CXT Growth Metrics (2009-2025) | CXT

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Growth Metrics 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) (Quarter) -0.23%3.87%1.44%5.06%3.66%3.30%5.06%1.63%-0.01%0.38%-0.50%23.17%24.67%26.47%24.35%-3.21%-4.67%-5.63%-4.26%-3.15%0.23%0.13%0.19%2.73%1.65%2.95%5.80%4.83%30.12%16.60%13.94%12.50%-7.75%0.52%1.18%9.42%7.78%11.79%11.17%4.32%2.73%-4.47%-3.21%-2.78%-5.09%1.72%-7.65%-52.54%-0.40%-51.21%-49.32%0.00%-51.60%8.77%15.11%12.07%15.72%22.21%21.04%30.58%
Assets Growth (3y) (Quarter) 2.13%2.51%1.97%9.56%8.92%9.46%9.14%6.61%5.92%6.21%5.81%4.91%6.01%6.12%6.05%-1.25%-0.97%-0.92%0.49%1.41%9.85%6.32%6.50%6.60%6.86%6.46%6.85%8.87%8.96%9.43%8.62%8.70%0.71%2.39%2.87%3.53%1.67%2.80%-0.21%-21.63%-0.97%-22.03%-23.20%-22.73%-22.94%-18.58%-18.63%-18.98%-17.68%-13.44%-10.95%13.54%
Assets Growth (5y) (Quarter) 4.90%5.15%4.77%4.28%4.31%4.38%4.51%3.81%3.90%4.31%4.66%4.45%9.52%7.48%7.54%2.58%3.11%2.66%3.19%5.13%5.68%6.20%6.32%6.70%6.20%5.20%5.59%5.53%4.75%4.95%2.76%-9.94%-0.70%-11.83%-12.62%-12.03%-12.71%-10.43%-10.33%-11.61%-11.46%-8.82%-8.79%-7.55%
Assets (QoQ) (Quarter) 1.07%0.42%1.59%0.74%-1.30%4.00%0.24%0.39%0.38%0.60%-1.38%0.78%-0.50%24.54%-0.18%2.24%-2.17%-3.06%-1.69%1.20%-0.74%-1.93%1.74%1.10%-0.68%0.55%0.67%2.40%2.07%-0.38%24.96%-8.24%-0.25%-1.64%2.46%-0.01%0.40%6.38%0.92%3.71%-0.16%-0.17%-0.62%-3.56%1.16%0.27%-2.97%3.35%-8.15%-48.47%103.63%-49.38%-4.60%1.69%-1.44%13.76%0.97%-1.00%1.77%20.13%0.00%6.81%
Capital Expenditures Growth (1y) (Quarter) 35.85%5.04%97.57%137.51%81.21%-5.51%-11.96%-34.79%-34.57%33.12%-23.61%-0.74%13.19%163.61%71.75%72.10%64.83%-53.41%8.51%-12.39%-29.57%-0.87%7.84%57.58%46.91%14.04%-12.73%-28.21%13.45%13.08%186.46%47.32%134.07%125.85%-28.00%-1.21%-53.16%-59.34%-60.61%-66.26%-54.73%4.44%-39.74%80.00%80.60%-262.41%176.60%-154.55%-61.98%60.26%-89.23%103.70%215.22%1.10%792.86%-4,600.00%114.48%-204.44%-88.80%307.78%-160.45%104.38%
Capital Expenditures Growth (3y) (Quarter) 17.22%9.73%9.94%15.41%10.30%49.12%4.92%3.66%6.87%17.81%12.49%14.38%9.53%6.78%26.20%33.44%19.48%-19.24%0.70%-0.30%5.49%8.53%39.18%18.56%57.42%42.81%21.64%1.47%7.54%1.27%-6.69%-21.11%-20.83%-1.38%-44.50%-15.66%-27.38%-39.07%-13.09%-32.60%-32.26%-38.80%-43.59%-66.87%29.35%-38.18%38.55%-42.75%36.98%-6.16%-52.42%76.12%-82.59%28.70%
Capital Expenditures Growth (5y) (Quarter) 24.61%10.17%19.88%18.31%9.27%8.90%6.21%8.99%4.78%13.07%6.03%11.11%16.98%9.44%38.11%20.24%35.27%6.11%16.07%7.60%5.18%3.26%-5.22%-11.09%-3.72%4.34%-15.64%-8.69%0.33%-30.34%6.25%-19.94%-19.37%-21.24%-44.87%-58.63%-14.43%-17.83%-8.79%-20.61%16.01%-32.15%-29.07%27.73%-36.89%-38.91%
Capital Expenditures (QoQ) (Quarter) 85.18%-41.88%3.69%21.73%43.18%9.32%24.65%-7.13%-25.34%1.86%-7.68%-6.82%51.91%-41.55%19.97%6.26%253.79%-61.92%20.21%1.77%0.00%-11.30%-2.94%-18.18%40.74%-3.51%41.82%-23.72%9.24%-26.15%16.67%20.54%8.89%87.07%-40.00%91.52%5.06%-40.36%-17.68%-9.20%-8.78%-42.22%-29.49%21.82%110.45%-66.67%110.64%22.22%-289.26%156.77%-141.54%185.19%-297.83%115.38%-85.71%7,150.00%-162.07%238.89%-172.00%445.56%-188.10%105.11%1,235.71%-200.53%106.38%
Cash & Equivalents Growth (1y) (Quarter) 44.02%3.50%-34.24%-27.04%-31.04%-33.08%0.00%-16.00%9.05%32.84%72.96%96.38%24.53%43.80%-36.16%-34.93%0.00%-25.21%34.33%18.62%3.85%11.10%0.00%46.95%25.31%50.60%40.22%15.70%39.94%13.35%38.55%27.24%-44.39%-43.45%-51.37%-60.02%-3.52%20.15%14.71%17.91%92.87%40.07%39.88%91.02%-34.69%-17.22%-13.14%-46.89%68.24%-2.71%-51.80%66.08%-57.44%-47.79%-1.52%-56.76%-36.62%-27.90%-27.02%-21.21%-13.11%10.48%41.01%
Cash & Equivalents Growth (3y) (Quarter) 2.69%-2.74%4.38%6.37%-2.17%8.53%3.36%2.39%10.74%12.63%14.04%14.87%8.95%6.11%-4.99%4.29%9.18%7.76%23.50%26.34%22.12%23.78%24.78%29.33%-0.83%-1.17%-1.88%-16.19%-9.11%-8.34%-8.23%-15.66%1.15%-1.63%-7.94%-3.43%6.71%11.68%11.70%6.16%28.45%4.10%-16.33%18.99%-22.38%-25.08%-25.57%-27.48%-23.15%-28.45%-29.77%-17.29%-38.34%-25.36%0.45%
Cash & Equivalents Growth (5y) (Quarter) 6.16%-0.21%-0.50%-1.46%-0.56%1.21%8.20%13.35%12.06%19.04%15.77%20.85%17.79%15.32%10.75%10.80%0.25%-4.31%4.88%0.51%-0.46%5.20%1.62%0.39%12.66%10.19%8.67%5.80%-1.11%-2.24%-1.25%-9.46%2.60%-5.18%-20.05%-4.50%-2.74%-6.68%-7.93%-2.99%-10.58%-15.74%-15.89%-10.51%-23.76%-19.65%-15.76%
Cash & Equivalents (QoQ) (Quarter) 30.87%22.25%-14.25%4.99%-5.95%-22.33%-4.87%-0.77%-8.72%16.06%-20.09%28.82%11.19%51.10%-9.26%-18.31%28.39%-32.92%-7.50%25.53%-3.98%20.48%-18.32%9.90%2.73%8.44%20.03%-6.28%23.45%0.97%-0.96%13.35%0.00%23.42%-9.05%-50.46%1.70%6.12%-25.22%19.55%26.64%1.31%-23.13%95.54%-8.02%1.18%4.97%-33.14%16.58%6.17%-35.81%111.78%-32.59%-47.40%121.15%-45.73%-17.30%-0.79%-2.90%-20.44%-5.93%0.42%4.83%-12.26%19.61%28.18%
Cash from Investing Activities Growth (1y) (Quarter) 84.39%-890.15%95.32%-140.41%-10,064.40%91.76%-170.52%569.52%89.22%40.93%24.54%-113.56%-42.57%-52.26%-74.34%66.02%-10.27%4.97%4.35%-327.27%-7.89%-29.41%-19.32%-63.83%-43.90%-46.59%8.57%-324.03%-20.34%118.60%-7,186.46%75.04%54.23%-1,350.00%97.14%-48.47%30.77%-459.67%-787.00%77.27%-1,286.67%109.65%116.80%261.82%80.61%-361.73%-143.62%-39.33%61.98%78.54%69.23%-183.33%-65.22%-64.84%-212.50%-6,091.11%-75.00%9.33%-8.80%-43.22%24.06%-828.68%
Cash from Investing Activities Growth (3y) (Quarter) -19.59%-33.60%54.30%-15.26%-150.02%57.99%-52.68%39.96%44.65%5.10%-7.96%-30.00%-19.26%-23.25%-25.78%-33.48%-19.63%-21.70%-1.43%-209.62%-23.17%33.01%-329.97%-20.14%7.45%-50.50%-23.96%-16.26%27.48%-135.23%-164.38%56.17%-63.79%88.99%26.88%36.55%-23.01%-12.22%13.38%30.51%-0.74%62.16%71.75%6.47%50.43%-43.03%-34.25%-221.73%-3.20%31.55%-1.52%-323.38%-29.97%-140.32%
Cash from Investing Activities Growth (5y) (Quarter) -21.88%-20.65%30.76%-17.32%-79.42%38.06%-32.36%-8.66%23.43%-10.15%-6.54%-27.49%-24.05%20.21%-165.75%-20.28%1.16%-33.20%-16.80%-61.54%9.95%-89.89%-82.35%10.16%-50.06%30.88%37.07%20.85%-0.50%-26.87%-6.25%15.80%20.18%-42.09%64.40%22.70%-3.18%12.94%8.97%-63.02%-24.20%39.51%40.17%-135.57%30.53%-57.84%
Cash from Investing Activities (QoQ) (Quarter) 532.38%-552.46%92.35%89.57%-21,792.97%97.32%-293.31%-340.89%82.25%12.12%782.63%-110.13%2.77%-12.28%-22.70%-6.44%-3.83%-28.56%76.09%-245.45%10.53%-29.41%-6.82%12.77%-7.32%-19.32%-46.67%23.38%-9.32%25.58%-580.21%78.25%116.90%-29,245.83%97.67%60.12%-361.54%33.33%-21.00%81.40%-3,631.11%-5.66%96.90%-1,034.55%125.96%83.95%-70.13%-235.96%-250.41%69.34%141.54%-185.19%-97.83%56.04%-12.50%-68.89%-97.37%16.67%-2,128.80%95.23%-2.26%0.00%-2,833.82%97.47%-1,150.50%
Cash from Operations Growth (1y) (Quarter) -105.75%17.29%-196.12%-33.38%1,182.18%14.26%-164.80%87.79%26.83%83.34%52.34%-47.46%27.40%11.25%7.37%107.44%-15.36%-12.95%38.62%-10.28%2.35%-24.57%-55.17%21.18%67.29%31.78%119.44%-4.15%-10.98%-4.28%2,020.00%-14.50%-12.33%33.57%-235.31%167.31%30.22%4.18%64.64%-27.34%2.45%-43.58%234.08%43.20%-0.91%-144.44%-216.60%11.00%-8.73%250.20%163.96%-66.31%-6.38%4.53%-73.24%-4.54%-35.12%3.31%-301.05%10.56%37.93%30.46%
Cash from Operations Growth (3y) (Quarter) -7.58%34.94%-47.56%-13.05%169.10%32.58%-5.35%26.96%11.00%21.09%35.29%-0.75%3.34%-9.94%4.09%31.14%13.17%-4.71%29.77%1.38%15.08%-1.64%103.25%-0.23%9.30%18.99%-77.35%29.87%0.54%10.03%-129.85%18.42%5.36%-7.75%-13.75%40.63%9.75%-31.25%17.93%4.92%-2.51%-27.78%44.22%-18.79%-5.39%-11.30%-41.56%-29.06%-17.85%53.57%29.92%-29.15%-5.73%12.10%
Cash from Operations Growth (5y) (Quarter) -3.17%18.93%-21.88%4.11%76.54%8.88%-2.17%17.35%18.55%12.03%15.79%2.58%10.45%-1.62%41.32%13.07%2.49%2.04%-39.65%18.95%11.72%5.77%-25.07%14.04%11.74%-0.19%35.95%17.91%0.63%-18.47%-77.98%21.43%1.13%-12.12%-13.71%0.79%2.47%-16.33%15.94%-17.97%-10.86%-16.47%11.66%-10.78%-5.40%-1.22%
Cash from Operations (QoQ) (Quarter) -20.87%-73.43%179.97%-109.77%1,713.41%-121.78%294.04%58.73%70.35%-150.47%237.62%7.20%146.24%-113.12%251.68%159.97%115.03%-110.92%439.68%6.07%121.15%-107.70%596.55%21.01%62.98%-115.85%487.78%67.05%28.39%-97.66%1,811.43%55.16%38.05%-48.22%-22.91%59.09%110.33%-152.46%252.29%-22.50%68.27%-117.80%412.96%9.27%-7.33%-57.69%234.24%-24.39%-141.56%-11.00%418.20%-37.83%-31.60%-52.73%67.61%72.77%-23.64%-87.90%497.89%17.43%21.59%-123.55%428.80%46.50%15.00%
Dividends Paid - Common Growth (1y) (Quarter) 15.03%14.15%14.74%13.29%12.23%12.54%11.99%11.95%5.46%6.26%6.98%8.07%9.53%50.99%9.02%9.30%11.81%-20.82%8.52%8.47%-2.05%0.52%0.52%0.52%1.05%1.04%2.08%2.07%1.04%1.03%6.63%6.09%7.18%6.12%11.96%11.48%11.96%11.06%8.97%6.87%6.84%8.23%-1.96%1.20%1.20%-402.00%6.80%-205.95%129.59%16.46%15.19%16.46%6.59%6.52%6.59%6.52%
Dividends Paid - Common Growth (3y) (Quarter) 10.83%10.93%11.19%11.08%9.04%21.77%9.31%9.76%8.90%8.30%8.17%8.61%6.25%6.32%5.95%6.02%3.44%-7.00%3.65%3.63%0.00%0.87%3.05%2.87%3.05%2.70%6.82%6.48%6.63%5.99%9.17%8.12%8.63%8.45%6.15%6.44%6.58%-77.90%4.50%-46.53%-31.80%-31.89%-31.89%-28.60%-28.53%-28.88%28.50%-28.65%33.27%
Dividends Paid - Common Growth (5y) (Quarter) 10.77%10.29%10.22%10.20%7.26%7.52%7.34%7.59%5.03%5.23%5.37%5.62%4.14%4.17%5.30%5.23%3.69%-2.92%5.86%5.65%3.71%3.88%5.95%5.34%5.53%5.42%5.42%5.48%5.56%-42.58%6.38%-27.39%-17.68%-17.68%-17.60%-17.21%-16.96%-17.21%-16.82%-17.58%-17.01%-17.25%-17.08%
Dividends Paid - Common (QoQ) (Quarter) 0.08%0.33%0.61%13.86%-0.69%0.85%-0.66%12.80%-0.42%0.37%-0.70%6.26%0.33%1.05%0.31%7.69%38.31%-27.04%0.57%10.17%-2.05%0.00%0.52%-0.52%0.52%0.00%0.52%0.00%0.52%1.03%0.51%-1.02%0.51%6.63%0.00%0.00%-0.48%12.50%-0.43%0.43%-1.28%10.39%-2.35%0.40%0.00%0.00%0.80%0.40%-398.42%135.36%-200.00%0.00%0.00%15.19%1.10%-1.09%1.10%5.43%1.03%-1.02%1.03%
EBITDA Margin Growth (1y) (Quarter) 347.00114.00-339.00185.0064.00-674.00-4066.0023.00-190.00893.004,340.00172.00315.0056.0010.00-249.00-68.00-740.006.00-150.00-33.00735.00294.00310.00172.00104.00-2865.0090.0065.00-28.002,565.00-205.00-178.00-19.0090.00187.00131.00-33.00-2928.00-273.00-1014.00-310.002,405.00702.001,245.00514.00342.00-109.00507.00708.001,028.00316.00-245.00-69.00-130.00-236.00-128.00-400.00-255.00-637.00-640.00-19.00-105.00
EBITDA Margin Growth (3y) (Quarter) 221.00333.00-64.00380.00188.00275.00284.00-54.0056.00208.004,356.00-227.00213.0051.00311.00-89.0071.0099.00-2564.00250.00205.00811.00-5.00195.0060.0057.00-209.0072.0019.00-80.00-273.00-292.00-1061.00-362.00-432.00616.00362.00172.00-181.00320.00738.00912.003,775.00909.001,507.001,153.001,240.00-29.00134.00239.00644.00-557.00-1013.00-488.00-489.00
EBITDA Margin Growth (5y) (Quarter) 467.00-351.00-48.00-19.0087.00270.00585.00105.00195.001,048.001,786.00173.00451.00127.0011.00-205.00-42.0052.0092.00231.00158.00759.00-2843.00108.00-823.00-286.00-732.00500.00250.00125.002,474.00301.00692.00860.00938.00822.00624.00811.00717.00400.00365.00443.003,391.0035.00739.00734.00881.00
EBITDA Margin (QoQ) (Quarter) 173.00267.00-269.00177.00-60.00-186.00254.0055.00-798.00-3578.004,343.00-158.00285.00-131.00175.00-15.0027.00-176.00-84.00166.00-645.00570.00-241.00283.00123.00129.00-225.00145.0055.00-2839.002,729.00121.00-39.00-246.00-41.00148.00120.00-136.0056.0092.00-44.00-3032.002,711.00-648.00660.00-317.001,007.00-106.00-70.00-490.00556.00511.00130.00-169.00-156.00-50.00306.00-230.00-262.0057.0035.00-85.00-645.0055.00656.00-171.00
EBIT Growth (1y) (Quarter) 43.55%13.39%-22.67%34.07%20.74%-51.75%-461.28%9.61%-12.02%185.41%139.27%10.99%28.06%2.80%9.11%-6.33%9.85%-46.41%7.79%5.65%-7.58%95.39%15.51%-0.58%13.75%11.37%-188.50%9.12%3.12%-1.64%195.20%1.07%6.81%21.35%26.26%20.57%8.67%-11.78%-222.98%-28.14%-76.63%-30.56%139.81%71.36%403.83%90.78%61.60%5.00%-49.24%-46.13%-16.19%-55.17%-6.27%2.18%-0.82%-15.93%-1.74%-5.90%-2.21%-32.67%-29.14%9.20%12.43%
EBIT Growth (3y) (Quarter) 15.10%16.01%3.14%17.71%10.81%12.28%15.68%4.45%7.37%16.28%35.03%3.18%9.14%2.48%10.75%-0.54%4.91%5.26%-45.84%4.65%2.73%28.88%-0.90%3.12%7.80%9.96%2.08%9.97%6.17%1.74%-13.91%-4.33%-35.27%-9.41%-14.82%14.08%8.57%5.33%-7.51%8.94%-15.76%-10.64%36.43%-6.91%33.83%1.64%10.34%-26.58%-22.39%-19.69%-6.67%-36.69%-13.26%1.64%2.93%
EBIT Growth (5y) (Quarter) 16.49%-2.97%5.23%10.05%6.67%8.19%14.02%3.66%5.41%27.89%13.94%3.57%8.81%3.35%2.74%1.65%4.93%6.84%5.78%6.91%4.70%18.04%-28.56%-1.02%-20.47%-4.02%-12.23%10.37%7.10%6.88%24.16%9.52%-7.05%-5.24%-3.49%-6.92%-9.45%-8.45%-8.04%-13.39%-11.25%-7.26%20.33%-14.51%10.79%1.53%8.11%
EBIT Margin Growth (1y) (Quarter) 347.00114.00-339.00185.0064.00-674.00-4066.0023.00-190.00893.004,340.00172.00315.0056.0010.00-249.00-68.00-740.006.00131.00-33.00735.00294.0029.00172.00104.00-2865.0090.0065.00-28.002,565.00-205.00-178.00-19.0090.00187.00131.00-33.00-2928.00-273.00-1014.00-310.002,405.00702.001,245.00514.00342.00-109.00507.00708.001,028.00316.00-245.00-69.00-130.00-236.00-128.00-400.00-255.00-637.00-640.00-19.00-105.00
EBIT Margin Growth (3y) (Quarter) 221.00333.00-64.00380.00188.00275.00284.00-54.0056.00208.004,356.0054.00213.0051.00311.00-89.0071.0099.00-2564.00250.00205.00811.00-5.00-87.0060.0057.00-209.0072.0019.00-80.00-273.00-292.00-1061.00-362.00-432.00616.00362.00172.00-181.00320.00738.00912.003,775.00909.001,507.001,153.001,240.00-29.00134.00239.00644.00-557.00-1013.00-488.00-489.00
EBIT Margin Growth (5y) (Quarter) 467.00-351.00-48.00262.0087.00270.00585.00105.00195.001,048.001,786.00173.00451.00127.0011.00-205.00-42.0052.0092.00231.00158.00759.00-2843.00-173.00-823.00-286.00-732.00500.00250.00125.002,474.00301.00692.00860.00938.00822.00624.00811.00717.00400.00365.00443.003,391.0035.00739.00734.00881.00
EBIT Margin (QoQ) (Quarter) 173.00267.00-269.00177.00-60.00-186.00254.0055.00-798.00-3578.004,343.00-158.00285.00-131.00175.00-15.0027.00-176.00-84.00166.00-645.00570.0041.001.00123.00129.00-225.00145.0055.00-2839.002,729.00121.00-39.00-246.00-41.00148.00120.00-136.0056.0092.00-44.00-3032.002,711.00-648.00660.00-317.001,007.00-106.00-70.00-490.00556.00511.00130.00-169.00-156.00-50.00306.00-230.00-262.0057.0035.00-85.00-645.0055.00656.00-171.00
EBIT (QoQ) (Quarter) 21.90%25.22%-23.27%22.57%-3.71%-14.60%33.03%10.38%-61.53%-739.50%140.36%-11.39%24.80%-12.01%14.07%2.24%0.18%-6.62%-2.07%19.90%-51.13%87.84%-4.02%4.88%3.33%11.05%-17.39%20.00%1.17%-188.25%201.86%13.40%-3.50%-14.59%8.14%19.83%9.65%-11.14%3.27%8.00%-10.99%-223.88%160.34%-64.87%164.46%-28.99%159.74%3.29%0.14%-39.85%68.77%-50.07%6.27%-6.41%-9.73%4.40%15.84%-9.16%-23.48%22.02%10.95%-5.60%-47.32%28.42%70.98%-2.81%
EBT Growth (1y) (Quarter) 46.78%18.33%186.42%50.03%24.44%27.99%-535.60%2.11%-13.55%8.38%134.82%12.65%31.63%2.24%15.32%-11.02%5.06%-52.68%4.12%6.27%-6.00%116.71%12.51%0.39%14.85%12.69%-207.10%14.75%6.52%2.11%181.90%-3.98%5.22%21.44%26.09%23.70%12.96%-20.46%-265.42%-23.08%-85.65%-29.03%139.14%62.76%742.94%106.92%-384.02%6.89%-57.08%-53.20%130.68%-60.92%-9.11%5.43%4.24%-14.47%-0.89%-6.77%-0.65%-39.83%-40.79%5.21%-12.30%
EBT Growth (3y) (Quarter) 16.45%17.96%49.04%19.95%12.29%12.35%20.49%0.78%6.13%-19.36%34.22%2.13%9.14%1.59%10.55%-1.72%4.29%4.94%-48.20%6.98%4.77%35.60%-0.44%3.42%8.78%11.80%3.41%10.87%8.18%-0.46%-19.54%-2.97%-44.55%-11.82%-6.54%15.69%10.96%5.32%-56.58%10.20%-19.64%-11.75%32.78%-12.07%48.70%0.70%-3.16%-29.04%-27.15%-22.80%32.34%-41.41%-18.90%1.13%-3.15%
EBT Growth (5y) (Quarter) 16.90%-4.51%29.01%10.29%6.94%7.78%15.43%1.77%5.24%5.07%12.81%4.18%9.72%3.82%3.45%0.90%4.91%7.46%5.32%7.77%6.45%19.22%-32.33%1.03%-26.91%-4.63%-6.46%11.28%8.89%7.69%-13.69%9.71%-9.21%-7.87%-6.58%-8.34%-11.83%-10.43%-10.07%-14.86%-14.11%-7.54%18.67%-18.94%14.05%0.03%-4.57%
EBT Margin Growth (1y) (Quarter) 326.00144.001,781.00287.0091.0061.00-4040.00-59.00-192.00150.004,347.00176.00319.0045.0073.00-284.00-116.00-755.00-34.00122.00-10.00724.00239.0037.00168.00110.00-2870.00145.00105.0025.002,643.00-249.00-187.00-17.0084.00199.00175.00-163.00-3306.00-180.00-1144.00-245.003,051.00601.001,411.00571.00-3481.00-74.00166.00382.004,233.0056.00-255.002.00-21.00-170.00-91.00-355.00-192.00-638.00-684.00-72.00-407.00
EBT Margin Growth (3y) (Quarter) 225.00355.002,088.00404.00218.00256.00380.00-167.0011.00-560.004,386.0014.00193.0014.00278.00-125.0042.0079.00-2666.00304.00263.00859.0011.00-68.0087.00118.00-144.0095.0094.00-155.00-579.00-230.00-1155.00-425.00-170.00620.00442.00163.00-3735.00348.00433.00709.003,804.00584.001,322.00955.00731.00-187.00-180.0029.004,020.00-752.00-1030.00-426.00-620.00
EBT Margin Growth (5y) (Quarter) 428.00-355.002,126.00242.0092.00225.00584.00-8.00169.00274.001,754.00196.00466.00149.0050.00-230.00-39.0087.0061.00254.00252.00678.00-3210.00-49.00-882.00-290.00-398.00516.00361.00171.00-1009.00298.00422.00528.00582.00603.00354.00548.00477.00234.0087.00356.003,591.00-224.00547.00528.00133.00
EBT Margin (QoQ) (Quarter) 162.00-1868.001,860.00172.00-21.00-231.00366.00-23.00-51.00-4332.004,347.00-156.00291.00-135.00176.00-14.0017.00-107.00-181.00154.00-621.00613.00-24.0022.00112.00129.00-226.00154.0054.00-2852.002,789.00114.00-25.00-235.00-103.00176.00144.00-133.0012.00153.00-195.00-3275.003,137.00-811.00705.0020.00688.00-1.00-136.00-4031.004,095.00238.0080.00-180.00-83.00-73.00338.00-204.00-231.006.0074.00-40.00-678.00-40.00685.00-374.00
EBT (QoQ) (Quarter) 23.37%-208.83%187.71%24.64%-0.54%-20.52%52.28%3.38%2.29%-370.50%135.70%-12.48%28.24%-13.10%15.49%2.27%-0.39%-1.98%-10.89%20.75%-55.13%115.68%-9.06%6.82%3.44%11.98%-18.86%22.19%1.50%-206.42%186.94%13.42%-2.71%-14.64%1.93%24.29%12.30%-11.38%0.00%13.51%-20.93%-284.31%146.50%-78.83%291.18%1.65%93.34%9.64%-3.98%-239.53%172.76%-55.98%4.72%-8.54%-7.30%2.38%21.47%-9.57%-23.94%18.63%14.26%-3.63%-53.93%16.73%103.05%-19.67%
Enterprise Value Growth (1y) (Quarter) -40.70%-0.84%34.59%29.57%30.67%33.81%0.73%16.76%-7.20%-33.64%-75.16%-100.42%-25.05%-44.67%37.28%36.14%0.41%26.05%-35.53%-19.27%-3.88%-11.40%0.17%-48.46%-26.02%-52.08%-41.38%-15.99%-40.89%-13.82%-41.20%-29.75%43.69%42.87%51.56%60.19%3.33%-20.53%-14.92%-18.12%-93.57%-40.31%-40.25%-91.48%34.91%17.34%13.30%47.12%-68.79%2.66%52.06%-66.84%57.26%47.49%0.39%56.55%36.62%27.90%27.02%21.21%14.13%-11.45%-36.85%
Enterprise Value Growth (3y) (Quarter) -1.50%3.74%-4.39%-5.52%2.41%-8.57%-2.94%-2.13%-10.11%-12.65%-14.19%-15.14%-8.97%-6.02%5.32%-4.18%-9.24%-7.80%-24.13%-27.11%-22.64%-24.47%-25.84%-30.73%0.01%0.37%1.11%15.70%8.47%7.80%7.71%15.18%-1.76%1.14%7.92%3.43%-6.80%-11.81%-11.80%-6.15%-28.60%-4.12%16.46%-19.10%22.27%24.96%25.47%27.35%22.96%28.30%29.63%17.03%38.50%25.00%0.18%
Enterprise Value Growth (5y) (Quarter) -5.43%0.93%0.67%2.20%0.78%-1.06%-8.09%-13.53%-11.81%-19.35%-16.01%-21.32%-18.09%-15.58%-11.12%-11.22%-0.68%4.02%-5.52%-1.19%-0.08%-5.83%-2.10%-0.99%-13.34%-10.83%-9.28%-6.27%0.68%1.89%0.90%9.18%-2.97%4.91%20.16%4.50%2.55%6.50%7.77%2.81%10.44%15.63%15.78%10.37%23.88%19.43%16.19%
Enterprise Value (QoQ) (Quarter) -30.87%-19.64%12.39%-2.57%6.21%22.39%5.67%-0.96%10.45%-16.40%20.91%-30.04%-11.63%-52.57%9.50%18.86%-29.14%33.85%7.86%-26.54%4.11%-21.23%18.91%-10.21%-2.82%-8.64%-20.59%6.45%-24.09%-0.99%1.06%-13.62%-0.25%-25.29%9.09%50.69%-1.71%-6.24%25.29%-19.73%-26.82%-1.29%23.20%-96.21%8.07%-1.25%-4.85%33.30%-16.73%-6.21%36.04%-112.88%32.68%47.70%-122.58%45.46%17.30%0.79%2.90%20.44%5.93%-0.42%-4.83%13.29%-22.10%-23.32%
EPS (Basic) Growth (1y) (Quarter) 44.68%18.33%-18.29%43.86%27.94%23.94%-422.39%8.54%24.14%12.50%137.04%13.48%-12.04%-1.01%107,400.00%-17.82%6.32%-51.02%-99.89%6.02%-4.95%104.17%16.67%7.95%21.88%11.22%-199.11%11.58%-0.85%5.50%56.76%8.49%16.38%40.87%414.58%20.00%12.59%-25.31%-225.17%-22.46%-82.89%-19.83%142.33%67.29%807.69%105.15%48.75%2.79%-63.56%-60.30%-8.40%-58.15%-11.63%15.19%-20.18%-14.29%-3.95%-9.89%16.09%-42.42%-41.10%7.32%-16.83%
EPS (Basic) Growth (3y) (Quarter) 31.96%18.17%-0.82%21.01%11.79%11.34%986.78%0.40%5.10%-18.29%34.71%-0.38%-3.85%-0.34%11.87%-2.02%7.19%3.61%-26.02%8.49%4.72%33.81%-35.72%9.33%12.04%18.24%10.47%13.25%9.12%3.54%-19.41%0.31%-39.26%-5.52%54.20%15.89%20.46%7.10%-7.63%10.06%-17.29%-13.25%37.10%-10.39%42.98%-2.11%2.84%-28.29%-32.37%-25.59%-5.32%-40.89%-20.63%3.66%-8.32%
EPS (Basic) Growth (5y) (Quarter) 16.53%-4.36%3.20%9.07%7.14%6.66%10.82%2.99%6.10%4.37%12.47%3.56%1.44%3.04%-21.06%2.63%7.28%10.58%-71.89%10.70%8.52%20.31%-31.74%3.99%-22.99%-0.20%-6.51%13.51%15.07%12.79%25.17%11.66%-5.81%-7.23%33.69%-7.71%-10.86%-10.89%-10.44%-13.72%-13.64%-7.49%20.44%-18.70%10.59%-1.93%0.98%
EPS (Basic) (QoQ) (Quarter) 27.66%36.67%-30.49%19.30%4.41%-5.63%22.39%6.10%1.15%-345.45%141.20%21.35%-8.33%-19.19%26.25%-5.94%3.16%87,655.10%-99.90%21.69%-52.48%100.00%-8.33%9.09%2.08%14.29%-15.18%23.16%-6.84%-201.83%195.50%9.43%-0.86%-141.74%339.58%17.39%20.00%-6.79%-8.61%10.14%-20.39%-256.20%156.61%-75.70%273.08%-17.53%123.75%31.84%-15.68%-40.20%54.62%-53.26%-8.14%37.97%-29.36%-1.30%19.74%-4.40%-24.14%10.61%12.33%23.17%-62.38%13.16%104.65%-4.55%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 42.55%16.67%-18.52%44.64%25.37%24.29%-430.30%6.17%-13.10%13.79%136.24%15.12%27.40%-2.02%106,229.11%-17.17%7.53%-51.55%-99.89%6.10%-5.00%106.38%15.79%6.90%21.05%10.31%-198.18%12.90%-0.87%5.61%55.56%7.62%15.79%40.71%404.17%20.35%13.64%-25.16%-229.45%-22.79%-83.33%-29.41%142.33%75.24%832.00%133.33%45.00%-1.63%-63.09%-59.69%-6.03%-57.46%-12.79%13.92%-21.10%-14.29%-4.00%-10.00%16.28%-42.42%-40.28%7.41%-18.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 15.81%18.17%-0.83%20.92%11.55%11.49%983.71%0.41%5.98%-18.56%34.55%0.39%9.18%-0.68%11.67%-2.06%7.33%3.32%-26.02%8.59%4.46%33.97%-35.82%9.11%11.59%17.91%9.90%13.51%9.26%3.61%-20.51%0.00%-39.70%-9.41%54.20%17.65%20.85%7.22%-7.38%10.00%-16.93%-12.76%37.10%-9.82%44.22%2.33%2.44%-28.95%-32.39%-25.51%-4.83%-40.57%-20.63%3.27%-9.05%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.30%-4.77%3.24%9.21%7.23%6.74%10.76%2.80%6.48%4.23%13.11%4.07%9.32%2.68%-21.13%2.68%7.26%10.39%-71.94%10.65%8.45%20.42%-31.88%3.83%-23.43%-2.84%-6.17%14.62%15.17%12.87%25.18%11.51%-5.48%-6.91%33.69%-7.38%-10.69%-10.76%-10.04%-13.46%-13.65%-7.40%20.39%-18.39%11.46%0.70%0.50%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 27.66%35.00%-30.86%19.64%4.48%-5.71%22.73%3.70%3.57%-350.57%139.45%-15.12%35.62%-20.20%25.32%-6.06%4.30%86,497.94%-99.90%21.95%-53.00%102.13%-8.42%9.20%2.11%13.40%-15.45%23.66%-6.96%-200.93%197.22%8.57%-0.88%-142.48%335.42%16.81%20.45%-8.18%-6.85%10.29%-20.67%-258.82%155.56%-76.19%236.00%-4.76%130.00%26.63%-15.88%-40.82%56.03%-52.49%-8.14%37.97%-29.36%-2.60%20.00%-4.44%-23.26%9.09%12.50%23.46%-62.00%13.16%102.33%-5.75%
FCF Margin Growth (1y) (Quarter) -1558.00132.00-644.00-439.00771.0091.00-369.00460.00286.001,065.00362.00-419.00270.00-144.0018.00329.00-374.00-273.0074.00-35.00141.00-402.00-118.0090.00589.00504.00349.0032.00-211.00-205.00675.00-315.00-604.0084.00-2030.001,145.00649.00335.00866.0016.00328.00-780.001,130.00105.00-460.00-1791.00-1336.003,705.001,929.002,841.001,822.00-3766.00-637.00-38.00-1132.0093.00-1620.00267.00-525.00-685.001,607.00-525.00
FCF Margin Growth (3y) (Quarter) -501.001,289.00-652.00-399.001,327.001,013.0010.00370.00182.00649.00453.00-124.0037.00-819.00-27.00385.00356.00-171.00304.0088.00519.00-103.00906.00-192.00-225.00383.00-1006.00862.00-165.00214.00-489.00846.00373.00-361.00-34.001,266.00516.00-2236.00659.003,826.001,797.00270.001,616.0044.00831.001,012.00-646.0031.00-328.003,070.00165.00-4359.00-650.00-296.00
FCF Margin Growth (5y) (Quarter) -605.00872.00-561.00-104.001,094.00338.00-35.00426.00912.00751.00683.00-2.00415.00-520.00997.00102.00-458.00-292.00-1050.00918.00565.00316.00-259.00968.00751.00-62.00990.00983.00-298.00-2357.00-695.004,656.001,842.00689.00452.001,204.001,808.00567.001,350.00152.00-460.00499.00-41.00-548.00819.00754.00
FCF Margin (QoQ) (Quarter) -352.00-792.00535.00-949.001,338.00-1568.00740.00261.00659.00-2029.001,569.0087.001,438.00-2733.00788.00777.001,024.00-2571.001,100.0073.001,126.00-2225.00992.00249.00582.00-1941.001,200.00747.00497.00-2096.00883.00505.00503.00-1216.00-106.00216.001,190.00-3329.003,068.00-280.00877.00-2799.002,219.0032.00-231.00-889.001,194.00-533.00-1562.00-434.006,235.00-2310.00-650.00-1453.00647.00819.00-50.00-2547.001,871.00-893.001,836.00-3339.001,711.001,399.00-296.00
FCF Payout Ratio Growth (1y) (Quarter) -993.95%-3.95%-159.95%128.52%127.24%-3.37%45.53%-54.56%-25.29%-43.44%-106.61%131.78%-15.05%48.77%0.32%-49.62%45.15%-15.57%-40.88%20.30%-10.00%36.82%24.43%-11.53%-40.55%-24.46%-385.31%-0.68%17.15%7.39%113.93%45.19%62.93%-13.73%-143.50%-66.78%-35.87%-5.49%-202.51%38.24%-3.41%104.46%198.95%-28.37%7.28%996.56%-166.89%-186.86%190.81%4.95%185.71%-6.08%84.40%58.94%-65.75%10.49%
FCF Payout Ratio Growth (3y) (Quarter) 22.08%-19.33%-38.81%34.01%29.52%-6.67%-3.90%-19.04%-2.70%-10.77%-42.63%11.99%3.53%19.78%-2.00%-18.76%-8.08%-4.44%-72.88%1.87%-14.42%3.54%35.92%8.46%4.30%-11.22%33.50%-21.76%6.97%-4.33%43.20%-12.64%0.31%18.57%9.20%-30.97%-12.73%176.72%-26.04%-41.95%-17.33%-25.68%-29.17%-93.14%-6.10%3.01%-68.78%-6.68%52.04%
FCF Payout Ratio Growth (5y) (Quarter) 17.54%-7.99%-24.13%7.84%17.35%-1.25%-3.61%-10.80%-13.19%-5.99%-60.47%4.30%-5.02%6.87%22.13%-5.02%8.19%-4.16%20.73%-12.61%-8.12%-1.98%7.64%-10.14%-6.81%6.22%23.56%-13.86%4.87%81.38%34.42%-19.28%-23.65%-23.96%-7.24%-73.19%-3.90%2.53%-7.36%4.28%-1.18%-16.68%-18.09%
FCF Payout Ratio (QoQ) (Quarter) 35.61%344.05%-70.16%-597.46%114.57%-377.15%213.75%-40.70%-48.32%-256.22%194.89%-2.49%-60.88%-670.71%206.46%-64.26%-31.48%-482.39%153.80%2.97%-60.14%-738.07%145.94%-22.97%-39.41%-452.41%153.78%-48.23%-23.01%-2,364.09%111.01%-38.94%-29.42%193.64%14.74%-31.48%-62.63%-248.07%187.62%32.29%-44.93%-573.94%140.04%-7.56%16.57%129.37%-71.02%38.44%1,091.47%-113.99%62.36%-32.84%0.91%-3,459.70%104.61%82.82%-66.83%-658.03%146.96%-60.60%7.02%
Free Cash Flow Growth (1y) (Quarter) -112.87%18.84%-291.39%-50.43%511.94%16.46%-105.61%146.38%41.16%87.88%48.22%-53.38%28.94%1.49%-9.37%116.96%-22.97%-6.21%22.97%-9.83%8.83%-26.53%-33.03%13.63%69.97%33.76%78.97%2.77%-13.75%-5.93%865.57%-26.93%-34.22%23.02%-357.39%235.63%74.58%17.51%63.98%-22.69%10.61%-47.07%199.08%41.29%-5.67%-127.54%-259.67%21.98%-2.77%410.70%149.78%-67.42%-16.06%3.92%-108.80%10.96%-59.68%24.00%-583.33%-32.98%211.24%-3.59%
Free Cash Flow Growth (3y) (Quarter) -9.21%37.51%-59.24%-17.11%111.77%30.47%-5.20%35.58%11.92%21.38%24.16%-3.02%2.63%-11.24%-3.87%30.51%12.53%-2.68%40.04%1.73%16.85%-2.58%60.60%-5.15%-1.20%15.68%-60.63%36.09%-0.32%10.79%-92.18%23.77%8.30%-8.54%-2.79%54.19%22.13%-29.49%17.09%10.04%0.48%-23.20%40.74%-17.50%-8.35%-3.84%-27.44%-23.88%-30.96%81.75%33.11%-37.66%1.74%7.50%
Free Cash Flow Growth (5y) (Quarter) -5.76%19.87%-30.03%2.18%52.64%8.88%-3.60%20.62%21.00%11.94%34.34%1.27%9.64%-2.52%30.64%10.79%-4.16%1.30%-33.54%20.89%12.87%5.97%-14.71%17.23%13.24%-0.75%28.32%22.45%0.66%-17.06%-62.21%26.72%3.10%-8.12%-6.10%7.82%8.25%-11.17%52.20%-13.59%-19.25%-10.21%13.89%-16.02%-0.69%1.23%
Free Cash Flow (QoQ) (Quarter) -26.20%-77.40%237.15%-122.89%781.52%-136.39%187.33%90.20%92.68%-164.24%204.65%8.97%156.44%-117.71%194.23%201.36%101.86%-119.08%286.93%6.99%145.76%-115.67%318.81%29.14%65.91%-128.38%286.90%93.17%30.56%-104.46%1,013.11%62.12%42.41%-63.69%-12.85%45.95%166.33%-175.98%213.64%-24.08%79.27%-123.29%343.88%8.62%-14.21%-56.40%247.79%-27.48%-125.05%-152.77%365.69%-42.20%-19.96%-59.50%73.90%48.90%-0.91%-103.43%2,293.33%-45.90%204.78%-118.89%315.12%151.25%-5.60%
Gross Margin Growth (1y) (Quarter) 230.00-19.00-310.00133.00-25.006,208.0026,155.00-145.00-61.00-6149.00-26080.00124.0064.00-12.00-33.0075.0061.0061.0079.00-56.00-113.00104.00102.0055.00313.00-27.00124.0078.00-19.00126.00-13.00-144.00-87.00-22.00-107.00191.0054.00-36.00-58.0013.00-236.00-56.00-129.00283.00474.00233.00411.00-3.00646.001,005.001,032.00739.00252.00-91.00-132.00159.00-437.00-444.00-114.00-615.00-168.0082.00-283.00
Gross Margin Growth (3y) (Quarter) 144.0040.00-235.00113.00-23.0047.0043.0055.0064.00-6100.00-26033.00143.0012.00153.00149.0074.00261.00138.00305.0077.00181.00204.00213.00-11.00207.0078.003.00124.00-51.0069.00-179.0060.00-269.00-113.00-294.00487.00292.00142.00224.00294.00884.001,182.001,314.001,019.001,372.001,147.001,311.00895.00461.00469.00785.00282.00-353.00-454.00-529.00
Gross Margin Growth (5y) (Quarter) 269.0089.00-189.00131.00-74.00211.00224.0054.00264.00-6023.00-25807.00276.00306.00253.00259.008.00156.00243.00185.00123.00149.00146.0048.00193.0025.00-13.00-184.00421.00187.00247.00104.00340.00852.001,125.001,149.001,223.001,190.001,056.001,124.001,191.00699.00647.001,067.00563.00767.00785.00913.00
Gross Margin (QoQ) (Quarter) 138.00233.00-239.0099.00-111.00-59.00204.00-60.006,122.0019,889.00-26095.0024.0034.00-42.00108.00-37.00-42.00-62.00216.00-51.00-42.00-44.0081.00-107.00174.00-46.0034.00150.00-165.00105.00-12.0054.00-20.00-35.00-143.00111.0045.00-120.00155.00-25.00-45.00-143.00226.00-275.00136.00-216.00638.00-84.00-105.00-38.00224.00565.00254.00-11.00-69.0078.00-89.00-53.00223.00-518.00-96.00277.00-278.00-71.00153.00-87.00
Gross Profit Growth (1y) (Quarter) 8.57%1.25%-3.76%17.69%13.70%245.17%867.40%3.09%2.02%-66.04%-88.40%0.81%0.51%-1.65%7.16%16.69%17.68%16.14%9.76%-6.81%-8.24%-5.14%-4.06%-1.22%9.40%2.85%3.68%4.28%-1.86%3.84%4.40%13.94%18.28%22.25%14.08%9.79%0.39%-10.64%-1.90%-9.87%-28.41%-12.49%-21.42%12.40%51.25%38.77%26.65%11.71%-54.46%-52.53%-43.99%-55.20%11.38%3.31%2.60%-1.49%-4.45%3.50%9.06%-8.01%4.91%12.43%12.02%
Gross Profit Growth (3y) (Quarter) 7.99%5.88%2.60%6.95%5.25%4.85%6.34%6.64%6.46%-27.07%-48.52%3.11%2.77%2.71%4.11%2.41%5.71%4.26%2.97%-1.36%-0.50%0.44%1.27%5.48%8.29%9.30%7.28%9.26%5.23%4.29%5.32%4.08%-5.27%-1.49%-4.20%3.61%2.82%2.76%-0.80%4.21%-20.99%-16.77%-17.70%-17.45%-8.45%-12.04%-10.05%-21.00%-21.45%-20.23%-14.42%-25.95%3.74%6.33%7.82%
Gross Profit Growth (5y) (Quarter) 8.30%6.27%4.90%5.87%4.71%4.90%4.84%2.23%3.91%-17.66%-32.93%2.46%3.11%2.96%4.08%5.00%6.52%7.54%5.39%3.73%3.19%2.05%3.05%3.04%-1.81%0.42%-0.98%5.73%4.76%6.62%3.06%7.20%-10.15%-8.83%-9.01%-11.06%-11.22%-11.85%-10.92%-12.96%-12.10%-9.22%-9.01%-12.61%-5.12%-4.56%-2.32%
Gross Profit (QoQ) (Quarter) 5.27%5.82%-9.17%7.31%-1.83%0.58%11.07%3.67%198.03%181.89%-88.16%2.59%-0.79%-3.70%2.86%2.28%-2.93%4.93%12.01%3.15%-4.20%-0.84%-4.90%1.56%-0.96%0.29%-2.09%12.48%-6.88%1.10%-1.53%5.86%-1.47%1.65%7.46%9.90%1.83%-5.14%3.42%0.49%-9.36%4.14%-4.98%-20.18%10.80%-6.50%35.93%7.41%1.66%-14.67%19.90%-56.21%5.95%0.69%-4.09%8.86%-1.72%0.00%-7.92%5.58%6.46%5.37%-22.33%20.40%14.10%4.98%
Interest Coverage Ratio Growth (1y) (Quarter) 46.20%14.79%-22.10%36.18%25.03%-49.79%-460.75%8.15%-16.63%179.20%139.34%10.87%19.93%1.72%25.30%-35.79%-18.79%-62.67%-37.58%4.58%-4.66%106.12%28.21%8.16%17.46%10.16%-189.49%10.34%5.41%-2.70%197.36%-37.70%-24.90%-8.25%0.10%47.93%22.02%-7.26%-215.68%-31.59%-81.50%-43.58%133.55%57.50%536.42%149.74%-213.69%28.65%-44.89%64.59%576.53%-52.15%-71.26%-67.86%-11.69%-10.11%-129.58%-42.04%-46.42%-9.67%8.99%
Interest Coverage Ratio Growth (3y) (Quarter) 15.08%17.19%3.40%17.76%7.72%12.56%21.16%-8.34%-6.71%1.97%32.15%-9.36%-2.44%-7.84%0.09%-10.11%-3.12%-5.36%-39.53%7.67%5.68%30.25%3.76%-9.41%-2.40%-0.55%-4.46%0.56%-1.15%-6.10%-4.08%-14.25%-44.65%-21.70%-27.03%16.81%12.84%9.33%-34.65%11.50%-13.42%32.37%56.29%-1.03%5.71%20.31%-18.39%-24.53%-24.80%23.19%-37.43%-25.24%-38.44%-27.78%
Interest Coverage Ratio Growth (5y) (Quarter) 8.22%-9.38%-2.86%1.86%-0.65%1.88%7.31%-2.73%-1.88%19.21%18.80%-2.34%2.83%-3.45%-2.66%-12.97%-6.36%-5.42%-6.94%2.84%1.58%13.46%-26.92%-5.53%-26.82%-12.44%-19.48%1.84%2.61%3.13%15.53%5.02%-9.87%14.56%16.05%-0.38%-9.17%-7.54%-10.15%-12.73%-9.74%29.61%-13.08%7.94%-0.83%-19.81%
Interest Coverage Ratio (QoQ) (Quarter) 21.16%26.19%-22.78%23.84%-4.87%-14.37%35.00%13.70%-61.79%-715.17%140.47%-12.36%27.95%-13.31%14.05%-5.20%8.53%6.78%-41.55%19.90%-50.11%78.54%-2.08%9.30%7.87%11.05%-17.39%18.70%1.17%-190.21%201.86%13.40%-6.61%-9.74%-34.82%36.68%14.10%-1.53%-3.67%12.74%-13.28%-222.83%156.96%-69.51%164.46%-26.96%167.38%23.22%3.78%-133.25%402.57%-47.21%209.95%-3.74%-69.62%7.66%-16.52%-2.58%2.67%-135.43%263.55%-9.95%73.09%-135.70%
Net Cash Flow Growth (1y) (Quarter) -151.25%-174.62%4.89%-123.13%76.62%173.72%-17.55%1,022.14%391.08%290.09%47.05%-47.32%-228.33%-7.35%34.05%84.89%111.85%-53.77%-61.17%-61.29%423.53%-34.39%32.01%161.70%46.07%154.96%37.38%-121.30%84.62%27.74%-476.74%-2,234.35%-80.63%-80.86%-17.07%116.38%870.97%-198.37%9.76%471.26%-175.97%85.48%141.48%-167.23%205.83%1,537.14%-610.12%207.54%23.28%-61.03%90.92%-72.02%-142.01%-163.78%150.33%-172.88%44.15%210.40%-30.26%30.33%244.76%260.87%
Net Cash Flow Growth (3y) (Quarter) -29.61%28.99%16.03%3.96%4.42%67.09%25.68%122.28%34.68%18.67%17.44%-27.75%-7.31%-34.50%10.26%23.27%42.71%-8.21%11.80%-30.37%141.69%28.80%-34.91%-146.69%-19.46%-14.57%-61.70%-6.61%51.44%-30.85%-82.65%187.84%-50.80%-26.56%34.59%14.31%98.37%27.10%-24.06%60.44%-0.30%41.17%42.30%-41.30%18.16%-52.86%-38.45%39.69%-31.79%-35.02%26.66%-28.91%-30.23%36.46%
Net Cash Flow Growth (5y) (Quarter) -44.42%-1.67%8.85%-4.26%20.51%22.94%14.77%61.83%40.04%22.83%24.85%-17.19%16.52%-1.75%-21.15%-62.45%18.37%-28.33%-35.89%-3.77%92.68%-19.16%-21.00%64.86%-42.39%-15.88%29.07%-38.67%22.80%-12.88%-66.75%77.85%13.27%-31.29%27.31%16.97%-43.30%-20.21%15.86%-23.24%-17.42%20.80%15.63%-16.03%19.56%74.60%
Net Cash Flow (QoQ) (Quarter) 1.66%-173.90%160.68%-212.42%-48.02%5.81%85.24%-13.61%566.85%-250.19%215.76%-64.14%525.65%-120.39%215.17%-187.36%551.73%-114.51%422.87%-94.40%1,661.76%-150.58%177.56%-24.26%120.79%-152.42%398.54%-57.72%285.38%-112.87%-1.55%466.41%166.67%-158.12%-311.02%103.04%163.44%-455.51%157.52%80.24%-126.69%-226.14%464.12%-123.97%94.90%1,031.43%-690.18%137.73%-30.72%-430.62%224.41%-56.74%-78.10%-177.04%483.44%-164.94%66.76%160.80%-655.26%50.24%165.71%-61.59%-654.72%203.40%63.82%
Net Income Growth (1y) (Quarter) 44.45%18.35%155.78%-97.21%-98.23%-97.15%-97.69%-11.14%2,704.08%-24.18%-43.05%300.00%2,730.00%5.11%-6.84%102.84%15.90%7.39%22.58%11.36%-196.80%14.67%1.32%7.54%54.96%8.53%16.45%41.75%411.54%20.09%12.76%-25.23%-249.83%-93.94%-98.46%-90.08%103.22%0.00%1,871.43%-27.78%-23.26%106.00%76.81%757.69%1,778.79%324.27%-11.48%16.37%-20.16%-13.50%-3.70%-9.25%16.36%-42.59%-39.90%8.07%-17.53%
Net Income Growth (3y) (Quarter) -10.54%-70.53%26.15%-62.53%275.31%338.59%187.47%300.97%296.91%40.99%299.07%408.13%-223.17%8.98%4.98%34.43%-35.82%10.15%13.09%19.29%10.75%14.33%9.98%4.46%-28.11%-57.09%-72.76%-52.81%29.07%-58.25%-30.07%-62.31%-66.67%-50.02%-18.76%-14.99%35.07%105.99%213.65%93.17%125.79%96.26%14.66%108.45%159.40%28.20%-19.98%4.50%-8.50%
Net Income Growth (5y) (Quarter) 16.59%-4.31%23.13%9.15%6.80%6.57%11.52%126.55%149.32%121.79%-136.71%138.40%28.33%137.84%-126.19%113.68%11.03%8.72%20.82%-34.24%-37.25%-52.15%-33.93%-42.02%-38.14%-16.60%-39.41%15.46%-30.45%-6.77%-8.22%33.04%-8.65%-11.75%-11.78%-11.09%-14.45%-14.49%-8.29%19.45%34.12%77.98%47.87%61.68%
Net Income (QoQ) (Quarter) 26.43%-293.96%148.67%21.03%3.59%-8.59%-97.57%-23.24%67.18%-26.03%-6.38%2,322.02%-95.48%-44.44%2,345.00%22.49%-52.92%100.71%-9.19%8.56%2.51%14.69%-15.85%23.91%-6.87%-199.69%199.69%9.48%-1.15%-141.75%340.21%17.47%20.32%-8.24%-7.41%10.30%-20.22%-283.88%103.75%-72.00%414.29%-40.28%16.28%452.00%-81.16%-36.54%212.12%373.79%-8.61%39.01%-29.52%-1.14%20.14%-4.62%-23.64%10.05%13.22%22.29%-62.33%15.21%103.60%-6.68%
Net Income towards Common Stockholders Growth (1y) (Quarter) 44.45%18.35%155.78%-97.21%-98.23%-97.15%-120.05%-11.14%2,704.08%-747.60%-11.38%-1,213.63%-147.92%-29.66%1.64%519.30%614.90%274.91%648.24%5.52%-9.00%164.44%18.34%7.41%26.85%12.36%-239.11%17.24%0.00%10.62%57.69%28.24%36.86%64.05%370.22%22.48%14.18%-25.43%-257.89%-96.63%-101.24%-93.44%101.54%-25.93%2,345.45%13.04%57.14%415.00%97.57%757.69%1,778.79%324.27%-11.48%16.37%-20.16%-13.50%-3.70%-9.25%16.36%-42.59%-39.90%8.07%-17.53%
Net Income towards Common Stockholders Growth (3y) (Quarter) -10.54%-30.43%50.06%-31.54%-30.79%-30.83%-30.45%246.20%310.52%144.89%100.05%266.60%30.94%99.98%103.13%89.01%99.53%93.07%-108.21%9.94%4.90%48.68%-39.19%17.32%20.19%26.81%16.73%22.57%16.04%10.61%-21.76%-62.45%-26.40%-56.86%27.36%-68.73%-31.72%-61.90%-66.30%-49.53%-18.03%-13.99%34.91%152.95%245.58%124.29%186.72%166.37%18.98%108.45%159.40%28.20%-19.98%4.50%-8.50%
Net Income towards Common Stockholders Growth (5y) (Quarter) 12.05%-13.09%21.72%4.07%2.16%2.07%7.34%116.01%140.14%112.80%-58.13%128.32%23.28%56.72%-30.30%55.68%58.91%62.79%65.24%15.85%12.52%32.09%-37.82%-41.82%-15.15%-36.93%-47.80%-45.99%-15.31%-36.86%15.37%-27.38%-2.96%-4.89%31.58%-7.75%-11.05%-11.20%-10.50%-13.95%-14.03%-7.64%19.37%51.71%89.95%61.73%86.59%
Net Income towards Common Stockholders (QoQ) (Quarter) 26.43%-293.96%148.67%21.03%3.59%-8.59%-97.57%-23.24%67.18%-742.38%110.78%2,322.02%-138.61%-10.49%-7.78%-4.22%-4.48%16.18%559.46%27.98%-64.51%162.72%-11.57%10.37%3.13%17.57%-19.74%30.34%-8.64%-245.56%167.64%11.18%1.06%-155.67%305.02%18.65%21.13%-8.30%-7.08%10.61%-20.88%-294.15%101.98%-140.74%518.18%-54.35%-4.76%1,135.00%-78.95%-36.54%212.12%373.79%-8.61%39.01%-29.52%-1.14%20.14%-4.62%-23.64%10.05%13.22%22.29%-62.33%15.21%103.60%-6.68%
Net Margin Growth (1y) (Quarter) 217.00104.001,914.00-610.00-715.00-724.00-786.00-3.00291.00-137.00-12.00-159.00-450.00-37.0012.00681.00802.00396.00749.0061.00-26.00449.00170.0062.00168.0058.00-1903.0098.0011.0077.00660.0061.00105.00275.001,473.00145.00141.00-191.00-2652.00-927.00-1070.00-841.001,656.00-10.00306.00-9.0012.0093.001,172.001,273.001,790.001,210.00-235.00140.00-446.00-123.00-103.00-303.0056.00-548.00-504.00-24.00-447.00
Net Margin Growth (3y) (Quarter) -207.00-757.001,116.00-772.00-874.00-898.00-785.00520.00644.00222.00750.00584.00326.00807.00931.00805.00943.00903.00-984.00222.00152.00584.00-1073.00222.00283.00410.00230.00304.00257.00161.00-519.00-721.00-824.00-756.00477.00-793.00-623.00-1040.00-984.00-845.00408.00423.003,458.001,292.001,243.001,404.001,356.001,180.00834.001,109.001,400.00539.00-843.00-187.00-837.00
Net Margin Growth (5y) (Quarter) 145.00-399.001,878.00-29.00-98.00-54.00134.00644.00785.00729.00-983.00745.00504.00942.00-312.00964.001,059.001,255.001,149.00428.00398.00668.00-2252.00-560.00-646.00-621.00-766.00-633.00-507.00-688.001,149.00-639.00654.00508.002,280.00509.00314.00372.00360.00242.0070.00260.003,068.00621.00635.001,077.00965.00
Net Margin (QoQ) (Quarter) 129.00-1889.001,877.00101.0015.00-79.00-647.00-4.006.00-141.00136.00290.00-422.00-16.00-11.00-1.00-9.0034.00658.00119.00-415.00387.00-30.0032.0060.00108.00-137.00137.00-50.00-1852.001,864.0050.0016.00-1270.001,265.0093.00187.00-72.00-64.0090.00-145.00-2533.001,661.00-53.0084.00-36.00-5.00263.00-231.00-15.0075.001,343.00-130.00502.00-505.00-102.00245.00-84.00-182.00-83.0045.00276.00-786.00-39.00525.00-148.00
Operating Income Growth (1y) (Quarter) 43.55%13.39%-22.67%34.07%20.74%-51.75%-461.28%9.61%-12.02%185.41%139.27%10.99%28.06%2.80%9.11%-6.33%9.85%-46.41%7.79%5.65%-7.58%95.39%15.51%-0.58%13.75%11.37%-188.50%9.12%3.12%-1.64%195.20%1.07%6.81%21.35%26.26%20.57%8.67%-11.78%-222.98%-28.14%-76.63%-30.56%139.81%71.36%403.83%90.78%61.60%5.00%-49.24%-46.13%-16.19%-55.17%-6.27%2.18%-0.82%-15.93%-1.74%-5.90%-2.21%-32.67%-29.14%9.20%12.43%
Operating Income Growth (3y) (Quarter) 15.10%16.01%3.14%17.71%10.81%12.28%15.68%4.45%7.37%16.28%35.03%3.18%9.14%2.48%10.75%-0.54%4.91%5.26%-45.84%4.65%2.73%28.88%-0.90%3.12%7.80%9.96%2.08%9.97%6.17%1.74%-13.91%-4.33%-35.27%-9.41%-14.82%14.08%8.57%5.33%-7.51%8.94%-15.76%-10.64%36.43%-6.91%33.83%1.64%10.34%-26.58%-22.39%-19.69%-6.67%-36.69%-13.26%1.64%2.93%
Operating Income Growth (5y) (Quarter) 16.49%-2.97%5.23%10.05%6.67%8.19%14.02%3.66%5.41%27.89%13.94%3.57%8.81%3.35%2.74%1.65%4.93%6.84%5.78%6.91%4.70%18.04%-28.56%-1.02%-20.47%-4.02%-12.23%10.37%7.10%6.88%24.16%9.52%-7.05%-5.24%-3.49%-6.92%-9.45%-8.45%-8.04%-13.39%-11.25%-7.26%20.33%-14.51%10.79%1.53%8.11%
Operating Income (QoQ) (Quarter) 21.90%25.22%-23.27%22.57%-3.71%-14.60%33.03%10.38%-61.53%-739.50%140.36%-11.39%24.80%-12.01%14.07%2.24%0.18%-6.62%-2.07%19.90%-51.13%87.84%-4.02%4.88%3.33%11.05%-17.39%20.00%1.17%-188.25%201.86%13.40%-3.50%-14.59%8.14%19.83%9.65%-11.14%3.27%8.00%-10.99%-223.88%160.34%-64.87%164.46%-28.99%159.74%3.29%0.14%-39.85%68.77%-50.07%6.27%-6.41%-9.73%4.40%15.84%-9.16%-23.48%22.02%10.95%-5.60%-47.32%28.42%70.98%-2.81%
Operating Margin Growth (1y) (Quarter) 347.00114.00-339.00185.0064.00-674.00-4066.0023.00-190.00893.004,340.00172.00315.0056.0010.00-249.00-68.00-740.006.00131.00-33.00735.00294.0029.00172.00104.00-2865.0090.0065.00-28.002,565.00-205.00-178.00-19.0090.00187.00131.00-33.00-2928.00-273.00-1014.00-310.002,405.00702.001,245.00514.00342.00-109.00507.00708.001,028.00316.00-245.00-69.00-130.00-236.00-128.00-400.00-255.00-637.00-640.00-19.00-105.00
Operating Margin Growth (3y) (Quarter) 221.00333.00-64.00380.00188.00275.00284.00-54.0056.00208.004,356.0054.00213.0051.00311.00-89.0071.0099.00-2564.00250.00205.00811.00-5.00-87.0060.0057.00-209.0072.0019.00-80.00-273.00-292.00-1061.00-362.00-432.00616.00362.00172.00-181.00320.00738.00912.003,775.00909.001,507.001,153.001,240.00-29.00134.00239.00644.00-557.00-1013.00-488.00-489.00
Operating Margin Growth (5y) (Quarter) 467.00-351.00-48.00262.0087.00270.00585.00105.00195.001,048.001,786.00173.00451.00127.0011.00-205.00-42.0052.0092.00231.00158.00759.00-2843.00-173.00-823.00-286.00-732.00500.00250.00125.002,474.00301.00692.00860.00938.00822.00624.00811.00717.00400.00365.00443.003,391.0035.00739.00734.00881.00
Operating Margin (QoQ) (Quarter) 173.00267.00-269.00177.00-60.00-186.00254.0055.00-798.00-3578.004,343.00-158.00285.00-131.00175.00-15.0027.00-176.00-84.00166.00-645.00570.0041.001.00123.00129.00-225.00145.0055.00-2839.002,729.00121.00-39.00-246.00-41.00148.00120.00-136.0056.0092.00-44.00-3032.002,711.00-648.00660.00-317.001,007.00-106.00-70.00-490.00556.00511.00130.00-169.00-156.00-50.00306.00-230.00-262.0057.0035.00-85.00-645.0055.00656.00-171.00
Profit After Tax Growth (1y) (Quarter) 44.20%18.23%-17.41%45.84%24.19%-36.12%-417.68%4.90%-14.23%115.44%136.48%13.67%28.65%0.01%8.90%-15.73%8.79%-50.81%13.06%4.93%-6.53%102.49%15.84%7.63%22.22%11.60%-198.16%14.73%1.47%7.40%55.09%8.87%16.62%42.23%410.80%20.09%12.76%-25.15%-226.23%-24.00%-85.27%-22.04%141.65%72.89%932.09%106.01%53.73%-54.34%-64.71%-61.75%-14.01%-11.72%-11.48%16.37%-20.16%-13.50%-3.70%-9.25%16.36%-42.59%-39.90%7.22%-16.67%
Profit After Tax Growth (3y) (Quarter) 15.38%17.62%-1.45%20.25%11.08%11.24%8.06%0.16%6.28%1.95%34.79%0.17%9.37%-0.13%12.56%-1.64%7.52%3.59%-48.66%9.02%5.05%34.39%-35.91%10.37%13.09%19.46%11.07%14.47%10.09%4.57%-20.78%-0.21%-42.15%-6.03%53.74%16.42%19.67%6.33%-6.85%-15.66%-18.76%-14.99%36.63%-11.34%47.73%-2.85%1.81%-29.61%-33.00%-26.08%-7.21%-24.03%-19.98%4.23%-8.18%
Profit After Tax Growth (5y) (Quarter) 16.54%-4.36%3.34%8.99%6.86%6.51%10.57%2.56%6.52%19.08%12.58%4.42%10.16%3.61%-21.33%3.52%8.02%11.17%12.41%11.12%8.80%20.91%-31.97%4.18%-24.82%-0.11%-6.35%14.53%15.19%12.92%25.62%-4.74%-6.75%-8.14%32.99%-8.65%-11.75%-11.76%-11.11%-14.45%-14.49%-8.29%20.22%-19.12%13.28%-2.25%0.46%
Profit After Tax (QoQ) (Quarter) 26.44%35.85%-30.32%20.48%3.66%-5.11%23.05%2.60%-46.68%-571.90%140.63%-16.10%33.93%-20.10%26.61%-5.05%4.11%-13.00%-2.02%22.59%-52.93%100.00%-9.07%9.20%1.97%14.41%-15.51%24.00%-6.89%-200.63%198.75%9.67%-1.45%-142.08%339.37%17.47%20.20%-8.04%-7.51%10.30%-20.22%-255.10%155.68%-78.63%322.39%-17.14%131.13%27.58%-15.69%-38.16%-31.35%-1.41%-8.61%39.01%-29.52%-1.14%20.14%-4.62%-23.64%10.05%13.22%22.29%-62.33%15.21%102.00%-4.95%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.57%3.60%5.92%1.21%0.45%-3.68%-6.31%-5.58%-8.43%-5.79%-4.36%13.71%16.70%18.58%13.57%-4.84%-7.47%-7.39%-4.97%-4.93%-0.43%-0.49%1.04%1.05%0.39%1.92%3.18%1.25%111.46%102.58%103.60%112.15%0.27%2.39%-2.14%2.87%1.90%0.40%2.37%-6.91%-5.37%-9.98%-11.72%-3.15%-10.15%-4.46%-6.07%-52.92%-1.59%-51.13%-50.46%-0.15%-49.86%7.92%13.61%4.25%8.36%14.12%10.72%11.57%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -2.02%-2.04%-1.73%2.81%2.39%2.47%0.58%0.72%-0.38%1.14%1.06%0.95%2.45%3.00%2.93%-2.94%-2.56%-2.07%-0.31%-0.92%28.34%27.12%28.51%29.48%28.64%28.34%27.15%30.25%29.28%27.70%26.82%26.65%-1.12%-2.55%-4.01%-2.48%-4.67%-4.78%-5.31%-24.85%-5.77%-25.09%-25.66%-23.07%-23.75%-20.42%-19.14%-21.16%-18.84%-15.57%-14.58%5.11%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.35%0.64%0.48%-0.34%-0.22%-0.17%-0.46%-0.37%-0.23%0.96%1.48%1.03%17.95%17.67%18.03%14.45%14.42%14.27%14.57%16.25%16.65%16.13%16.29%15.76%15.47%13.82%13.19%14.78%12.93%12.36%11.08%-1.52%-3.09%-15.45%-16.27%-15.30%-15.63%-14.56%-13.73%-15.07%-14.59%-12.34%-12.37%-11.94%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.27%2.65%0.80%0.39%1.96%-1.91%0.05%-3.75%-0.82%-1.14%-2.97%-0.97%0.68%17.53%-0.42%0.63%-3.57%-1.51%-3.17%0.71%-1.06%-1.46%1.41%0.64%0.46%-1.45%0.75%2.17%1.71%-3.29%110.41%-2.12%2.22%0.77%-0.55%-0.05%-2.30%5.93%-1.49%-1.52%-0.38%-3.68%0.14%-6.32%-2.30%5.67%-7.09%-0.39%-3.95%-47.03%94.19%-50.53%-2.63%6.74%-2.49%6.48%2.51%-2.05%1.36%12.14%-0.55%-1.30%
Return on Assets Growth (1y) (Quarter) 0.00-6.00-4.00-2.00-1.001.001.00-1.00-1.00-1.001.003.004.005.004.003.003.001.001.002.001.00-3.00-3.00-3.00-4.001.001.001.001.003.004.004.003.00-6.00-8.00-10.00-11.00-2.000.002.004.001.001.001.002.004.005.004.007.004.002.002.00-2.00-1.00-2.00-2.00-2.00-3.00
Return on Assets Growth (3y) (Quarter) -2.00-6.00-3.000.002.005.006.005.006.006.006.007.007.004.002.001.000.00-1.00-1.00-1.00-1.001.002.001.001.00-1.00-3.00-5.00-6.00-4.00-4.00-3.00-4.00-7.00-7.00-7.00-6.003.005.007.0012.009.008.007.006.007.006.004.003.000.00
Return on Assets Growth (5y) (Quarter) 5.001.003.004.006.003.004.003.003.004.004.004.005.008.007.006.004.00-3.00-5.00-7.00-9.00-6.00-7.00-6.00-6.00-3.00-3.00-2.00-1.001.002.002.004.001.000.00-1.00-1.005.006.007.008.004.00
Return on Assets (QoQ) (Quarter) 4.00-1.00-1.00-1.00-1.000.001.000.000.000.00-1.000.000.001.002.001.002.000.000.001.000.000.000.000.00-4.000.000.000.001.000.000.001.003.000.000.00-1.00-5.00-2.00-2.00-1.003.000.001.000.000.000.000.001.003.001.000.003.000.000.00-1.00-1.000.00-1.00-1.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-11.00-12.00-13.00-9.0014.0014.0015.0013.001.00-1.00-2.00-4.00-3.000.00-1.002.002.002.002.001.00-6.00-6.00-7.00-7.007.005.004.006.00-1.001.002.000.00-7.00-8.00-11.00-12.001.003.009.0012.007.006.002.00-1.001.00-2.00-3.004.001.002.006.00-2.00-1.00-2.00-5.00-4.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 4.003.001.000.000.0012.0012.0012.0011.000.000.000.00-1.00-7.00-5.00-5.00-4.003.001.000.000.000.000.000.00-1.00-1.00-2.00-4.00-5.00-7.00-4.000.000.001.001.00-1.00-1.009.008.007.0014.009.007.005.001.001.00-1.00-1.00-2.00-5.00
Return on Capital Employed Growth (5y) (Quarter) 2.003.002.002.003.008.007.008.005.001.00-1.00-3.00-2.000.002.001.002.00-5.00-6.00-9.00-12.00-7.00-5.00-3.00-1.007.007.006.005.001.000.00-2.003.003.002.003.001.008.008.009.009.003.00
Return on Capital Employed (QoQ) (Quarter) -1.001.001.00-1.00-11.000.000.002.0011.000.001.001.00-1.00-2.000.00-2.001.001.000.002.000.000.000.000.00-7.000.000.000.007.00-2.00-1.001.000.000.000.000.00-7.00-1.00-3.00-1.005.002.003.002.001.000.00-2.00-1.003.00-2.00-3.006.000.00-1.001.00-2.001.00-1.00-2.00-1.000.00
Return on Equity Growth (1y) (Quarter) -1.00-17.00-13.00-5.00-1.002.002.00-2.00-2.00-2.002.008.0011.0016.0014.009.009.004.002.002.00-1.00-10.00-9.00-10.00-10.003.002.003.005.009.0010.009.005.00-15.00-20.00-26.00-28.00-6.00-1.007.0011.002.005.006.0013.0019.0026.0021.008.00-2.00-14.00-11.00-6.00-3.00-3.00-5.00-4.00-5.00
Return on Equity Growth (3y) (Quarter) -5.00-17.00-9.001.007.0016.0018.0015.0018.0018.0017.0020.0019.0010.007.002.00-1.00-4.00-5.00-5.00-6.002.003.002.000.00-3.00-9.00-14.00-18.00-11.00-11.00-10.00-12.00-19.00-16.00-13.00-5.0015.0030.0034.0031.0019.0017.0016.0015.0014.009.004.00-2.00-11.00
Return on Equity Growth (5y) (Quarter) 15.003.007.0012.0016.0010.0011.008.007.0010.0010.0013.0015.0022.0018.0013.009.00-9.00-16.00-22.00-28.00-19.00-18.00-17.00-17.00-7.00-5.00-1.005.0010.0020.0017.009.00-1.00-3.00-4.00-3.0010.0013.0017.0021.0010.00
Return on Equity (QoQ) (Quarter) 12.00-4.00-5.00-4.00-3.000.002.000.000.000.00-2.000.000.004.004.002.006.002.000.002.000.00-1.000.000.00-9.001.00-1.000.003.000.000.002.007.000.000.00-2.00-13.00-5.00-6.00-4.0010.000.001.000.001.003.003.006.007.0010.00-3.00-7.00-3.00-2.000.00-1.000.00-2.00-2.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 4.00-21.00-21.00-22.00-8.0025.0024.0028.0013.00-5.00-7.00-7.00-6.00-1.002.001.006.004.002.003.000.00-9.00-7.00-9.00-9.000.00-2.000.003.006.006.0011.007.00-10.00-11.00-18.00-18.004.007.0017.0021.0012.0018.009.00-17.001.00-5.00-8.008.00-10.00-14.00-9.00-2.00-1.00-1.00-3.00-3.00-4.00
Return on Invested Capital Growth (3y) (Quarter) 9.00-1.00-3.00-2.00-1.0019.0020.0022.0013.00-2.00-3.00-3.000.00-6.00-4.00-5.00-3.00-5.00-7.00-6.00-6.00-3.00-3.002.001.00-4.00-6.00-7.00-8.000.003.009.0010.006.0014.008.00-14.0016.0020.0017.0012.002.00-1.00-8.00-11.00-11.00-20.00-20.003.00-15.00
Return on Invested Capital Growth (5y) (Quarter) 9.002.001.002.005.0014.0014.0016.004.00-11.00-12.00-11.00-6.000.001.006.007.00-9.00-11.00-13.00-17.00-9.00-6.001.004.0012.0019.0019.00-4.0013.0016.0010.001.00-4.00-4.00-9.00-9.005.005.005.007.00-3.00
Return on Invested Capital (QoQ) (Quarter) 8.000.00-2.00-3.00-17.001.00-3.0012.0015.000.000.00-3.00-2.00-2.000.00-2.002.001.00-1.002.001.00-1.000.000.00-8.001.00-1.000.001.000.000.002.004.000.005.00-1.00-13.00-1.00-2.00-2.009.002.007.002.000.008.00-2.00-23.0017.003.00-5.00-7.00-1.00-1.000.00-1.001.00-1.00-2.00-1.000.00
Return on Sales Growth (1y) (Quarter) 2.001.0019.00-6.00-7.00-7.00-6.000.003.000.000.001.00-3.000.000.006.008.004.007.001.000.005.002.001.002.001.00-19.001.000.001.005.00-1.000.002.0015.001.001.00-2.00-27.00-9.00-11.00-8.0017.000.003.000.000.001.0011.0013.0018.0012.00-2.001.00-4.00-1.00-1.00-3.001.00-5.00-5.000.00-4.00
Return on Sales Growth (3y) (Quarter) -2.00-6.0013.00-5.00-7.00-7.00-6.007.008.004.008.007.005.008.0010.008.0010.009.00-10.003.002.006.00-12.001.002.003.001.002.001.000.00-7.00-9.00-10.00-9.005.00-8.00-6.00-11.00-10.00-9.004.004.0034.0013.0012.0014.0013.0011.008.0011.0014.005.00-8.00-2.00-8.00
Return on Sales Growth (5y) (Quarter) 3.00-3.0020.001.001.001.003.008.009.009.00-9.009.007.0010.00-4.008.009.0011.0010.003.003.006.00-24.00-7.00-8.00-7.00-9.00-8.00-6.00-9.0010.00-8.005.003.0022.005.003.003.003.002.000.002.0030.006.006.0010.009.00
Return on Sales (QoQ) (Quarter) 1.00-19.0019.001.000.00-1.00-6.000.000.000.000.003.00-3.000.001.00-1.000.000.007.001.00-4.004.000.000.001.001.00-1.001.000.00-18.0019.000.000.00-14.0013.001.002.00-1.00-1.001.00-1.00-25.0017.000.001.000.000.003.00-3.000.001.0013.00-1.005.00-5.00-1.002.00-1.00-2.00-1.000.003.00-8.000.005.00-1.00
Revenue Growth (1y) (Quarter) 1.34%1.82%5.32%13.20%14.54%20.86%7.98%7.55%3.87%-4.68%1.61%-2.79%-1.36%-1.31%8.20%14.22%15.62%14.10%7.23%-5.30%-5.19%-7.90%-6.86%-2.77%0.14%3.63%0.15%2.03%-1.36%0.24%4.78%18.67%21.14%22.98%17.56%4.08%-1.10%-9.76%-0.25%-10.20%-23.44%-11.11%-18.38%4.38%32.78%30.20%12.71%11.79%-60.96%-62.51%-56.11%-62.24%5.51%5.31%5.53%-4.71%5.16%14.34%11.82%5.33%9.12%10.31%19.49%
Revenue Growth (3y) (Quarter) 6.43%5.46%4.94%5.77%5.48%4.37%5.89%6.09%5.81%2.39%5.64%1.68%2.64%1.22%2.62%1.69%3.16%2.88%0.01%-2.06%-2.16%-1.46%-0.76%5.59%6.16%8.51%7.25%8.01%5.72%3.62%7.11%3.51%-2.84%-0.45%-1.45%-0.82%0.18%1.46%-2.82%1.57%-26.51%-24.29%-26.09%-23.91%-18.22%-19.89%-19.48%-26.18%-24.33%-23.29%-19.69%-27.63%6.58%9.92%12.14%
Revenue Growth (5y) (Quarter) 6.58%5.72%6.04%5.06%5.17%3.62%3.47%1.91%2.38%0.48%1.92%0.85%1.33%1.50%2.55%4.95%5.58%6.07%4.26%3.02%2.33%1.21%2.77%1.93%-1.96%0.49%0.09%3.39%3.73%5.18%2.48%5.29%-13.82%-13.60%-13.89%-16.26%-16.17%-16.24%-15.73%-17.72%-15.13%-12.18%-13.78%-15.06%-8.89%-8.30%-6.95%
Revenue (QoQ) (Quarter) 0.96%-1.04%-2.70%4.25%1.43%2.37%4.58%5.48%7.02%-8.54%4.16%1.87%-1.78%-2.51%-0.35%3.37%-1.73%6.89%5.19%4.65%-3.03%0.45%-7.10%4.77%-5.81%1.60%-3.03%7.91%-2.53%-1.82%-1.20%4.32%-0.94%2.63%11.89%6.49%0.56%-1.89%-0.94%1.19%-8.23%8.44%-10.82%-13.74%6.55%-0.42%14.04%9.74%4.48%-13.80%13.11%-61.68%0.33%0.93%-2.69%7.08%0.14%1.13%-12.13%18.18%8.88%-1.09%-17.24%22.43%10.06%7.14%
Share-based Compensation Growth (1y) (Quarter) 45.90%49.19%10.44%18.88%16.70%4.46%14.39%18.03%14.10%16.12%34.24%12.49%34.33%3.18%4.11%-0.14%-10.37%8.67%3.57%0.00%-5.66%10.00%5.17%6.00%8.00%-10.91%-8.20%3.77%0.00%8.16%0.00%1.82%-9.26%3.77%-1.79%1.79%14.29%-9.09%5.45%-22.81%0.00%30.00%6.90%40.91%10.71%-253.85%-4.84%-122.58%-62.90%125.00%-61.02%271.43%17.39%16.00%0.00%8.33%3.70%0.00%26.09%19.23%17.86%17.24%
Share-based Compensation Growth (3y) (Quarter) 24.78%21.86%19.25%16.43%21.39%7.77%16.93%9.86%11.17%9.20%13.12%3.95%4.34%7.24%4.28%1.91%-2.98%2.12%0.00%3.23%0.63%1.96%-1.16%3.85%-0.67%0.00%-3.39%2.45%1.22%0.68%1.18%-7.17%1.22%7.04%3.45%3.45%8.16%-56.30%2.37%-30.95%-25.67%-20.63%-26.53%-18.29%-21.59%-23.59%-28.15%-25.15%-23.28%31.81%-21.08%61.53%12.79%10.79%
Share-based Compensation Growth (5y) (Quarter) 18.52%15.20%12.83%9.53%8.63%8.39%11.73%7.04%6.96%5.00%6.92%4.32%4.17%3.52%0.81%2.26%-3.69%3.63%-0.36%2.66%1.11%0.00%0.00%-2.52%2.29%3.40%0.33%3.19%2.80%-32.22%1.05%-17.66%-15.69%-13.95%-16.30%-15.59%-11.24%-12.02%-16.00%-14.53%-12.94%-10.32%-12.94%-6.76%-10.04%-12.16%
Share-based Compensation (QoQ) (Quarter) 8.74%28.73%0.00%4.22%11.19%-4.71%7.65%2.31%-0.47%4.35%11.08%-1.10%1.29%20.63%-6.92%18.09%-22.19%21.71%-10.71%6.00%-5.66%16.00%-13.79%0.00%10.00%10.91%-13.11%1.89%-9.26%14.29%-1.79%-1.82%-1.85%5.66%0.00%-12.50%12.24%0.00%3.64%-1.75%-10.71%16.00%-24.14%27.27%16.07%-4.62%0.00%0.00%-261.29%159.00%-123.73%264.29%8.70%-8.00%4.35%12.50%7.41%-20.69%13.04%7.69%3.57%0.00%6.90%6.45%3.03%
Shareholder's Equity Growth (1y) (Quarter) -17.22%21.57%12.75%0.00%-13.99%-16.96%-13.75%12.81%8.64%13.43%18.95%30.97%29.40%29.22%14.63%-11.86%-13.31%-18.48%-12.69%7.49%12.19%17.50%19.24%-0.44%0.60%9.49%5.01%17.70%17.51%4.05%10.01%13.24%10.01%15.75%11.15%-3.33%-11.64%-14.98%-11.23%-38.08%13.53%21.39%19.97%-16.44%-51.43%-57.69%-61.25%2.62%-43.17%16.97%24.37%22.99%118.57%15.74%22.70%10.47%14.78%18.88%13.39%17.37%
Shareholder's Equity Growth (3y) (Quarter) -2.25%4.62%4.97%13.90%6.53%6.77%5.55%9.20%6.82%6.11%5.98%7.46%7.97%7.37%6.07%-1.93%-0.72%1.60%3.01%8.00%9.87%10.21%11.26%9.89%9.15%9.66%8.69%8.82%4.53%0.79%2.77%-12.16%3.34%6.11%5.78%-20.62%-21.31%-24.14%-25.55%-19.03%-32.08%-15.62%-16.69%1.79%-15.50%-16.95%-16.06%11.71%12.55%17.19%20.06%16.83%
Shareholder's Equity Growth (5y) (Quarter) 1.52%3.82%2.97%6.96%3.30%3.11%4.13%6.86%6.58%8.98%8.31%7.77%8.27%7.11%6.63%4.69%4.81%4.78%5.98%6.64%5.21%5.67%6.33%-4.50%5.46%6.36%6.46%-7.79%-8.83%-12.06%-12.78%-10.28%-21.16%-9.98%-10.62%-8.79%-9.56%-9.98%-8.83%-6.32%-4.70%-3.74%-4.26%6.46%
Shareholder's Equity (QoQ) (Quarter) 7.05%-14.29%26.70%4.58%-0.72%-23.98%8.98%0.97%3.12%-0.57%4.95%5.41%8.14%9.48%3.69%5.26%-4.07%-15.82%1.98%-1.02%2.75%3.64%6.44%3.67%4.27%-13.47%7.56%12.82%0.00%-3.01%7.39%-0.10%5.73%-0.16%4.32%5.11%1.53%-13.16%-4.66%1.14%6.01%-39.43%74.82%8.14%4.76%-57.81%1.62%-5.81%-4.04%11.72%-43.72%93.88%2.03%10.47%0.01%2.67%8.17%-0.54%3.92%6.33%3.18%2.95%
Tax Rate Growth (1y) (Quarter) 111.00-1.004,535.00201.0021.00273.001,992.00-220.0038.00-111.00-316.00-65.00118.0023.00367.00370.00-194.00-256.00-533.0074.0062.00464.00-203.00-470.00-461.0080.00668.005.00357.00-357.009,735.00-938.00-742.00-1181.00-11989.00238.0014.00495.00804.0082.00-203.00320.00-1264.00-91.00-1769.00-1045.00-657.00395.001,716.001,548.00-875.00-488.00207.00-718.002,464.00-91.00219.00203.00-1381.00372.00-113.00-202.00564.00
Tax Rate Growth (3y) (Quarter) 170.00161.006,211.00-83.00177.00185.002,042.0085.00-38.00-345.00-483.00379.00-14.00230.00-370.00-26.00-593.00288.00-68.00-391.00-42.00188.0010,200.00-1403.00-846.00-1457.00-1585.00-696.00-372.00-1043.00-1449.00-619.00-932.00-367.00-12448.00229.00-1958.00-231.00-1117.00386.00-256.00823.00-2796.00-183.00154.00-215.00932.00-183.002,142.001,033.00208.00-206.00313.00-717.001,648.00
Tax Rate Growth (5y) (Quarter) 94.00-73.006,044.00360.0045.00392.001,306.00-310.00-437.00199.00-18.00-85.00-118.00-46.0010,033.00-959.00-978.00-1250.00-2322.00-1092.00-770.00-499.00-984.00-1084.00-1036.00-643.00-2045.00-705.00-2343.00-1769.00-3370.00-315.00-984.00136.00-13980.00136.00-35.00599.00473.00-192.00170.00307.00-1712.0098.00260.00-214.00116.00
Tax Rate (QoQ) (Quarter) -174.00-5614.005,693.00205.00-286.00-1078.001,359.0025.00-34.00641.00-853.00283.00-183.00436.00-601.00466.00-278.00780.00-598.00-98.00-340.00503.0010.00-110.0061.00-164.00-257.00-101.00602.00424.00-920.00251.00-111.0010,516.00-11594.00447.00-550.00-292.00632.00223.00-69.0018.00-91.00-62.00454.00-1566.001,083.00-1740.001,177.00-1177.002,135.00-419.001,009.00-3601.002,523.00276.0084.00-418.00-32.00585.0068.00-2002.001,720.00100.00-21.00-1236.00
Total Debt Growth (1y) (Quarter) 0.02%-0.10%-0.12%0.08%0.01%0.20%0.14%0.05%0.13%3.37%-19.06%118.63%123.10%118.32%166.76%-2.86%-1.82%-3.44%-1.98%-6.56%-6.14%-2.98%-7.99%-6.16%-9.41%-11.85%-4.27%-0.24%89.30%48.65%39.94%27.67%-28.90%-14.47%-9.72%4.45%21.69%50.60%40.52%22.92%-2.52%-39.88%-36.39%-30.87%-20.45%12.10%47.55%0.12%25.62%-99.02%-99.47%-99.45%-97.46%2,242.55%2,248.48%4,465.22%772.52%21.44%59.74%-35.67%
Total Debt Growth (3y) (Quarter) 0.05%1.15%-6.80%29.84%30.73%31.26%29.31%28.56%29.92%29.65%28.39%25.66%27.16%26.93%33.99%-5.21%-5.84%-6.18%-4.78%-4.36%17.20%8.33%7.22%6.12%6.83%3.88%6.54%9.98%17.87%24.18%21.08%17.90%-5.52%-8.17%-6.90%-3.90%-1.92%0.50%9.66%-5.25%-0.87%-81.26%-82.92%-84.43%-70.61%-36.46%-43.12%-37.06%-34.71%-34.74%-41.59%-45.69%
Total Debt Growth (5y) (Quarter) 16.29%16.88%16.18%14.72%15.54%16.20%14.29%13.25%13.27%13.26%13.26%13.19%28.66%21.80%26.37%1.64%2.36%0.98%1.75%3.13%6.85%10.37%9.35%8.94%7.66%0.29%1.57%2.48%4.89%5.23%10.75%2.55%-3.37%-61.48%-63.68%-65.56%-50.37%-25.32%-30.30%-26.68%-26.41%-28.47%-28.49%-35.59%
Total Debt (QoQ) (Quarter) 0.11%-0.10%-0.01%-0.10%0.08%0.10%-0.07%0.09%0.01%0.01%0.01%3.33%-21.69%170.15%2.06%1.12%-4.32%-1.62%3.14%-0.55%-2.87%-6.22%3.61%2.79%-7.89%-4.35%0.03%0.03%0.03%-0.32%89.80%-21.45%-5.84%-9.06%5.70%-5.50%-0.61%5.21%23.15%16.95%-7.26%-7.97%-2.34%-27.87%-1.89%0.02%12.38%1.65%29.14%-32.13%41.00%-99.21%-29.79%-30.30%556.52%629.14%-29.61%35.48%25.48%1.48%-7.40%-45.44%