.00-711.00491.00928.001,138.001,300.00-222.00119.00-22.00-2162.00-1259.00-608.00-325.001,247.00797.00-457.00-149.00824.00735.00-42.00302.00-364.00352.00902.00-611.00-186.00-1202.00-1192.00634.00-2192.00573.00567.00
FCF Margin Growth (3y) -219.0084.00803.00812.00299.00492.00-1613.00-377.001,096.00-859.00-864.001,393.00311.0083.004.00-1037.00-1198.00-132.001,668.00-35.00-147.00220.00125.00-1086.00-916.0026.0071.001,898.001,625.00669.00456.00217.00-1573.00-990.00439.00792.00385.00-684.00-945.00-495.00-92.00273.00-1107.00-172.001,707.001,884.00403.00-458.00274.00-115.00-333.00325.00-2742.00-277.00276.00
FCF Margin Growth (5y) 33.00-520.00-174.001,621.00342.001,225.00321.00-2073.00-87.00-1038.00-148.001,206.00106.00-383.00-852.00-277.00-873.00759.002,005.00203.00443.00490.001,172.0030.00-1778.00-1456.00-417.001,552.00710.00207.00-609.00-257.00498.00543.00-60.00945.00845.00403.00-85.00-805.00-641.00-577.00-1397.00-149.00-672.001,255.00-223.00
FCF Margin (QoQ) -63.00-324.00-1757.001,895.00-872.001,221.00-396.00-765.001,339.0027.00-2219.001,698.00239.00395.00-1748.001,382.00-679.00-884.00839.00708.00-616.0021.0038.00616.0011.00316.00-2790.001,221.00387.00916.00-865.00597.00-249.00-74.00-1173.00786.00953.00362.00-963.00948.00-569.00703.00-1104.00-1193.00334.001,355.00-821.00379.00-115.00100.00-513.001,351.00-204.00-676.00-169.00686.00512.00-127.00-1682.001,111.00-505.00-117.00144.00-1715.002,261.00-124.00
FCF Payout Ratio Growth (1y) 2,070.83%21,269.41%-533.31%-86.67%-92.48%786.19%-26.45%10.22%-69.77%-93.08%-127.38%-612.36%1,107.69%43.19%840.82%122.92%-81.81%101.67%-117.47%1,765.98%-61.86%-58.73%402.27%-78.89%-92.29%-156.87%452.68%-98.96%184.93%390.60%-88.20%-183.44%10.99%498.20%929.60%-112.68%-91.72%-94.18%
FCF Payout Ratio Growth (3y) 135.05%47.21%69.40%71.08%-40.15%-34.99%38.90%14.26%8.98%-12.75%-41.54%-33.03%179.83%-5.73%6.03%80.83%42.65%-65.59%-61.85%-59.35%166.47%-56.84%213.67%33.94%29.68%-32.59%-33.91%34.44%-58.64%
FCF Payout Ratio Growth (5y) 92.36%30.23%60.58%60.60%26.35%-54.71%20.74%-4.65%38.51%-39.27%-35.87%-45.38%5.59%-20.55%-40.38%33.49%55.85%-45.44%-0.63%3.92%-31.86%-23.96%43.67%15.88%
FCF Payout Ratio (QoQ) 27.62%-44.53%-240.45%446.05%-104.16%380.39%-79.08%208.15%279.62%-69.94%-68.65%-15.48%-13.12%-218.92%-486.68%299.23%-89.70%515.28%-81.85%58.11%14.21%-153.31%2,038.26%-96.77%23.61%290.43%35.33%-1,097.85%-44.43%-62.40%6,327.47%-9.49%-86.97%-35.26%54.61%-739.94%117.33%248.95%166.11%327.78%87.20%
Free Cash Flow Growth (1y) 4.35%-141.03%156.93%154.99%-142.43%733.49%58.89%-272.20%644.62%23.66%95.40%20.99%69.22%-74.60%-141.79%151.92%2.24%37.45%153.46%36.17%-39.52%120.51%162.65%-343.68%-119.52%-91.72%-30.16%113.59%536.29%452.31%-50.87%-674.88%-94.69%164.62%322.58%157.14%3,216.67%-31.58%-8.78%-14.71%-146.73%-125.38%-63.60%-91.38%166.67%266.67%-11.49%-540.00%377.42%496.36%28.57%340.91%-31.76%-4.88%223.23%-271.70%-35.64%-87.82%-95.63%147.25%-289.23%255.26%792.86%
Free Cash Flow Growth (3y) 34.10%47.58%99.81%9.22%57.55%58.60%-48.84%-10.94%125.21%-24.42%-24.15%36.77%1.52%-8.35%-16.29%-19.88%-28.48%-36.92%43.91%-23.31%-19.84%0.28%-3.41%-57.46%-64.37%6.57%13.18%34.75%113.15%115.44%23.72%40.98%-41.33%-34.99%11.95%26.87%117.81%-33.85%-33.51%-32.45%14.15%36.14%-25.46%-2.96%60.98%125.42%54.36%-172.34%27.99%-11.60%-43.35%58.14%-41.47%-25.61%8.08%
Free Cash Flow Growth (5y) 33.07%2.33%12.25%20.39%19.32%51.68%12.74%-34.15%-2.15%-39.84%-4.35%16.92%-2.28%-18.84%-27.43%-6.13%-51.10%29.68%32.19%8.18%-1.93%12.80%28.28%-1.48%-21.98%-17.19%-13.60%15.24%34.45%33.44%-9.41%-25.09%21.24%35.50%9.81%19.58%102.04%10.43%4.08%-27.26%-8.16%-21.81%-43.30%-5.81%-21.48%43.53%7.52%
Free Cash Flow (QoQ) 20.66%-39.15%-406.02%146.44%-147.45%481.02%-34.51%-135.84%808.37%-4.43%-170.98%213.34%60.83%51.01%-128.70%342.76%-75.86%-348.46%135.66%378.00%-67.55%-3.37%-9.16%112.32%18.31%15.10%-184.28%82.99%150.19%870.77%-83.60%445.89%-36.46%-13.65%-291.94%105.04%3,066.67%37.89%-74.05%192.65%-34.67%83.85%-75.73%-260.34%64.52%363.64%-94.25%1,140.00%-11.29%40.00%-128.57%1,445.45%10.81%-69.82%-46.46%281.13%54.46%2.56%-128.44%242.86%-70.77%-63.16%207.14%-672.09%154.88%-7.41%
Gross Margin Growth (1y) -2057.00-1457.00151.00389.00950.001,105.001,040.00497.00-281.00-360.00524.00175.00597.0078.00-1758.00-1216.00-777.00-576.00-242.00-299.00-336.00316.00125.00-1460.00-1295.00-768.00-602.001,188.002,095.00498.001,639.001,109.00347.00424.00-139.00589.00-1019.00-597.00-769.00-57.00-2270.00-649.00-1429.00-2841.00247.00-394.001,343.001,254.001,818.001,190.00-586.00705.00523.00-253.001,404.00-353.00-759.00-860.00-2310.00-424.00-1417.00-665.003,268.00
Gross Margin Growth (3y) -1388.00-712.001,715.001,060.001,266.00823.00-194.00-544.00-460.00-857.00-1476.00-1340.00-516.00-181.00-1874.00-2976.00-2407.00-1027.00-718.00-572.00464.0047.001,163.00836.001,146.00154.00898.002,886.001,423.00325.00731.001,640.00-2942.00-822.00-2336.00-2310.00-3042.00-1641.00-854.00-1645.00-206.00146.00-671.00-882.002,588.00542.002,162.001,607.001,582.0077.00-1492.00-71.00-1653.00-1777.002,362.00
Gross Margin Growth (5y) -1568.00-1210.00-284.00-455.00154.00564.00-310.00-2304.00-2091.00-1309.00-1952.00-1613.00284.00-451.00-837.00-679.0034.00-105.00782.001,126.00-208.00-126.00255.001,368.00-2143.00-1092.00-1299.00-13.00-601.00-718.00646.0053.00-878.00-27.00-1579.00-350.00-701.00-704.00-36.00-1292.00-441.00-967.00-1577.00-1659.00412.00-982.003,119.00
Gross Margin (QoQ) -489.00-1373.00-176.00-19.00111.00235.0062.00542.00266.00170.00-482.00-235.00187.001,054.00-831.00187.00-332.00-782.00-289.00626.00-131.00-448.00-347.00589.00521.00-639.00-1932.00755.001,048.00-473.00-143.001,661.00-548.00668.00-673.00899.00-470.00105.0055.00-708.00-49.00-67.00767.00-2921.001,572.00-846.00-646.00167.00931.00891.00-735.00731.00303.00-884.00556.00548.00-474.00774.00-1201.00142.00-574.00-677.00685.00-851.00178.003,255.00
Gross Profit Growth (1y) -51.21%-44.45%42.80%70.93%151.51%183.90%130.62%24.59%44.68%33.84%116.95%93.13%61.61%0.18%-67.09%-45.34%-31.24%-19.22%-8.38%-49.88%-55.84%-21.43%-29.92%-181.27%-106.48%-56.70%-61.91%148.58%2,911.32%71.55%436.03%430.37%19.80%73.17%24.26%54.19%-45.66%-40.28%-49.08%-12.29%-156.19%-80.66%-112.44%-132.25%3.67%-7.32%966.67%178.79%348.57%1,060.53%-32.69%269.23%42.15%-41.72%246.43%-44.79%-56.60%-77.82%-114.64%-63.52%-156.52%-215.79%888.73%
Gross Profit Growth (3y) 21.09%28.27%92.61%60.22%80.50%56.14%18.08%9.56%17.15%2.70%-13.19%-19.12%-21.13%-14.01%-40.44%-30.50%-26.40%-34.99%-37.47%-41.73%-7.00%-16.43%12.68%27.94%29.71%8.75%36.38%81.44%172.80%21.06%50.25%92.86%-33.25%-41.52%-27.62%-34.55%-31.89%-52.52%-18.13%-39.37%10.39%27.65%-10.15%-2.11%75.48%84.38%181.09%53.35%52.31%14.47%-32.79%-9.40%-32.92%-29.06%58.74%
Gross Profit Growth (5y) 14.56%11.30%16.59%2.41%12.29%19.29%1.12%-20.45%-15.39%-18.10%-29.47%-26.89%-2.22%-13.93%-15.48%-10.52%-7.90%-3.98%10.25%10.10%-12.14%-9.61%-1.97%23.15%-21.67%-31.71%-16.66%-2.36%-58.19%-20.48%29.60%12.75%-2.62%16.56%-14.42%4.88%0.77%-6.26%5.06%-14.60%-3.66%-23.10%-18.82%-28.34%3.55%-29.27%90.87%
Gross Profit (QoQ) 9.52%-51.88%-2.78%-4.77%24.69%23.70%16.37%40.12%40.75%0.49%-37.14%62.72%30.20%62.89%-44.04%36.16%-19.28%-46.49%-7.05%71.29%-5.18%-39.31%-49.16%50.92%68.70%-45.87%-158.97%87.97%1,227.36%-52.38%-24.78%596.26%-31.21%48.78%-25.57%57.27%-0.56%6.76%-7.65%-44.57%9.28%-8.96%59.07%-135.50%137.61%-158.54%-312.50%-6.06%136.19%447.37%-62.50%234.62%68.97%-68.25%105.71%28.82%-30.73%88.72%-67.22%1.26%-64.60%-224.56%181.69%-256.90%27.47%948.48%
Interest Coverage Ratio Growth (1y) 85.27%115.70%268.91%126.82%811.14%908.41%323.84%-27.69%-11.94%-19.10%83.08%274.20%226.29%69.34%-87.77%-46.93%-23.91%-15.78%-79.05%-322.10%-40.80%30.19%1,311.39%-15.00%-130.66%-78.72%-89.83%105.12%189.85%-99.26%112.89%-371.07%69.37%
Interest Coverage Ratio Growth (3y) 42.98%48.59%205.90%39.69%182.03%139.94%-1.74%12.82%29.79%4.88%-63.94%-85.77%13.70%22.91%-28.76%-49.71%-28.83%-38.44%-33.01%-49.25%-45.37%-87.30%45.10%45.77%-22.44%
Interest Coverage Ratio Growth (5y) 33.82%30.79%-6.01%3.07%62.14%72.21%22.92%-41.48%-19.10%-20.40%-41.71%-23.64%-16.54%-68.88%-39.92%-16.95%-26.80%
Interest Coverage Ratio (QoQ) -22.19%110.18%-1,058.43%87.64%230.19%139.21%-30.31%227.67%84.61%0.54%-88.11%299.02%69.60%127.53%-75.70%247.92%-11.98%-83.57%5.48%398.83%-2.58%-95.91%-1,218.22%232.96%114.23%-55.69%-191.11%64.55%248.68%-78.82%-54.15%522.45%-98.78%6,000.00%-158.38%488.93%
Net Cash Flow Growth (1y) -96.76%-42.71%632.63%175.38%-5,512.52%2,162.00%51.82%-1,454.40%429.62%-67.06%96.44%81.93%28.63%-51.13%-183.69%51.19%-17.13%-60.94%16.90%12.44%-17.92%133.61%136.14%-526.65%-184.57%-89.71%-3.10%89.27%181.39%197.73%-73.61%-1,284.91%-191.45%335.11%784.21%90.74%-224.19%-35.96%-9.52%-17.65%176.12%-372.60%-51.97%87.50%-73.86%5.53%-35.62%-1,020.00%315.00%215.43%-685.11%-92.86%-45.18%-30.88%150.18%368.52%-695.60%-138.67%-137.68%56.21%46.13%-70.69%242.31%
Net Cash Flow Growth (3y) 79.38%62.22%179.56%-22.66%512.23%53.84%-65.05%-47.28%76.66%-60.24%-49.87%57.41%-4.35%-23.60%-36.89%-38.87%-37.07%-54.55%31.83%16.18%-17.33%-10.54%27.90%-110.41%-38.02%10.06%31.25%48.36%-34.13%102.43%28.28%-14.71%31.17%-112.50%56.62%76.12%38.30%-53.96%-34.60%-18.10%41.38%43.78%-56.18%-39.25%-15.90%40.17%23.65%291.49%-149.60%32.43%-45.91%116.08%-55.49%-34.92%31.41%
Net Cash Flow Growth (5y) 43.82%-4.01%-76.64%4.64%174.59%27.14%-5.60%-53.62%-19.52%-56.76%-13.71%44.65%-9.64%-32.84%-42.24%-31.82%-19.41%4.00%21.79%5.45%-29.73%14.81%22.33%-0.30%9.21%-34.04%-0.35%54.16%19.92%-87.81%-8.18%-16.14%19.61%52.63%-75.13%21.70%28.24%5.64%-3.86%60.13%-21.94%-22.82%-18.56%67.85%-31.34%13.03%0.27%
Net Cash Flow (QoQ) 130.28%-69.88%-469.32%101.26%3,978.13%285.17%-62.00%-190.68%1,804.33%-74.15%-438.99%122.07%70.31%54.18%-131.19%257.05%-35.29%-364.03%81.81%366.67%-69.50%-661.75%80.84%350.00%-13.20%-13.10%-432.30%66.26%110.56%718.18%-136.81%355.85%-61.36%-27.48%-2,031.58%83.11%283.87%47.37%-120.24%-491.18%136.32%108.22%-126.32%482.50%-230.07%136.68%-106.85%900.00%-570.00%125.00%-219.15%396.43%30.72%-226.73%60.73%184.26%64.84%-8.00%110.14%-286.90%89.30%10.34%971.15%-164.46%66.10%174.75%
Net Income Growth (1y) -140.32%-97.30%272.68%-94.62%470.36%11,548.96%418.12%3,314.73%-134.94%23.18%81.72%-42.81%1,429.38%64.37%-64.21%-190.63%0.47%-47.00%-72.76%-71.67%-60.36%33.40%364.32%-11.76%-136.48%-77.20%-97.98%92.30%223.62%-143.38%1,150.00%2,978.33%143.46%457.89%340.00%-44.99%9.68%88.24%-5.45%-70.53%-199.02%-125.00%-203.85%-382.14%45.54%93.75%198.15%131.65%378.18%12,050.00%-24.53%588.00%69.28%-29.71%342.50%-43.60%-65.25%-77.38%-134.46%-58.76%-216.67%-336.84%428.69%
Net Income Growth (3y) -36.11%57.06%163.32%1.64%167.79%517.84%49.92%-170.07%67.12%2.38%-43.84%-42.44%93.93%5.14%-23.22%-55.21%-28.97%-45.58%-70.54%47.13%-43.67%-28.70%5.48%64.82%3.17%-29.26%3.61%47.66%74.36%42.97%273.25%88.21%-66.84%-18.98%-84.89%-34.95%-37.36%-26.61%-1.23%-35.92%14.47%23.14%-8.37%83.14%65.88%93.54%74.11%47.79%53.78%175.89%-46.60%16.96%-39.01%-33.45%71.14%
Net Income Growth (5y) 47.45%27.54%29.09%-29.44%54.67%178.24%33.63%-104.72%-21.75%-20.06%-55.92%-15.74%34.41%-16.16%-35.18%30.98%-15.25%-24.20%7.06%34.12%-13.75%-2.33%37.32%19.15%-26.13%-16.72%-25.33%-0.28%-12.22%-15.39%121.24%43.88%31.99%70.90%26.19%-0.08%22.73%19.83%26.33%0.42%-2.47%-21.56%-25.98%7.39%-0.78%-22.98%41.70%
Net Income (QoQ) 39.16%-131.50%417.50%-128.97%109.32%1,914.50%-90.12%1,895.99%193.08%-10.40%-34.85%-120.43%1,133.13%32.18%-79.50%374.78%27.74%-71.22%-151.92%626.35%-32.62%-85.21%-427.23%221.52%126.80%-48.52%-178.77%60.33%241.75%-95.43%-400.00%736.67%-149.74%231.58%590.80%-46.15%-26.88%61.76%-13.64%7.37%25.49%-18.75%-73.08%-460.71%68.32%-237.50%26.85%30.38%96.36%5,400.00%-76.42%512.00%56.21%-66.53%115.00%50.58%-35.14%110.71%-72.60%-7.22%-57.78%-421.05%132.79%-362.50%14.29%545.56%
Net Income towards Common Stockholders Growth (1y) -140.32%-97.30%272.68%-94.62%470.36%10,738.98%370.83%2,770.88%-155.04%23.89%91.19%-38.96%754.76%18.55%-78.94%-153.98%-394.79%-21.48%-51.59%-3,388.02%117.41%-467.50%364.32%8.27%-836.01%-58.14%-972.30%-23.51%-33.03%-4.70%3.18%28.59%14.75%16.00%38.47%8.21%69.87%73.64%62.65%56.05%-69.95%-36.60%-69.79%-12.96%34.25%28.68%132.52%108.96%164.29%226.46%-24.53%588.00%69.28%-29.71%342.50%-43.60%-65.25%-77.38%-134.46%-58.76%-216.67%-336.84%428.69%
Net Income towards Common Stockholders Growth (3y) -41.31%53.62%159.84%-1.97%148.50%441.98%23.77%-125.45%-132.84%4.87%-42.02%-138.07%75.02%-75.67%-22.06%-168.10%-79.44%-87.23%-178.52%-240.61%-19.46%-100.70%-245.43%6.82%-117.91%-11.62%-93.07%6.80%30.09%38.57%39.40%33.96%24.14%32.88%26.92%23.05%30.44%36.44%30.18%26.92%39.56%47.85%34.20%39.18%39.51%38.10%45.59%32.91%33.48%30.08%-46.60%16.96%-39.01%-33.45%71.14%
Net Income towards Common Stockholders Growth (5y) -77.99%27.54%29.09%-81.58%54.67%-241.04%33.63%-213.88%-73.26%-54.14%-58.16%-71.92%-101.12%-50.28%-43.09%-76.71%-44.43%-43.16%-68.74%-91.71%15.22%-27.33%-61.58%20.07%-44.38%12.92%-39.57%16.67%17.52%25.74%16.25%15.20%16.91%17.84%15.95%17.93%18.80%17.38%21.87%16.79%19.36%17.04%8.67%16.67%21.93%19.43%26.43%
Net Income towards Common Stockholders (QoQ) 39.16%-131.50%417.50%-128.97%109.32%1,914.50%-90.12%1,895.99%172.70%-12.49%-39.73%-138.26%713.89%35.04%-80.76%310.45%11.15%-76.01%-149.32%-2,141.47%129.61%-85.21%-3,653.52%111.19%-724.79%118.69%-802.02%10.21%-34.25%-3.08%0.60%3.29%-5.66%4.67%26.70%-15.47%-4.10%30.16%-9.34%62.10%8.92%1.03%-28.65%-46.56%26.80%-23.02%14.42%14.70%20.59%156.08%-76.42%512.00%56.21%-66.53%115.00%50.58%-35.14%110.71%-72.60%-7.22%-57.78%-421.05%132.79%-362.50%14.29%545.56%
Net Margin Growth (1y) -641.00-526.00391.00-443.00530.00851.00583.00600.00-520.00-192.0059.00-406.00829.00156.00-644.00-303.00-2689.00-259.00-129.00-4020.002,597.00-3825.00609.00-2761.00-7494.00-3264.00-7658.00534.001,382.00412.001,211.002,492.00900.002,267.003,089.00610.003,169.002,693.001,473.001,659.00-1770.00-2776.00-2060.00-919.001,577.002,866.003,807.002,612.002,272.001,820.00-267.00523.00488.00-9.001,107.00-201.00-650.00-558.00-2069.00-235.00-1121.00-704.002,728.00
Net Margin Growth (3y) -631.00132.001,033.00-249.00840.00815.00-3.00-109.00-2380.00-296.00-715.00-4730.00738.00-3928.00-165.00-7084.00-7586.00-7348.00-7178.00-6247.00-3516.00-6677.00-5838.00266.00-5213.00-585.00-3358.003,637.005,451.005,372.005,772.004,762.002,299.002,184.002,501.001,350.002,976.002,783.003,219.003,352.002,078.001,910.001,480.002,216.004,337.004,677.004,647.002,934.002,110.001,253.00-1229.0087.00-1283.00-1271.001,766.00
Net Margin Growth (5y) -2491.0029.00259.00-4572.00748.00-3270.00477.00-6890.00-7277.00-7384.00-7764.00-6956.00-5375.00-6780.00-6612.00-4057.00-5304.00-4669.00-2879.00-3145.00554.00-1717.00-1277.002,535.00-3813.00-668.00-3946.004,377.005,258.005,462.007,519.006,454.006,148.006,870.006,041.004,485.005,736.004,595.004,060.003,674.001,916.001,343.00518.001,780.002,566.003,415.005,307.00
Net Margin (QoQ) 35.00-703.00628.00-601.00150.00214.00-205.00372.00470.00-54.00-188.00-748.00798.00197.00-653.00488.00125.00-603.00-312.00-1898.002,554.00-473.00-4203.004,719.00-3868.003,960.00-7572.00-14.00363.00-434.00620.00833.00-607.00365.001,901.00-759.00760.001,187.00-577.001,800.00283.00-34.00-391.00-1629.00-722.00682.00750.00867.00567.001,623.00-445.00526.00115.00-464.00345.00491.00-382.00652.00-963.0043.00-290.00-859.00871.00-843.00127.002,574.00
Operating Income Growth (1y) -112.75%-82.09%567.82%-67.92%1,045.37%1,022.08%320.59%-22.73%28.19%8.20%151.52%364.66%161.71%11.41%-92.43%-68.21%-50.10%-37.34%-83.17%-328.21%-25.56%66.59%1,686.76%-22.19%-129.21%-66.92%-77.61%111.65%300.50%-98.90%124.26%-379.07%70.00%10,700.00%168.85%444.44%17.65%77.78%-3.05%-44.35%-184.38%-113.54%-128.93%-284.06%0.00%123.08%480.43%132.28%262.96%6,600.00%-41.14%478.05%50.00%-44.28%332.04%-48.10%-62.73%-87.95%-125.39%-82.93%-206.50%-481.48%553.10%
Operating Income Growth (3y) 15.60%29.55%272.03%4.82%223.05%138.27%-7.14%4.50%18.74%-8.93%-68.24%-75.12%-0.93%5.16%-38.94%-42.38%-28.23%-29.85%-12.35%-31.25%-24.17%-81.75%107.78%26.48%-0.15%-26.70%10.52%46.13%81.81%28.40%80.14%74.89%-54.49%-203.66%-40.17%-52.23%-44.11%-61.84%2.19%-30.85%11.20%27.93%-13.47%50.88%64.41%119.78%126.85%43.72%42.79%65.10%-38.31%-19.99%-37.43%-31.16%70.66%
Operating Income Growth (5y) 15.07%8.70%21.34%-23.18%68.99%69.81%19.22%-38.96%-18.78%-16.08%-33.69%-13.66%-10.65%-66.47%-35.20%-18.00%-18.04%-16.29%32.34%25.58%-2.70%3.13%87.84%22.53%-24.48%-15.94%-18.92%-2.79%-27.61%-41.91%45.11%26.02%22.42%231.78%11.05%53.72%19.40%15.71%22.10%-0.16%-5.12%-32.45%-22.07%-21.17%0.60%-31.70%67.36%
Operating Income (QoQ) 19.22%-109.94%1,105.60%-110.69%267.51%159.77%-31.05%215.08%98.82%-2.63%-87.33%422.69%67.83%126.34%-76.60%194.40%-28.56%-84.62%-1.73%362.22%-10.30%-95.87%-1,432.35%250.77%100.73%-55.69%-191.11%63.96%327.32%-70.01%-52.57%520.16%-98.75%6,000.00%-159.02%477.78%-20.59%51.85%-24.39%29.03%20.00%-17.19%-56.60%-295.65%80.74%-76.92%-176.09%-6.30%104.44%2,816.67%-76.57%436.59%82.73%-74.38%130.10%39.24%-32.12%98.66%-72.36%0.00%-78.05%-518.52%118.58%-723.81%21.37%597.09%
Operating Margin Growth (1y) -1622.00-1174.00622.00-873.001,069.001,312.001,080.00-50.00-225.00-484.00645.00411.00849.00162.00-2011.00-501.00-813.00-535.00-175.00-655.00234.001,040.00833.00-603.00-1424.00-981.00-643.001,191.00971.00-700.00200.00-321.00355.00557.00428.00939.00191.00574.00133.00-274.00-2271.00-1523.00-1438.00-1575.00272.00419.001,387.001,329.001,850.001,245.00-548.00690.00516.00-277.001,383.00-326.00-783.00-865.00-2381.00-451.00-1456.00-722.003,250.00
Operating Margin Growth (3y) -779.00-345.002,348.00-512.001,693.00990.00-285.00-140.00-189.00-857.00-1540.00-745.00270.00667.00-1352.00-1759.00-2004.00-476.0015.00-68.00-219.00-641.00390.00266.00-98.00-1124.00-15.001,809.001,517.00431.00761.00344.00-1726.00-392.00-877.00-909.00-1808.00-530.0082.00-519.00-150.00141.00-599.00445.002,638.001,387.002,222.001,694.001,583.00104.00-1546.00-86.00-1723.00-1864.002,252.00
Operating Margin Growth (5y) -743.00-719.00163.00-1668.001,113.001,495.00373.00-1398.00-1380.00-798.00-1350.00-158.00-183.00-1015.00-1795.00-890.00-678.00-619.00643.00550.00327.00490.00950.00932.00-2178.00-2073.00-1320.00-40.00-482.00-673.00710.0099.00396.001,272.00-38.001,110.00558.00438.00917.00-155.00-416.00-1001.00-1597.00-332.00399.00-200.003,091.00
Operating Margin (QoQ) -126.00-1500.001,309.00-1306.00323.00296.00-186.00636.00566.0064.00-1316.00461.00308.001,193.00-1551.00899.00-380.00-979.00-41.00587.00-102.00-618.00-522.001,475.00705.00-826.00-1958.00655.001,147.00-488.00-124.00436.00-524.00413.00-646.001,111.00-321.00284.00-134.00363.0061.00-158.00-541.00-1634.00810.00-73.00-677.00212.00956.00896.00-735.00733.00352.00-897.00503.00559.00-442.00763.00-1206.00102.00-523.00-754.00724.00-904.00211.003,219.00
Profit After Tax Growth (1y) -140.32%-97.30%72.68%-94.62%470.36%11,548.96%418.12%3,314.73%-134.94%23.18%81.72%-42.81%1,429.38%64.37%-64.21%-190.63%0.47%-47.00%-72.76%-71.67%-60.36%33.40%364.32%-11.76%-136.48%-77.20%-94.54%109.11%222.98%-143.38%362.96%2,716.90%144.74%468.42%332.00%-52.50%9.68%82.86%10.19%-53.68%-199.02%-125.00%-190.76%-279.55%45.54%81.25%198.15%131.65%378.18%4,083.33%-12.26%588.00%69.28%-29.71%280.65%-43.60%-65.25%-77.38%-135.03%-30.93%-236.67%-400.00%423.39%
Profit After Tax Growth (3y) -36.11%57.06%153.33%1.64%167.79%517.84%49.92%-170.07%67.12%2.38%-43.84%-42.44%93.93%5.14%-23.22%-55.21%-28.97%-45.58%-58.97%29.56%-43.77%-28.70%5.48%69.50%3.17%-28.57%2.98%47.66%74.36%42.97%180.36%83.68%-67.01%-18.98%-84.89%-33.79%-37.36%-27.77%-0.62%-35.92%14.47%23.14%-7.89%57.53%65.88%93.54%74.11%47.79%53.78%102.74%-46.90%38.90%-41.01%-35.30%62.76%
Profit After Tax Growth (5y) 47.45%27.54%9.65%-29.44%54.67%178.24%33.63%-104.72%-21.75%-20.06%-46.24%-38.13%34.34%-16.16%-35.18%34.88%-15.25%-23.76%6.67%34.12%-13.75%-2.33%41.07%21.35%-26.13%-16.72%-25.33%-0.28%-12.22%-16.40%81.38%28.63%32.12%70.90%30.05%-2.97%22.73%19.14%26.80%0.42%-2.47%-21.56%-24.92%8.77%-4.02%-28.93%41.70%
Profit After Tax (QoQ) 39.16%-68.50%217.50%-128.97%109.32%1,914.50%-90.12%1,895.99%193.08%-10.40%-34.85%-120.43%1,133.13%32.18%-79.50%374.78%27.74%-71.22%-151.92%626.35%-32.62%-85.21%-427.23%221.52%126.80%-48.52%-178.77%60.33%241.75%-87.67%31.48%435.21%-150.00%231.58%700.00%-53.50%-24.73%54.29%-12.04%7.37%25.49%-7.03%-63.03%-329.55%68.32%-237.50%26.85%30.38%89.09%1,866.67%-76.42%512.00%56.21%-61.09%84.95%50.58%-35.14%110.71%-72.60%-7.22%-57.78%-426.32%154.03%-283.58%7.32%451.75%
Property, Plant & Equipment (Net) Growth (1y) -3.75%-4.11%-4.80%-4.97%-5.56%-4.32%-1.20%54.72%59.06%60.30%59.51%6.57%5.35%6.38%6.54%4.57%5.69%4.66%4.08%2.77%1.46%1.18%2.05%2.67%3.18%42.11%38.28%35.84%33.96%-3.76%-4.02%-3.15%-3.96%-4.85%-5.63%-6.11%-4.71%-4.73%-3.48%-3.87%-3.85%-3.45%-3.78%-4.11%-2.02%0.44%1.06%1.47%-0.40%-2.26%-1.05%-1.14%-1.23%-0.75%-1.76%-1.16%-1.38%-1.92%-2.83%-2.03%-1.95%-1.69%-2.68%
Property, Plant & Equipment (Net) Growth (3y) 13.08%13.72%14.48%16.15%16.53%17.73%18.86%19.91%20.99%21.30%20.94%4.63%4.15%4.05%4.21%3.33%3.43%14.59%13.67%12.75%11.93%11.44%10.64%10.54%9.90%9.18%7.80%7.30%7.03%-4.45%-4.38%-4.38%-4.17%-4.35%-4.30%-4.70%-3.53%-2.61%-2.09%-2.20%-2.10%-1.77%-1.28%-1.29%-1.22%-0.86%-0.59%-0.28%-1.01%-1.65%-1.88%-1.44%-1.52%-1.46%-2.43%
Property, Plant & Equipment (Net) Growth (5y) 9.99%10.37%10.72%10.98%11.16%11.56%12.27%12.71%13.14%20.74%20.07%9.82%9.32%9.03%8.48%7.74%7.32%6.62%5.88%5.44%5.12%4.64%4.29%4.04%3.99%3.66%3.07%2.63%2.92%-3.29%-3.19%-3.18%-3.00%-2.99%-2.60%-2.79%-2.46%-2.17%-1.82%-1.78%-1.78%-1.60%-1.69%-1.41%-1.40%-1.24%-1.46%
Property, Plant & Equipment (Net) (QoQ) -1.16%-0.78%-0.86%-1.01%-1.52%-1.50%-1.04%-1.62%-0.23%1.72%54.96%1.15%0.54%1.22%3.54%-0.01%1.53%1.37%1.62%1.05%0.54%0.81%0.34%-0.23%0.26%1.68%0.94%0.27%38.08%-1.06%-0.84%-1.12%-0.79%-1.32%0.06%-1.95%-1.72%-2.13%-0.45%-0.49%-1.74%-0.84%-0.85%-0.47%-1.33%-1.18%-1.19%1.70%1.14%-0.56%-0.79%-0.18%-0.75%0.67%-0.88%-0.27%-0.27%-0.36%-0.27%-0.50%-0.81%-1.28%0.55%-0.41%-0.55%-2.27%
Return on Assets Growth (1y) -13.00-16.00-6.00-5.00-1.006.009.0013.007.003.000.00-2.007.008.003.002.00-3.00-9.00-7.00-5.00-9.00-4.000.000.000.00-6.00-10.00-8.00-4.00-1.003.005.005.009.0010.004.002.002.000.000.00-6.00-11.00-16.00-17.00-11.00-6.005.0010.0014.0018.0012.0014.0011.005.0011.004.00-2.00-2.00-19.00-18.00-20.00-21.004.00
Return on Assets Growth (3y) -6.00-6.003.005.0014.0018.0012.0013.0011.003.00-4.00-5.00-5.00-4.00-4.00-3.00-12.00-18.00-17.00-14.00-12.00-10.00-8.00-3.002.003.003.000.004.0010.0013.009.002.000.00-6.00-14.00-14.00-15.00-12.00-7.00-3.000.000.006.0014.0016.0028.0027.0023.0020.003.00-1.00-10.00-18.00-5.00
Return on Assets Growth (5y) -2.00-7.00-1.002.002.005.005.008.003.00-7.00-14.00-13.00-8.00-10.00-12.00-6.00-10.00-10.00-4.00-5.00-4.001.002.001.00-1.00-7.00-14.00-17.00-12.00-7.001.002.005.0011.0010.0010.0011.007.0011.0010.007.003.00-8.00-8.00-7.00-7.0012.00
Return on Assets (QoQ) 1.00-7.00-3.00-3.00-3.002.00-2.002.005.005.001.00-3.001.002.00-2.006.002.00-4.00-2.000.00-4.00-1.000.00-3.001.002.000.00-3.00-5.00-2.002.002.00-2.001.005.002.002.002.00-2.000.002.000.00-2.00-5.00-4.00-5.00-3.001.001.005.003.005.005.000.004.003.00-2.006.00-3.00-3.00-2.00-12.00-1.00-5.00-3.0013.00
Return on Capital Employed Growth (1y) -15.00-20.00-10.00-14.00-4.009.0015.0019.0014.007.007.009.0017.0017.00-11.00-13.00-25.00-27.00-12.00-13.00-10.00-2.003.006.002.00-9.00-16.00-12.00-3.002.005.001.00-1.005.007.0012.0012.0011.008.002.00-8.00-17.00-23.00-28.00-19.00-12.001.0013.0028.0040.0029.0032.0021.001.0015.004.00-11.00-7.00-36.00-37.00-34.00-35.004.00
Return on Capital Employed Growth (3y) -5.00-4.0012.0014.0027.0033.0012.0015.006.00-4.00-15.00-17.00-17.00-12.00-19.00-20.00-33.00-38.00-24.00-19.00-11.00-9.00-7.00-5.00-2.00-3.00-4.001.008.0017.0020.0015.002.00-2.00-9.00-13.00-16.00-19.00-14.00-12.001.0011.007.0018.0030.0029.0045.0049.0038.0034.008.00-1.00-24.00-41.00-17.00
Return on Capital Employed Growth (5y) -12.00-15.00-10.00-12.00-7.004.003.008.00-2.00-15.00-28.00-23.00-18.00-20.00-30.00-31.00-36.00-32.00-12.00-7.000.006.007.009.001.00-9.00-19.00-25.00-20.00-12.00-2.001.0011.0026.0022.0032.0033.0022.0030.0024.0011.005.00-14.00-15.00-15.00-13.0013.00
Return on Capital Employed (QoQ) -1.00-6.00-1.00-7.00-7.004.00-5.004.006.0010.00-2.00-1.00-1.0011.000.007.00-1.00-17.00-2.00-5.00-4.00-1.00-4.00-1.004.004.000.00-6.00-7.00-3.004.003.00-3.001.00-1.002.003.003.004.001.002.000.00-2.00-9.00-6.00-6.00-6.00-1.000.008.006.0014.0013.00-3.009.003.00-8.0011.00-2.00-12.00-4.00-18.00-4.00-8.00-5.0020.00
Return on Equity Growth (1y) -34.00-39.00-16.00-13.001.0019.0018.0028.0015.004.004.00-5.0011.0012.001.002.00-8.00-19.00-13.00-10.00-17.00-6.000.000.001.00-11.00-21.00-17.00-7.00-1.006.0012.0011.0020.0022.006.006.005.001.003.00-11.00-26.00-41.00-47.00-33.00-27.0012.0035.0057.0081.0058.0073.0053.0017.0035.00-2.00-20.00-16.00-79.00-75.00-85.00-93.0018.00
Return on Equity Growth (3y) -18.00-16.005.0010.0027.0035.0022.0025.0018.00-2.00-9.00-12.00-14.00-13.00-12.00-7.00-24.00-36.00-34.00-27.00-23.00-19.00-15.00-5.005.008.007.001.009.0024.0029.0021.006.00-1.00-18.00-38.00-38.00-48.00-29.00-9.0013.0028.0029.0061.0077.0071.00105.00106.0090.0082.0015.00-4.00-52.00-93.00-25.00
Return on Equity Growth (5y) -15.00-23.00-7.002.002.0010.009.0016.002.00-20.00-29.00-29.00-20.00-25.00-27.00-13.00-21.00-17.00-6.00-9.00-7.006.008.004.00-1.00-13.00-33.00-43.00-35.00-29.00-1.009.0030.0053.0052.0070.0072.0050.0065.0061.0047.0029.00-14.00-16.00-28.00-38.0045.00
Return on Equity (QoQ) -1.00-18.00-9.00-6.00-6.005.00-6.008.0012.004.004.00-5.001.003.00-4.0011.002.00-8.00-3.000.00-8.00-2.000.00-7.002.004.000.00-6.00-10.00-6.004.004.00-4.001.0010.003.006.003.00-6.002.005.00-1.00-4.00-11.00-10.00-16.00-10.002.00-4.0022.0014.0025.0020.000.0028.005.00-16.0018.00-9.00-13.00-12.00-44.00-6.00-23.00-21.0067.00
Return on Invested Capital Growth (1y) -31.00-33.00-16.00-21.000.0018.0015.0022.0012.002.008.0011.0017.0014.00-11.00-13.00-26.00-27.00-12.00-16.00-11.00-2.002.007.002.00-11.00-20.00-23.00-2.0029.0012.00-2219.0033.001.0022.002,245.00-18.00-4.00-4.003.00-11.00-30.00-37.00-46.00-34.00-23.002.0033.0064.0092.0076.0038.0010.008.0023.00-8.00-28.00-52.00-87.00-37.00-30.00-33.006.00
Return on Invested Capital Growth (3y) -19.00-13.007.0012.0028.0034.0011.0020.003.00-11.00-15.00-18.00-20.00-15.00-20.00-22.00-34.00-40.00-29.00-31.00-10.0016.00-5.00-2234.0033.0019.0015.004.0012.0026.0030.0029.003.00-33.00-19.002,202.00-63.00-57.00-39.00-10.0019.0039.0041.0025.0040.0077.00101.0063.0046.0047.0013.00-7.00-48.00-77.00-58.00
Return on Invested Capital Growth (5y) -28.00-26.00-16.00-17.00-8.005.002.0012.00-5.00-24.00-32.00-33.00-19.003.00-28.00-2263.00-3.00-10.005.00-5.004.0013.0013.0014.003.00-15.00-26.00-39.00-33.00-27.00-5.0017.0033.0036.0059.002,273.0011.0043.0060.0020.001.00-6.00-23.00-20.00-18.00-9.0020.00
Return on Invested Capital (QoQ) -6.00-10.00-4.00-11.00-8.007.00-9.0011.0010.003.00-2.001.00-1.0010.001.006.00-3.00-16.000.00-6.00-4.000.00-5.00-1.004.004.000.00-6.00-9.00-5.00-3.0014.0022.00-21.00-2234.002,266.00-9.00-1.00-10.002.005.00-1.00-4.00-12.00-14.00-8.00-12.000.00-3.0017.0019.0031.0025.001.00-19.003.0022.0017.00-51.00-16.00-2.00-18.00-1.00-10.00-5.0021.00
Return on Sales Growth (1y) -6.00-5.004.00-4.005.009.007.007.00-5.00-2.000.00-5.0010.005.00-5.00-4.000.00-7.00-3.00-2.00-3.006.006.00-4.00-10.00-8.00-7.007.006.00-5.002.0011.004.005.004.00-5.001.004.001.00-4.00-16.00-12.00-17.00-9.005.005.0016.008.0010.008.00-3.005.005.000.0011.00-2.00-6.00-6.00-21.00-2.00-11.00-7.0027.00
Return on Sales Growth (3y) -6.002.0011.00-2.0010.0012.002.00-2.005.00-4.00-8.00-11.007.005.00-2.00-10.00-12.00-9.00-4.001.00-6.00-7.001.0015.000.00-8.00-1.0013.0010.004.006.002.00-11.00-3.00-12.00-18.00-10.00-4.000.00-4.000.000.00-3.005.0020.0012.0025.0011.009.002.00-12.001.00-13.00-13.0018.00
Return on Sales Growth (5y) 4.000.003.00-8.007.0012.005.00-8.00-7.00-6.00-9.00-8.003.00-8.00-7.008.00-3.00-9.002.007.00-2.002.005.006.00-15.00-17.00-18.001.000.00-4.005.002.004.009.001.00-4.005.004.008.00-1.00-2.00-6.00-13.000.003.000.0031.00
Return on Sales (QoQ) 0.00-7.006.00-6.001.002.00-2.004.005.000.00-2.00-8.008.002.00-7.007.003.00-8.00-6.0010.00-3.00-5.00-5.0010.006.00-5.00-15.004.007.00-3.00-1.003.00-4.003.009.00-5.00-3.002.000.001.001.00-1.00-5.00-11.004.00-6.004.003.004.006.00-4.005.001.00-5.003.005.00-4.007.00-10.000.00-3.00-9.009.00-8.001.0026.00
Revenue Growth (1y) 46.79%26.80%27.04%24.54%30.49%43.92%31.11%-7.49%68.65%59.44%78.23%77.07%19.50%-3.81%-17.95%29.52%4.04%14.41%15.32%-24.39%-43.25%-36.06%-38.21%-45.13%-34.80%-20.99%-11.96%33.92%66.43%11.75%17.23%17.70%1.92%33.54%33.08%9.10%-3.26%-11.91%-16.18%-9.72%-23.96%-59.99%-38.04%-28.68%29.47%164.15%87.36%88.83%62.20%76.33%43.34%26.83%-3.67%-28.88%-6.56%-17.84%-18.50%-12.03%-27.32%-11.58%-11.65%-10.47%6.06%
Revenue Growth (3y) 47.83%42.76%43.72%26.83%38.03%30.20%24.23%28.50%27.99%20.61%19.03%20.14%-10.98%-11.06%-16.38%-18.70%-27.26%-16.70%-14.39%-17.79%-14.92%-17.35%-13.92%-4.72%3.41%5.64%11.16%19.81%17.95%9.55%9.36%5.05%-9.15%-22.21%-11.58%-11.11%-1.61%-2.35%-0.90%6.73%16.89%23.06%18.50%19.54%26.47%49.07%35.89%25.31%8.39%3.33%-0.89%-2.69%-11.48%-17.57%-10.36%
Revenue Growth (5y) 32.06%26.21%22.94%14.84%9.20%10.06%6.44%-2.52%-4.95%-2.38%-1.71%4.97%-5.20%-9.08%-9.61%-3.27%-8.17%-2.92%-0.43%-6.53%-9.50%-7.86%-6.58%-3.16%-4.04%-16.11%-6.53%2.06%10.07%6.80%8.71%9.32%9.51%17.00%13.17%10.96%8.28%3.15%5.44%4.85%4.63%3.12%2.48%4.41%7.81%21.14%14.11%
Revenue (QoQ) 30.18%2.32%13.58%-2.97%12.45%2.51%11.35%1.66%24.03%-6.61%-21.44%85.34%17.26%4.39%-21.95%25.07%-5.62%-10.95%23.21%0.47%3.80%-10.25%-19.22%-24.59%16.94%-13.26%-28.27%-10.40%41.71%-3.34%9.12%11.35%-4.84%1.39%9.56%-3.58%24.67%1.04%-10.18%-14.50%13.53%-3.85%-3.27%-27.98%-40.27%48.89%11.34%30.74%21.87%5.61%12.21%12.30%32.49%-14.15%-0.70%-14.70%-2.19%12.79%-12.69%-15.40%5.58%-6.81%6.22%-15.46%6.99%10.39%
Share-based Compensation Growth (1y) 88.87%-150.58%-75.36%265.40%162.41%174.48%-38.41%-87.66%-78.87%743.04%173.18%197.42%48.66%-75.93%-48.48%-55.66%-31.67%11.63%-44.12%-68.09%-2.44%-60.42%68.42%146.67%-55.00%-36.84%-15.63%-10.81%83.33%208.33%11.11%172.73%-54.55%183.78%66.67%-111.11%-40.00%400.00%-133.33%33.33%500.00%300.00%1,200.00%275.00%212.50%-8.33%18.18%46.67%-64.00%-45.45%15.38%-81.82%11.11%-80.00%-50.00%-40.00%533.33%
Share-based Compensation Growth (3y) 1.55%46.99%-25.44%37.63%-6.24%51.99%-4.66%-45.41%-40.13%31.33%-7.70%-25.06%-0.30%-52.62%-21.44%-29.59%-33.06%-34.65%-7.40%-11.12%-6.98%-8.31%16.45%81.71%-27.89%76.80%16.04%-31.43%3.57%-3.13%-37.61%-6.75%-32.64%-23.69%74.72%4.55%30.06%157.13%63.03%94.28%86.63%25.99%157.13%0.00%7.72%-35.15%-48.91%-37.86%2.94%13.48%
Share-based Compensation Growth (5y) 1.25%-3.12%-34.63%15.84%-11.28%21.68%-3.99%-33.70%-37.65%-10.75%2.25%-1.53%-3.95%-27.01%-14.59%-3.22%-24.21%19.55%8.02%-17.22%9.57%14.87%-20.11%9.57%-18.25%1.57%34.76%58.49%32.44%35.37%49.93%24.35%34.08%19.57%43.10%-10.59%24.57%43.10%0.00%-7.79%37.97%31.95%83.84%
Share-based Compensation (QoQ) 45.95%183.04%-209.70%141.68%-139.09%237.89%636.35%-33.88%-88.91%14.02%47.52%13.24%342.62%-63.05%60.61%-43.40%-28.33%-20.93%38.24%-12.77%17.07%-60.42%-21.05%166.67%-52.50%68.42%15.63%-51.35%-33.33%125.00%22.22%0.00%12.12%-18.92%200.00%-83.33%600.00%-52.38%-120.00%0.00%-166.67%250.00%-133.33%500.00%100.00%50.00%-8.33%36.36%66.67%-56.00%18.18%69.23%-59.09%-33.33%150.00%-73.33%150.00%-33.33%200.00%100.00%58.33%
Shareholder's Equity Growth (1y) 5.34%-1.86%2.85%5.39%14.92%70.72%80.69%85.62%69.10%26.88%32.04%27.73%48.85%43.04%20.95%10.56%2.78%3.51%-5.72%-8.72%-13.64%-15.42%-4.42%-4.49%-9.92%1.92%-0.75%6.88%12.35%-9.55%-7.79%6.61%2.18%2.85%20.09%6.58%-4.80%1.13%-11.45%-14.15%-10.37%-17.17%-24.52%-26.92%-21.67%-52.58%-41.24%-36.83%-24.74%58.21%0.78%2.73%6.05%-7.83%49.42%31.23%14.85%6.55%-25.69%-14.45%-27.74%-36.02%21.61%
Shareholder's Equity Growth (3y) 26.97%28.58%34.88%35.70%42.48%45.79%42.37%37.88%37.28%23.39%14.61%8.83%9.73%7.79%2.91%-1.22%-7.19%-3.73%-3.65%-2.33%-4.39%-7.96%-4.36%2.86%1.13%-1.76%3.20%6.69%3.01%-2.01%-0.65%-0.83%-4.47%-4.85%-7.07%-12.55%-12.57%-26.49%-26.77%-26.55%-19.16%-14.67%-23.54%-22.02%-14.49%-11.57%-4.00%-5.22%-2.86%15.82%3.82%4.87%-4.17%-14.35%10.53%
Shareholder's Equity Growth (5y) 25.65%25.78%22.85%20.32%20.75%22.09%21.06%17.97%15.01%10.12%7.39%5.64%5.98%2.91%-0.05%1.89%-1.70%-3.66%-0.19%1.15%-3.19%-4.11%-1.44%-0.09%-2.47%-4.51%-5.98%-5.29%-5.16%-18.06%-15.34%-14.75%-12.46%-8.36%-13.82%-15.38%-11.81%-10.35%-9.97%-11.78%-8.44%-9.41%-13.08%-11.85%-12.30%-13.97%-4.38%
Shareholder's Equity (QoQ) 7.34%-0.85%0.26%-1.28%0.00%3.91%2.73%7.66%48.56%9.98%5.53%-1.92%11.47%14.45%2.09%14.29%7.11%-3.23%-6.68%6.25%7.88%-11.86%-9.65%0.53%5.65%-0.39%-9.73%-5.19%19.54%-2.99%-2.79%-0.33%-3.77%-1.10%12.39%-4.47%-3.14%15.47%-0.26%-14.67%2.90%1.11%-3.30%-10.91%-4.91%-7.86%-6.37%-4.51%-42.44%14.18%0.65%13.77%21.00%-27.26%2.59%17.45%5.17%17.91%-9.90%2.79%-2.44%-17.77%3.74%-13.18%-13.62%56.31%
Tax Rate Growth (1y) 1,025.00-9587.001,027.004,225.00-120.009,484.0054.00-4751.0079.00-85.0054.00-499.00-738.00-873.00-948.002,190.00-609.00-291.00-1092.00-2591.00-244.00-67.00246.00-216.001,929.00981.003,662.005,765.00-1344.00-610.00-2908.0030,171.00-1171.00-885.00-339.00-36751.00933.00619.00156.002,758.0073.00-1075.00-234.00-1864.001,702.006,149.00842.00-6067.00-2512.00-5336.00-2267.006,176.00-40.00-88.001,113.00-438.00-189.00-23742.00-1449.00-6134.001,593.0024,848.001,331.00
Tax Rate Growth (3y) 984.00-188.001,135.00-1025.00-779.008,526.00-839.00-3060.00-1268.00-1249.00-1986.00-899.00-1591.00-1231.00-1793.00-616.001,076.00622.002,816.002,959.00341.00303.001,000.0035,720.00-586.00-515.00414.00-815.00-1582.00-877.00-3092.00-3822.00-165.00-1341.00-417.00-35857.002,708.005,693.00764.00-5173.00-737.00-262.00-1659.00-1756.00-850.00724.00-312.00-329.00-2741.00-29167.00-2603.00-397.001,364.001,018.00995.00
Tax Rate Growth (5y) -363.00-1352.00-905.00-1425.00-1632.008,168.00-1685.00-5866.00417.00-335.001,923.004,651.00-1006.00-861.00-1040.0035,320.00-1439.00-873.00-431.00-3621.00103.0037.00817.001,727.00420.00-971.00337.0079.00193.004,197.00-2484.00-11754.00-974.00-528.00-1842.00-35749.00156.00268.00-390.00564.00-966.00-24093.00-1995.00-8328.00554.001,830.00-431.00
Tax Rate (QoQ) 927.00-1189.001,189.0099.00-9685.009,424.004,387.00-4246.00-82.00-5.00-419.00584.00-245.00134.00-971.00345.00-380.0059.002,167.00-2454.00-62.00-742.00668.00-107.00114.00-429.00206.002,037.00-834.002,253.002,309.00-5072.00-100.00-45.0035,389.00-36414.00186.00500.00-1023.001,270.00-129.0038.001,579.00-1415.00-1276.00879.00-52.002,152.003,170.00-4428.00-6961.005,707.00346.00-1359.001,482.00-509.00298.00-158.00-69.00-260.00-23255.0022,135.00-4754.007,468.000.00-1382.00
Total Debt Growth (1y) -6.17%2.94%3.23%-1.36%3.48%19.24%19.24%80.72%90.95%48.81%51.34%4.95%-18.15%-9.74%-20.83%-24.76%3.30%-11.62%-2.71%-0.22%-11.12%-4.20%-2.52%-1.19%-1.14%73.26%73.21%76.32%76.71%-0.03%0.19%-0.80%0.28%1.36%-0.06%0.26%1.01%0.76%2.06%1.97%41.56%41.43%41.43%41.43%-0.18%0.24%-0.77%-1.72%-5.59%-5.87%-4.97%-3.81%-0.31%-0.25%-0.25%37.34%0.06%0.00%-0.06%-12.17%20.25%16.73%15.49%
Total Debt Growth (3y) 22.85%22.24%23.04%23.22%17.38%17.00%12.63%12.59%17.31%5.88%5.24%-7.64%-9.08%-8.57%-9.11%-9.47%-3.18%13.62%17.99%20.24%15.79%18.39%19.15%20.01%20.55%20.64%20.15%20.59%21.42%0.70%0.72%0.47%12.77%13.04%12.99%13.08%12.59%12.62%12.72%12.33%10.09%10.10%10.07%10.16%-2.06%-2.00%-2.02%9.09%-1.98%-2.08%-1.79%5.08%6.25%5.20%4.81%
Total Debt Growth (5y) 9.41%7.82%7.49%7.03%8.23%6.28%6.26%7.07%7.24%14.53%14.50%6.54%5.59%5.77%5.44%5.35%9.97%8.25%10.46%11.57%9.48%11.13%11.53%12.06%20.16%20.13%20.14%20.39%20.39%7.68%7.48%7.11%6.21%6.39%6.35%6.45%6.08%6.05%6.31%13.36%5.88%5.89%5.86%10.03%2.48%1.90%1.66%
Total Debt (QoQ) -0.25%-0.25%-0.25%-5.46%9.44%0.02%-4.68%-0.83%26.11%0.02%44.48%4.78%-1.73%1.72%0.19%-18.28%8.38%-10.77%-4.78%12.19%-7.28%-1.78%-2.35%-0.06%-0.06%-0.06%-1.01%-0.02%75.16%-0.09%0.76%0.20%-0.90%0.13%-0.23%1.30%0.16%-1.27%0.09%2.06%-0.08%0.00%0.00%41.68%-0.18%0.00%0.00%0.00%0.24%-1.01%-0.96%-3.93%-0.06%-0.06%0.25%-0.44%0.00%-0.06%38.03%-27.46%-0.06%-0.13%21.30%-0.68%-2.99%-1.19%