DAL Growth Metrics (2009-2025) | DAL

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) -1.37%0.16%-0.27%0.72%0.70%1.92%3.06%2.42%1.99%2.35%3.71%16.96%15.75%14.02%12.92%3.65%2.83%0.94%3.09%-1.61%-0.56%-1.99%-4.85%-2.42%-2.38%1.58%3.19%3.51%13.24%15.66%13.98%12.29%4.87%3.05%5.50%7.08%11.15%15.58%25.08%11.57%6.32%4.22%-7.96%0.64%0.91%-0.67%-0.26%-0.24%-0.83%-1.75%0.90%1.88%2.51%2.31%2.90%2.35%3.17%4.25%5.65%7.89%
Assets Growth (3y) (Quarter) 0.58%1.47%2.15%6.46%5.94%5.95%6.47%7.48%6.68%5.61%6.48%6.05%5.78%4.10%3.47%-0.16%-0.06%0.17%0.41%-0.21%3.21%4.82%3.82%4.29%5.05%6.58%7.46%7.57%9.70%11.27%14.57%10.29%7.42%7.47%6.70%6.33%6.05%6.16%4.72%3.86%2.09%0.57%-2.52%0.76%0.85%-0.05%1.17%1.32%1.60%1.57%3.13%4.00%
Assets Growth (5y) (Quarter) 4.28%3.76%4.41%4.23%3.98%3.31%3.43%3.57%3.34%3.24%3.46%3.80%5.52%5.80%5.43%2.95%3.46%3.68%4.01%3.63%5.08%6.52%8.11%6.26%6.50%7.84%7.39%6.92%7.21%7.36%6.67%6.14%4.40%3.91%4.10%4.09%3.93%3.76%3.58%3.15%2.39%1.64%0.14%2.46%
Assets (QoQ) (Quarter) -1.50%0.08%1.60%-0.01%-1.92%1.08%1.59%1.20%-0.82%0.45%1.16%1.56%0.49%13.28%0.12%0.05%-0.48%3.98%-0.67%-1.79%1.64%-0.77%0.39%-3.20%-1.33%1.77%0.43%0.73%0.24%2.08%9.87%2.88%-1.22%0.57%2.61%1.09%1.12%2.08%6.52%5.13%9.43%-8.95%1.51%3.05%-3.35%-0.45%1.78%1.43%-2.95%-0.42%1.17%0.50%-0.34%0.54%1.80%0.30%0.23%0.01%2.61%1.36%1.57%2.13%
Capital Expenditures Growth (1y) (Quarter) 1,068.57%-66.74%-752.38%2,187.88%-71.24%-208.94%212.41%-88.48%-23.08%297.87%71.10%-452.87%-20.00%172.96%-81.02%157.00%653.33%-133.31%351.00%314.86%-55.09%-45.44%-76.27%-77.13%362.07%154.36%93.46%75.30%-82.52%301.28%32.37%583.51%73.78%-172.90%286.50%-118.35%264.91%13.66%-70.92%196.16%-103.13%134.60%-0.65%-37.04%767.69%458.92%60.13%60.63%8.06%121.00%28.57%-66.76%286.35%-45.31%40.16%1,008.47%-26.71%-64.89%38.62%-7.57%-12.65%63.61%
Capital Expenditures Growth (3y) (Quarter) 60.61%-10.50%132.37%-124.42%-43.85%80.53%33.23%-38.57%66.74%-21.63%13.56%102.83%39.36%-49.22%-41.23%36.45%150.04%-35.90%27.45%18.47%-28.68%72.94%-15.30%39.93%11.97%-16.72%114.70%-61.33%3.50%-65.41%14.16%6.45%-30.02%-39.84%3.75%-51.93%-8.69%54.25%-22.65%43.78%-39.13%84.44%26.94%-30.47%210.30%89.04%42.37%80.89%45.18%-24.86%35.68%50.45%35.24%-32.02%
Capital Expenditures Growth (5y) (Quarter) 71.68%-21.54%60.76%85.56%-9.75%-37.14%19.04%-26.14%57.27%27.90%-7.64%27.31%16.94%23.60%-12.26%53.34%36.56%-22.61%60.32%-32.51%18.14%-14.83%-7.34%-13.53%-16.65%19.87%23.39%5.89%-25.38%37.33%18.81%4.06%7.41%21.89%18.12%-43.16%26.02%32.07%-3.57%41.05%-8.58%23.05%31.78%28.06%81.78%31.15%
Capital Expenditures (QoQ) (Quarter) 1,397.14%-95.37%-21.43%1,954.55%-55.46%-190.73%375.55%-74.17%-268.72%193.62%-71.75%72.41%334.00%-19.05%-158.25%139.09%1,380.83%-94.37%75.00%416.57%-165.49%176.18%60.98%-44.08%-312.07%112.43%55.14%1,030.12%-75.05%-55.77%40.58%12.71%472.56%-85.41%625.91%-71.34%-340.18%177.36%-134.47%669.86%-156.83%126.06%13.96%-118.52%729.23%-25.18%-27.78%96.38%426.73%-78.57%-27.55%32.11%977.19%-87.53%-81.27%1,435.59%52.48%-68.04%48.13%1.53%-26.96%26.19%-1.23%-4.05%36.81%
Cash & Equivalents Growth (1y) (Quarter) -8.60%-36.32%-37.23%-41.36%-35.61%-32.86%-8.13%1.04%-11.07%-1.43%-9.07%-9.45%16.78%32.72%17.72%2.39%13.39%-16.83%-26.58%-21.38%-31.80%-5.62%-5.56%-19.51%-27.52%-30.86%40.06%11.65%34.84%-9.77%-34.32%-24.12%-15.84%-6.63%-13.73%32.00%6.52%37.61%84.15%212.41%465.75%767.67%188.24%41.78%-8.88%-46.68%-4.50%-8.92%-10.97%-20.06%-58.83%-58.27%-71.07%-59.63%-16.07%20.59%54.05%40.00%11.97%-4.28%-18.95%-4.48%40.44%
Cash & Equivalents Growth (3y) (Quarter) -19.41%-25.03%-19.36%-18.74%-12.55%-4.23%-0.56%-2.15%5.60%2.85%-7.72%-10.00%-3.34%1.37%-6.54%-13.47%-17.55%-18.43%-0.97%-10.93%-12.65%-16.18%-4.58%-11.98%-6.31%-16.48%-7.42%3.80%6.52%5.05%1.43%46.26%71.81%123.39%66.06%80.15%76.43%85.33%71.78%59.19%66.19%54.64%4.26%-18.63%-38.31%-44.38%-30.90%-22.90%-26.51%-23.27%-27.13%-21.61%-28.78%-18.58%9.69%
Cash & Equivalents Growth (5y) (Quarter) -7.07%-14.19%-14.64%-15.46%-12.36%-7.17%-7.37%-9.93%-10.26%-6.62%0.78%-8.11%-2.47%-8.26%-5.57%-11.30%-8.65%-14.49%-11.26%-6.68%-9.79%-5.43%6.66%22.97%37.73%47.39%33.32%37.71%44.19%39.92%23.49%32.22%32.70%36.57%12.48%17.31%7.18%15.49%11.86%15.21%15.39%15.89%1.27%-9.06%-21.77%-25.46%-12.30%
Cash & Equivalents (QoQ) (Quarter) 11.23%-14.62%6.64%-9.75%-22.51%-15.83%-0.38%-0.90%-19.19%15.17%9.56%-12.78%-10.44%6.24%9.11%12.48%1.79%-5.77%-5.10%24.56%-25.34%-16.81%1.63%8.06%3.31%-16.76%-13.39%-2.69%-1.44%68.62%-30.96%17.51%-34.05%22.73%-20.23%30.34%-26.83%13.41%22.04%5.18%-5.48%51.76%107.04%90.48%44.97%-49.58%1.84%22.42%-15.18%-9.70%-2.87%19.68%-23.84%-53.50%-1.56%-17.01%6.26%-3.32%41.44%6.01%-3.43%-22.68%20.92%-10.24%13.81%13.69%
Cash from Investing Activities Growth (1y) (Quarter) -227.35%-86.35%-96.59%-13.74%73.57%38.42%39.41%-118.79%-101.89%-29.37%-80.52%13.96%-44.16%-77.86%10.63%50.27%-156.56%95.99%-44.23%-242.29%36.26%-3,002.63%25.99%-16.44%12.09%137.74%-184.19%13.85%-46.00%-393.26%45.73%-61.06%30.27%21.84%-18.23%-1.30%-24.47%23.53%-171.08%-160.72%-1.78%-34.36%97.98%100.64%66.43%54.20%-1,148.33%-684.62%-235.42%-886.46%-46.86%-809.21%89.83%88.70%42.09%41.46%-758.02%-118.50%-92.15%-48.21%7.92%37.72%
Cash from Investing Activities Growth (3y) (Quarter) -20.44%-14.08%-29.07%-28.89%8.37%-12.32%0.76%2.17%-95.46%54.82%-32.51%-13.57%-33.09%-30.30%1.56%-25.62%-12.86%35.17%-44.76%-50.86%6.47%-225.04%-4.51%-17.34%3.63%4.71%-22.17%-12.02%-8.21%-55.40%-20.26%-62.03%4.05%7.05%59.85%26.34%24.80%22.22%11.92%54.01%-4.64%-82.42%28.19%30.26%51.44%20.08%-119.78%-221.13%-43.05%-34.54%-17.79%-99.06%7.03%46.43%
Cash from Investing Activities Growth (5y) (Quarter) -45.23%36.18%-22.61%-29.52%-4.70%-12.00%-0.85%-30.13%-33.14%25.23%-37.38%-8.00%-24.79%-19.61%-8.03%-22.43%-7.91%-1.47%-14.25%-41.15%6.62%-83.00%-29.62%-33.67%-2.54%2.33%36.93%15.14%15.42%-25.22%15.20%30.80%0.11%-29.40%-3.48%2.18%32.03%12.11%10.28%12.34%0.00%-8.43%16.25%21.70%1.98%7.03%
Cash from Investing Activities (QoQ) (Quarter) -46.53%18.38%10.58%-206.11%16.58%13.90%48.26%28.86%-94.34%15.29%-86.82%34.36%-24.53%-18.20%10.95%-9.98%-53.65%40.61%50.44%-467.38%97.60%-2,036.84%-17.61%-5.65%-16.85%49.02%-85.02%20.23%150.17%-483.82%43.91%-35.18%-0.77%28.97%-66.45%41.48%-12.96%-7.45%-42.61%28.09%30.60%-280.90%-37.16%71.93%8.39%94.27%143.33%-1,576.92%-25.00%-56.04%79.71%-747.37%-267.62%76.77%-25.64%90.52%-308.40%-19.07%-27.00%-38.94%-4.00%-4.70%2.04%13.68%29.66%
Cash from Operations Growth (1y) (Quarter) 2,156.00%535.62%-18.43%-4.64%-119.07%264.15%5.46%-35.90%572.45%-52.50%20.82%91.14%150.76%105.64%-5.28%70.20%16.97%-48.54%72.03%33.51%52.21%154.12%-38.20%17.12%-10.30%-23.26%-182.10%-26.31%-14.08%66.61%265.30%22.33%-5.90%-34.16%41.55%12.80%49.70%-22.09%-81.57%-108.87%-214.75%-232.58%93.02%743.45%105.86%143.23%156.30%35.85%475.50%113.67%26.20%2.88%23.82%-54.12%7.74%-6.10%18.40%247.52%-1.25%-24.17%44.98%19.32%
Cash from Operations Growth (3y) (Quarter) 173.77%112.05%1.29%5.32%31.21%52.64%6.47%27.76%151.23%-20.49%25.33%63.16%64.66%39.06%0.23%38.58%16.89%0.12%-42.16%4.84%5.46%48.11%-5.70%1.82%-10.16%-5.58%24.31%0.56%6.57%-5.10%34.47%-28.51%-53.49%-38.90%-20.44%-13.65%-53.47%-23.56%-3.03%-8.13%-27.11%6.99%84.13%122.35%34.22%34.33%51.61%9.49%103.58%50.46%10.32%-9.85%28.57%23.91%
Cash from Operations Growth (5y) (Quarter) 123.94%58.40%11.11%21.56%32.09%35.99%5.11%26.67%83.70%-0.40%-24.56%30.25%28.03%28.02%6.44%19.13%5.24%1.94%15.35%9.72%10.57%10.76%-26.21%-16.06%-26.55%-23.47%-7.33%-10.31%-39.44%-13.30%32.82%1.36%-11.41%-8.88%10.25%-2.09%-6.42%-15.23%4.40%-5.61%-10.70%14.32%46.04%53.07%22.13%30.31%
Cash from Operations (QoQ) (Quarter) -192.00%1,423.29%7.04%-50.29%-38.13%147.80%25.13%-109.94%1,281.63%-28.24%-23.95%-26.74%18.79%82.55%20.32%-3.89%-2.58%-15.92%116.19%-33.95%-57.14%181.10%67.79%-24.70%-28.45%-31.64%218.00%-42.33%-38.78%-173.13%385.42%-32.76%18.71%-27.45%111.22%-48.27%-16.94%55.98%68.33%-31.36%-56.77%-63.09%-181.01%-787.93%50.06%153.73%170.04%-91.91%268.21%218.53%43.14%-65.72%36.71%88.13%16.69%-58.74%-49.35%341.83%1.70%-47.98%48.67%25.55%-21.91%-0.54%22.36%
Dividends Paid - Common Growth (1y) (Quarter) 47.06%49.02%47.06%44.00%42.67%38.16%42.67%43.06%40.19%41.90%39.25%43.69%46.00%44.30%44.97%43.92%10.50%11.16%7.41%7.51%7.85%8.79%10.78%-98.69%-101.15%149.23%51.56%54.69%50.77%37.04%27.84%23.23%
Dividends Paid - Common Growth (3y) (Quarter) 43.28%42.96%42.96%43.58%42.93%41.43%42.28%43.55%31.26%31.54%29.43%30.52%20.28%20.39%19.93%-72.73%-26.28%178.78%185.75%
Dividends Paid - Common Growth (5y) (Quarter) 36.54%36.20%35.39%35.57%28.33%27.89%27.93%-47.04%-15.20%-21.13%-23.36%-23.17%-22.47%-6.69%-17.96%-17.56%-17.54%136.51%111.84%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%-1.96%50.00%1.33%-1.32%-4.00%48.61%-1.87%1.90%-3.74%45.63%-0.67%0.00%-0.67%47.97%-1.83%0.47%-1.39%13.62%-1.24%-2.93%-1.29%13.97%-0.38%-1.15%-98.83%-1.54%0.00%1.56%149.23%-40.12%2.06%-1.01%126.53%-44.14%-1.61%
EBITDA Margin Growth (1y) (Quarter) 1,042.00851.00445.00-284.00-1034.00-695.00487.00627.00-153.00655.00-455.00-256.00947.00230.00363.0043.00-47.00-959.00-1631.00584.00636.00806.002,665.00206.0087.00106.00-729.00-330.00-356.00-150.0058.00-83.00-181.0051.00-121.00149.00265.0065.00208.00-1269.00-40418.00-18804.00-3383.00-2133.0040,234.0018,987.002,437.001,706.00-447.00-872.00816.00695.00624.00205.00-165.00312.00-386.0096.00174.00135.00488.0032.00-187.00
EBITDA Margin Growth (3y) (Quarter) -145.00812.00477.0087.00-240.00191.00395.00413.00747.00-73.00-1723.00371.001,536.0077.001,398.00832.00676.00-47.00306.00459.00368.00762.001,994.00-208.00-449.007.00-792.00-265.00-271.00-35.00145.00-1203.00-40334.00-18688.00-3296.00-3253.0081.00248.00-737.00-1696.00-631.00-688.00-129.00268.0040,412.0018,321.003,089.002,713.00-209.00-571.00826.001,143.00726.00333.00-177.00
EBITDA Margin Growth (5y) (Quarter) 755.0083.00-791.00713.00349.0038.001,430.001,203.001,471.00839.00214.00246.001,268.0033.00727.00419.00140.00-146.00242.00525.00452.00878.002,081.00-1328.00-40602.00-18732.00-3967.00-3666.00-455.00149.00-801.00-1630.00-547.00-573.00-42.00-853.00258.00-418.00-85.00-689.00-393.00-387.00-119.00716.0040,513.0018,448.003,076.00
EBITDA Margin (QoQ) (Quarter) 268.00-337.00167.00944.0078.00-743.00-562.00193.00417.00439.00-422.00-586.001,225.00-672.00-223.00618.00508.00-539.00-544.00527.00-404.00-1211.001,671.00580.00-234.00648.00-789.00462.00-215.00-186.00-391.00436.00-9.0021.00-531.00339.00222.00-151.00-261.00455.0022.00-7.00-1739.00-38694.0021,636.0015,414.00-489.003,673.00389.00-1136.00-1220.001,520.00-36.00552.00-1342.001,449.00-455.00182.00-865.00750.0027.00261.00-903.001,103.00-428.0042.00
EBIT Growth (1y) (Quarter) 85,100.00%391.67%739.13%-235.29%-43.54%-14.26%146.94%515.22%-72.14%52.09%-51.52%-41.88%582.09%19.50%99.15%179.28%72.76%-46.58%-218.12%125.48%56.68%165.03%307.37%10.16%-2.06%-11.03%-40.59%-35.13%-18.20%-7.41%13.92%-15.52%-15.04%-9.76%-6.20%20.85%26.37%25.90%28.35%-140.20%-326.27%-408.35%-161.33%-240.98%116.95%134.53%130.65%43.99%86.15%-33.97%458.94%64.62%63.99%36.26%-10.07%321.66%-8.99%-29.59%29.88%-7.33%-7.28%20.54%-14.56%
EBIT Growth (3y) (Quarter) 411.72%85.78%112.92%48.35%2.37%15.94%33.60%105.98%48.62%-0.98%-46.44%54.10%164.30%19.16%69.59%90.72%38.40%8.00%13.32%17.24%7.87%29.73%50.42%-15.48%-12.03%-9.41%-14.06%-12.83%-4.24%1.70%11.11%-34.08%-64.23%-76.55%-39.90%-54.06%-21.46%10.26%-37.74%-40.40%-10.63%-11.08%1.66%12.25%36.03%32.20%52.42%34.61%40.58%-14.11%86.90%39.71%11.44%4.97%-0.07%
EBIT Growth (5y) (Quarter) 336.19%32.56%-78.26%83.06%23.76%17.15%42.33%79.70%38.18%18.02%7.04%21.20%71.40%6.87%26.98%30.62%13.00%1.03%9.23%10.47%6.15%19.92%29.84%-18.06%-31.59%-37.34%-20.11%-23.80%-19.56%2.29%-23.74%-22.72%-5.18%-4.40%4.81%-18.41%8.14%3.82%3.93%-9.65%1.27%-7.57%4.18%27.64%19.50%17.75%29.98%
EBIT Margin Growth (1y) (Quarter) 1,042.00851.00445.00-218.00-518.00-245.00487.00573.00-388.00442.00-455.00-193.00804.00172.00363.00434.00545.00-743.00-1631.00794.00824.001,245.002,665.00176.009.00-114.00-729.00-567.00-475.00-230.0058.00-251.00-414.00-272.00-121.00127.00267.00273.00208.00-1451.00-34497.00-22505.00-3383.00-2891.0033,945.0023,264.002,437.002,531.00-46.00-1367.00816.00621.00500.00239.00-165.00664.00-238.00-390.00174.00-41.00-98.00119.00-187.00
EBIT Margin Growth (3y) (Quarter) 136.001,049.00477.00162.00-102.00369.00395.00814.00961.00-129.00-1723.001,035.002,173.00674.001,398.001,404.001,378.00388.00306.00402.00358.00901.001,994.00-642.00-880.00-616.00-792.00-691.00-622.00-229.00145.00-1575.00-34644.00-22504.00-3296.00-4215.00-285.001,033.00-737.00-1812.00-599.00-607.00-129.00260.0034,399.0022,137.003,089.003,815.00216.00-1518.00826.001,243.00164.00-32.00-177.00
EBIT Margin Growth (5y) (Quarter) 1,485.00478.00-791.001,390.001,268.00872.001,430.001,783.001,794.001,002.00214.00644.001,707.00330.00727.00586.00489.00-114.00242.00279.00211.00902.002,081.00-1966.00-35110.00-22848.00-3967.00-5033.00-1174.00531.00-801.00-1935.00-745.00-606.00-42.00-1064.00169.00-95.00-85.00-527.00-337.00-758.00-119.00882.0034,062.0021,866.003,076.00
EBIT Margin (QoQ) (Quarter) 268.00-337.00167.00944.0078.00-743.00-496.00644.00351.00-12.00-410.00-316.001,180.00-909.00-148.00680.00548.00-718.00-77.00791.00-740.00-1605.002,347.00822.00-318.00-185.00-142.00655.00-441.00-800.0019.00747.00-196.00-512.00-289.00583.00-54.00-362.00-41.00723.00-49.00-426.00-1700.00-32323.0011,944.0018,696.00-1209.004,514.001,264.00-2131.00-1115.001,936.00-57.0052.00-1311.001,816.00-318.00-352.00-483.00914.00-470.00212.00-698.00857.00-253.00-93.00
EBIT (QoQ) (Quarter) 20,300.00%-122.55%247.83%1,152.94%17.72%-70.69%-131.29%622.83%78.79%-15.58%-47.38%-64.92%876.12%-73.09%-36.93%311.71%71.01%-55.15%-11.55%154.68%-47.12%-199.16%268.84%76.97%-10.55%-22.41%-10.31%57.34%-18.74%-48.20%-2.06%98.40%-8.02%-36.26%-27.37%99.53%-2.32%-33.74%-6.42%108.63%-2.68%-32.45%-129.31%-1,074.39%-32.63%86.56%-62.94%158.37%170.22%-88.07%-397.72%294.00%-4.15%0.96%-118.84%999.28%-20.35%-33.37%-53.56%269.22%-38.38%22.91%-66.86%269.42%-19.89%-12.89%
EBT Growth (1y) (Quarter) 284.98%304.47%105.63%-58.13%-58.33%49.45%1,985.00%132.65%-184.10%92.32%-97.36%-97.64%518.29%29.56%4,218.18%11,066.67%89.21%-57.52%-340.00%254.03%82.28%257.86%234.47%20.91%-0.68%-8.30%-56.36%-40.79%-22.09%-6.53%55.90%-13.78%-24.30%-4.95%28.95%29.23%37.59%15.34%3.94%-164.16%-467.80%-452.29%-179.26%-149.59%111.06%122.34%64.35%20.79%33.12%-37.21%383.54%57.83%124.30%58.11%103.13%124.11%-23.48%2.63%-47.16%162.30%45.18%13.84%25.87%
EBT Growth (3y) (Quarter) 13.46%98.97%26.64%26.25%13.60%55.00%187.44%41.97%88.11%1.91%-67.91%110.58%154.21%25.35%418.46%681.88%50.75%11.71%12.09%36.34%12.15%45.30%42.85%-14.86%-16.33%-6.60%-4.27%-12.95%-6.73%0.82%27.85%-39.50%-79.99%-80.31%-45.22%-59.66%-17.58%-3.18%-31.88%-48.41%-18.48%-20.94%-7.12%5.89%32.58%30.49%59.44%27.66%31.71%0.63%71.49%31.36%35.57%22.70%10.55%
EBT Growth (5y) (Quarter) 48.12%39.24%-26.28%46.82%38.28%41.44%138.18%41.57%64.52%28.28%9.92%46.22%67.45%11.04%148.53%200.25%15.10%4.37%23.14%23.07%8.00%27.45%26.40%-20.23%-37.78%-39.64%-22.18%-25.04%-19.88%-4.21%-20.97%-27.83%-10.82%-11.54%1.43%-21.90%10.82%-2.06%11.08%-33.61%-1.45%-4.32%-2.98%20.37%18.81%17.70%27.47%
EBT Margin Growth (1y) (Quarter) 934.00645.00547.00-143.00-360.00148.00471.00653.00-382.00503.00-484.00-147.00875.00239.00511.00372.00515.00-781.00-1705.00888.00988.001,348.002,795.00287.0040.00-53.00-906.00-617.00-546.00-207.00312.00-199.00-527.00-193.00232.00169.00344.00138.00-30.00-1610.00-49301.00-23951.00-4011.00-2944.0048,868.0024,074.002,372.002,367.00-342.00-985.001,251.00887.00740.00294.00766.00485.00-423.0014.00-827.00139.00482.0070.00173.00
EBT Margin Growth (3y) (Quarter) 193.001,296.00534.00363.00134.00890.00498.00878.001,009.00-39.00-1678.001,112.002,378.00805.001,601.001,547.001,543.00513.00184.00557.00482.001,088.002,201.00-529.00-1033.00-453.00-361.00-647.00-728.00-262.00515.00-1639.00-49483.00-24006.00-3808.00-4385.00-88.00261.00-1669.00-2187.00-774.00-862.00-388.00310.0049,267.0023,382.004,388.003,739.00-25.00-678.001,190.001,512.00799.00377.00112.00
EBT Margin Growth (5y) (Quarter) 1,584.00754.00-660.001,623.001,637.001,457.001,588.002,052.002,036.001,255.00211.00782.001,872.00545.001,007.00731.00470.00113.00729.00528.00299.001,032.002,404.00-1970.00-49989.00-24266.00-4402.00-5201.00-1160.00-139.00-1124.00-2217.00-956.00-917.00-186.00-1131.00310.00-430.00347.00-815.00-457.00-554.00-450.00934.0049,325.0023,466.003,734.00
EBT Margin (QoQ) (Quarter) 125.00-285.00162.00932.00-164.00-383.00-528.00715.00344.00-61.00-346.00-319.001,229.00-1047.00-9.00703.00593.00-776.00-148.00846.00-704.00-1700.002,445.00946.00-344.00-252.00-63.00699.00-437.00-1105.00226.00771.00-98.00-586.00-285.00443.00235.00-160.00-349.00618.0029.00-328.00-1929.00-47073.0025,379.0019,612.00-862.004,740.00585.00-2091.00-867.002,031.00-59.00145.00-1230.001,884.00-505.00617.00-1511.00976.00-69.00-223.00-545.001,318.00-480.00-120.00
EBT (QoQ) (Quarter) 29.25%-98.32%30.70%290.24%-21.79%-94.54%-2,045.00%150.13%180.51%-23.77%-69.54%-229.13%741.46%-98.95%-72.73%22,766.67%98.69%-65.15%-29.47%287.46%-55.39%-296.89%204.04%99.49%-12.43%-26.01%-6.46%63.88%-19.15%-64.79%26.91%115.67%-3.00%-41.27%-29.82%89.34%21.79%-20.32%-29.67%101.59%2.10%-28.20%-143.42%-1,055.52%2.21%83.85%-36.73%151.22%97.42%-125.78%-203.80%186.08%-6.87%16.42%-145.18%557.91%-34.35%49.57%-94.64%1,353.28%-11.96%-23.00%-73.38%704.37%-30.96%-14.86%
Enterprise Value Growth (1y) (Quarter) 0.16%28.19%22.83%21.86%21.08%30.01%17.95%14.40%23.94%1.36%5.77%-9.37%-34.95%-48.67%-36.26%21.42%11.22%-0.83%16.75%-30.91%-8.73%1.37%-8.56%21.18%22.08%20.30%5.47%9.06%-1.25%22.65%18.78%25.66%19.48%23.79%33.00%3.05%16.50%-2.21%-63.01%-212.41%-679.79%-1,030.96%-389.10%-135.21%2.78%38.53%19.70%29.07%29.28%36.96%42.27%33.55%43.96%39.87%40.80%32.49%29.85%20.54%20.66%16.91%21.33%4.68%-40.44%
Enterprise Value Growth (3y) (Quarter) 15.69%20.86%15.82%9.90%6.78%-0.87%-1.75%9.73%3.05%-13.92%-2.24%-4.01%-9.22%-13.92%-7.19%6.75%9.05%7.46%5.11%2.10%4.98%15.28%5.89%18.93%14.03%22.26%19.88%13.13%12.03%15.54%3.92%-31.07%-73.72%-106.53%-74.80%-92.42%-84.98%-92.25%-85.68%-73.38%-75.02%-63.65%-31.37%-3.50%27.23%38.46%35.02%31.73%34.73%32.96%35.28%28.03%32.37%23.06%12.95%
Enterprise Value Growth (5y) (Quarter) 6.41%5.76%7.51%5.53%4.80%-0.41%0.98%5.36%5.04%-3.05%-1.87%4.21%-0.55%1.84%1.11%11.33%9.31%14.12%14.20%7.52%10.42%13.89%1.86%-10.05%-32.84%-40.27%-32.61%-36.94%-38.85%-33.17%-28.35%-30.30%-29.23%-27.83%-19.88%-27.41%-20.20%-21.92%-16.95%-18.52%-16.08%-15.93%-1.27%9.06%26.63%29.31%21.10%
Enterprise Value (QoQ) (Quarter) -11.23%13.31%-5.02%1.42%19.99%6.84%-6.34%0.44%29.04%-9.22%-10.94%11.53%7.98%-4.34%-28.77%-9.15%-1.38%4.38%25.74%-23.34%-15.13%21.05%-16.77%-2.43%-4.44%13.10%15.22%-1.27%-6.81%-3.08%18.44%-12.75%18.41%-8.24%25.35%-22.13%22.78%4.84%-8.03%-5.18%5.48%-51.76%-107.04%-162.54%-37.09%34.37%0.43%-8.51%13.32%14.26%12.05%-8.19%22.72%21.49%-1.24%8.75%17.08%22.72%-15.46%5.19%6.07%22.83%-20.92%10.24%-13.81%-13.69%
EPS (Basic) Growth (1y) (Quarter) 280.65%326.32%166.67%-22.58%-57.14%53.49%2,450.00%139.47%-183.33%87.88%-98.04%-93.33%505.00%29.84%100,100.00%2,400.00%17.28%-73.29%-108.58%264.00%94.74%288.37%246.51%34.07%10.27%1.80%-32.54%-36.89%-20.10%-4.71%-50.59%2.60%-8.59%19.14%257.14%39.24%48.99%20.21%14.00%-176.36%-505.86%-465.09%-169.59%-120.24%111.32%122.43%46.22%20.00%12.75%-42.63%303.12%61.49%148.70%58.72%144.62%110.53%-28.67%14.45%-58.81%516.67%60.78%10.10%42.75%
EPS (Basic) Growth (3y) (Quarter) 13.59%104.29%32.64%26.67%13.09%55.28%694.23%38.52%58.19%-13.31%-54.48%82.38%124.07%10.43%401.33%395.97%36.06%1.83%-56.06%45.50%19.72%55.60%35.51%-4.60%-6.96%4.94%5.98%-3.39%2.86%10.92%26.24%-45.67%-95.98%-93.35%-69.08%-63.14%-11.87%-0.52%-34.38%-49.56%-19.69%-22.26%-8.73%12.13%32.33%30.14%67.18%26.67%25.99%1.38%59.36%31.04%41.82%25.99%12.88%
EPS (Basic) Growth (5y) (Quarter) 38.33%33.64%-95.65%37.62%27.00%31.17%129.02%39.12%53.42%20.83%10.76%38.70%58.96%5.49%111.18%139.62%12.96%3.69%-31.60%34.49%18.50%40.09%31.87%-23.93%-47.03%-47.88%-24.11%-28.59%-12.94%2.25%-22.45%-31.43%-6.74%-7.62%25.35%-22.17%13.93%-2.16%16.22%-44.11%-1.68%-3.12%-5.19%19.53%18.78%17.68%28.99%
EPS (Basic) (QoQ) (Quarter) 38.71%84.21%-933.33%280.65%-23.21%-95.35%-2,000.00%163.16%175.00%-22.73%-70.59%-233.33%720.00%-99.19%0.00%8,000.00%98.77%522.36%-97.50%280.00%-54.74%-300.00%205.81%103.30%-9.73%-24.55%-3.17%67.21%-16.67%-50.00%-9.41%111.69%-0.61%-74.07%88.10%88.61%29.53%-22.28%-26.67%101.82%4.50%-26.29%-149.12%-972.62%5.99%85.95%-55.46%155.14%86.27%-133.68%-131.25%177.70%-5.22%19.27%-143.85%601.75%-39.51%83.82%-98.11%3,300.00%-2.94%-33.84%-71.76%786.49%-33.54%-14.22%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 277.42%326.32%166.67%-22.58%-58.18%51.16%2,400.00%139.47%-186.96%89.23%-98.00%-93.33%500.00%29.27%98,800.00%2,400.00%17.50%-73.58%-108.70%260.00%94.68%292.86%245.35%34.44%10.93%2.42%-32.80%-36.36%-20.20%-4.73%-50.00%2.60%-8.02%19.25%254.76%37.97%48.32%20.31%14.77%-177.06%-507.69%-466.67%-169.59%-120.24%111.32%122.31%47.06%20.00%12.75%-42.86%306.35%61.49%146.96%59.26%143.85%110.53%-29.23%14.53%-59.31%516.67%62.69%10.15%44.19%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 13.59%103.87%32.64%26.67%13.30%54.64%690.78%38.52%59.88%-13.55%-54.95%81.71%123.40%10.29%400.00%394.61%36.40%2.05%-56.04%45.50%19.89%56.50%35.51%-4.25%-6.62%5.18%6.03%-3.42%2.87%10.98%26.74%-45.67%-96.28%-93.64%-69.08%-63.14%-11.87%-0.52%-34.31%-49.74%-19.57%-22.39%-8.73%12.13%32.29%30.12%67.08%26.67%25.37%1.39%59.37%31.04%41.67%26.19%12.68%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 38.15%33.31%-95.65%37.43%27.18%30.86%128.65%38.97%54.58%21.06%10.93%38.70%58.81%5.53%111.18%139.62%13.25%3.84%-31.51%34.24%18.65%40.63%31.87%-24.01%-47.25%-48.14%-24.17%-28.69%-12.86%2.26%-22.42%-31.43%-6.62%-7.67%25.35%-22.17%13.77%-2.18%16.30%-44.01%-1.88%-3.13%-5.48%19.53%18.77%17.67%28.93%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 38.71%84.21%-933.33%277.42%-21.82%-95.35%-2,000.00%160.53%182.61%-23.08%-70.00%-233.33%715.00%-99.19%0.00%7,900.00%98.75%522.01%-97.47%276.00%-55.32%-304.76%204.65%103.33%-9.84%-24.24%-3.20%67.77%-16.75%-50.30%-8.33%110.39%-0.62%-73.91%88.10%88.61%28.86%-22.40%-26.85%102.75%4.52%-25.97%-149.12%-972.62%5.99%85.95%-55.46%155.14%85.29%-133.33%-134.92%177.70%-6.09%20.37%-143.85%598.25%-39.44%84.30%-98.11%3,250.00%-1.99%-34.52%-71.32%783.78%-33.64%-14.29%
FCF Margin Growth (1y) (Quarter) -243.001,462.0022.00-973.00-115.001,750.00-749.00308.00614.00-1888.00-60.001,001.00677.00-594.00393.00210.00-586.001,929.00308.00115.001,089.001,246.00-285.001,033.00-1516.00-1757.00-2117.00-985.001,165.00-693.002,241.00-1162.00-366.002,421.00-258.002,127.00-647.00-552.00-785.00-7265.00-8328.00-6148.00870.006,675.007,888.002,439.00443.00-731.00595.00-1049.00-112.0021.00-761.001,317.00-149.00-913.00441.002,153.00-287.00-296.00446.00-173.00
FCF Margin Growth (3y) (Quarter) 256.001,324.00-788.00335.001,176.00-732.00-416.001,519.00705.00-553.00641.001,326.001,180.002,580.00416.001,358.00-1013.001,417.00-2094.00163.00738.00-1204.00-161.00-1114.00-718.00-29.00-134.00-20.00152.001,176.001,198.00-6300.00-9341.00-4279.00-174.001,536.00-1086.00-4260.00527.00-1322.00156.00-4757.001,200.005,965.007,722.002,707.00182.00-1623.00275.002,421.00-548.00-1188.00126.003,297.00
FCF Margin Growth (5y) (Quarter) 347.002,659.00-87.00660.001,679.002,442.00-394.002,666.00278.00-1065.00-1761.001,374.00828.00130.00540.00-789.00-215.003,145.00-111.001,128.00-276.00664.00-1204.00-6252.00-9693.00-6729.00-49.00-610.00-288.00-2532.002,510.00-357.00-857.00-2889.00156.00826.00-1252.00-3993.00266.00-2214.00-165.00-1287.00764.004,756.008,609.004,687.00
FCF Margin (QoQ) (Quarter) -1501.002,791.00-124.00-1409.00204.001,350.00-1118.00-551.002,069.00-1149.00-62.00-245.00-433.00679.001,000.00-568.00-1704.001,666.00817.00-1365.00811.0045.00623.00-390.00967.00-1485.001,941.00-2940.00726.00-1845.003,073.00-790.00-1131.001,089.00-330.005.001,656.00-1590.002,056.00-2768.001,751.00-1823.00-4425.00-3831.003,931.005,194.001,381.00-2618.00-1518.003,197.00207.00-1291.00-3162.004,134.00340.00-2074.00-1084.002,669.00-424.00-719.00628.00228.00-433.0023.009.00
FCF Payout Ratio Growth (1y) (Quarter) 237.20%182.00%5.61%34.16%-61.01%-30.68%87.01%-5.27%-10,684.11%397.84%-221.39%110.83%102.54%7,303.46%236.91%229.00%50.47%-99.45%33.56%-73.11%510.94%32.14%1,856.30%-107.43%-98.54%443.90%-1,965.74%471.32%99.24%141.30%110.05%69.19%
FCF Payout Ratio Growth (3y) (Quarter) -420.69%69.03%-63.83%38.89%1.57%534.53%45.94%87.30%59.32%26.78%30.45%23.10%30.71%-18.53%235.53%-27.36%-95.25%96.42%-163.54%
FCF Payout Ratio Growth (5y) (Quarter) 39.68%25.86%34.39%18.84%57.31%13.29%140.95%-16.34%-47.62%-35.53%-18.47%-18.29%-30.49%17.64%-25.62%-2.37%-55.98%137.27%152.39%
FCF Payout Ratio (QoQ) (Quarter) -261.15%175.91%-55.65%521.48%-60.81%-2.23%-43.66%80.64%-30.34%163.78%-71.46%-20,283.14%103.28%-164.32%149.57%143.07%9,453.04%-98.81%19.11%11.17%-64.90%187.37%-76.02%2,425.49%-92.41%4,154.34%-100.09%-433.11%66.82%247.72%233.11%-1,365.17%105.96%-20.74%303.42%-47.32%0.43%
Free Cash Flow Growth (1y) (Quarter) -464.44%101.63%14.94%-76.92%-78.66%9,193.75%-50.75%135.93%206.83%-106.79%-8.80%177.98%232.59%-539.60%78.41%24.16%-56.39%281.73%39.25%7.34%265.86%99.32%-23.71%51.02%-101.32%-71.50%-214.71%-31.85%5,850.00%-98.05%205.88%-56.26%-26.56%20,007.69%-19.58%299.78%-82.35%-17.67%-94.34%-117.64%-1,630.49%-178.76%670.00%356.63%88.73%-2.06%232.73%32.52%241.34%-123.35%25.29%14.22%-284.00%42.60%-4.98%-54.18%92.66%141.66%-24.33%-43.21%1,372.22%-27.16%
Free Cash Flow Growth (3y) (Quarter) 90.89%53.13%-19.78%14.81%102.86%-248.63%-7.12%101.18%52.54%-7.58%31.34%54.73%74.42%193.06%23.75%26.25%-26.43%44.74%-47.65%3.38%40.72%-77.71%-2.51%-23.36%-17.61%3.76%-0.78%6.03%111.45%47.77%27.00%-32.16%-58.53%-409.66%-29.48%21.86%-32.09%-38.59%13.20%-15.66%34.61%-55.99%217.81%80.54%33.56%-9.38%58.22%-11.48%42.43%36.34%-3.42%-33.26%19.76%29.55%
Free Cash Flow Growth (5y) (Quarter) 58.77%26.17%5.10%15.06%64.72%171.03%-3.17%67.54%40.42%-14.82%-31.84%30.69%32.22%16.31%18.15%-9.71%-2.25%43.32%0.74%14.08%-18.42%12.88%-46.91%-18.31%-28.56%-22.19%-15.69%-11.61%-66.68%-35.65%26.47%0.96%-20.57%-212.75%7.89%22.33%-22.80%-23.29%11.55%-20.68%-18.43%-15.56%87.35%24.66%17.85%19.11%
Free Cash Flow (QoQ) (Quarter) -2,280.00%194.19%8.33%-116.38%109.76%6,537.50%-78.25%-226.84%607.51%-64.83%4.21%-42.57%-132.27%572.28%217.61%-31.29%-162.06%231.73%121.03%-75.86%158.59%0.94%70.38%-17.73%40.88%-61.37%237.28%-100.72%3,131.82%-255.47%300.39%-39.12%-98.97%8,346.15%-17.21%2.20%181.38%-66.22%311.55%-95.49%1,212.20%-97.68%-1,382.00%-291.58%32.47%122.71%327.27%-117.20%-511.31%174.05%70.18%-81.65%-1,066.00%141.54%55.14%-129.56%-201.36%168.76%-25.18%-104.73%1,811.11%24.89%-43.85%6.02%-2.04%
Gross Margin Growth (1y) (Quarter) -1845.00295.00323.001,981.001,949.00-2723.00879.00273.00-2946.002,492.006,522.00-2490.003,020.0025.00-939.00196.00-38.00-7.00-6657.00542.0021.00-1212.00-377.001,422.00-782.001,135.00454.0089.00-394.0052.00116.0033.001,198.0070.000.002.00-1456.00-1402.00-49.00-1447.00404.00966.004,837.001,591.00949.00480.00-1279.00-1973.00-1857.00-54.001,742.001,846.001,992.0016.00-5419.00-1498.00-1349.00-1377.007.001,429.00212.00211.003,550.00
Gross Margin Growth (3y) (Quarter) -2842.0064.007,723.00-235.002,024.00-206.006,462.00-2020.0036.002,509.00-1074.00-1751.003,003.00-1194.00-7972.002,160.00-799.00-84.00-6580.002,053.00-1155.00-25.00193.001,543.0021.001,257.00570.00123.00-652.00-1280.0067.00-1412.00146.00-365.004,788.00146.00-102.0044.003,509.00-1828.00-504.001,392.005,300.001,464.001,084.00441.00-4957.00-1625.00-1214.00-1416.00-3671.001,777.00855.00-1151.00-1862.00
Gross Margin Growth (5y) (Quarter) 140.0081.00128.00503.002,006.00-1425.00-572.00-57.00-725.002,432.00-997.00-241.001,826.00-8.00-7402.002,282.004.0038.00-6463.002,087.00-1413.00-1357.00145.0098.00-1031.00821.005,359.00268.00701.00166.003,626.00-1794.00-762.0060.005,251.0019.0032.006.00-168.00-1480.00139.0030.00-112.001,396.00-53.00-725.00-1399.00
Gross Margin (QoQ) (Quarter) 47.00-47.00-1904.0058.002,187.00-19.00-245.0026.00-2485.003,583.00-851.00-3193.002,953.007,613.00-9862.002,317.00-42.006,649.00-8727.002,082.00-12.000.00-1529.001,561.00-1245.00835.00270.00-643.00673.00154.00-95.00-1126.001,119.00218.00-179.0039.00-9.00148.00-177.00-1418.0045.001,501.00-1575.00433.00607.005,372.00-4821.00-209.00138.003,613.00-5515.00-94.001,941.005,409.00-5410.0052.00-36.00-26.00-1489.00201.00-64.001,358.00-67.00-1016.00-65.004,698.00
Gross Profit Growth (1y) (Quarter) -6.11%21.84%18.37%42.85%40.80%-20.83%17.53%11.71%-26.47%36.74%65.15%-24.64%45.36%5.99%-0.26%7.71%8.98%6.48%-37.30%12.90%1.03%-13.21%-5.38%15.95%-10.37%7.19%4.45%-0.70%-1.72%6.09%9.45%9.90%25.13%8.86%5.01%5.07%-9.63%-10.24%5.96%-30.33%-87.71%-72.75%-47.98%-42.26%439.16%214.58%117.41%79.60%56.17%51.81%60.48%68.95%41.96%11.01%-32.33%-9.05%-8.00%-13.26%9.47%20.12%2.49%9.07%40.87%
Gross Profit Growth (3y) (Quarter) -0.94%9.67%31.95%6.34%14.59%4.69%24.63%-3.21%5.21%15.56%1.08%-2.87%16.97%-0.69%-16.05%12.14%-0.44%-0.32%-14.75%9.14%-3.81%-0.44%2.65%8.16%3.30%7.37%6.28%4.67%3.58%1.21%6.79%-6.99%-48.20%-35.67%-16.66%-24.95%-15.72%-8.37%6.22%-10.27%1.15%9.17%21.98%20.55%128.64%74.36%33.16%40.27%26.82%13.49%5.93%22.67%10.21%1.65%1.43%
Gross Profit Growth (5y) (Quarter) 9.02%8.28%7.52%7.90%10.63%1.18%2.81%3.49%1.07%7.50%0.41%1.08%7.11%2.18%-7.52%9.00%3.95%2.73%-6.56%8.46%0.13%-0.72%3.78%-1.52%-34.30%-21.26%-7.93%-14.34%-5.94%-2.34%6.61%-3.56%3.19%4.92%15.09%5.10%5.83%5.33%5.41%2.11%6.21%4.61%6.10%13.87%62.33%38.06%29.49%
Gross Profit (QoQ) (Quarter) 8.74%-10.60%-19.65%20.19%41.11%-13.14%-3.04%18.47%-20.66%28.95%-7.84%-22.02%47.55%55.74%-57.95%50.41%7.59%46.56%-54.59%52.18%5.12%-13.70%-18.22%36.18%-9.70%-5.91%0.22%5.26%7.99%-8.32%-4.72%4.17%16.58%-5.41%-4.33%18.61%1.42%-8.75%-4.28%2.01%0.74%7.71%-37.06%-82.01%123.35%105.65%-30.14%68.02%30.32%42.13%-42.29%46.10%26.68%50.25%-39.24%22.76%-0.94%-8.41%-18.33%24.17%-6.61%15.59%-10.39%5.95%-0.61%49.29%
Interest Coverage Ratio Growth (1y) (Quarter) 108,154.12%316.76%844.70%-250.60%-38.21%
Interest Coverage Ratio (QoQ) (Quarter) 30,358.99%-118.75%256.84%1,108.72%17.26%-66.50%-131.72%595.90%
Net Cash Flow Growth (1y) (Quarter) -283.12%31.05%-103.59%94.57%45.09%164.34%2,409.09%-1,330.77%51.64%-59.43%-13.39%188.44%120.00%-222.54%-165.91%101.52%-1,707.55%-142.53%123.45%-74.21%108.92%5.92%-876.47%-126.90%-131.58%385.64%-225.00%832.61%-3,183.33%-70.37%56.76%427.60%22.34%-70.24%163.88%-97.53%45.92%932.00%1,052.32%12,075.00%2,072.21%-903.39%-105.82%-70.84%-127.54%86.84%-172.96%-9.28%-23.86%-253.07%89.86%-142.70%106.51%111.06%2,336.36%121.16%-252.41%-303.05%-47.15%-421.88%300.00%161.27%
Net Cash Flow Growth (3y) (Quarter) -35.47%29.66%-10.42%39.02%27.10%31.61%-136.22%201.84%-15.85%-47.45%-48.85%34.99%31.75%-68.64%-47.36%-28.86%-34.86%104.22%-80.87%-20.19%2.57%40.88%-134.60%118.26%-115.82%31.07%42.57%43.52%-139.81%-3.09%73.06%151.44%117.47%-198.79%24.61%-4.23%-43.22%-134.59%-56.48%218.16%-88.78%-78.97%-26.33%-28.32%-71.89%27.06%101.56%-56.56%50.28%7.45%47.33%-31.82%30.03%28.82%
Net Cash Flow Growth (5y) (Quarter) -28.93%11.76%-35.56%18.71%15.73%6.11%-88.82%-12.09%46.51%26.51%-40.00%23.78%-24.35%18.80%-29.81%40.14%-68.41%20.82%29.45%-41.87%17.23%34.77%140.42%99.15%143.67%-83.64%9.64%104.72%-137.09%-24.26%12.74%33.27%-23.09%-68.20%34.71%-18.54%17.47%33.62%32.94%23.81%7.76%-23.20%-28.23%-15.74%-41.64%15.59%
Net Cash Flow (QoQ) (Quarter) -244.77%138.78%-256.54%-108.35%45.49%97.98%-136.36%-2,007.69%163.87%-27.43%-246.46%28.76%153.58%54.93%49.55%-83.89%-428.30%16.67%557.24%-228.51%50.47%108.06%402.94%-55.56%-622.37%33.50%82.58%47.83%4,825.00%-175.66%139.28%-333.83%142.64%-210.42%579.25%-134.42%116.34%137.00%-81.43%-852.27%411.78%164.63%96.16%21.86%-227.01%98.08%1,082.39%-215.11%39.32%60.22%426.50%-257.16%-72.97%98.86%-1,275.00%123.97%193.79%130.99%-86.99%-272.66%-291.40%160.12%-179.23%207.28%19.91%
Net Income Growth (1y) (Quarter) 281.71%325.47%176.00%-24.22%-57.60%51.24%2,136.84%138.99%-184.85%90.71%-98.59%-94.35%507.74%30.75%141,216.67%2,942.86%16.93%-73.92%-108.40%250.23%85.39%268.35%237.64%26.81%4.11%-4.26%-54.69%-40.70%-23.29%-7.94%-32.88%-0.71%-12.65%14.06%241.95%31.06%39.29%13.09%7.75%-173.15%-580.32%-459.80%-168.76%-120.41%109.41%122.53%45.96%20.14%12.73%-42.66%303.19%61.38%148.57%59.42%145.72%110.19%-28.57%14.80%-58.62%548.65%63.22%11.40%44.60%
Net Income Growth (3y) (Quarter) 13.21%104.11%30.84%26.56%13.62%55.66%664.18%38.73%59.34%-13.36%-54.32%81.87%121.31%7.89%446.63%413.17%31.17%-2.75%-62.59%38.10%13.98%48.07%34.23%-9.28%-11.31%0.18%1.31%-8.28%-2.27%5.89%35.23%-43.45%-98.69%-87.97%-65.51%-60.22%-14.30%-2.85%-33.89%-48.69%-20.14%-22.53%-8.94%12.07%31.30%30.18%67.48%26.65%26.02%1.62%59.61%31.14%42.57%26.80%13.71%
Net Income Growth (5y) (Quarter) 38.61%33.35%-95.39%37.50%26.03%29.36%120.04%37.83%50.84%18.06%0.88%35.24%55.39%2.05%118.38%139.97%8.63%-0.70%-34.54%27.93%12.49%33.17%28.78%-22.12%-46.15%-43.53%-22.61%-26.54%-15.86%-0.76%-23.89%-29.74%-9.13%-9.72%22.71%-21.54%12.01%-3.47%14.86%-44.92%-1.99%-3.18%-5.15%19.62%18.20%17.75%29.30%
Net Income (QoQ) (Quarter) 37.35%84.47%-924.00%282.42%-22.27%-94.77%-1,773.68%162.26%177.27%-22.59%-70.82%-235.48%723.21%-99.43%16.67%9,685.71%99.85%519.36%-97.49%276.06%-55.43%-299.44%204.78%99.06%-11.45%-25.48%-3.47%63.42%-18.56%-64.73%26.35%111.41%-2.28%-74.29%86.91%86.00%27.61%-22.92%-28.36%97.67%3.60%-26.56%-148.63%-1,197.94%22.39%85.96%-55.89%155.40%85.89%-133.66%-130.39%178.19%-5.44%19.28%-143.79%603.31%-39.35%83.84%-98.18%3,427.03%-2.53%-33.73%-71.53%787.50%-33.47%-13.97%
Net Income towards Common Stockholders Growth (1y) (Quarter) 281.71%325.47%176.00%-24.22%-57.60%51.24%2,136.84%138.99%-184.85%90.71%-98.59%-94.35%507.74%30.75%141,216.67%2,942.86%16.93%-73.92%-108.40%250.23%85.39%268.35%237.64%26.81%4.11%-4.26%-54.69%-40.70%-23.29%-7.94%-32.88%-0.71%-12.65%14.06%241.95%31.06%39.29%13.09%7.75%-173.15%-580.32%-459.80%-168.76%-120.41%109.41%122.53%45.96%20.14%12.73%-42.66%303.19%61.38%148.57%59.42%145.72%110.19%-28.57%14.80%-58.62%548.65%63.22%11.40%44.60%
Net Income towards Common Stockholders Growth (3y) (Quarter) 13.21%104.11%30.84%26.56%13.62%55.66%664.18%38.73%59.34%-13.36%-54.32%81.87%121.31%7.89%446.63%413.17%31.17%-2.75%-62.59%38.10%13.98%48.07%34.23%-9.28%-11.31%0.18%1.31%-8.28%-2.27%5.89%35.23%-43.45%-98.69%-87.97%-65.51%-60.22%-14.30%-2.85%-33.89%-48.69%-20.14%-22.53%-8.94%12.07%31.30%30.18%67.48%26.65%26.02%1.62%59.61%31.14%42.57%26.80%13.71%
Net Income towards Common Stockholders Growth (5y) (Quarter) 38.61%33.35%-95.39%37.50%26.03%29.36%120.04%37.83%50.84%18.06%0.88%35.24%55.39%2.05%118.38%139.97%8.63%-0.70%-34.54%27.93%12.49%33.17%28.78%-22.12%-46.15%-43.53%-22.61%-26.54%-15.86%-0.76%-23.89%-29.74%-9.13%-9.72%22.71%-21.54%12.01%-3.47%14.86%-44.92%-1.99%-3.18%-5.15%19.62%18.20%17.75%29.30%
Net Income towards Common Stockholders (QoQ) (Quarter) 37.35%84.47%-924.00%282.42%-22.27%-94.77%-1,773.68%162.26%177.27%-22.59%-70.82%-235.48%723.21%-99.43%16.67%9,685.71%99.85%519.36%-97.49%276.06%-55.43%-299.44%204.78%99.06%-11.45%-25.48%-3.47%63.42%-18.56%-64.73%26.35%111.41%-2.28%-74.29%86.91%86.00%27.61%-22.92%-28.36%97.67%3.60%-26.56%-148.63%-1,197.94%22.39%85.96%-55.89%155.40%85.89%-133.66%-130.39%178.19%-5.44%19.28%-143.79%603.31%-39.35%83.84%-98.18%3,427.03%-2.53%-33.73%-71.53%787.50%-33.47%-13.97%
Net Margin Growth (1y) (Quarter) 939.00618.0061.00-37.00-355.00154.00482.00558.00-389.00496.00-499.00-139.00878.00250.009,335.00231.0048.00-986.00-10080.00556.00633.00865.001,769.00228.0093.0017.00-562.00-406.00-376.00-153.00-178.00-58.00-224.0058.00657.00138.00271.0084.0011.00-1319.00-48365.00-18757.00-2860.00-2215.0048,129.0018,891.001,469.001,831.00-383.00-827.001,048.00721.00641.00218.00815.00311.00-389.0096.00-890.00144.00496.0038.00220.00
Net Margin Growth (3y) (Quarter) 195.001,268.0044.00382.00134.00899.009,318.00649.00538.00-240.00-1244.00647.001,560.00129.001,024.001,014.00774.00-104.00-8873.00378.00349.00728.001,029.00-236.00-507.00-78.00-83.00-325.00-329.00-11.00490.00-1238.00-48317.00-18615.00-2192.00-3395.0035.00218.00-1379.00-1703.00-619.00-693.00-343.00337.0048,387.0018,282.003,333.002,863.00-132.00-513.00973.001,177.00748.00353.00145.00
Net Margin Growth (5y) (Quarter) 1,121.00532.00-701.001,168.00815.00778.001,007.001,433.001,264.00642.00-37.00469.001,276.00-7.00284.00551.00174.00-199.00-8394.00458.00397.00871.001,698.00-1416.00-48601.00-18751.00-2932.00-3859.00-565.00123.00-900.00-1622.00-572.00-551.00326.00-843.00293.00-391.00484.00-670.00-368.00-379.00-418.00792.0048,493.0018,417.002,662.00
Net Margin (QoQ) (Quarter) 155.00176.00-337.00946.00-166.00-381.00-435.00627.00343.00-53.00-359.00-320.001,228.00-1048.001.00697.00599.008,037.00-9103.00515.00-435.00-1057.001,533.00592.00-203.00-153.00-9.00457.00-279.00-732.00147.00487.00-56.00-756.00267.00321.00226.00-157.00-252.00454.0039.00-230.00-1581.00-46592.0029,647.0015,667.00-936.003,751.00409.00-1755.00-575.001,537.00-34.00120.00-902.001,457.00-457.00717.00-1405.00756.0028.00-270.00-371.001,108.00-430.00-88.00
Operating Income Growth (1y) (Quarter) 85,100.00%391.67%739.13%-235.29%-43.54%-14.26%146.94%515.22%-72.14%52.09%-51.52%-41.88%582.09%19.50%99.15%179.28%72.76%-46.58%-218.12%125.48%56.68%165.03%307.37%10.16%-2.06%-11.03%-40.59%-35.13%-18.20%-7.41%13.92%-15.52%-15.04%-9.76%-6.20%20.85%26.37%25.90%28.35%-140.20%-326.27%-408.35%-161.33%-240.98%116.95%134.53%130.65%43.99%86.15%-33.97%458.94%64.62%63.99%36.26%-10.07%321.66%-8.99%-29.59%29.88%-7.33%-7.28%20.54%-14.56%
Operating Income Growth (3y) (Quarter) 411.72%85.78%112.92%48.35%2.37%15.94%33.60%105.98%48.62%-0.98%-46.44%54.10%164.30%19.16%69.59%90.72%38.40%8.00%13.32%17.24%7.87%29.73%50.42%-15.48%-12.03%-9.41%-14.06%-12.83%-4.24%1.70%11.11%-34.08%-64.23%-76.55%-39.90%-54.06%-21.46%10.26%-37.74%-40.40%-10.63%-11.08%1.66%12.25%36.03%32.20%52.42%34.61%40.58%-14.11%86.90%39.71%11.44%4.97%-0.07%
Operating Income Growth (5y) (Quarter) 336.19%32.56%-78.26%83.06%23.76%17.15%42.33%79.70%38.18%18.02%7.04%21.20%71.40%6.87%26.98%30.62%13.00%1.03%9.23%10.47%6.15%19.92%29.84%-18.06%-31.59%-37.34%-20.11%-23.80%-19.56%2.29%-23.74%-22.72%-5.18%-4.40%4.81%-18.41%8.14%3.82%3.93%-9.65%1.27%-7.57%4.18%27.64%19.50%17.75%29.98%
Operating Income (QoQ) (Quarter) 20,300.00%-122.55%247.83%1,152.94%17.72%-70.69%-131.29%622.83%78.79%-15.58%-47.38%-64.92%876.12%-73.09%-36.93%311.71%71.01%-55.15%-11.55%154.68%-47.12%-199.16%268.84%76.97%-10.55%-22.41%-10.31%57.34%-18.74%-48.20%-2.06%98.40%-8.02%-36.26%-27.37%99.53%-2.32%-33.74%-6.42%108.63%-2.68%-32.45%-129.31%-1,074.39%-32.63%86.56%-62.94%158.37%170.22%-88.07%-397.72%294.00%-4.15%0.96%-118.84%999.28%-20.35%-33.37%-53.56%269.22%-38.38%22.91%-66.86%269.42%-19.89%-12.89%
Operating Margin Growth (1y) (Quarter) 1,042.00851.00445.00-218.00-518.00-245.00487.00573.00-388.00442.00-455.00-193.00804.00172.00363.00434.00545.00-743.00-1631.00794.00824.001,245.002,665.00176.009.00-114.00-729.00-567.00-475.00-230.0058.00-251.00-414.00-272.00-121.00127.00267.00273.00208.00-1451.00-34497.00-22505.00-3383.00-2891.0033,945.0023,264.002,437.002,531.00-46.00-1367.00816.00621.00500.00239.00-165.00664.00-238.00-390.00174.00-41.00-98.00119.00-187.00
Operating Margin Growth (3y) (Quarter) 136.001,049.00477.00162.00-102.00369.00395.00814.00961.00-129.00-1723.001,035.002,173.00674.001,398.001,404.001,378.00388.00306.00402.00358.00901.001,994.00-642.00-880.00-616.00-792.00-691.00-622.00-229.00145.00-1575.00-34644.00-22504.00-3296.00-4215.00-285.001,033.00-737.00-1812.00-599.00-607.00-129.00260.0034,399.0022,137.003,089.003,815.00216.00-1518.00826.001,243.00164.00-32.00-177.00
Operating Margin Growth (5y) (Quarter) 1,485.00478.00-791.001,390.001,268.00872.001,430.001,783.001,794.001,002.00214.00644.001,707.00330.00727.00586.00489.00-114.00242.00279.00211.00902.002,081.00-1966.00-35110.00-22848.00-3967.00-5033.00-1174.00531.00-801.00-1935.00-745.00-606.00-42.00-1064.00169.00-95.00-85.00-527.00-337.00-758.00-119.00882.0034,062.0021,866.003,076.00
Operating Margin (QoQ) (Quarter) 268.00-337.00167.00944.0078.00-743.00-496.00644.00351.00-12.00-410.00-316.001,180.00-909.00-148.00680.00548.00-718.00-77.00791.00-740.00-1605.002,347.00822.00-318.00-185.00-142.00655.00-441.00-800.0019.00747.00-196.00-512.00-289.00583.00-54.00-362.00-41.00723.00-49.00-426.00-1700.00-32323.0011,944.0018,696.00-1209.004,514.001,264.00-2131.00-1115.001,936.00-57.0052.00-1311.001,816.00-318.00-352.00-483.00914.00-470.00212.00-698.00857.00-253.00-93.00
Profit After Tax Growth (1y) (Quarter) 281.71%325.47%176.00%-24.22%-57.60%51.24%2,136.84%138.99%-184.85%90.71%-98.35%-94.35%507.74%30.75%121,028.57%2,942.86%16.93%-73.92%-108.40%250.23%85.39%268.35%237.64%26.81%4.11%-4.26%-36.53%-40.70%-23.29%-7.94%-51.93%-0.71%-12.65%14.06%240.80%31.06%39.29%13.09%7.85%-173.15%-496.19%-459.80%-168.70%-120.41%111.40%122.53%45.96%20.14%12.73%-42.66%303.19%61.38%148.57%59.42%145.72%110.19%-28.57%14.80%-58.62%548.65%63.22%11.40%44.60%
Profit After Tax Growth (3y) (Quarter) 13.21%104.11%31.62%26.56%13.62%55.66%664.18%38.73%59.34%-13.36%-54.32%81.87%121.31%7.89%419.25%413.17%31.17%-2.75%-58.14%38.10%13.98%48.07%34.26%-9.28%-11.31%0.18%1.31%-8.28%-2.27%5.89%20.89%-43.45%-89.64%-87.97%-65.40%-60.22%-14.30%-2.85%-33.89%-48.69%-20.14%-22.53%-8.97%12.07%32.37%30.18%67.48%26.65%26.02%1.62%59.61%31.14%42.57%26.80%13.71%
Profit After Tax Growth (5y) (Quarter) 38.61%33.35%-95.39%37.50%26.03%29.36%120.04%37.83%50.84%18.06%7.91%35.24%55.39%2.05%111.89%139.97%8.63%-0.70%-34.54%27.93%12.49%33.17%28.79%-22.12%-42.37%-43.53%-22.61%-26.54%-15.86%-0.76%-21.57%-29.74%-9.13%-9.72%22.62%-21.54%12.01%-3.47%14.86%-44.92%-1.99%-3.18%-5.17%19.62%18.86%17.75%29.30%
Profit After Tax (QoQ) (Quarter) 37.35%84.47%-924.00%282.42%-22.27%-94.77%-1,773.68%162.26%177.27%-22.59%-70.82%-235.48%723.21%-99.33%0.00%9,685.71%99.85%519.36%-97.49%276.06%-55.43%-299.44%204.78%99.06%-11.45%-25.48%-3.47%63.42%-18.56%-50.60%-9.81%111.41%-2.28%-74.20%86.29%86.00%27.61%-22.92%-28.36%97.67%3.60%-26.49%-148.59%-970.60%5.91%85.96%-55.89%155.40%85.89%-133.66%-130.39%178.19%-5.44%19.28%-143.79%603.31%-39.35%83.84%-98.18%3,427.03%-2.53%-33.73%-71.53%787.50%-33.47%-13.97%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.62%-0.40%0.36%-0.41%0.00%1.45%1.69%2.42%2.27%2.13%3.39%5.51%5.67%4.75%2.00%0.34%0.23%1.96%4.08%5.06%6.35%6.65%6.62%5.80%5.96%5.81%7.45%8.98%9.18%10.87%10.29%6.67%7.54%7.26%7.81%10.50%8.60%-5.61%-13.62%-15.27%-15.11%-3.39%4.56%8.37%11.84%10.95%13.29%15.17%10.68%11.71%9.78%7.18%8.02%6.59%6.56%5.94%6.28%7.12%6.81%5.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 0.45%1.06%1.81%2.48%2.62%2.77%2.36%2.74%2.70%2.94%3.15%3.61%4.05%4.43%4.21%3.71%4.14%4.79%6.04%6.60%7.15%7.75%8.11%7.14%7.55%7.96%8.51%8.70%8.44%3.93%0.90%-0.04%-0.29%-0.74%-0.88%0.48%1.02%0.39%0.77%1.88%1.66%6.19%9.15%10.18%10.17%9.72%9.84%9.35%8.31%8.45%7.71%6.28%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.42%1.96%2.29%2.56%2.87%3.37%3.54%3.81%4.07%4.24%4.69%5.10%5.44%5.97%6.05%5.33%5.81%6.47%7.23%7.38%7.52%4.84%3.31%2.86%2.78%2.79%2.91%3.36%3.90%3.77%4.00%4.50%4.18%3.92%3.90%4.60%4.27%3.79%3.66%3.73%3.82%6.45%8.16%8.42%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.04%0.61%0.13%-0.09%-0.29%-0.16%0.54%1.36%-0.05%0.55%0.39%1.23%1.18%2.62%0.54%0.35%-1.48%0.95%0.43%2.08%0.57%1.91%1.66%2.36%0.54%1.12%1.81%2.22%2.10%2.56%2.01%3.79%1.57%-0.81%2.84%3.52%2.09%1.67%1.07%-10.02%-6.57%-0.27%1.26%2.40%1.12%3.35%4.50%1.59%3.25%5.07%0.42%2.54%1.47%2.58%1.21%1.18%1.44%1.99%1.53%1.98%1.15%0.94%
Return on Assets Growth (1y) (Quarter) 0.001.002.001.002.000.00-1.002.001.0019.0019.0017.0014.00-20.00-18.00-17.00-14.007.007.006.004.000.00-2.00-3.00-3.00-2.00-2.00-2.00-1.001.001.002.002.001.00-1.00-14.00-23.00-25.00-25.00-2.0015.0018.0020.0010.000.001.002.003.005.004.004.002.002.00-2.00-2.000.000.002.00
Return on Assets Growth (3y) (Quarter) 3.0020.0019.0020.0018.00-1.00-1.001.002.006.007.005.005.00-13.00-13.00-14.00-13.005.003.002.000.00-2.00-2.00-2.00-2.00-1.00-2.00-14.00-22.00-24.00-25.00-14.00-5.00-6.00-6.00-6.00-7.00-6.00-3.0011.0020.0024.0026.0015.006.004.004.005.006.004.00
Return on Assets Growth (5y) (Quarter) 4.007.008.009.008.006.004.005.003.004.004.001.001.00-15.00-14.00-14.00-11.006.003.00-10.00-21.00-26.00-29.00-18.00-9.00-8.00-7.00-6.00-6.00-4.00-3.00-1.00-1.000.000.00-1.00-1.00-3.000.0013.0021.0024.00
Return on Assets (QoQ) (Quarter) 0.000.00-1.000.001.001.00-1.001.00-1.000.002.001.0017.00-1.000.00-2.00-18.001.001.002.003.000.000.000.00-1.00-1.00-1.000.000.000.00-1.000.001.000.001.000.000.00-2.00-12.00-9.00-2.00-2.0011.009.000.000.000.00-1.002.001.001.001.002.000.00-1.000.00-2.000.001.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-1.002.002.003.001.00-2.002.001.003.004.003.000.00-4.00-2.00-1.005.0016.0014.0011.006.00-3.00-5.00-5.00-5.00-2.00-2.00-3.00-4.00-5.00-2.001.002.002.00-3.00-18.00-33.00-36.00-37.00-12.0020.0025.0031.0022.004.004.004.005.007.004.005.002.000.001.00-1.00-2.000.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 4.003.004.007.005.000.000.004.007.0015.0016.0013.0012.009.008.005.006.0011.008.003.00-2.00-9.00-9.00-7.00-6.00-4.00-7.00-20.00-34.00-38.00-42.00-29.00-11.00-9.00-9.00-8.00-10.00-7.00-2.0015.0031.0033.0040.0029.0010.009.008.005.007.003.00
Return on Capital Employed Growth (5y) (Quarter) 9.0015.0016.0016.0016.0013.0010.0010.008.0010.009.004.003.003.003.002.005.009.003.00-14.00-33.00-43.00-49.00-37.00-20.00-16.00-13.00-10.00-11.00-10.00-7.00-2.000.00-1.000.00-1.00-3.00-3.002.0015.0030.0032.00
Return on Capital Employed (QoQ) (Quarter) 1.000.00-1.00-1.002.002.00-1.001.00-1.000.003.000.000.000.002.00-2.00-4.002.003.004.007.001.00-1.00-1.00-2.00-1.00-1.00-1.001.00-1.00-2.00-1.000.001.001.000.000.00-4.00-14.00-15.00-3.00-5.0010.0017.002.001.002.00-2.003.002.002.001.00-1.002.00-1.00-1.000.000.00-1.000.00-1.00
Return on Equity Growth (1y) (Quarter) -75.00-1055.00-172.00-121.00-286.00889.0064.00-25.00-153.00272.00136.00203.00475.00-173.00-79.00-49.004,643.0076.00251.00-107.00-4854.00-8.00-53.00-25.0041.0056.00-186.00115.00114.00-101.005.009.008.002.00-7.00-76.00-227.00-587.00-1437.00-713.00192.00565.001,428.00773.005.0015.0015.0024.0037.0022.0015.00-3.00-4.00-21.00-21.00-11.00-10.001.00
Return on Equity Growth (3y) (Quarter) -515.00105.0028.0057.0036.00988.00121.00128.004,965.00175.00308.0046.00264.00-105.00119.00-182.00-170.00124.0012.00-17.00-4699.00-53.00-234.0099.00163.00-43.00-188.0049.00-106.00-686.00-1439.00-780.00-28.00-20.00-16.00-16.00-30.00-8.006.0084.00234.00601.001,458.00794.0039.0015.009.0010.0024.002.00
Return on Equity Growth (5y) (Quarter) 4,603.009.00201.00-100.00-175.001,056.00319.00-4.00152.00222.0070.00136.00419.00-150.00-61.00-58.00-48.0025.0010.00-84.00-4918.00-638.00-1678.00-690.00127.00-65.00-196.00109.0091.00-106.004.0017.0015.0016.0014.005.003.00-7.000.0070.00221.00581.00
Return on Equity (QoQ) (Quarter) -47.00-9.00-30.0011.00-1026.00874.0021.00-155.00149.0049.00-68.00-283.00574.00-87.00-1.00-11.00-74.007.0028.004,682.00-4641.00182.00-330.00-65.00205.00137.00-302.002.00219.00-104.00-1.000.004.002.003.00-1.00-1.00-8.00-66.00-153.00-361.00-857.00657.00752.0012.006.003.00-16.0022.006.0012.00-2.006.000.00-7.00-2.00-12.000.003.00-2.000.00
Return on Invested Capital Growth (1y) (Quarter) -173.00-7.005.002.0028.0021.0020.003,441.00207.0079.0039.00-3355.00-146.00-107.00-67.00-67.00102.0039.0059.00-132.00-403.00-1.001.00-50.0052.000.00-53.00163.00163.00-30.00-1.001.004.003.002.00-37.00-173.00-87.00-60.00-4.00153.0071.0047.0029.001.005.005.007.0014.007.006.002.00-1.00-1.00-3.00-2.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 62.0093.0064.0089.0089.00-8.00-9.0019.00163.0010.0030.00-3554.00-447.00-69.00-7.00-249.00-249.0039.007.00-19.00-188.00-30.00-54.00114.00220.00-27.00-53.00127.00-5.00-114.00-60.00-40.00-15.00-13.00-11.00-12.00-18.00-11.00-9.0032.00168.0082.0058.0038.0015.0010.008.007.0013.005.00
Return on Invested Capital Growth (5y) (Quarter) 18.0024.0056.00-111.00-212.0031.0052.00-163.00-187.0010.00-22.00-3441.00-232.00-98.00-62.00-85.00-81.0012.007.00-55.00-356.00-114.00-112.0073.00200.00-43.00-66.00152.00149.00-38.00-8.00-4.000.00-2.00-1.00-3.00-5.00-6.00-5.0032.00167.0080.00
Return on Invested Capital (QoQ) (Quarter) -162.00-7.000.00-4.004.005.00-3.0022.00-3.004.003,418.00-3212.00-131.00-36.0025.00-3.00-93.004.0025.00166.00-156.0024.00-166.00-105.00247.0025.00-217.00-3.00195.00-28.00-1.00-3.002.000.001.001.000.00-1.00-37.00-135.0086.0026.0019.0022.004.002.001.00-5.007.002.004.001.000.002.00-1.00-1.00-1.000.000.000.00-1.00
Return on Sales Growth (1y) (Quarter) 9.006.001.000.00-4.002.005.006.00-4.005.00-5.00-1.009.002.0093.002.000.00-10.00-101.006.006.009.0018.002.001.000.00-6.00-4.00-4.00-2.00-2.00-1.00-2.001.007.001.003.001.000.00-13.00-484.00-188.00-29.00-22.00481.00189.0015.0018.00-4.00-8.0010.007.006.002.008.003.00-4.001.00-9.001.005.000.002.00
Return on Sales Growth (3y) (Quarter) 2.0013.000.004.001.009.0093.006.005.00-2.00-12.006.0016.001.0010.0010.008.00-1.00-89.004.003.007.0010.00-2.00-5.00-1.00-1.00-3.00-3.000.005.00-12.00-483.00-186.00-22.00-34.000.002.00-14.00-17.00-6.00-7.00-3.003.00484.00183.0033.0029.00-1.00-5.0010.0012.007.004.001.00
Return on Sales Growth (5y) (Quarter) 11.005.00-7.0012.008.008.0010.0014.0013.006.000.005.0013.000.003.006.002.00-2.00-84.005.004.009.0017.00-14.00-486.00-188.00-29.00-39.00-6.001.00-9.00-16.00-6.00-6.003.00-8.003.00-4.005.00-7.00-4.00-4.00-4.008.00485.00184.0027.00
Return on Sales (QoQ) (Quarter) 2.002.00-3.009.00-2.00-4.00-4.006.003.00-1.00-4.00-3.0012.00-10.000.007.006.0080.00-91.005.00-4.00-11.0015.006.00-2.00-2.000.005.00-3.00-7.001.005.00-1.00-8.003.003.002.00-2.00-3.005.000.00-2.00-16.00-466.00296.00157.00-9.0038.004.00-18.00-6.0015.000.001.00-9.0015.00-5.007.00-14.008.000.00-3.00-4.0011.00-4.00-1.00
Revenue Growth (1y) (Quarter) 16.69%18.17%14.46%13.13%12.06%9.68%7.83%8.60%6.33%1.09%2.42%1.03%-0.26%5.71%5.51%4.89%9.42%6.56%6.29%5.29%0.81%-0.64%-1.50%-1.46%-2.43%-5.62%-0.46%-1.62%2.87%5.51%8.15%9.53%9.57%8.06%5.02%5.06%6.46%5.08%6.49%-17.95%-88.29%-75.62%-65.27%-51.70%385.42%198.95%138.36%125.25%93.99%52.67%41.87%36.49%12.69%10.83%5.87%7.75%6.93%1.22%9.39%2.12%-0.06%6.35%2.85%
Revenue Growth (3y) (Quarter) 11.61%9.42%8.12%7.47%5.92%5.43%5.23%4.80%5.08%4.43%4.73%3.72%3.23%3.83%3.37%2.86%2.48%-0.02%1.38%0.69%0.39%-0.35%1.97%2.02%3.22%2.48%4.17%4.22%6.26%6.21%6.54%-1.90%-48.50%-34.83%-27.04%-25.33%-15.41%-8.51%-4.11%-3.71%3.31%3.62%5.51%14.09%119.75%71.66%52.98%49.07%32.72%19.64%18.00%14.52%6.39%6.06%6.00%
Revenue Growth (5y) (Quarter) 8.70%8.10%7.23%6.51%5.56%4.41%4.06%3.61%2.68%1.32%2.40%1.58%2.00%2.20%3.53%3.24%3.94%2.65%3.43%3.27%3.37%2.36%3.47%-1.76%-32.79%-22.72%-16.00%-14.81%-7.37%-2.67%0.03%0.54%5.16%4.79%5.60%5.06%5.76%5.32%5.77%5.59%5.85%4.53%6.35%10.32%62.53%40.35%32.13%
Revenue (QoQ) (Quarter) 8.20%-10.15%0.63%19.28%9.57%-12.97%-0.54%18.15%7.24%-14.44%0.17%15.68%1.96%-13.31%-1.19%14.20%8.07%-13.48%-1.76%19.12%5.24%-13.70%-2.68%14.05%3.74%-14.45%-2.64%12.93%0.34%-9.78%-3.77%18.09%2.92%-7.52%-2.55%18.13%1.51%-10.13%-2.51%19.71%0.19%-8.93%-24.89%-82.91%108.58%29.75%4.46%71.71%28.46%3.45%-1.29%47.88%1.09%-3.86%-5.03%22.09%-0.58%-8.17%-3.34%21.17%-5.89%-0.75%-9.76%18.58%0.15%-4.02%
Shareholder's Equity Growth (1y) (Quarter) 266.12%294.47%70.91%-255.63%-233.38%-244.59%-103.93%-52.65%-92.19%-4.32%385.42%646.36%699.13%1,130.66%8,875.18%-24.31%-22.29%-100.29%-98.74%23.11%-180.47%-20,697.14%-70.32%3.95%-5.41%101.28%-16,604.35%11.09%260.59%13,484.95%277.70%9.23%4.78%10.48%11.69%12.21%10.83%-37.74%-77.72%-90.01%-96.63%-85.26%-22.37%153.39%520.54%197.50%76.13%69.33%109.29%112.54%101.00%68.72%78.13%52.91%47.91%37.71%38.53%40.80%37.93%36.36%
Shareholder's Equity Growth (3y) (Quarter) -120.34%-99.58%-42.35%135.01%148.57%149.57%115.89%102.58%122.04%68.64%73.57%92.12%-55.31%-83.19%-30.50%-1.05%-38.54%-80.32%-37.81%12.45%10.85%613.33%343.17%8.05%55.69%57.64%589.34%10.84%56.93%353.78%34.67%-50.35%-66.05%-53.37%-42.19%-34.27%-38.58%-35.13%-32.71%-24.61%-24.09%-2.32%40.07%93.45%184.94%113.04%73.65%57.87%72.85%66.02%60.06%46.87%
Shareholder's Equity Growth (5y) (Quarter) 104.73%-16.82%-26.34%64.64%-63.27%-62.33%-48.10%58.74%-49.98%15.80%-175.31%51.11%52.85%66.17%150.42%3.29%2.09%2.72%4.15%11.75%9.61%201.78%84.98%-32.38%15.62%16.82%124.20%-19.19%19.03%110.14%21.10%-12.08%-12.67%-8.51%-7.32%-4.09%-2.89%-2.36%-1.96%-0.08%1.54%14.95%41.17%68.53%
Shareholder's Equity (QoQ) (Quarter) 259.30%25.45%-15.50%3.56%55.67%-214.24%27.58%-12.27%95.77%-4,339.58%8.82%39.06%111.57%8,398.54%-0.02%4.83%0.76%-28.33%2.64%-100.39%542.86%6,900.00%-167.09%0.00%100.63%24,419.57%-168.03%101.21%-8,263.44%265.04%-1.66%2.53%6.78%1.45%-5.67%8.11%7.95%1.92%-6.83%-39.27%-61.37%-54.30%-68.58%165.77%103.43%49.16%-23.05%27.42%20.44%43.40%-4.89%29.39%13.90%20.37%0.41%11.08%10.17%12.07%1.01%12.90%7.92%10.79%
Tax Rate Growth (1y) (Quarter) 179.00-924.00-8796.002,232.00-175.00-119.00-692.00-1589.00-90.0084.004,737.00-13570.00258.00-92.00-173051.0016,975.003,814.003,878.00172,260.0068.00-105.00-181.00-147.00-307.00-302.00-280.00-244.00-11.00101.00100.003,780.00-1002.00-997.00-1306.00-4719.00-107.00-92.00153.00-278.00-1081.00-2315.00-164.001,040.001,028.001,480.00-69.00-3515.00-64.001,287.00687.002,927.00659.00-770.00-60.00-1552.004,141.00525.00-864.001,941.00-4467.00-915.00175.00-1044.00
Tax Rate Growth (3y) (Quarter) -86.00-958.00-4750.00-12927.00-7.00-126.00-169005.001,817.003,983.003,871.003,946.003,474.003,967.003,606.00-938.0016,736.003,407.003,418.00171,868.00-250.00-306.00-360.003,388.00-1319.00-1198.00-1485.00-1184.00-1120.00-988.00-1052.00-1217.00-2190.00-3404.00-1316.00-3957.00-160.00-927.00-79.00-2753.00-117.00452.00454.00452.001,623.001,996.00558.00-2140.004,736.001,042.00-237.003,316.00333.00-1160.00-750.00-655.00
Tax Rate Growth (5y) (Quarter) 3,987.002,829.00-5541.004,116.003,702.003,572.003,107.001,578.003,575.003,410.003,555.003,156.003,767.003,427.002,597.0015,724.002,511.002,212.00170,929.00-1358.00-1396.00-1513.00-1608.00-2507.00-3605.00-1496.00-421.00-1172.00-1823.00-1285.00-3692.00-1226.00-638.00-699.00-4545.00435.00-410.00547.00-1378.004,684.00206.00-470.00841.001,297.001,607.00-132.00-1243.00
Tax Rate (QoQ) (Quarter) 1,164.008,290.00-9702.00428.0061.00418.001,325.00-1979.00117.00-155.00428.00-480.00291.004,498.00-17879.0013,348.00-59.00-168461.00172,147.00187.005.00-80.00-44.0014.00-70.00-46.00-204.0018.00-48.00-10.0029.00130.00-49.003,669.00-4752.00135.00-357.00256.00-140.00150.00-112.00-176.00-943.00-1084.002,039.001,028.00-955.00-633.00491.00-2418.002,496.00718.00-109.00-177.00228.00-711.00601.00-1669.005,921.00-4328.00-788.001,135.00-487.00-775.00301.00-83.00
Total Debt Growth (1y) (Quarter) -11.32%-7.11%-5.67%-9.58%-11.82%-11.33%-12.67%-7.85%-7.94%-5.99%-5.98%-10.76%-10.31%-15.54%-14.80%-0.82%-2.06%-12.44%-13.20%-16.91%-11.71%-13.65%-14.04%-21.56%-3.38%15.50%16.43%20.49%-6.26%9.87%5.48%10.61%24.47%0.88%8.91%14.22%17.62%94.29%194.74%161.26%126.92%47.84%-6.73%-7.67%-11.05%-13.45%-16.49%-14.45%-14.08%-18.66%-16.01%-12.92%-11.82%-11.00%-9.31%-19.25%-18.28%-16.28%-15.92%-12.86%
Total Debt Growth (3y) (Quarter) -9.59%-8.17%-8.17%-9.40%-10.04%-11.04%-11.23%-6.57%-6.83%-11.41%-11.41%-9.73%-8.12%-13.89%-14.02%-13.53%-5.82%-4.42%-4.58%-7.74%-7.18%3.10%1.82%1.49%4.07%8.58%10.18%15.03%11.13%29.14%50.16%48.89%49.21%42.57%44.13%40.19%33.40%35.47%31.92%27.31%20.14%1.34%-13.19%-11.73%-12.32%-14.43%-14.00%-15.58%-14.77%-15.37%-13.80%-15.06%
Total Debt Growth (5y) (Quarter) -8.14%-10.55%-10.55%-9.33%-8.84%-11.85%-12.19%-11.87%-7.16%-7.06%-6.99%-7.02%-6.82%-4.12%-4.83%-2.94%-0.51%-0.65%-0.04%-0.16%3.20%16.52%27.65%25.55%24.64%29.75%29.75%29.71%22.60%22.47%21.41%21.12%20.48%15.33%16.00%15.47%12.46%12.47%11.83%7.73%4.56%-4.96%-12.98%-13.51%
Total Debt (QoQ) (Quarter) -2.65%-0.74%-0.54%-3.35%-1.14%-4.85%-3.01%-2.81%-2.64%0.41%-3.11%-0.76%-2.63%-4.69%-2.63%-6.54%-1.77%10.95%-3.84%-16.45%-2.62%6.20%2.17%-18.28%-3.06%-3.08%25.85%-2.31%-2.29%0.30%-2.09%14.51%-6.19%5.17%10.17%-7.19%1.28%10.29%13.46%53.31%53.64%-2.24%-1.46%-0.12%-3.06%-3.23%-5.06%-2.81%-6.47%-0.87%-4.65%-7.99%-3.42%2.77%-3.44%-7.13%-1.59%-8.49%-2.28%-4.85%-1.18%-5.15%