Cvs Health Growth Metrics (2009-2025) | CVS

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 Dec2025
Growth Ratios
Assets Growth (1y) 0.80%-0.27%0.86%2.52%6.44%5.73%4.32%5.06%0.16%-0.70%2.11%0.09%1.06%4.64%8.01%10.22%9.52%8.51%3.72%1.52%2.86%25.53%24.60%25.30%24.21%1.94%2.19%0.04%-0.24%-1.38%0.71%45.83%44.06%41.63%106.51%62.62%64.23%67.38%13.23%4.95%7.58%5.81%3.72%-0.45%-1.84%0.86%0.99%1.42%-0.38%-1.57%-2.03%2.77%8.59%8.69%9.40%4.35%0.96%0.45%1.40%2.34%2.32%1.15%0.13%
Assets Growth (3y) 2.43%1.55%2.42%2.54%2.52%3.19%4.78%5.04%3.49%4.08%4.58%3.85%4.42%12.54%11.76%11.92%11.85%11.57%9.71%8.37%8.42%8.07%8.64%22.27%21.31%12.50%28.57%33.37%33.14%32.72%33.04%35.52%36.53%35.87%34.35%19.33%20.15%21.33%5.85%1.95%1.70%1.65%0.87%1.24%2.02%2.57%2.67%2.84%2.98%2.43%2.81%3.15%3.91%3.36%3.56%
Assets Growth (5y) 3.53%3.52%3.77%3.82%3.95%8.40%8.26%8.07%7.21%7.61%7.81%7.02%7.12%7.46%7.51%15.39%14.99%14.17%22.39%24.72%24.70%24.50%24.56%25.55%25.83%20.32%20.07%19.91%20.04%20.06%19.79%20.24%20.00%20.02%19.13%12.11%13.41%13.83%4.92%2.59%2.90%2.78%2.62%2.08%1.87%1.86%1.90%
Assets (QoQ) 1.38%-0.39%-0.58%0.39%0.31%0.74%1.06%4.23%-0.36%-0.61%1.78%-0.63%-1.21%2.20%-0.23%0.33%2.29%5.49%1.81%-0.31%1.35%0.83%-0.35%1.00%23.70%0.08%0.21%0.12%1.52%0.32%-1.90%-0.16%0.35%2.45%42.06%-1.37%-1.34%49.39%11.87%-0.39%0.55%1.06%3.68%2.11%-1.10%-0.94%-0.48%0.68%1.61%-0.81%-0.05%-1.11%0.41%-1.27%4.84%4.49%0.49%-0.63%0.01%1.10%-0.02%0.31%0.94%1.08%-1.17%-0.70%
Capital Expenditures Growth (1y) -13.95%-25.60%-22.39%-21.36%-22.94%-13.76%-10.72%12.46%21.68%10.22%8.30%1.70%-15.43%9.95%6.05%-8.66%22.01%3.50%3.61%7.03%7.99%3.98%0.55%25.29%42.72%-3.63%-7.85%-29.65%-23.58%-14.48%3.76%-17.99%5.47%-0.23%3.05%15.61%48.55%33.26%11.30%-3.08%3.63%-21.82%-11.15%25.75%11.73%8.48%13.86%-16.27%26.78%-16.05%-4.61%15.24%-6.37%44.85%-6.03%32.41%-28.35%7.95%22.94%-15.70%5.39%-4.86%4.18%2.08%
Capital Expenditures Growth (3y) -6.90%-10.91%-9.13%-3.47%-7.44%1.48%0.84%1.47%7.88%7.85%5.97%-0.19%3.68%5.77%3.38%6.99%23.43%1.22%-1.35%-1.92%5.61%-5.02%-1.30%-10.25%4.78%-6.32%-0.49%-12.63%6.19%4.37%5.97%-2.78%17.53%1.30%0.63%12.11%19.81%4.17%4.03%0.68%13.65%-10.70%-1.18%6.66%9.87%9.67%0.68%8.51%-5.26%9.50%3.29%8.76%-10.92%14.16%6.37%4.45%
Capital Expenditures Growth (5y) -3.60%-4.25%-3.79%-2.54%0.88%2.38%1.33%6.98%14.12%4.68%1.97%-2.60%3.98%-0.50%1.10%-6.71%8.67%-2.42%0.53%-2.21%13.04%2.64%1.98%-4.13%12.11%-3.05%-0.52%-4.06%6.75%-0.72%3.78%-0.66%18.12%-1.09%2.05%6.34%15.34%6.57%0.18%9.26%-0.31%2.17%2.20%6.26%0.03%6.26%5.50%1.92%
Capital Expenditures (QoQ) 34.12%5.76%20.42%-49.62%15.96%10.32%22.03%-50.64%29.77%14.21%53.71%-46.59%17.55%12.22%44.35%-55.59%52.83%8.23%24.33%-40.67%29.64%8.35%28.44%-40.14%24.82%4.78%60.04%-31.81%-15.72%0.20%22.18%-25.93%-5.69%21.58%-3.44%-4.74%-10.79%25.58%8.33%22.39%-19.97%4.89%-5.66%30.86%-39.62%19.20%33.52%16.27%-41.38%25.10%-1.81%76.05%-61.18%42.16%18.62%43.02%-39.94%-7.78%67.16%-22.61%-9.50%5.02%14.63%-3.26%-18.30%14.99%12.32%
Cash & Equivalents Growth (1y) 5.02%-9.63%-13.36%31.40%106.49%101.26%74.36%-0.98%2.27%-18.18%-27.77%-2.69%-29.85%-35.60%22.06%197.38%78.34%37.31%-24.78%-39.33%-45.12%-22.83%155.30%-0.89%17.19%-9.41%-24.26%37.09%24.62%85.80%13.52%-49.69%1,795.49%1,992.41%1,573.52%139.33%-85.97%-86.16%-87.51%40.01%70.98%145.24%78.24%38.20%-44.47%-52.12%6.16%19.79%50.80%70.19%75.02%37.60%73.16%13.96%-24.16%-36.69%-32.95%-9.42%-47.29%4.76%2.81%-5.76%32.33%-1.55%
Cash & Equivalents Growth (3y) 30.41%14.17%2.95%8.18%14.00%1.98%15.41%42.04%8.56%-10.23%-12.80%20.64%-11.78%-11.96%32.83%21.38%4.68%-1.35%13.30%-6.23%-7.11%9.11%29.97%-11.91%202.51%227.79%143.23%18.18%49.09%75.22%33.37%19.02%65.67%92.21%55.01%66.68%-48.93%-45.43%-38.18%32.34%12.71%25.96%49.05%31.58%13.19%-2.44%12.11%1.43%20.53%20.66%-11.22%-3.00%6.08%-0.91%-19.12%-13.24%
Cash & Equivalents Growth (5y) 22.64%5.64%0.04%17.97%7.71%2.36%24.17%11.50%-3.82%-12.74%5.10%18.99%0.05%2.81%15.05%4.29%93.45%106.25%94.22%-0.15%16.34%30.34%35.62%18.03%46.03%64.25%26.21%26.14%25.77%44.58%35.03%22.79%30.66%42.06%47.24%50.15%-19.04%-20.62%-20.70%15.09%10.70%15.58%5.77%8.60%-0.01%-4.54%-0.34%1.48%
Cash & Equivalents (QoQ) 22.87%-7.76%-3.89%-3.59%5.73%-11.56%45.76%51.51%3.05%-23.38%-17.22%56.48%-17.55%-32.36%11.52%12.80%-24.31%28.19%171.69%-32.36%-41.72%-29.78%119.17%-38.81%-18.05%132.32%-14.91%-27.65%-36.65%94.23%54.00%-34.23%-5.55%18.67%-31.75%2,377.77%4.26%-5.09%-90.24%45.26%2.83%-14.35%9.44%77.39%47.50%-37.75%-15.15%-28.72%27.17%38.03%-4.25%-10.27%43.52%41.94%-24.73%12.92%-5.55%-5.53%-37.16%19.58%27.61%-45.03%24.89%17.35%16.98%-22.81%-7.09%
Cash from Investing Activities Growth (1y) 10.79%-196.32%-16.25%-950.00%24.69%-265.84%2.17%160.71%-48.16%63.67%80.28%-535.29%-27.99%18.07%-439.80%68.02%-351.50%-18.82%34.03%-139.91%78.75%12.64%-2,739.54%-373.58%-16.36%-9.52%95.75%66.20%15.17%0.17%-2.85%-60.15%75.61%-4.02%-46.42%-3,098.40%-580.15%-46.54%-30.76%98.31%-79.24%-46.48%-65.26%-74.05%-16.91%16.95%38.18%-16.69%-6.75%-92.41%4.96%91.74%-327.20%-386.48%4.22%-943.70%75.41%84.32%-334.11%55.96%63.61%36.98%37.65%-265.27%
Cash from Investing Activities Growth (3y) 0.15%-57.92%39.25%-202.75%-12.62%-2.88%-1.36%5.45%-104.58%29.28%11.12%-74.79%-7.09%5.26%-365.89%-53.74%-3.74%-4.37%7.33%-56.60%40.58%1.52%-7.45%-36.86%37.79%-4.38%60.01%-158.70%-12.07%-15.02%-25.34%4.66%-43.81%-30.70%-46.81%1.97%-142.45%-21.25%-10.14%67.49%-30.78%-32.77%0.97%44.84%-74.69%-98.09%17.44%-0.22%-3.90%-13.65%-58.10%27.58%27.42%21.66%-37.38%-156.06%
Cash from Investing Activities Growth (5y) -41.90%-30.84%4.40%-84.35%-6.50%-2.48%-81.15%-57.21%-16.18%19.48%3.26%-49.01%-3.92%1.44%-34.60%-14.49%25.40%-3.38%-3.69%-187.58%19.03%-7.80%-18.89%-6.77%-24.03%-19.54%32.68%12.60%-24.15%-13.11%-15.01%-11.98%-29.99%-28.97%-13.20%38.11%-130.45%-75.58%-3.99%50.53%-18.64%-12.30%-32.20%5.06%13.76%5.14%-8.78%-10.12%
Cash from Investing Activities (QoQ) 63.37%-168.10%94.51%-1,554.17%-21.66%-5.18%50.39%-18.65%-490.97%71.87%130.78%-389.54%-44.92%84.74%-579.59%14.86%7.23%-0.57%59.74%-1,101.88%75.59%44.16%-46.42%-6.46%-0.37%-1,715.02%75.58%73.84%5.53%29.60%-94.30%34.35%-11.17%27.47%-202.54%90.00%-374.05%-2.09%-6,508.68%97.87%-2.13%8.90%14.48%-125.25%16.53%-2.78%9.93%-51.30%40.71%23.49%-70.01%-38.40%-6.87%62.21%85.22%-7,054.62%-21.71%92.56%-61.09%-68.60%22.40%-105.97%83.66%-39.31%-34.38%-103.81%4.26%
Cash from Operations Growth (1y) 37.48%18.12%42.45%-1.66%76.04%85.12%51.86%-53.75%49.30%1.99%-52.96%110.84%-41.13%-26.73%84.51%-11.15%32.44%-0.55%-3.41%122.56%-8.66%15.61%10.64%8.03%22.93%58.82%116.15%-42.64%44.85%21.37%-33.63%-106.41%-33.34%46.77%-57.99%1,922.79%-17.28%81.94%166.91%6.25%69.66%33.36%-36.00%35.42%-12.50%-17.87%194.61%12.28%23.20%-6.91%65.24%-148.74%108.76%8.54%-70.23%-35.04%-34.08%-47.71%-127.43%170.56%-7.08%-38.59%206.85%82.26%
Cash from Operations Growth (3y) 53.45%30.65%0.58%-1.39%15.66%11.43%9.64%-4.66%5.19%-9.42%-5.70%60.95%-10.70%-5.56%25.40%28.79%14.14%22.23%32.19%11.31%17.61%30.62%16.65%-26.82%5.88%41.44%-15.53%-12.48%-7.22%47.99%-9.38%7.49%-2.20%52.71%-10.47%204.48%7.09%25.84%71.37%17.34%22.30%0.65%46.06%-39.95%31.05%-6.03%13.17%-39.91%19.24%-19.16%-28.76%-22.56%8.54%-29.63%-55.65%55.18%
Cash from Operations Growth (5y) 23.02%10.20%12.64%13.65%13.36%9.73%7.09%15.81%5.50%6.41%14.93%20.90%4.87%10.18%23.12%-15.76%7.51%26.60%-8.42%10.02%-2.15%42.86%12.22%-5.11%10.75%47.00%0.59%-0.72%3.47%28.84%7.01%13.56%0.17%22.18%28.43%-70.37%25.86%15.03%19.88%-25.09%20.27%-10.36%-17.65%-6.72%6.63%-23.24%-15.74%-1.01%
Cash from Operations (QoQ) -28.40%64.31%99.01%-41.27%-38.49%98.16%37.38%5.13%-35.32%62.55%-58.15%239.34%-55.81%-25.02%87.54%-5.26%-45.00%88.80%-9.69%41.22%-58.70%83.39%108.09%-42.04%-47.73%75.51%103.19%-34.05%-32.47%138.86%-46.09%66.57%-43.42%30.62%-105.21%1,831.62%24.59%-62.61%125.98%-21.42%174.02%-45.15%-10.04%25.47%115.40%-73.68%90.34%-18.92%102.18%-5.58%-27.46%-11.04%52.76%67.61%-121.40%481.05%-20.57%-54.03%-197.05%286.00%-37.00%-124.12%349.66%144.95%-58.36%-58.04%325.88%
Dividends Paid - Common Growth (1y) 10.91%7.21%8.18%10.19%40.16%42.86%40.34%39.50%23.39%22.94%23.95%21.69%31.28%32.06%33.33%32.67%17.33%16.67%17.39%18.28%22.77%22.67%20.68%23.34%17.79%16.20%16.37%16.62%9.79%11.55%12.31%11.84%-1.55%-0.39%-0.20%0.00%27.76%28.82%26.67%27.65%0.46%0.91%2.94%-1.08%0.61%-1.96%-0.90%2.48%10.06%13.85%10.17%8.94%7.89%7.43%7.30%8.34%7.83%7.92%7.45%7.57%0.00%0.93%1.08%0.84%
Dividends Paid - Common Growth (3y) 24.25%23.48%23.46%23.21%31.43%32.37%32.37%31.08%23.87%23.73%24.72%24.07%23.66%23.64%23.61%24.63%19.27%18.48%18.13%19.38%16.66%16.72%16.40%17.18%8.38%8.89%9.26%9.26%11.36%12.70%12.39%12.60%8.11%9.00%9.18%8.09%8.90%8.42%8.92%8.97%3.62%4.05%3.97%3.37%6.11%6.24%5.42%6.55%8.59%9.70%8.30%8.28%5.18%5.38%5.23%5.53%
Dividends Paid - Common Growth (5y) 24.19%23.74%24.12%24.03%26.74%27.12%26.86%26.86%22.41%21.98%22.20%22.40%19.58%19.63%19.81%20.35%12.90%13.07%13.07%13.73%14.83%15.33%14.80%15.48%10.32%10.91%11.21%10.49%6.90%7.21%7.69%7.68%6.95%7.64%7.28%7.11%8.93%9.28%8.84%8.84%5.29%5.48%5.32%5.18%5.20%5.49%4.93%5.58%
Dividends Paid - Common (QoQ) 0.91%-0.90%-1.82%12.96%-2.46%0.00%0.00%43.70%-0.58%-1.76%-0.60%27.11%-0.95%-0.96%-2.42%37.13%-0.36%0.00%-2.90%21.27%-0.92%0.62%-2.16%25.87%-1.00%-1.01%0.00%20.20%-2.34%-0.87%0.22%13.16%-0.78%-0.20%-0.20%-0.39%0.39%0.00%0.00%27.25%1.23%-1.67%0.77%0.15%1.69%0.30%-3.16%1.86%-0.91%1.38%0.15%9.39%2.49%-1.89%-0.96%8.34%2.05%-2.01%0.00%7.83%2.14%-2.45%0.12%0.24%3.10%-2.31%-0.12%
EBITDA Margin Growth (1y) 6.00-18.00-12.00-18.00-87.00-64.00-30.00-25.00-54.00-7.005.0041.0097.0077.0075.00-57.0068.007.00-33.00-49.00-32.00-30.00-38.0037.00-81.00-70.0030.00-11.00-102.00-75.00-91.00-9.0032.00-757.000.00-492.000.00818.00-90.00303.0082.00191.0033.00-91.000.00-121.00-70.00-57.00-56.00-17.00-898.00130.00-57.00-215.00894.00-77.00-147.00-30.00-324.00-117.00100.00-93.00-399.00-43.00
EBITDA Margin Growth (3y) -135.00-89.00-36.00-2.00-44.006.0051.00-41.00111.0076.0047.00-65.00133.0054.004.00-69.00-45.00-92.00-42.00-23.00-215.00-174.00-99.0017.00-150.00-901.00-61.00-512.00-69.00-14.00-181.00-199.00114.00252.00-58.00-281.0081.00888.00-127.00155.0025.0054.00-935.00-18.00-114.00-353.00-73.00-3.00-261.00-262.00-328.00-64.00-105.00-338.00171.00-237.00
EBITDA Margin Growth (5y) 31.00-5.006.00-108.00-8.00-17.00-20.00-53.00-2.00-23.0039.00-39.00-50.00-90.00-57.00-89.00-115.00-924.00-133.00-524.00-183.00-113.00-190.00-172.00-69.00108.00-119.00-300.0012.0057.00-218.00-346.0057.00115.00-1025.00-207.00-32.00656.00-131.00208.00-180.00-192.00-365.00-212.00-161.00-476.00-796.00-163.00
EBITDA Margin (QoQ) 55.00-8.0098.00-139.0030.00-2.0093.00-208.0054.0032.0097.00-237.00101.0045.00133.00-181.0080.0043.001.00-56.0019.003.00-15.00-40.0022.00-5.0060.00-158.0033.0094.0020.00-248.0060.0078.00101.00-207.00-729.00835.00-391.00285.0089.00-74.002.0064.00198.00-232.00-122.00155.0078.00-181.00-109.00155.00118.00-1062.00919.00-32.00-40.0047.00-52.00-103.0077.00-247.00155.00114.00-116.00-552.00512.00
EBIT Growth (1y) 1.96%-6.63%-5.62%-7.07%-7.05%-0.67%7.17%11.13%7.05%14.69%14.39%17.48%21.26%15.86%18.87%-3.57%19.48%11.97%4.27%4.69%5.34%2.45%3.78%17.58%2.49%4.20%21.15%9.93%-17.67%-10.01%-11.33%3.80%10.95%-164.73%2.80%-73.54%34.77%342.68%13.75%268.57%28.55%40.46%10.96%-16.89%3.44%-7.56%-5.79%-7.05%-0.89%7.93%-228.03%55.97%-2.79%-30.73%194.16%-7.82%-34.10%-5.84%-77.45%-29.80%48.57%-21.81%-485.46%-10.81%
EBIT Growth (3y) 0.48%2.08%4.98%6.65%6.46%9.69%13.38%7.98%15.75%14.16%12.34%5.85%15.13%9.95%8.76%5.88%8.85%6.12%9.45%10.61%-3.85%-1.33%3.69%10.29%-2.17%-37.63%3.36%-32.91%7.18%12.23%1.21%0.41%24.34%30.19%9.07%-6.76%21.47%72.70%5.95%41.73%9.64%11.90%-49.46%6.41%-0.12%-11.59%4.33%10.15%-14.05%-11.05%-35.22%0.31%-1.63%-20.11%6.46%-16.74%
EBIT Growth (5y) 8.01%6.65%7.48%4.14%8.71%8.65%9.54%9.16%10.86%9.69%12.26%8.92%5.19%4.50%6.68%6.26%3.34%-21.94%3.63%-17.96%5.85%8.58%5.45%5.52%10.16%15.65%6.87%-1.55%10.36%12.91%1.62%-4.80%14.53%17.09%-28.95%3.28%11.54%34.22%7.47%32.56%-3.33%-1.79%-22.25%-4.85%-0.49%-12.64%-24.47%-3.50%
EBIT Margin Growth (1y) 6.00-18.00-12.00-18.00-87.00-64.00-30.00-25.00-54.00-7.005.0041.0097.0077.0075.00-57.0068.007.00-33.00-49.00-32.00-30.00-38.0037.00-81.00-70.0030.00-11.00-102.00-75.00-91.00-9.0032.00-757.000.00-492.000.00818.00-90.00303.0082.00191.0033.00-91.000.00-121.00-70.00-57.00-56.00-17.00-898.00130.00-57.00-215.00894.00-77.00-147.00-30.00-324.00-117.00100.00-93.00-399.00-43.00
EBIT Margin Growth (3y) -135.00-89.00-36.00-2.00-44.006.0051.00-41.00111.0076.0047.00-65.00133.0054.004.00-69.00-45.00-92.00-42.00-23.00-215.00-174.00-99.0017.00-150.00-901.00-61.00-512.00-69.00-14.00-181.00-199.00114.00252.00-58.00-281.0081.00888.00-127.00155.0025.0054.00-935.00-18.00-114.00-353.00-73.00-3.00-261.00-262.00-328.00-64.00-105.00-338.00171.00-237.00
EBIT Margin Growth (5y) 31.00-5.006.00-108.00-8.00-17.00-20.00-53.00-2.00-23.0039.00-39.00-50.00-90.00-57.00-89.00-115.00-924.00-133.00-524.00-183.00-113.00-190.00-172.00-69.00108.00-119.00-300.0012.0057.00-218.00-346.0057.00115.00-1025.00-207.00-32.00656.00-131.00208.00-180.00-192.00-365.00-212.00-161.00-476.00-796.00-163.00
EBIT Margin (QoQ) 55.00-8.0098.00-139.0030.00-2.0093.00-208.0054.0032.0097.00-237.00101.0045.00133.00-181.0080.0043.001.00-56.0019.003.00-15.00-40.0022.00-5.0060.00-158.0033.0094.0020.00-248.0060.0078.00101.00-207.00-729.00835.00-391.00285.0089.00-74.002.0064.00198.00-232.00-122.00155.0078.00-181.00-109.00155.00118.00-1062.00919.00-32.00-40.0047.00-52.00-103.0077.00-247.00155.00114.00-116.00-552.00512.00
EBIT (QoQ) 16.19%-2.12%21.01%-25.91%6.41%-1.07%19.15%-25.89%13.72%6.74%23.55%-28.62%21.83%6.46%26.88%-26.32%16.41%9.23%2.92%-8.71%9.09%1.72%3.34%-8.14%6.10%3.05%17.07%-19.93%7.87%19.81%6.23%-40.03%17.90%18.06%24.36%-35.90%-168.79%287.47%-67.99%226.46%23.87%-12.12%3.72%13.86%35.34%-30.58%-22.31%41.72%20.94%-29.24%-23.36%51.11%31.71%-183.94%193.37%-5.82%-6.15%14.10%-8.59%-32.67%34.08%-72.68%184.62%42.48%-29.43%-234.69%165.86%
EBT Growth (1y) 3.81%-7.20%-7.07%-7.20%-8.66%-2.20%6.56%11.51%8.63%17.96%17.56%-1.88%23.27%17.13%20.95%17.16%19.01%11.05%-22.64%5.19%7.07%2.24%31.68%12.01%-5.26%-27.10%18.99%12.23%-18.96%21.92%-16.28%2.03%-4.17%-210.84%-7.90%-96.37%31.90%225.47%12.32%2,188.24%43.32%52.84%-15.33%-47.51%6.87%-5.68%18.77%37.71%1.04%10.55%-307.18%86.72%-4.07%-37.76%167.93%-14.13%-45.12%-9.07%-96.52%-21.40%65.63%-29.53%-3,416.19%-36.31%
EBT Growth (3y) 0.99%2.30%5.20%0.51%6.94%10.56%14.86%8.63%16.80%15.34%3.23%6.54%16.24%9.97%7.21%11.34%6.48%-6.11%6.62%9.76%-6.32%-3.14%9.47%8.65%-9.72%-43.99%-2.83%-65.36%0.80%19.25%-4.68%-5.35%21.90%28.58%-4.32%-24.17%26.42%56.17%4.14%154.78%15.67%16.80%-59.84%10.51%1.19%-13.42%18.68%30.22%-18.97%-14.47%-63.42%8.01%-4.46%-26.39%7.81%-24.53%
EBT Growth (5y) 8.60%6.85%1.73%4.59%9.28%8.94%9.07%8.60%10.08%2.72%11.50%8.74%3.82%3.40%4.18%9.59%-1.28%-25.54%-1.34%-45.30%0.77%4.80%6.29%1.28%6.82%13.57%-2.69%-12.97%9.43%19.57%-2.73%-9.33%14.36%17.25%-32.96%2.32%14.39%26.54%9.72%92.63%-4.01%-2.04%-45.24%-1.85%-1.19%-16.09%-31.47%2.02%
EBT Margin Growth (1y) 15.00-20.00-20.00-17.00-88.00-66.00-30.00-21.00-43.008.0020.00-74.0097.0077.0081.0068.0061.002.00-187.00-43.00-21.00-29.0087.005.00-112.00-214.0016.003.00-93.0058.00-106.00-18.00-23.00-848.00-47.00-562.00-7.00849.00-71.00330.00102.00198.00-60.00-173.0014.00-92.0021.0044.00-39.00-2.00-838.00155.00-53.00-223.00884.00-87.00-159.00-33.00-325.00-71.0098.00-90.00-349.00-89.00
EBT Margin Growth (3y) -115.00-78.00-30.00-112.00-33.0019.0071.00-26.00115.0087.00-87.00-49.00137.0050.00-20.0030.00-72.00-241.00-84.00-35.00-226.00-185.00-2.00-11.00-229.00-1004.00-136.00-577.00-124.0059.00-223.00-250.0072.00198.00-177.00-404.00108.00954.00-109.00201.0076.00104.00-877.0027.00-79.00-317.0067.00112.00-251.00-258.00-280.00-3.00-114.00-346.00209.00-248.00
EBT Margin Growth (5y) 43.001.00-137.00-87.007.00-8.00-30.00-64.00-18.00-156.0016.00-41.00-69.00-106.00-109.0015.00-189.00-1031.00-236.00-615.00-256.00-184.00-120.00-242.00-134.0042.00-266.00-420.00-8.00165.00-261.00-379.0046.00104.00-994.00-205.0016.00729.00-64.00270.00-136.00-152.00-318.00-131.00-140.00-440.00-608.00-48.00
EBT Margin (QoQ) 64.00-6.0092.00-134.0029.00-6.0095.00-205.0050.0030.00104.00-226.00100.0042.0010.00-56.0081.0046.00-2.00-63.0022.00-144.00142.00-41.0014.00-28.0061.00-158.00-89.00203.0047.00-254.0063.0039.00134.00-259.00-761.00840.00-381.00296.0094.00-79.0020.0067.00190.00-337.00-93.00254.0085.00-224.00-70.00170.00121.00-1060.00923.00-38.00-49.0047.00-48.00-110.0077.00-245.00207.0059.00-110.00-505.00467.00
EBT (QoQ) 19.19%-1.97%21.28%-26.74%6.55%-1.83%21.10%-27.89%14.09%6.96%26.73%-29.76%23.90%6.60%5.77%-11.76%17.73%10.08%2.46%-10.37%9.86%-23.32%39.31%-8.77%4.90%-1.24%18.50%-22.83%-19.28%61.19%11.77%-44.28%21.45%10.68%36.23%-47.67%-240.48%191.96%-94.63%1,800.98%33.63%-17.68%9.42%19.07%42.50%-54.39%-32.17%142.45%25.76%-42.57%-21.35%77.89%37.59%-207.63%170.88%-8.60%-10.73%17.47%-10.40%-41.59%47.91%-95.51%1,924.76%23.10%-37.07%-311.41%138.89%
Enterprise Value Growth (1y) -1.81%12.24%16.45%-32.54%-110.34%-104.74%-77.32%0.64%-2.44%16.95%26.35%0.58%28.85%35.50%-30.29%-202.68%-82.90%-45.04%25.29%39.79%42.76%18.25%-149.38%0.28%-14.06%14.09%24.86%-37.72%-23.63%-80.18%-13.15%47.80%-1,734.48%-1,928.97%-1,531.62%-247.37%81.01%81.31%82.71%-23.74%-54.70%-108.72%-63.46%-36.03%31.55%42.77%-6.36%-15.91%-30.19%-49.64%-56.90%-26.22%-58.83%-13.22%18.54%26.86%26.34%3.19%40.57%4.05%3.36%12.93%-16.10%3.63%
Enterprise Value Growth (3y) -29.93%-14.27%-2.95%-9.40%-15.30%-3.13%-19.38%-44.06%-10.06%8.07%10.50%-21.91%9.35%8.55%-34.39%-22.03%-6.09%-0.62%-11.87%6.14%6.89%-8.17%-28.47%10.50%-195.75%-215.51%-140.28%-35.67%-62.70%-89.77%-47.24%-30.92%-75.32%-99.30%-66.45%-80.15%41.41%39.33%33.01%-24.95%-11.30%-21.36%-39.72%-25.78%-12.28%1.02%-10.77%-2.28%-15.06%-17.93%8.76%3.96%-4.18%1.55%17.47%12.22%
Enterprise Value Growth (5y) -23.34%-6.90%-1.21%-19.00%-9.92%-5.39%-25.95%-12.42%2.74%11.41%-6.08%-20.00%-0.99%-3.43%-15.59%-5.49%-93.43%-106.16%-91.64%-8.44%-22.97%-36.85%-43.01%-25.24%-50.02%-65.07%-31.42%-33.27%-35.46%-52.19%-40.88%-28.75%-36.87%-46.64%-50.40%-53.62%16.10%17.67%17.41%-12.49%-10.03%-14.40%-5.72%-6.91%-0.15%3.96%1.27%0.21%
Enterprise Value (QoQ) -22.87%7.37%7.11%3.70%-5.91%11.81%-47.36%-52.83%-3.09%23.63%17.43%-57.56%16.42%32.28%-11.47%-12.75%24.23%-36.81%-158.96%31.86%39.92%29.53%-108.71%35.23%14.18%-114.95%16.54%25.92%35.36%-88.01%-52.97%33.50%5.79%-18.07%29.43%-2,237.10%-4.20%5.05%84.98%-27.77%-2.57%12.18%-7.52%-59.73%-38.40%31.23%10.52%19.62%-15.70%-27.82%2.49%9.71%-32.99%-34.01%21.56%-13.61%5.20%3.59%29.57%-14.42%-24.59%40.81%-13.71%-15.25%-12.25%21.08%5.61%
EPS (Basic) Growth (1y) 16,340.00%0.26%-15.08%2.52%-7.14%-1.64%8.33%5.95%15.38%25.00%23.08%11.31%28.33%22.67%28.75%17.43%24.68%16.30%-20.39%9.46%12.50%5.61%35.37%17.76%-3.70%-23.89%29.73%-100.28%-10.58%24.42%-12.50%86,744.75%5.38%-335.51%7.94%-109.40%11.22%159.13%-13.97%22.54%41.28%52.35%-20.51%418.87%9.74%-7.05%30.11%41.33%5.92%9.48%-314.05%67.92%-7.26%-35.93%167.95%-10.67%-46.99%-4.73%-96.02%-17.61%60.23%-42.55%-4,571.43%77.86%
EPS (Basic) Growth (3y) 460.41%7.22%4.23%6.53%11.20%14.68%19.74%11.47%22.67%21.27%8.05%12.68%21.64%14.64%11.53%14.82%10.54%-2.22%11.82%-26.07%-1.05%0.00%15.39%41.59%-3.19%-61.73%7.01%-30.58%1.58%20.11%-6.69%-298.10%18.31%28.49%-9.63%-38.54%19.92%41.57%-3.82%76.42%17.98%15.74%-61.52%112.29%2.53%-13.29%23.69%28.46%-19.55%-12.57%-61.32%7.31%-7.65%-29.48%-6.52%9.39%
EPS (Basic) Growth (5y) 208.71%11.95%3.02%9.22%14.04%13.12%13.09%12.29%14.87%7.47%17.24%-14.92%9.16%7.37%9.51%29.55%4.94%-36.50%5.72%-18.04%2.57%6.85%7.37%-17.15%7.35%14.97%-3.48%-10.96%10.20%19.66%-3.42%210.01%13.99%16.64%-32.32%-11.23%11.12%20.94%5.29%48.56%-4.19%-1.10%-43.06%49.90%-1.75%-18.62%-39.93%25.45%
EPS (Basic) (QoQ) 17,744.82%16.13%3.61%-23.51%8.93%-1.64%25.09%-30.72%15.38%8.33%22.34%-24.55%25.00%6.67%10.64%-13.01%19.48%11.96%0.92%-7.64%11.46%-23.36%38.76%-5.08%4.63%-1.77%20.71%-22.38%-17.31%67.44%-100.26%25,047.25%15.05%17.76%156.35%-69.66%-357.14%153.97%-122.33%458.98%36.70%-21.48%-120.10%754.75%47.40%-59.03%-19.35%125.33%24.85%-42.65%-12.40%68.87%29.05%-212.12%168.73%-6.74%-10.84%18.92%-9.66%-44.65%60.23%-95.04%1,771.43%7.63%-42.55%-486.42%174.44%
EPS (Weighted Average and Diluted) Growth (1y) 16,259.00%-0.37%-14.13%2.91%-5.45%0.00%8.33%6.01%13.46%25.00%21.54%11.27%30.51%21.33%29.11%17.40%23.38%16.48%-20.59%9.52%12.63%5.66%37.04%17.73%-2.80%-23.21%28.83%-100.28%-11.54%24.42%-11.89%86,959.50%6.52%-335.51%7.94%-109.43%11.22%159.13%-13.97%22.78%40.37%51.68%-20.51%419.85%9.80%-7.08%29.03%38.67%5.36%9.05%-315.83%70.19%-6.78%-35.37%167.57%-10.17%-46.67%-4.73%-96.00%-17.61%60.23%-43.26%-4,571.43%77.10%
EPS (Weighted Average and Diluted) Growth (3y) 459.71%7.59%4.18%6.68%11.87%14.89%19.35%11.46%22.25%20.89%7.61%12.68%21.95%14.30%12.00%14.82%10.54%-1.87%11.92%-26.07%-1.06%0.31%15.87%41.77%-2.89%-61.98%7.01%-30.61%1.58%20.11%-6.47%-298.43%18.48%28.30%-9.63%-38.47%19.68%41.50%-4.09%75.71%17.54%15.40%-61.52%112.15%2.55%-13.16%23.46%28.46%-19.39%-12.43%-61.22%8.00%-7.30%-29.57%-6.52%9.44%
EPS (Weighted Average and Diluted) Growth (5y) 208.87%11.97%3.00%9.31%14.24%13.30%13.09%12.29%14.87%7.47%17.08%-14.92%9.29%7.37%9.79%29.65%4.94%-36.68%5.92%-18.07%2.79%7.05%7.63%-17.16%7.41%15.07%-3.48%-10.83%10.07%19.55%-3.45%209.18%13.98%16.44%-32.32%-11.28%10.98%20.94%5.17%48.56%-4.19%-1.10%-43.06%49.97%-1.62%-18.76%-39.93%25.34%
EPS (Weighted Average and Diluted) (QoQ) 17,793.87%16.03%3.61%-24.03%9.09%0.00%24.18%-30.21%15.38%8.33%21.52%-25.31%27.12%5.33%11.25%-12.39%18.18%12.09%1.16%-7.93%11.58%-23.58%39.51%-5.31%4.67%-0.89%19.85%-21.83%-17.31%66.28%-100.26%24,917.00%16.30%17.76%155.56%-69.57%-357.14%153.97%-122.33%458.98%36.70%-21.48%-120.04%752.50%47.71%-58.85%-19.35%124.00%25.00%-42.86%-13.33%70.19%29.38%-213.10%168.34%-6.78%-10.30%18.24%-9.14%-44.65%60.23%-95.04%1,771.43%7.63%-43.26%-491.25%174.12%
FCF Margin Growth (1y) 149.00108.00229.0077.00327.00227.00235.00-426.00177.00-48.00-423.00282.00-353.00-124.00227.00-54.00116.00-19.00-54.00466.00-115.0024.0015.00-49.00-5.00123.00439.00-358.00265.0082.00-317.00-460.00-281.00190.00-335.00481.00-210.00218.00242.00-39.00184.00270.00-159.00101.00-85.00-283.00466.0035.0028.00-114.00387.00-760.00430.00-26.00-811.00-63.00-282.00-329.00-390.00490.00-72.00-138.00158.00135.00
FCF Margin Growth (3y) 652.00286.0041.00-67.00151.0055.0040.00-198.00-60.00-191.00-250.00694.00-352.00-119.00188.00362.00-4.00128.00400.0058.00145.00229.00138.00-868.00-21.00395.00-212.00-338.00-226.00490.00-410.00-18.00-307.00678.00-252.00543.00-111.00205.00548.0097.00127.00-127.00694.00-624.00373.00-423.0042.00-788.00176.00-470.00-814.00-333.0076.00-494.00-1043.00561.00
FCF Margin Growth (5y) 415.00143.00214.00344.00151.0060.001.00218.00-180.00-44.00205.00286.00-92.0086.00311.00-456.00-20.00401.00-251.0079.00-346.00637.0045.00-426.00-47.00883.00-129.00-275.00-127.00477.00-103.00118.00-364.00281.00601.00-182.00347.0064.00125.00-726.00275.00-483.00-507.00-197.0019.00-891.00-190.00-164.00
FCF Margin (QoQ) -160.00129.00291.00-111.00-201.00250.00139.00139.00-301.00259.00-523.00741.00-526.00-116.00182.00107.00-297.00235.00-99.00276.00-432.00200.00421.00-304.00-292.00191.00356.00-260.00-165.00507.00-441.00364.00-348.00109.00-585.00542.00124.00-416.00231.00-148.00551.00-392.00-50.0075.00637.00-821.00210.00-112.00440.00-72.00-221.00-118.00297.00428.00-1367.001,072.00-159.00-356.00-620.00853.00-206.00-417.00260.00291.00-273.00-121.00237.00
FCF Payout Ratio Growth (1y) -48.67%141.85%-65.84%-3.24%-40.68%-66.86%-27.31%1,269.92%-20.28%25.59%336.59%-85.97%139.32%150.46%-51.63%52.33%-13.06%23.18%25.61%-61.60%39.95%-5.97%4.36%19.06%0.13%-47.74%-56.83%118.75%-34.29%-18.69%84.52%-362.01%61.68%-37.62%273.95%133.90%94.23%-32.30%-69.68%16.96%-51.71%-27.92%78.76%-28.35%25.00%22.00%-72.97%-14.18%-9.61%21.22%-36.64%-240.63%-58.01%1.73%322.23%19.36%65.78%134.12%-264.85%449.42%10.10%91.77%1,559.40%-57.75%
FCF Payout Ratio Growth (3y) -37.62%29.55%2.73%22.97%4.21%1.40%15.36%43.05%18.38%57.07%38.43%-56.55%42.80%42.62%-14.09%-11.36%6.81%-15.41%-17.29%0.00%-2.71%-26.35%-5.97%-106.64%2.08%-35.77%43.88%24.78%27.31%-29.98%27.90%1.28%14.89%-32.73%26.55%31.69%5.45%-15.88%-47.28%-10.40%-18.29%2.15%-32.60%-42.02%-22.00%14.58%-10.25%-43.80%-14.31%42.39%-85.76%58.24%-8.48%65.92%366.59%47.22%
FCF Payout Ratio Growth (5y) -12.77%20.47%-8.01%1.69%6.61%3.85%15.01%6.00%18.38%13.74%3.63%-26.56%13.89%4.27%-12.77%-43.06%5.30%-21.04%31.32%-2.34%23.66%-29.95%-1.18%22.02%-0.04%-33.57%10.05%10.24%4.49%-21.30%0.22%-8.57%11.37%-14.76%-19.07%19.27%-14.95%-5.99%-17.09%-23.00%-17.60%20.48%-32.80%19.50%-2.84%46.53%77.05%7.52%
FCF Payout Ratio (QoQ) -521.61%129.41%-76.06%72.96%243.74%-75.99%-32.20%6.04%92.05%-47.36%1,177.77%-93.83%202.55%83.01%-58.95%5.28%216.64%-64.66%29.29%-39.91%348.61%-63.96%-60.48%119.00%201.42%-60.00%-54.91%84.19%57.30%-66.96%128.49%-44.67%94.65%-25.01%-424.44%134.14%-24.91%349.55%-70.59%95.63%-73.83%101.34%13.45%-19.23%-60.93%399.34%-54.53%40.92%-61.87%10.63%44.38%48.41%-48.87%-42.18%-420.48%144.32%23.88%139.98%-161.21%191.11%74.95%-268.98%229.73%-71.29%204.73%1,185.93%-96.24%
Free Cash Flow Growth (1y) 116.07%356.16%216.67%13.88%136.27%331.02%93.07%-89.82%54.78%-2.11%-71.61%767.52%-45.15%-47.28%175.64%-12.91%34.95%-5.29%-6.54%208.03%-12.28%30.46%15.64%3.60%17.64%122.37%169.58%-46.69%67.08%37.18%-39.14%-142.69%-39.11%59.69%-73.31%395.02%-34.22%90.30%317.77%9.13%108.04%40.00%-42.42%38.07%-19.51%-19.64%266.64%19.41%21.76%-6.08%73.89%-177.46%156.93%5.60%-74.59%-34.36%-34.96%-53.90%-165.18%130.79%-9.17%-47.37%106.93%138.64%
Free Cash Flow Growth (3y) 99.18%133.97%20.18%0.20%26.12%30.54%14.75%-8.37%4.64%-21.23%-9.90%185.51%-13.40%-13.31%43.89%40.60%11.67%40.06%42.82%19.38%19.91%58.47%23.80%-30.76%6.17%69.52%-24.06%-12.44%-12.53%60.94%-12.12%11.18%-5.90%62.04%-13.73%86.10%3.27%28.89%106.62%21.63%26.80%1.85%54.27%-48.54%36.05%-7.28%17.45%-48.02%26.72%-22.96%-31.77%-31.57%14.93%-36.49%-77.45%44.02%
Free Cash Flow Growth (5y) 42.37%49.22%34.92%21.96%18.88%22.41%10.30%19.68%3.41%7.24%17.92%66.65%5.00%14.72%37.35%-21.36%7.22%43.19%-13.90%16.46%-7.14%64.63%16.17%-5.36%10.37%66.97%1.05%0.23%2.30%36.22%7.46%17.77%-3.97%26.28%32.56%-32.68%28.07%16.25%31.27%-31.10%27.79%-12.45%-21.13%-11.98%8.27%-28.01%-40.73%-1.80%
Free Cash Flow (QoQ) -123.93%436.99%310.16%-34.69%-71.62%316.58%47.50%35.51%-48.23%86.60%-92.22%1,959.83%-67.26%-45.88%137.70%30.25%-68.53%182.93%-24.89%101.81%-77.91%179.19%147.55%-42.53%-67.16%147.47%121.78%-34.74%-37.91%200.00%-56.14%104.52%-49.02%33.10%-130.76%391.74%33.69%-77.76%240.04%-34.95%286.77%-51.16%-11.17%24.00%160.28%-79.91%112.99%-27.72%159.86%-8.36%-30.63%-26.29%100.44%69.67%-130.90%344.47%-17.62%-59.17%-263.38%218.35%-41.62%-157.73%177.17%249.18%-66.17%-92.40%2,559.18%
Gross Margin Growth (1y) -21.0067.0081.0062.00-163.00-173.00-174.00-256.00-187.00-152.00-74.0043.00155.0096.0021.00-74.004.00-42.00-41.00-141.00-121.00-105.00-123.00-16.00-136.00-118.00-44.00-120.00-85.00-88.00-138.00-21.0023.0019.002.00913.002,458.002,322.002,218.001,165.00-2.00-15.00134.00185.00126.00166.006.0049.00-5.00-119.00-106.00-115.00-110.0092.00113.0049.00598.00540.00544.00464.0038.0020.003.0068.00
Gross Margin Growth (3y) -371.00-258.00-167.00-152.00-195.00-229.00-228.00-288.00-28.00-98.00-94.00-172.0038.00-51.00-143.00-230.00-253.00-265.00-208.00-276.00-342.00-312.00-306.00-157.00-197.00-188.00-181.00772.002,397.002,252.002,081.002,057.002,480.002,325.002,354.002,263.002,582.002,472.002,357.001,399.00118.0031.0034.00119.0010.00138.0013.00-17.00482.00513.00551.00398.00526.00653.00660.00582.00
Gross Margin Growth (5y) -212.00-204.00-187.00-366.00-312.00-376.00-391.00-444.00-285.00-321.00-262.00-307.00-182.00-257.00-326.00-371.00-314.00-335.00-344.00616.002,140.002,029.001,914.001,921.002,259.002,119.002,171.002,122.002,521.002,402.002,221.002,291.002,600.002,371.002,253.002,197.002,467.002,445.002,365.001,333.00606.00663.00691.00632.00646.00699.00560.00516.00
Gross Margin (QoQ) 2.003.00122.00-148.0090.0017.00103.00-373.0080.0016.0021.00-303.00115.0094.00138.00-191.0056.0018.0043.00-113.0010.0019.00-57.00-93.0026.001.0051.00-214.0044.0075.00-25.00-179.0040.0025.0092.00-134.0035.008.001,004.001,411.00-102.00-96.00-49.00245.00-115.0053.002.00185.00-75.00-106.0045.00131.00-189.00-93.0036.00136.0013.00-72.00-28.00685.00-44.00-68.00-108.00258.00-62.00-86.00-43.00
Gross Profit Growth (1y) -0.21%-0.79%0.06%-2.05%0.08%1.48%3.25%1.85%7.68%7.02%9.02%13.30%9.22%7.31%6.77%0.70%6.54%8.27%7.32%4.65%3.74%1.23%2.98%10.07%9.41%9.58%12.48%4.18%-2.57%-1.27%-5.01%3.92%4.38%3.97%2.96%75.35%255.72%239.69%232.60%79.11%8.23%2.61%7.15%9.18%6.80%15.92%10.21%11.53%11.04%7.73%6.99%6.26%8.00%12.89%13.91%13.31%19.34%16.54%21.11%16.62%7.85%8.91%7.88%9.87%
Gross Profit Growth (3y) 2.45%2.52%4.04%4.17%5.58%5.23%6.32%5.13%7.81%7.53%7.70%6.09%6.48%5.56%5.67%5.07%6.54%6.30%7.52%6.27%3.41%3.08%3.24%6.02%3.63%4.00%3.23%23.82%53.52%51.64%48.17%48.33%58.99%53.60%54.24%50.79%60.21%59.27%57.78%29.68%8.68%8.62%8.11%8.97%8.60%12.13%10.33%10.33%12.69%12.33%13.85%11.98%11.60%12.73%14.17%13.24%
Gross Profit Growth (5y) 4.59%4.59%5.23%3.56%5.40%5.02%5.84%6.01%7.30%6.64%7.67%6.49%5.17%4.94%4.74%4.66%4.23%4.28%3.99%16.94%32.64%31.07%30.39%30.21%33.77%31.42%31.42%29.99%33.13%32.91%30.89%31.78%36.66%35.25%34.04%32.37%37.59%37.49%36.77%21.30%10.59%11.01%11.75%11.32%10.51%12.34%11.90%11.46%
Gross Profit (QoQ) 6.40%-0.79%11.09%-14.91%5.78%0.06%8.75%-13.05%7.25%1.81%7.28%-8.08%6.60%3.71%11.50%-11.39%4.73%3.18%5.16%-6.25%6.43%2.28%2.55%-7.07%3.86%4.05%9.61%-7.63%4.02%6.80%1.52%-13.61%5.40%2.76%11.06%-13.22%4.99%1.76%89.14%76.04%0.25%-0.36%1.85%6.38%-4.96%4.05%3.78%4.06%3.17%-1.08%5.01%3.61%0.09%-1.76%4.30%5.31%4.62%-0.87%3.76%10.91%2.16%3.02%-0.09%2.57%3.17%2.04%1.76%
Interest Coverage Ratio Growth (1y) -11.43%-15.19%-11.18%-9.34%-5.19%8.66%29.46%32.19%23.50%57.48%24.14%27.93%-98.73%-100.38%-99.24%-69.10%-9.87%316.59%2.64%268.07%37.14%41.74%13.39%-10.03%15.41%11.18%14.40%3.65%11.11%17.74%-236.17%71.79%-3.29%-41.13%176.90%-26.25%-45.79%-11.76%-79.22%-36.09%35.51%-24.98%-469.72%-14.10%
Interest Coverage Ratio Growth (3y) 1.30%2.05%-75.80%-76.60%-78.66%13.32%-74.94%-77.40%-79.30%0.77%12.57%75.59%10.01%50.85%20.70%22.88%-55.59%17.01%7.44%-8.32%6.21%9.51%-16.48%-15.12%-39.85%-6.80%-10.77%-26.96%16.09%-26.02%
Interest Coverage Ratio Growth (5y) 90.54%102.21%108.85%95.48%110.29%106.24%-53.21%-54.18%-58.30%6.29%-54.19%-56.77%-15.03%12.75%8.92%34.28%6.87%34.17%-1.61%-0.73%-22.35%-5.46%-1.85%-12.60%-23.90%-6.34%
Interest Coverage Ratio (QoQ) 1.82%0.93%-2.50%3.03%1.95%22.76%4.10%38.69%19.81%-99.30%10,444.14%76.85%-5.55%-99.27%4.91%-152.21%291.64%-70.56%206.00%25.47%-9.18%5.56%14.02%29.68%-27.35%-16.24%46.25%24.93%-25.25%-24.11%56.78%32.38%-186.46%195.73%-11.74%-19.42%12.95%-8.19%-35.12%31.15%-73.40%182.36%37.58%-27.40%-231.08%165.60%
Net Cash Flow Growth (1y) 89.01%-73.68%-34.74%1,118.18%1,984.62%10.00%-307.03%-165.63%8.57%-687.88%-13.24%148.30%-77.94%3.35%154.92%1,721.13%-851.70%-206.93%-247.84%-47.76%26.98%76.54%445.09%-131.01%29.50%-141.85%-35.75%382.10%-66.96%84.69%-63.09%-165.65%3,650.04%1,893.00%-668.88%-4,736.08%-95.36%-90.52%61.03%101.81%134.01%2,728.24%-545.91%-238.47%-149.28%-70.61%148.89%62.99%50.00%-39.70%85.86%-1,120.06%252.78%-197.18%-114.75%-13.90%-4.12%427.66%-655.32%135.96%-7.59%-38.11%52.94%-136.70%
Net Cash Flow Growth (3y) 61.95%-54.69%-83.81%73.55%86.75%-102.06%65.48%79.38%-56.05%-168.88%2.76%87.53%-47.52%11.38%68.71%-70.43%-80.38%-20.31%48.55%-22.97%4.92%55.71%41.25%-37.05%252.46%105.20%-49.61%-347.42%68.10%31.24%-41.25%-16.79%80.24%268.60%-153.65%-6.71%-27.11%-7.63%47.83%78.97%-37.09%71.13%98.90%-102.08%-27.79%-29.51%48.83%-72.61%39.80%24.29%-59.66%91.27%49.68%25.37%-36.16%46.83%
Net Cash Flow Growth (5y) -30.10%-47.78%-38.20%100.87%-90.01%-45.41%71.68%-24.03%-23.96%-64.08%32.20%43.19%-27.92%23.75%21.65%-49.49%196.55%46.64%-54.78%-75.21%27.85%16.52%-12.65%-12.80%45.57%81.70%-40.09%-17.61%-25.97%33.01%20.91%-18.08%1.02%60.10%67.05%-40.56%-47.24%-19.74%19.54%33.58%-3.32%74.02%-45.57%20.69%-19.71%-18.98%13.79%7.46%
Net Cash Flow (QoQ) 164.23%-141.67%53.68%11.36%253.85%-313.33%450.00%64.06%-91.02%-889.39%43.57%371.43%-148.62%-52.06%124.07%23.94%-313.07%186.40%698.15%-151.16%13.00%58.38%382.05%-171.50%72.05%712.22%-125.35%-62.53%4.11%262.63%11.30%-196.19%91.20%492.00%-297.96%5,301.55%-95.56%-224.37%-1,582.87%104.99%-90.92%-611.18%178.37%543.61%9.70%-216.74%83.20%-129.06%165.42%94.20%-112.72%-209.46%178.89%498.59%-183.49%138.75%-150.18%9.18%-544.95%132.62%71.49%-309.36%130.70%-16.17%14.84%-259.20%76.06%
Net Income Growth (1y) 140.00%166.67%-250.00%350.00%50.00%0.00%157.14%-820.00%-133.33%-150.00%-225.00%0.00%-20.00%0.00%0.00%-110.00%11,188.89%-200.00%42.99%41.00%10.54%-6.53%30.19%40.96%5.89%8.89%-314.18%68.13%-9.04%-37.02%166.64%-12.22%-47.53%-7.63%-96.87%-20.71%58.54%-42.70%-5,719.72%80.10%
Net Income Growth (3y) 41.52%30.66%-35.72%-35.72%5.01%-30.06%69.71%58.74%44.97%44.22%508.72%1,340.00%30.62%1,308.28%1,015.22%18.17%2.11%-13.78%22.94%27.66%-20.35%-14.12%-64.50%5.38%-8.87%-30.66%-5.49%7.82%
Net Income Growth (5y) 12.94%27.94%-17.08%-17.61%-55.18%24.57%0.00%24.57%161.34%296.99%336.74%204.94%397.22%16.50%353.40%359.43%-4.66%-2.40%-19.44%-39.45%24.33%
Net Income (QoQ) 40.00%33.33%0.00%200.00%0.00%-450.00%171.43%-40.00%-33.33%100.00%-1,000.00%97.22%0.00%-400.00%-500.00%83.33%-110.00%111.11%-100.10%142,600.00%48.41%-59.18%-19.28%126.02%25.49%-43.14%-12.60%69.79%29.04%-211.85%168.61%-8.15%-10.64%18.34%-9.62%-45.09%57.30%-95.98%2,185.92%9.80%-43.15%-493.88%173.26%
Net Income towards Common Stockholders Growth (1y) 15,520.00%-7.39%-20.79%-2.27%-7.52%-0.61%7.29%3.70%8.27%17.89%15.78%5.73%23.58%16.84%24.28%12.44%18.34%10.85%-24.10%4.43%8.15%2.09%31.43%13.40%-6.14%-27.36%23.60%-100.27%-100.79%-99.89%11,144.44%-200.00%11.37%-31,600.00%3.47%51.58%936.91%386.52%319.61%13.83%-6.90%73.63%106.40%23.30%23.04%-314.18%68.13%-9.04%-37.02%166.64%-12.22%-47.53%-7.63%-96.87%-20.71%58.54%-42.70%-5,719.72%80.10%
Net Income towards Common Stockholders Growth (3y) 438.78%2.76%-0.53%2.33%7.36%11.04%15.58%7.23%16.56%15.15%2.98%7.48%16.51%9.76%7.43%10.02%6.30%-6.32%7.23%-26.06%-26.16%-90.71%-6.63%-26.01%-30.29%-1.15%-32.82%-30.20%-324.51%473.32%1,284.35%24.32%1,252.12%85.43%28.61%126.28%-120.05%112.69%8.48%-10.31%35.32%44.96%-16.20%-10.55%-64.50%5.38%-8.87%-30.66%-5.49%7.82%
Net Income towards Common Stockholders Growth (5y) 196.15%7.05%-1.48%4.70%9.63%9.15%9.02%7.86%9.96%2.52%12.15%-14.91%-15.00%-74.69%0.82%-14.88%-17.61%-0.39%-17.65%-18.50%-17.42%6.57%15.84%-6.01%-14.81%10.76%21.73%0.60%222.48%204.94%397.22%16.60%353.40%53.27%0.31%49.93%17.32%48.84%1.21%-17.52%-44.80%34.18%
Net Income towards Common Stockholders (QoQ) 17,830.00%15.21%2.79%-26.56%6.49%-1.46%26.82%-30.51%14.45%6.37%22.58%-27.44%24.61%4.47%11.94%-15.20%17.82%11.12%1.28%-10.75%10.36%-23.92%39.35%-7.57%4.18%-2.04%20.22%-23.50%-19.37%66.67%-100.26%-125.00%111.11%-100.10%449.21%-128.64%-0.63%4.08%648.37%58.10%-65.55%-26.48%184.23%29.32%-35.75%-12.60%69.79%29.04%-211.85%168.61%-8.15%-10.64%18.34%-9.62%-45.09%57.30%-95.98%2,185.92%9.80%-43.15%-493.88%173.26%
Net Margin Growth (1y) 329.00-13.00-73.0011.00-49.00-35.00-16.00-42.00-27.004.007.00-17.0060.0046.0059.0027.0035.000.00-120.00-29.00-9.00-18.0052.008.00-71.00-131.0023.00-365.00-267.00-211.00219.000.00-38.00-50.0012.0072.00456.00186.00142.0025.00-66.0079.0084.0030.0037.00-634.0097.00-55.00-162.00671.00-60.00-124.00-21.00-245.00-52.0061.00-91.00-395.00110.00
Net Margin Growth (3y) 253.00-43.00-82.00-48.00-17.0016.0050.00-32.0068.0051.00-55.00-19.0085.0029.00-10.006.00-45.00-148.00-46.00-386.00-347.00-360.00-119.00-342.00-422.00-86.00-261.00-394.00-45.00253.00406.0059.00340.00239.00127.00427.00-370.00324.000.00-191.00116.00122.00-149.00-146.00-208.00-15.00-118.00-274.0031.00-2.00
Net Margin Growth (5y) 348.004.00-144.00-50.009.00-2.00-19.00-53.00-12.00-98.0020.00-377.00-253.00-313.00-93.00-360.00-444.00-166.00-410.00-320.00-402.00-85.0064.00-186.00-267.0011.00129.00-130.00182.00309.00377.0034.00215.00276.00-52.00244.0057.00212.00-63.00-304.00-524.00180.00
Net Margin (QoQ) 359.0058.00-8.00-80.0017.00-3.0076.00-140.0031.0016.0050.00-125.0063.0019.0026.00-48.0049.0031.00-6.00-40.0015.00-89.0086.00-20.006.00-20.0042.00-99.00-54.00134.00-346.00-1.002.00-218.00238.00-230.001.003.00297.00155.00-270.00-40.00180.0064.00-125.00-34.00125.0070.00-796.00697.00-27.00-36.0037.00-34.00-91.0067.00-186.00159.0022.00-86.00-490.00664.00
Operating Income Growth (1y) 1.96%-6.63%-5.62%-7.07%-7.05%-0.67%7.17%11.13%7.05%14.69%14.39%17.48%21.26%15.86%18.87%-3.57%19.48%11.97%4.27%4.69%5.34%2.45%3.78%17.58%2.49%4.20%21.15%9.93%-17.67%-10.01%-11.33%3.80%10.95%-164.73%2.80%-73.54%34.77%342.68%13.75%268.57%28.55%40.46%10.96%-16.89%3.44%-7.56%-5.79%-7.05%-0.89%7.93%-228.03%55.97%-2.79%-30.73%194.16%-7.82%-34.10%-5.84%-77.45%-29.80%48.57%-21.81%-485.46%-10.81%
Operating Income Growth (3y) 0.48%2.08%4.98%6.65%6.46%9.69%13.38%7.98%15.75%14.16%12.34%5.85%15.13%9.95%8.76%5.88%8.85%6.12%9.45%10.61%-3.85%-1.33%3.69%10.29%-2.17%-37.63%3.36%-32.91%7.18%12.23%1.21%0.41%24.34%30.19%9.07%-6.76%21.47%72.70%5.95%41.73%9.64%11.90%-49.46%6.41%-0.12%-11.59%4.33%10.15%-14.05%-11.05%-35.22%0.31%-1.63%-20.11%6.46%-16.74%
Operating Income Growth (5y) 8.01%6.65%7.48%4.14%8.71%8.65%9.54%9.16%10.86%9.69%12.26%8.92%5.19%4.50%6.68%6.26%3.34%-21.94%3.63%-17.96%5.85%8.58%5.45%5.52%10.16%15.65%6.87%-1.55%10.36%12.91%1.62%-4.80%14.53%17.09%-28.95%3.28%11.54%34.22%7.47%32.56%-3.33%-1.79%-22.25%-4.85%-0.49%-12.64%-24.47%-3.50%
Operating Income (QoQ) 16.19%-2.12%21.01%-25.91%6.41%-1.07%19.15%-25.89%13.72%6.74%23.55%-28.62%21.83%6.46%26.88%-26.32%16.41%9.23%2.92%-8.71%9.09%1.72%3.34%-8.14%6.10%3.05%17.07%-19.93%7.87%19.81%6.23%-40.03%17.90%18.06%24.36%-35.90%-168.79%287.47%-67.99%226.46%23.87%-12.12%3.72%13.86%35.34%-30.58%-22.31%41.72%20.94%-29.24%-23.36%51.11%31.71%-183.94%193.37%-5.82%-6.15%14.10%-8.59%-32.67%34.08%-72.68%184.62%42.48%-29.43%-234.69%165.86%
Operating Margin Growth (1y) 6.00-18.00-12.00-18.00-87.00-64.00-30.00-25.00-54.00-7.005.0041.0097.0077.0075.00-57.0068.007.00-33.00-49.00-32.00-30.00-38.0037.00-81.00-70.0030.00-11.00-102.00-75.00-91.00-9.0032.00-757.000.00-492.000.00818.00-90.00303.0082.00191.0033.00-91.000.00-121.00-70.00-57.00-56.00-17.00-898.00130.00-57.00-215.00894.00-77.00-147.00-30.00-324.00-117.00100.00-93.00-399.00-43.00
Operating Margin Growth (3y) -135.00-89.00-36.00-2.00-44.006.0051.00-41.00111.0076.0047.00-65.00133.0054.004.00-69.00-45.00-92.00-42.00-23.00-215.00-174.00-99.0017.00-150.00-901.00-61.00-512.00-69.00-14.00-181.00-199.00114.00252.00-58.00-281.0081.00888.00-127.00155.0025.0054.00-935.00-18.00-114.00-353.00-73.00-3.00-261.00-262.00-328.00-64.00-105.00-338.00171.00-237.00
Operating Margin Growth (5y) 31.00-5.006.00-108.00-8.00-17.00-20.00-53.00-2.00-23.0039.00-39.00-50.00-90.00-57.00-89.00-115.00-924.00-133.00-524.00-183.00-113.00-190.00-172.00-69.00108.00-119.00-300.0012.0057.00-218.00-346.0057.00115.00-1025.00-207.00-32.00656.00-131.00208.00-180.00-192.00-365.00-212.00-161.00-476.00-796.00-163.00
Operating Margin (QoQ) 55.00-8.0098.00-139.0030.00-2.0093.00-208.0054.0032.0097.00-237.00101.0045.00133.00-181.0080.0043.001.00-56.0019.003.00-15.00-40.0022.00-5.0060.00-158.0033.0094.0020.00-248.0060.0078.00101.00-207.00-729.00835.00-391.00285.0089.00-74.002.0064.00198.00-232.00-122.00155.0078.00-181.00-109.00155.00118.00-1062.00919.00-32.00-40.0047.00-52.00-103.0077.00-247.00155.00114.00-116.00-552.00512.00
Profit After Tax Growth (1y) 3.49%-7.75%-20.33%-2.47%-7.53%-0.73%6.38%7.22%8.43%18.04%16.49%2.37%23.58%16.94%24.26%12.53%18.34%10.76%-24.46%4.42%8.15%2.09%31.43%13.46%-6.06%-27.36%23.76%13.80%-16.13%18.83%-16.67%92.56%3.74%-333.42%8.17%-112.84%42.99%175.54%10.07%513.98%41.00%54.24%-20.00%-43.67%10.54%-6.53%30.56%41.97%5.89%8.89%-313.14%66.93%-9.04%-37.02%166.50%-12.22%-47.53%-7.52%-96.16%-19.69%58.54%-42.32%-4,686.21%80.23%
Profit After Tax Growth (3y) 1.24%2.63%-0.43%2.29%7.40%11.07%15.48%7.29%16.61%15.20%3.02%6.35%16.51%9.76%7.25%10.06%6.33%-6.35%7.11%10.48%-5.20%-4.13%10.67%35.47%-6.50%-58.94%3.71%-31.64%7.55%27.96%-0.26%0.78%27.88%39.58%-1.61%-33.10%30.62%45.64%4.76%74.47%18.17%16.22%-61.68%10.11%2.11%-13.78%22.77%27.66%-20.35%-14.08%-62.10%5.58%-8.87%-30.48%-5.42%8.31%
Profit After Tax Growth (5y) 8.70%6.96%-1.51%4.69%9.66%9.15%8.86%7.91%10.01%2.54%12.21%9.21%4.50%2.68%4.93%23.92%0.91%-33.74%2.06%-18.47%4.80%9.21%10.05%5.73%10.51%18.61%-0.36%-8.09%14.16%24.74%0.72%-3.93%19.61%22.58%-35.99%-6.63%16.50%22.40%10.26%46.94%-4.66%-1.78%-43.64%-1.21%-2.40%-19.32%-39.38%24.67%
Profit After Tax (QoQ) 19.62%14.94%2.74%-26.74%6.62%-0.73%25.77%-30.54%14.47%6.38%26.76%-29.75%24.61%4.99%11.39%-15.20%17.92%11.56%0.88%-10.82%10.36%-23.92%39.45%-7.64%4.18%-2.04%20.39%-23.53%-19.44%66.88%10.70%-43.64%14.14%17.03%155.80%-69.64%-356.81%154.23%-130.36%438.15%35.67%-20.97%14.18%15.17%48.41%-59.01%-19.61%126.02%25.49%-42.74%-12.58%68.58%29.04%-212.08%168.47%-8.15%-10.64%18.34%-9.62%-45.09%57.47%-95.08%1,789.66%8.39%-42.70%-490.79%174.26%
Property, Plant & Equipment (Net) Growth (1y) 1.58%0.95%5.04%3.80%2.85%3.42%1.74%2.00%1.54%-3.16%1.95%0.46%1.09%4.54%-0.20%1.40%1.29%-0.63%2.65%2.25%2.26%9.20%11.44%11.17%10.67%4.29%3.25%1.98%0.92%0.13%1.15%0.87%1.75%5.09%10.27%11.87%12.04%11.82%6.12%7.03%6.43%5.99%4.67%3.83%3.62%3.42%2.30%1.85%0.79%-1.14%-0.18%0.22%1.86%3.14%2.41%1.28%0.24%-2.26%-1.44%-1.39%-1.59%0.86%0.69%
Property, Plant & Equipment (Net) Growth (3y) 1.99%0.37%2.90%2.08%1.83%1.54%1.16%1.28%1.31%0.20%1.46%1.37%1.54%4.29%4.52%4.85%4.65%4.21%5.70%5.05%4.53%4.47%5.19%4.57%4.35%3.15%4.82%4.79%4.78%5.58%5.78%6.49%6.66%7.60%6.99%7.53%7.31%7.02%4.35%4.21%3.59%2.72%2.24%1.95%2.08%1.78%1.50%1.11%0.96%-0.11%0.25%0.03%0.16%0.56%0.54%
Property, Plant & Equipment (Net) Growth (5y) 1.67%0.99%2.22%1.98%1.80%2.59%3.44%3.38%3.31%2.76%3.74%3.38%3.18%3.45%3.58%3.46%3.31%3.56%5.67%5.52%5.42%6.03%6.37%6.49%6.26%5.40%5.05%5.04%4.88%5.22%4.85%5.01%4.85%4.96%4.58%4.88%4.87%4.56%3.04%2.81%2.56%1.78%1.53%1.14%0.97%0.78%0.75%
Property, Plant & Equipment (Net) (QoQ) 1.94%-4.28%1.53%2.54%1.31%-0.41%0.34%1.59%1.87%-2.02%0.59%1.14%-2.84%3.14%-0.88%1.78%0.47%-1.53%0.71%1.66%-1.43%1.71%0.32%1.67%5.27%3.80%0.07%1.21%-0.80%2.77%-1.16%0.16%-1.58%3.81%-1.44%1.04%1.66%8.93%-0.01%1.19%1.46%3.37%0.85%0.62%1.05%2.08%0.04%0.42%0.84%0.98%-0.40%-0.62%-1.08%1.96%-0.01%1.00%0.16%1.24%-1.11%-0.04%-2.33%2.08%-1.05%-0.24%0.10%1.91%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.001.002.002.002.001.001.000.000.000.00-2.00-2.00-2.00-2.002.001.001.002.00-1.00-2.00-1.00-1.00-2.00-1.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.001.001.001.001.002.003.003.002.002.003.003.003.003.001.001.001.00-1.001.000.000.000.00-1.00-2.00-1.00-2.00-1.00-1.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.001.001.001.001.002.003.003.003.003.003.003.003.004.001.002.001.000.003.003.002.002.001.001.001.000.00-2.00-2.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.00-2.000.000.00-1.002.000.000.000.00-1.000.000.000.00-2.001.00
Return on Capital Employed Growth (1y) 0.00-1.00-1.00-1.00-1.000.001.001.002.002.002.002.002.001.001.001.000.001.001.001.00-1.00-2.00-2.00-2.001.002.001.000.000.000.00-4.00-9.00-9.00-12.00-8.00-1.000.004.005.003.003.001.001.000.000.000.000.000.00-4.00-3.00-3.00-4.004.003.003.003.00-3.00-3.00-2.00-2.00-3.00-2.00
Return on Capital Employed Growth (3y) 0.001.001.002.003.003.003.004.004.004.004.004.001.000.000.000.000.000.000.00-1.00-1.00-1.00-5.00-11.00-8.00-10.00-11.00-9.00-9.00-8.00-7.00-6.00-6.00-7.00-3.002.002.005.005.003.00-2.00-2.00-3.00-4.000.000.00-1.00-1.00-2.00-3.00-2.00-3.00-1.00-2.00
Return on Capital Employed Growth (5y) 3.003.003.004.002.002.002.003.004.003.003.002.001.001.00-3.00-8.00-9.00-11.00-12.00-10.00-10.00-9.00-9.00-8.00-6.00-5.00-6.00-7.00-7.00-7.00-7.00-6.00-10.00-10.00-7.00-2.002.005.005.002.000.00-2.00-2.00-3.00-5.00-5.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.000.000.001.001.000.000.001.00-1.000.000.001.000.000.000.00-2.00-1.000.001.001.000.000.000.000.000.00-4.00-5.000.00-3.000.003.000.001.001.001.000.000.000.000.000.000.000.000.00-4.001.000.00-1.004.000.000.000.00-2.00-1.001.000.00-3.000.00
Return on Equity Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.000.000.00-3.004.000.000.003.00-1.000.003.003.003.002.000.000.000.000.001.005.007.008.007.003.001.000.000.001.00-6.00-5.00-5.00-7.007.005.004.006.00-5.00-5.00-3.00-4.00-6.00-4.00
Return on Equity Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.00-3.000.000.00-3.001.000.000.000.000.000.003.002.006.002.002.005.002.002.003.007.009.0010.008.007.007.009.008.009.002.004.003.00-3.003.001.00-1.000.00-4.00-5.00-4.00-5.00-4.00-4.00
Return on Equity Growth (5y) 0.000.000.00-3.000.000.00-3.001.000.000.000.000.000.003.003.003.002.002.002.002.002.003.007.0012.0010.0010.0013.0010.0011.0011.0011.005.006.003.001.009.009.007.007.004.004.004.00-2.00-8.00-8.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-4.003.000.00-3.003.00-1.000.000.000.000.003.000.000.00-1.000.000.000.000.001.004.002.001.000.00-1.000.000.000.000.00-7.001.000.00-2.008.00-1.00-1.000.00-3.00-1.001.00-1.00-5.002.00
Return on Invested Capital Growth (1y) 0.000.00-1.00-3.00-2.00-1.001.001.001.001.003.004.004.001.000.001.001.001.0012.00691.00786.004.00-8.00-315.00-315.003.00-7.00-380.00-475.00-8.00-1.00-6.00-5.00-14.00-10.005.002.0010.0014.004.007.005.001.000.000.00-1.00-1.00-1.00-7.00-7.00-7.00-9.001.001.003.004.00-3.00-3.00-2.00-1.00-4.00-2.00
Return on Invested Capital Growth (3y) -1.001.002.002.003.002.004.006.006.004.0015.00696.00791.006.005.00377.00472.008.00-2.00-3.00-4.00-1.00-15.00-700.00-795.00-18.00-17.00-380.00-478.00-11.003.004.004.001.005.009.009.0014.0013.004.000.00-3.00-8.00-10.00-6.00-6.00-5.00-5.00-9.00-9.00-7.00-6.00-6.00-3.00
Return on Invested Capital Growth (5y) 3.003.0015.00694.00790.007.008.00382.00477.0011.001.001.001.002.00-3.00-8.00-8.00-13.00-13.00-4.00-7.00-4.00-11.00-691.00-786.00-3.00-3.00-376.00-471.00-7.003.003.00-3.00-6.00-4.000.003.009.009.00-1.00-2.00-4.00-7.00-7.00-13.00-11.00
Return on Invested Capital (QoQ) -1.000.001.00-1.000.00-1.00-1.000.001.000.00-1.000.002.002.000.000.00-1.001.001.000.00-1.0011.00680.0095.00-783.000.00373.0095.00-464.00-10.000.000.003.00-3.00-5.000.00-6.001.0010.00-3.002.005.001.000.000.000.000.000.00-1.000.000.00-6.00-1.000.00-1.003.000.001.000.00-3.00-1.002.001.00-7.002.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.001.000.000.001.000.001.001.004.001.001.000.00-1.000.000.000.000.00-6.001.00-1.00-2.007.00-1.00-1.000.00-2.00-1.001.00-1.00-4.001.00
Return on Sales Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.001.000.002.001.001.001.003.005.002.001.001.004.002.002.001.003.00-5.002.00-1.00-2.001.001.00-2.00-2.00-2.000.00-1.00-3.000.000.00
Return on Sales Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.001.000.002.001.001.001.003.005.002.001.003.004.002.002.003.004.00-4.003.000.002.002.002.00-1.001.00-1.001.00-1.00-4.00-6.001.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.00-2.001.00-1.002.00-2.000.000.002.002.00-3.000.002.001.00-2.000.001.001.00-8.007.000.000.000.000.00-1.001.00-2.002.000.00-1.00-5.007.00
Revenue Growth (1y) 0.85%-3.96%-3.78%-4.77%8.91%10.59%12.50%15.16%19.84%16.20%13.36%10.88%-0.13%1.80%5.61%4.56%6.30%10.73%9.67%12.87%11.14%7.42%10.35%11.04%18.94%17.64%15.45%11.73%3.02%4.49%3.52%5.26%2.75%2.70%2.82%12.47%34.77%35.18%36.47%22.90%8.29%3.01%3.47%3.98%3.51%11.13%10.05%10.14%11.19%11.04%9.98%9.45%11.00%10.27%10.60%11.89%3.70%2.60%6.31%4.15%6.96%8.42%7.80%8.17%
Revenue Growth (3y) 9.59%7.26%7.06%6.73%9.23%9.37%10.43%10.11%8.36%9.42%9.50%9.38%5.67%6.59%8.52%9.43%12.01%11.85%11.79%11.88%10.85%9.71%9.66%9.30%7.98%8.08%7.11%9.77%12.57%13.20%13.25%13.32%14.46%12.67%13.23%12.85%14.74%15.67%15.83%12.07%7.61%8.33%7.79%7.82%8.51%10.82%10.21%10.49%8.57%7.90%8.95%8.45%7.18%7.05%8.22%8.02%
Revenue Growth (5y) 6.92%6.83%7.28%7.49%9.02%9.25%10.26%10.84%10.96%10.61%10.84%10.18%7.65%8.28%8.84%9.04%8.27%8.47%8.26%10.64%13.53%12.89%13.10%12.54%12.94%11.94%11.65%11.07%9.84%10.68%10.59%10.75%11.53%12.03%11.93%11.62%13.27%13.64%13.58%11.51%7.48%7.54%8.05%7.87%7.22%8.65%8.94%8.73%
Revenue (QoQ) 6.31%-0.92%4.79%-8.63%1.24%-0.73%3.70%4.50%2.80%0.98%6.16%8.74%-0.32%-1.49%3.84%-2.06%1.62%2.19%2.81%-0.43%5.85%1.21%5.81%-1.95%2.30%3.97%6.47%5.03%1.18%2.04%3.04%-3.16%2.63%1.09%4.77%-5.47%2.58%1.21%14.60%13.27%2.90%2.17%3.21%-0.20%-2.12%2.62%3.73%-0.66%5.09%1.62%3.81%0.29%4.96%0.65%3.31%1.71%4.27%0.95%4.51%-5.73%3.16%4.60%2.39%-3.20%4.57%4.00%2.74%
Share-based Compensation Growth (1y) 68.18%-28.30%-2.63%-26.92%-2.70%-23.68%-5.41%-7.89%0.00%-3.45%-5.71%0.00%-5.56%14.29%6.06%14.29%2.94%31.25%25.71%10.00%25.71%4.76%97.73%25.00%29.55%13.64%-33.33%1.82%-3.51%6.00%12.07%8.93%0.00%1.89%-4.62%77.05%107.27%107.41%108.06%-9.26%-15.79%-25.89%-15.50%14.29%-9.38%74.70%4.59%23.21%2.30%1.38%-7.89%-23.19%15.73%38.78%46.67%19.81%33.01%-34.80%-13.64%7.87%-8.03%2.26%3.76%-1.46%
Share-based Compensation Growth (3y) 17.84%-19.16%-4.59%-12.36%-2.78%-5.57%-1.84%1.72%-0.93%13.14%7.93%7.93%6.92%16.26%38.14%16.26%18.80%16.04%18.34%11.87%16.26%8.06%13.89%11.50%7.72%7.06%-10.68%25.22%25.99%30.84%30.53%20.51%20.40%16.13%18.81%22.45%16.52%38.99%22.51%8.51%-7.92%9.49%-6.63%2.65%2.37%34.95%12.21%4.28%16.34%-2.84%5.27%-0.24%12.29%-2.56%9.54%8.40%
Share-based Compensation Growth (5y) 9.73%-4.55%2.98%-3.29%3.53%2.98%18.65%7.68%9.63%11.51%10.63%9.86%8.85%13.61%14.52%11.75%10.10%11.03%12.12%21.98%26.64%21.67%24.00%17.37%16.89%13.53%4.61%15.28%8.83%23.73%14.47%19.77%10.10%22.63%10.07%11.69%13.37%30.45%19.96%3.29%3.74%3.50%0.61%6.93%5.59%10.38%4.83%3.81%
Share-based Compensation (QoQ) 140.91%-28.30%36.84%-28.85%2.70%-2.63%2.70%-5.26%-19.44%20.69%0.00%2.86%-22.22%17.86%6.06%-2.86%-5.88%9.38%14.29%-12.50%20.00%4.76%0.00%0.00%0.00%97.73%-36.78%3.64%-12.28%16.00%-3.45%-1.79%-3.64%22.64%-6.15%-9.84%-1.82%14.81%74.19%5.56%-1.75%15.18%-24.03%-2.04%-13.54%31.33%2.75%-22.32%66.67%-21.38%21.05%-35.51%65.17%-28.57%0.95%-2.83%98.06%-24.51%-17.53%7.87%-2.92%0.00%3.01%-8.03%7.94%1.47%-2.17%
Shareholder's Equity Growth (1y) -0.77%2.70%-22.81%6.23%6.61%2.32%1.87%0.35%-0.87%-1.52%3.53%0.41%2.62%4.38%2.26%0.01%-1.99%-1.10%6.96%-100.69%-100.67%-100.83%16.81%-28.41%-24.31%-0.95%-0.99%10,082.89%10,871.92%11,030.41%2.34%14.29%4.29%5.03%55.31%55.15%72.98%71.84%9.61%9.11%10.97%9.82%8.62%8.69%7.62%7.97%7.37%4.18%2.64%-4.83%-4.10%-3.45%-3.32%4.93%6.78%3.59%2.89%0.80%-1.18%3.99%3.25%-2.66%-0.46%
Shareholder's Equity Growth (3y) 1.60%1.15%-6.62%2.30%2.74%1.70%2.55%0.26%-0.10%0.55%4.23%-26.14%-26.13%-26.17%8.51%-26.18%-26.16%-26.17%7.35%-3.97%-3.61%-2.92%5.78%429.56%421.28%390.34%16.31%463.58%481.19%484.10%20.33%24.61%26.03%25.62%22.74%22.54%27.36%26.78%8.53%7.30%7.02%4.11%3.80%3.02%2.22%2.54%3.21%1.38%0.70%0.22%0.39%1.32%0.89%0.98%1.65%
Shareholder's Equity Growth (5y) 1.07%1.33%-2.29%-14.95%-14.95%-14.97%6.15%-14.97%-14.96%-14.97%5.54%-2.32%-2.07%-1.14%5.30%0.24%-1.75%-1.01%14.48%9.45%10.07%10.55%15.04%201.71%206.40%194.28%13.38%191.90%197.76%198.23%15.23%16.98%17.20%15.29%13.74%13.10%15.44%15.26%5.53%4.32%4.05%3.60%3.37%3.33%2.56%1.13%1.58%
Shareholder's Equity (QoQ) -1.32%0.26%-0.21%0.50%2.13%-24.64%37.34%0.86%-1.98%-24.97%35.29%-0.37%-2.63%-21.12%31.21%1.82%-0.96%-22.73%28.33%-0.21%-0.06%-16.43%-100.83%3.41%-23.92%11,873.10%-100.91%6.49%-0.63%11,646.71%-8.12%0.90%2.11%8.11%2.61%-7.93%2.84%59.86%2.50%2.65%2.17%1.97%2.03%4.40%1.11%0.85%2.10%3.37%1.43%0.30%-0.94%1.84%-5.95%1.07%-0.26%1.99%2.07%2.85%-3.24%1.30%-0.01%0.83%1.82%0.57%-5.73%3.11%
Tax Rate Growth (1y) -6.0022.001,012.00-13.00-33.00-68.0010.00-95.00-46.00-44.0049.00-206.0016.0035.00-158.00200.0034.0016.00146.0044.00-61.009.0055.00876.0052.0022.00-285.00-1039.00-212.00159.0029.00-5501.00-518.00-6518.00-1088.0053,074.00-570.004,954.00151.00-48845.00119.00-88.00419.00-561.00-248.0068.00-649.00-189.00-359.00112.00-250.00819.00407.00-87.00146.00-164.00326.00-118.00741.00-67.00305.001,415.00-4697.00-13954.00
Tax Rate Growth (3y) -84.00-90.001,072.00-315.00-62.00-77.00-99.00-102.004.007.0037.0037.00-10.0061.0042.001,119.0025.0047.00-84.00-120.00-221.00190.00-201.00-5665.00-678.00-6338.00-1344.0046,534.00-1300.00-1406.00-908.00-1272.00-969.00-1652.00-518.003,669.00-699.004,934.00-79.00-49594.00-488.0093.00-480.0069.00-200.0093.00-753.00465.00374.00-93.00637.00588.001,038.001,210.00-3810.00-14185.00
Tax Rate Growth (5y) -34.00-39.001,059.00-71.00-89.00-51.00102.00818.00-5.0038.00-193.00-127.00-171.00241.00-214.00-5421.00-705.00-6313.00-1143.0047,453.00-1309.00-1375.00-1138.00-1436.00-1129.00-1472.00-774.00-2872.00-1429.00-1425.00-1138.00-2021.00-1576.00-1472.00-1417.004,298.00-651.004,959.00-183.00-48940.00246.00-113.00406.00-162.00431.001,390.00-4709.00-13555.00
Tax Rate (QoQ) -23.00-1050.001,124.00-56.004.00-60.0098.00-76.00-31.0018.00-7.00-27.00-29.00112.00-262.00196.00-10.00-82.0095.0030.00-28.0048.00-6.00-75.0042.0093.00815.00-898.0012.00-214.0060.00-71.00383.00-343.00-5470.004,913.00-5618.005,087.0048,692.00-48732.00-93.00284.00-304.00232.00-300.00791.00-1283.00544.0016.0074.00-823.00374.00487.00-288.00245.00-37.00-7.00-55.00-65.00454.00-451.00803.00-872.00825.00659.00-5308.00-10129.00
Total Debt Growth (1y) 16.45%-7.58%-10.16%-12.74%-1.96%6.58%2.06%-2.79%-15.12%-6.19%-1.36%4.79%-0.34%-4.01%36.43%38.93%42.61%29.60%-8.11%-8.56%-1.87%118.06%123.01%124.02%112.57%-3.05%0.09%-0.29%-4.19%-2.71%-6.41%137.66%143.65%144.89%182.63%10.27%8.79%8.11%-5.82%-0.30%1.18%-1.45%-5.60%-13.79%-17.19%-12.84%-13.10%-8.77%-7.65%-10.59%-6.98%3.46%14.60%18.58%17.52%5.49%5.66%4.55%4.46%3.30%-4.41%-0.22%0.65%
Total Debt Growth (3y) -1.04%-2.60%-3.29%-3.85%-6.05%-1.36%11.16%12.28%6.45%5.28%7.34%10.01%11.73%39.47%40.88%41.71%43.82%39.93%27.06%26.88%25.96%27.18%27.83%74.45%70.57%32.19%38.34%37.74%36.44%37.08%35.56%37.73%38.94%37.66%35.95%-1.77%-3.04%-2.44%-8.24%-7.79%-8.19%-8.42%-8.62%-6.64%-4.30%-2.59%-1.70%-0.14%3.80%3.50%4.52%4.08%5.00%7.35%7.31%
Total Debt Growth (5y) 6.61%2.83%2.55%2.46%3.02%22.09%23.00%23.72%20.27%19.80%22.52%24.35%23.22%20.67%21.23%46.48%47.34%45.53%40.24%39.87%39.58%40.35%40.94%42.31%40.44%19.74%18.67%17.56%16.30%17.21%15.37%15.49%15.45%15.25%15.23%-2.20%-0.71%-0.31%-3.32%-3.07%-1.29%-0.97%-1.30%-2.38%-2.41%-0.73%-0.02%
Total Debt (QoQ) 11.86%0.00%-0.02%4.13%-11.22%-2.79%-2.89%16.98%-3.49%-6.91%-7.50%2.14%6.66%-2.11%-1.74%-2.86%2.74%39.13%0.06%-0.29%-6.63%-1.35%-0.43%7.01%107.47%0.89%0.02%1.54%-5.37%4.15%-0.36%-2.44%-3.90%0.18%153.03%0.02%-3.41%15.62%-1.28%-1.32%-4.02%0.73%4.50%0.15%-6.53%-3.50%-4.57%-3.79%-1.62%-3.80%0.19%-2.60%-4.75%0.08%11.43%7.89%-1.44%-0.81%0.02%8.06%-2.47%-0.90%-1.09%0.00%1.80%-0.03%