Dillard'S Growth Metrics (2009-2026) | DDS

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Growth Metrics Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -4.01%-2.88%-5.04%-6.67%-5.35%0.11%-1.56%4.13%2.01%-3.34%-5.98%-5.64%-3.61%-2.18%0.05%0.76%-0.91%-2.31%2.90%4.13%-1.34%0.49%-7.30%-9.96%-4.30%-4.43%0.89%2.51%-2.09%-0.93%-5.53%-8.36%-4.79%-3.83%-6.82%-0.07%-1.97%-4.68%-0.03%-11.55%-12.21%-13.00%-9.85%4.95%9.74%13.13%4.95%4.31%-4.79%1.40%2.58%2.47%9.03%2.78%3.60%5.02%4.26%6.03%2.38%-0.77%0.62%3.99%-0.74%
Assets Growth (3y) (Quarter) -2.50%-2.05%-4.21%-2.85%-2.37%-1.82%-2.53%-0.33%-0.86%-2.61%-1.08%-0.33%-1.96%-1.34%-1.55%-1.88%-2.19%-2.10%-1.27%-1.31%-2.58%-1.65%-4.04%-5.43%-3.73%-3.08%-3.88%-2.09%-2.96%-3.16%-4.18%-6.78%-6.42%-7.26%-5.66%-2.47%-1.89%-2.10%-1.84%-1.07%-2.84%-0.07%-0.99%3.90%4.44%5.64%3.70%3.93%2.67%3.39%2.85%2.21%4.58%4.26%1.73%
Assets Growth (5y) (Quarter) -2.41%-2.13%-1.98%-0.77%-1.87%-1.46%-2.45%-1.48%-1.65%-2.37%-1.97%-1.79%-2.46%-1.89%-1.88%-2.36%-2.70%-2.22%-3.26%-2.52%-2.91%-2.70%-3.82%-5.65%-5.15%-5.46%-4.36%-2.72%-2.51%-2.22%-3.60%-2.38%-3.06%-1.76%-2.00%-0.17%-0.40%-0.45%0.10%0.82%0.84%1.69%0.58%3.17%3.63%5.39%2.54%
Assets (QoQ) (Quarter) 5.53%-5.06%0.88%-5.02%6.76%-7.17%-0.85%-3.68%12.92%-8.71%4.87%-5.64%6.99%-11.20%5.25%-3.61%8.58%-9.17%6.00%-5.21%7.05%-4.34%7.27%-10.19%9.03%-11.75%4.19%-4.54%8.88%-6.83%5.85%-8.82%10.17%-11.16%2.68%-5.26%11.28%-13.93%10.13%-7.06%8.20%-9.73%-2.56%-7.75%7.22%-6.46%13.42%-3.54%10.54%-13.22%12.73%-11.95%17.73%-12.22%12.61%-6.31%10.98%-11.52%14.16%-6.99%12.87%-14.57%10.65%-5.70%16.65%-18.45%
Capital Expenditures Growth (1y) (Quarter) 594.68%-17,970.54%67.86%-62.50%-94.38%250.77%1,921.23%8,620.22%-2,148.05%21.02%-97.26%-94.90%107.82%-35.31%1,651.85%2,202.20%-1,003.97%65.36%85.13%-175.25%332.34%-192.97%-91.89%211.32%-125.66%96.91%910.47%-18.49%216.83%697.78%13.47%-200.01%-106.35%-110.71%-83.01%94.13%286.23%3,719.21%203.89%1,095.50%-783.94%-99.26%-56.46%76.29%-4.51%-282.83%210.08%-154.00%349.59%-6,973.09%18.44%279.83%-51.89%-9.87%-80.20%-93.52%97.46%16.35%18.00%1,665.78%-62.44%123.73%
Capital Expenditures Growth (3y) (Quarter) -78.53%588.29%-2.44%18.56%-55.19%47.06%113.20%367.72%-154.47%8.99%-3.90%-42.32%53.86%-44.14%38.02%168.17%-94.77%-26.98%14.89%-11.94%39.19%-44.42%-2.41%3.18%-26.39%72.95%24.88%-26.99%28.83%193.10%-16.33%-16.39%-41.09%-69.40%-39.20%44.71%-137.00%21.23%60.09%-111.62%161.29%-43.50%16.94%19.63%48.20%-424.24%-10.07%-60.24%63.50%-302.09%-34.83%59.48%-29.07%30.41%
Capital Expenditures Growth (5y) (Quarter) -32.10%222.49%97.59%-98.57%13.57%-12.66%7.78%143.56%-60.44%-15.29%-6.17%-4.34%20.04%-28.75%97.63%-77.71%-19.13%-15.22%-21.81%-15.33%15.80%-7.82%-13.66%20.40%-17.53%14.93%20.84%-3.43%0.26%20.73%-4.59%-20.65%16.09%-41.66%-3.77%24.58%78.23%-106.98%-0.77%25.42%76.13%-23.54%-17.87%14.37%23.99%95.01%
Capital Expenditures (QoQ) (Quarter) 102.81%246.53%-14.29%5,829.17%-201.47%103.25%-80.85%788.00%2,624.10%-56.36%-17.39%-308.56%260.96%-99.01%53.85%220.00%1,231.61%-73.28%102.18%-225.65%343.59%-70.08%-182.18%487.94%-197.47%102.61%1,028.50%-189.42%88.27%953.42%-8.97%28.15%-39.96%62.00%-180.24%91.87%-1.37%356.83%-127.73%357.96%1,869.97%-78.44%-9.16%-277.23%102.13%1,171.00%267.81%-205.06%96.28%2,255.64%-164.05%585.61%-205.49%136.10%-2.75%29.92%-340.90%106.51%-68.20%3,861.95%-202.06%109.18%375.91%-15.73%-35.52%
Cash & Equivalents Growth (1y) (Quarter) 83.67%125.60%0.47%-51.76%-16.39%-36.34%-34.67%70.23%-9.46%17.31%-44.68%-37.79%-30.02%-11.08%91.14%100.11%106.91%-17.19%70.26%46.64%-25.58%8.93%-49.75%-67.15%-26.77%-19.61%71.04%100.57%5.33%42.71%-46.10%-45.58%-13.73%-31.95%-33.96%-14.80%16.05%12.00%124.34%-49.93%-38.73%-30.17%30.05%779.96%707.88%913.88%98.91%39.98%-26.38%-14.04%-9.27%-1.61%57.11%58.06%24.29%-3.59%22.26%16.44%-11.19%10.11%6.90%17.22%20.00%
Cash & Equivalents Growth (3y) (Quarter) 11.61%18.99%-28.66%-20.06%-19.09%-12.76%-11.60%28.45%9.44%-4.76%21.65%22.22%2.52%-7.08%17.81%-1.22%4.08%-10.15%13.53%-1.15%-16.89%7.72%-22.63%-28.96%-12.69%-7.92%-15.25%-2.39%1.79%2.84%-7.23%-38.54%-15.03%-18.96%24.43%55.41%79.09%99.41%79.70%83.38%53.88%82.57%32.90%129.70%110.63%139.72%30.90%9.91%12.24%16.52%0.05%1.46%27.10%29.21%9.82%
Cash & Equivalents Growth (5y) (Quarter) 15.02%4.41%3.39%8.43%-3.99%-9.74%-9.99%0.41%-6.51%-5.43%9.12%3.76%-3.63%-1.65%8.56%1.02%0.49%-6.77%-12.23%-14.84%-10.48%-0.97%-7.25%-31.31%-13.90%-9.40%12.18%32.59%39.17%50.42%15.61%23.39%29.54%35.91%28.31%38.90%46.04%60.87%45.60%42.37%47.57%62.12%20.97%66.68%64.95%79.82%19.04%
Cash & Equivalents (QoQ) (Quarter) -36.63%361.27%-10.65%-29.67%-22.17%105.42%-57.10%21.91%-40.74%110.82%11.78%-35.16%-23.22%-0.59%25.71%-27.07%-2.43%113.69%31.61%-24.59%-60.95%339.33%13.34%-61.73%-42.84%102.65%-25.91%-14.68%-37.25%331.13%-13.11%-55.19%-14.98%62.83%-12.27%-28.97%-32.94%58.03%13.19%-3.25%-35.29%216.54%-74.74%18.39%-26.24%489.52%70.93%8.69%-7.43%15.66%20.29%-42.84%8.09%22.08%30.44%-8.72%8.74%-4.00%1.18%15.76%3.56%-26.78%25.44%12.38%13.56%-25.04%
Cash from Investing Activities Growth (1y) (Quarter) 39.05%-3.45%-73.98%57.58%-225.39%84.22%-174.22%-104.56%54.32%-66.68%125.84%16.19%-15.86%-412.58%-277.25%-39.81%-126.15%18.61%-91.19%2.62%35.33%26.24%49.40%47.55%-43.64%-26.71%-83.53%-18.95%46.50%-0.35%-13.19%-62.49%6.20%10.83%86.07%76.93%-24.26%-1.99%-291.27%-73.80%61.65%109.59%171.26%-28.07%-194.08%-1,347.92%-204.24%-149.54%-470.21%273.73%248.53%-40.65%132.90%-388.89%-1,151.02%346.42%-145.45%-69.68%123.95%-80.90%-47.46%87.66%
Cash from Investing Activities Growth (3y) (Quarter) 3.24%35.19%47.86%10.07%-19.87%-10.48%-7.89%-33.83%-6.18%-90.87%4.33%-4.50%-19.22%-45.45%-54.87%10.61%-28.07%8.71%-21.09%15.30%20.79%2.11%-1.68%-0.46%10.34%-4.27%33.85%23.60%14.56%3.00%14.86%13.31%23.54%27.80%33.67%19.92%-11.91%-6.88%-42.71%-77.10%-85.97%59.79%45.86%-65.04%95.89%-301.31%-163.39%120.01%5.18%-104.21%79.04%38.59%39.59%-37.59%
Cash from Investing Activities Growth (5y) (Quarter) -18.88%-2.57%-33.10%0.20%-20.29%4.14%-3.97%-4.13%-2.14%-45.40%4.05%6.57%-5.42%-31.37%-40.95%-6.66%-1.06%7.41%22.47%25.61%10.34%3.13%10.54%16.48%19.24%16.12%22.93%0.15%6.80%-1.78%14.45%-15.80%-49.61%31.23%21.07%-12.50%35.86%-43.70%-114.46%84.28%0.78%-59.10%36.72%32.71%-29.89%-72.13%
Cash from Investing Activities (QoQ) (Quarter) 8.75%60.83%-443.23%68.61%-54.88%34.13%-32.45%-140.80%92.49%-1,044.43%1.20%46.22%72.59%277.39%-420.52%25.66%-21.28%38.66%-152.82%-20.24%56.35%-44.09%-28.78%20.16%50.21%1.15%-33.49%-118.65%56.08%-43.18%13.48%1.66%17.63%-61.50%-24.20%43.23%21.70%74.76%-105.62%-205.80%35.73%3.18%8.66%32.52%116.07%619.22%-264.17%-54.95%31.79%39.92%-293.01%-254.07%120.78%-48.64%-472.17%182.82%-282.49%-86.85%187.26%-115.27%-581.33%126.38%-30.41%-217.91%43.01%
Cash from Operations Growth (1y) (Quarter) -61.38%20.98%-26.29%36.11%-65.20%3.27%66.36%-17.44%537.19%-17.17%39.02%-109.49%-38.43%8.56%18.25%-443.29%84.26%22.18%-43.61%-4.55%-71.98%-8.65%-77.89%327.20%83.71%5.28%313.58%-192.07%-14.85%-43.37%-33.62%-15.56%155.17%36.04%-12.70%5.48%-51.15%14.94%-329.80%-173.97%457.14%-7.66%372.14%203.55%1.82%74.73%20.76%-145.36%18.49%-29.35%-23.07%235.72%-82.37%11.93%-13.02%-158.53%252.19%-16.45%-4.81%226.80%7.49%-42.10%
Cash from Operations Growth (3y) (Quarter) -5.04%1.15%19.46%-28.19%10.93%-2.44%39.84%-34.36%93.35%3.19%-2.50%-36.42%-31.75%6.61%-47.18%146.10%-1.74%5.52%-19.82%-29.80%-24.03%-18.33%-15.34%-34.21%58.63%-6.74%33.83%-44.31%2.00%-3.97%-49.36%-44.10%90.79%13.02%76.08%67.28%40.46%22.86%96.19%-8.77%88.72%4.46%65.44%38.16%-40.31%11.38%-6.86%-33.14%-9.72%-12.90%-13.96%44.34%-12.61%-18.49%
Cash from Operations Growth (5y) (Quarter) -0.58%6.54%2.60%-21.11%-6.75%0.72%-19.37%0.22%30.06%1.11%-3.26%-25.61%-13.04%-6.29%-16.55%-68.86%15.56%-1.97%-21.46%-19.02%-11.39%-3.16%-26.33%-44.31%61.14%-2.95%71.85%23.32%43.20%7.40%34.35%-7.04%52.98%12.25%38.37%29.56%-10.36%7.96%38.27%-0.44%33.08%1.29%32.56%19.85%-4.24%-7.74%
Cash from Operations (QoQ) (Quarter) 273.70%-72.56%-39.75%-37.49%1,070.63%-83.28%11.25%-84.02%3,374.17%-73.07%-44.79%23.35%351.63%-54.80%-103.77%900.35%696.36%-50.77%-117.31%371.44%428.08%-77.28%-132.10%172.76%1,621.33%-94.50%229.94%-41.17%886.45%-78.40%-173.45%154.41%556.10%-74.68%-227.86%220.15%249.79%-83.75%-238.42%162.09%723.04%-132.48%-65.02%226.28%36.41%-4.26%-37.21%24.17%134.09%-33.84%-123.59%424.35%39.59%-27.96%-58.39%-57.86%786.13%-44.01%-128.00%353.54%110.23%-36.21%-62.70%114.91%13.24%
Dividends Paid - Common Growth (1y) (Quarter) -9.55%-10.67%-16.69%-20.89%5.58%-6.41%1.46%10.39%-15.57%9,822.11%-6.31%-2.69%-98.89%11.97%11.91%-6.82%-6.26%-5.02%-8.02%5.73%1.66%0.85%0.75%-11.26%-7.96%-13.01%-15.23%22.25%22.71%28.10%35.54%-6.07%-7.23%-5.39%-7.90%36.15%40.77%32.07%37.00%-10.86%-10.93%-5.95%-9.27%8,835.77%17.55%11.37%10.38%-11.91%-11.70%-6.91%-5.82%26.21%18.42%19.57%23.52%22.25%-1.97%-3.28%-3.82%17.79%
Dividends Paid - Common Growth (3y) (Quarter) -6.93%336.13%-6.47%-4.63%0.95%2.33%5.01%-2.76%0.80%-0.33%-0.12%0.06%-77.82%2.36%1.22%-4.38%-4.28%-5.90%-7.73%4.68%4.71%3.97%5.00%0.63%1.57%1.78%1.91%16.06%17.02%16.98%19.59%4.46%5.17%5.53%4.61%376.87%13.80%11.42%11.12%312.45%-2.59%-0.84%-1.93%363.14%7.12%7.42%8.69%10.77%0.83%2.49%3.82%22.03%
Dividends Paid - Common Growth (5y) (Quarter) -2.57%-3.05%-3.50%-2.74%-2.24%0.27%0.42%2.09%-3.15%-0.79%-1.52%-2.65%-3.07%-58.82%3.63%3.57%0.08%-0.03%0.20%-0.39%7.97%8.44%7.03%7.87%4.34%5.61%5.54%5.64%162.45%10.90%10.89%11.36%145.80%3.84%4.03%3.54%160.76%9.03%9.01%9.80%155.20%1.42%2.43%2.30%169.84%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%-3.56%-6.21%-1.24%-6.75%-8.41%25.17%-12.45%1.09%-0.36%-4.26%10,188.83%-0.56%17.13%-2.87%-1.02%-0.61%-2.47%-2.29%0.28%-3.75%12.12%-6.06%-0.52%-3.84%-1.25%-2.57%-5.97%-6.30%42.42%-2.21%-1.83%-0.86%-1.30%-3.41%0.11%-3.49%45.89%-0.13%-6.07%0.11%-5.08%-0.21%-0.82%-3.42%9,248.50%-98.69%-6.03%-4.28%7,360.59%-98.68%-0.93%-3.15%9,897.72%-98.77%0.02%0.05%9,794.63%-99.01%-1.31%-0.51%12,017.62%
EBITDA Margin Growth (1y) (Quarter) 190.0056.00456.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-112.00-388.00-4.00-81.00-0.00M489.00149.000.00M0.00M0.00M0.00M794.00356.00-225.00-191.00-0.00M-357.00-450.00-288.00313.000.00M0.00M0.00M852.00-98.0055.0041.00676.00
EBITDA Margin Growth (3y) (Quarter) 278.00125.00520.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-204.00-543.00-247.00-111.00-0.00M248.0055.00958.00806.000.00M0.00M0.00M0.00M0.00M0.00M653.000.00M874.000.00M-117.000.00M737.000.00M-60.000.00M0.00M0.00M0.00M
EBITDA Margin Growth (5y) (Quarter) 314.00149.00388.00254.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-206.00-301.00877.00714.000.00M0.00M0.00M0.00M0.00M0.00M528.00805.00974.000.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M
EBITDA Margin (QoQ) (Quarter) 453.00-620.00747.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00226.00-0.00M413.00286.00-0.00M0.00M73.000.00M143.00113.0041.00497.00-296.00-468.0075.00-536.00572.00-561.00238.0065.000.00M-873.00631.00-889.000.00M-720.00617.00-254.00
EBIT Growth (1y) (Quarter) 1.43%-1.81%28.62%6.40%4.38%3.22%2.01%4.74%5.45%6.54%8.80%2.59%1.22%0.55%-8.14%1.17%-1.03%0.82%6.05%0.17%-83.05%-80.51%-77.25%-73.60%-30.42%-31.68%-18.27%-9.23%-76.09%-30.13%8.71%-2.35%158.85%-21.24%-8.72%-11.05%-157.02%-3.48%-16.53%-256.50%259.31%14.50%161.17%222.20%829.23%568.31%95.75%42.47%-10.96%-6.01%-54.90%-18.13%-29.25%-20.15%33.40%95.48%105.16%120.10%40.45%-4.39%5.25%4.02%35.61%
EBIT Growth (3y) (Quarter) 3.74%2.59%12.60%4.57%3.67%3.41%0.65%2.82%1.84%2.60%1.96%1.31%-44.63%-41.76%-39.48%-35.56%-51.13%-48.80%-41.79%-37.85%-69.57%-54.69%-41.31%-38.38%-24.49%-27.83%-6.75%-7.62%-33.00%-19.02%-6.09%-49.77%32.97%-4.52%25.78%19.37%103.61%94.75%62.20%39.67%147.61%93.03%32.11%50.74%80.22%71.17%5.60%31.62%8.93%18.21%-5.46%15.23%15.17%22.27%36.45%
EBIT Growth (5y) (Quarter) 2.26%1.83%6.82%2.99%-28.50%-26.31%-24.46%-22.07%-34.07%-32.15%-27.73%-24.27%-51.00%-37.64%-27.74%-25.01%-40.88%-40.61%-27.84%-26.92%-15.34%-41.13%-31.21%-18.39%-17.12%-16.11%12.07%8.56%39.18%32.37%33.46%18.80%81.05%40.46%11.93%14.69%39.68%40.85%20.75%34.25%84.07%66.09%33.99%36.06%66.09%62.93%17.53%
EBIT Margin Growth (1y) (Quarter) 190.0056.00456.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-112.00-388.00-4.00-81.00-0.00M489.00149.000.00M0.00M0.00M0.00M794.00356.00-225.00-191.00-0.00M-357.00-450.00-288.00313.000.00M0.00M0.00M852.00-98.0055.0041.00676.00
EBIT Margin Growth (3y) (Quarter) 278.00125.00520.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-204.00-543.00-247.00-111.00-0.00M248.0055.00958.00806.000.00M0.00M0.00M0.00M0.00M0.00M653.000.00M874.000.00M-117.000.00M737.000.00M-60.000.00M0.00M0.00M0.00M
EBIT Margin Growth (5y) (Quarter) 314.00149.00388.00254.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-206.00-301.00877.00714.000.00M0.00M0.00M0.00M0.00M0.00M528.00805.00974.000.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M
EBIT Margin (QoQ) (Quarter) 453.00-620.00747.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00226.00-0.00M413.00286.00-0.00M0.00M73.000.00M143.00113.0041.00497.00-296.00-468.0075.00-536.00572.00-561.00238.0065.000.00M-873.00631.00-889.000.00M-720.00617.00-254.00
EBIT (QoQ) (Quarter) 9.89%3.05%5.14%-14.81%6.38%34.99%-13.02%-16.42%5.20%33.40%-10.69%-15.86%6.29%36.23%-15.79%-16.98%5.58%24.46%-7.26%-18.79%7.56%30.92%-12.40%-86.26%23.68%52.84%1.63%-63.79%21.44%82.84%12.88%-90.46%254.96%184.47%1.39%-74.72%8.00%229.70%-1.20%-116.21%282.83%185.13%-285.24%116.50%31.40%550.38%-13.33%25.46%-5.50%90.50%-36.92%-21.59%-0.25%-8.60%14.51%-32.24%12.58%52.70%67.81%-28.88%20.78%-2.56%14.23%-21.71%19.37%27.03%
EBT Growth (1y) (Quarter) 118.30%880.89%40.74%50.12%221.63%83.82%33.55%27.16%98.20%84.03%-2.50%22.50%15.67%7.86%-14.12%-4.32%-4.79%8.72%9.99%-2.95%-14.67%-17.51%-37.09%-28.52%-59.03%-50.14%-32.89%-14.34%-245.68%-39.24%37.36%0.76%85.84%-77.59%-10.50%-2.39%-1,262.36%-39.23%-20.63%-326.40%36.10%-92.07%30.92%189.19%821.11%110,608.70%261.59%59.24%-12.37%-4.67%-14.82%-18.80%-18.51%-17.86%-14.93%-10.76%-43.40%-18.49%-16.73%-8.99%-2.60%3.88%-7.60%
EBT Growth (3y) (Quarter) 46.85%205.16%22.37%32.73%94.64%53.95%3.79%14.23%29.72%29.22%-2.71%4.39%-2.05%-1.10%-15.93%-12.77%-30.69%-23.53%-22.56%-15.93%-35.89%-37.01%-16.61%-14.87%-27.74%-59.21%-6.21%-5.56%-68.80%-56.43%-0.82%-61.68%-7.21%-77.90%-2.39%25.38%301.62%276.40%55.46%47.60%82.09%337.33%59.17%46.64%92.64%853.49%37.86%4.89%-26.07%-13.90%-15.50%-12.96%-23.42%-11.40%-13.18%
EBT Growth (5y) (Quarter) 26.86%101.20%11.60%16.77%43.05%26.75%-5.00%0.67%-5.26%-2.36%-17.22%-6.98%-20.69%-21.77%-11.34%-10.54%-15.65%-42.87%-10.61%-10.19%-24.43%-49.14%-16.25%-27.45%-22.30%-68.17%-3.03%11.21%66.89%48.66%35.80%25.89%57.81%62.67%23.43%20.58%115.82%110.93%22.18%18.43%31.03%123.68%23.36%24.04%37.07%274.23%15.05%
EBT Margin Growth (1y) (Quarter) 338.00180.00178.00257.00114.00126.00262.00162.00155.00216.00-97.00214.0053.0032.00-111.00-52.00-17.0050.0043.00-48.00-61.00-94.00-330.00-268.00-171.00-233.00-170.00-73.00-317.00-100.00127.00-14.00163.00-124.00-47.00-20.00-339.00-13.00-88.00-0.00M13.00-19.00205.000.00M0.00M0.00M0.00M512.00-199.00-147.00-107.00-349.00-207.00-221.00-322.00-168.00-443.00-231.00-98.00-112.00-36.0012.00-151.00
EBT Margin Growth (3y) (Quarter) 608.00521.00343.00633.00322.00374.0053.00324.00191.00298.00-166.00114.00-25.00-11.00-398.00-368.00-249.00-277.00-458.00-389.00-550.00-427.00-374.00-356.00-325.00-457.00-90.00-108.00-493.00-236.00-8.00-0.00M-163.00-155.0071.00791.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M675.00-6.00-849.00-599.00-527.00-629.00-686.00-440.00-571.00
EBT Margin Growth (5y) (Quarter) 644.00604.00274.00533.00245.00330.00-234.008.00-41.00-29.00-666.00-227.00-513.00-344.00-442.00-455.00-403.00-500.00-378.00-424.00-726.00-563.00-508.00-0.00M-652.00-488.0027.00703.000.00M0.00M0.00M0.00M0.00M0.00M0.00M953.000.00M0.00M793.00805.000.00M0.00M782.000.00M968.000.00M426.00
EBT Margin (QoQ) (Quarter) 264.00682.00-132.00-476.00105.00681.00-53.00-619.00117.00816.00-153.00-626.00178.00503.00158.00-787.00157.00360.00218.00-752.00224.00352.00127.00-764.00191.00116.00189.00-668.00129.00179.00286.00-912.00347.00405.00145.00-734.0060.00483.00172.00-0.00M386.00407.00-0.00M0.00M355.00631.00866.002.00219.0018.00273.00-709.00270.0058.0031.00-566.00256.00-42.00184.00-841.00468.0090.00171.00-766.00516.00-73.00
EBT (QoQ) (Quarter) 93.34%4,296.19%-33.29%-90.19%184.29%656.29%-28.84%-78.98%62.48%449.46%-32.25%-67.23%50.86%191.10%-14.87%-69.06%40.67%131.79%-5.15%-69.21%60.62%134.50%-16.31%-72.93%55.27%78.83%-4.91%-84.48%88.97%140.67%21.37%-126.39%178.81%444.09%-10.97%-103.71%224.74%2,073.34%-2.90%-151.75%105.56%2,738.32%-376.98%85.39%100.69%46,785.65%88.70%18.10%5.96%53.14%-16.90%-35.01%15.27%36.83%-20.78%-34.78%16.19%41.71%-16.89%-58.64%67.34%44.78%-9.17%-55.74%78.47%28.78%
Enterprise Value Growth (1y) (Quarter) -83.67%-125.60%-0.47%51.76%16.39%36.34%34.67%-70.23%9.46%-17.31%44.68%37.79%30.02%11.08%-91.14%-100.11%-106.91%17.19%-70.26%-46.64%25.58%-8.93%49.75%67.15%26.77%19.61%-71.04%-100.57%-5.33%-42.71%46.10%45.58%13.73%31.95%33.96%14.80%-16.05%-12.00%-124.34%49.93%38.73%30.17%-30.05%-779.96%-707.88%-913.88%-98.91%-39.98%15.33%-17.90%7.87%0.63%-63.09%-22.25%-44.82%-35.98%-15.79%-24.18%-9.12%0.51%-13.20%-20.30%-2.82%
Enterprise Value Growth (3y) (Quarter) -11.61%-18.99%28.66%20.06%19.09%12.76%11.60%-28.45%-9.44%4.76%-21.65%-22.22%-2.52%7.08%-17.81%1.22%-4.08%10.15%-13.53%1.15%16.89%-7.72%22.63%28.96%12.69%7.92%15.25%2.39%-1.79%-2.84%7.23%38.54%15.03%18.96%-24.43%-55.41%-79.09%-99.41%-79.70%-83.38%-61.23%-102.86%-33.57%-130.46%-123.45%-144.49%-38.45%-23.67%-16.94%-21.42%-13.34%-10.36%-28.82%-22.23%-17.56%
Enterprise Value Growth (5y) (Quarter) -15.02%-4.41%-3.39%-8.43%3.99%9.74%9.99%-0.41%6.51%5.43%-9.12%-3.76%3.63%1.65%-8.56%-1.02%-0.49%6.77%12.23%14.84%10.48%0.97%7.25%31.31%13.90%9.40%-12.18%-32.59%-39.17%-50.42%-15.61%-23.39%-33.22%-44.78%-28.70%-39.17%-51.31%-62.78%-50.58%-52.81%-51.25%-66.18%-30.37%-75.31%-71.01%-85.28%-24.39%
Enterprise Value (QoQ) (Quarter) 36.63%-361.27%10.65%29.67%22.17%-105.42%57.10%-21.91%40.74%-110.82%-11.78%35.16%23.22%0.59%-25.71%27.07%2.43%-113.69%-31.61%24.59%60.95%-339.33%-13.34%61.73%42.84%-102.65%25.91%14.68%37.25%-331.13%13.11%55.19%14.98%-62.83%12.27%28.97%32.94%-58.03%-13.19%3.25%35.29%-216.54%74.74%-18.39%26.24%-489.52%-70.93%-8.69%7.43%-15.66%-20.29%34.25%-28.90%9.63%-29.74%-7.91%3.38%-7.06%-21.82%8.11%-3.62%5.93%-11.06%-4.56%-10.12%19.60%
EPS (Basic) Growth (1y) (Quarter) 127.78%100.00%53.70%95.59%220.00%1,890.91%66.87%44.36%100.00%-76.48%21.30%30.21%23.44%9.71%-20.54%2.40%1.27%15.04%16.85%3.91%-6.25%-8.46%-27.56%-18.42%-53.33%-43.70%-25.22%-2.30%-265.71%-25.37%217.75%36.32%82.76%-46.00%-41.34%3.46%-1,490.00%-18.52%-14.60%-332.11%76.73%550.00%7.43%204.47%2,481.08%586.01%457.79%88.69%5.56%11.72%3.97%-13.38%-14.19%-13.41%-8.41%-6.41%-42.48%-18.55%-12.70%-6.31%1.53%7.50%-2.76%
EPS (Basic) Growth (3y) (Quarter) 55.74%110.77%45.98%54.34%99.16%72.54%17.17%24.39%35.72%-33.30%4.05%11.48%5.43%4.93%-12.38%-4.61%-23.77%-15.99%-14.14%-6.09%-39.68%-27.28%19.84%2.80%-28.73%-39.01%11.70%11.28%-87.03%-31.01%16.76%-74.06%13.92%41.95%-18.66%35.88%348.31%231.21%72.33%66.01%98.73%267.96%84.01%54.77%186.71%87.92%74.48%15.22%-19.53%-7.64%-5.97%-8.76%-20.57%-8.81%-8.05%
EPS (Basic) Growth (5y) (Quarter) 33.39%63.87%23.64%31.36%49.63%40.16%6.37%10.29%1.81%-31.31%-9.41%2.00%-23.78%-13.46%9.83%2.94%-16.29%-24.90%3.36%3.15%-31.87%-29.90%-2.92%-35.74%-20.05%3.74%5.04%27.28%90.63%71.05%57.00%45.19%78.33%85.42%25.56%32.61%141.30%103.79%37.26%29.97%37.34%103.78%37.87%28.45%70.94%42.18%35.15%
EPS (Basic) (QoQ) (Quarter) 130.56%881.82%-37.04%-85.29%120.00%654.55%-19.88%-75.94%1,268.75%-36.76%-30.69%-66.67%60.94%226.21%-25.60%-68.40%43.04%136.28%-4.12%-68.75%62.50%140.00%-14.74%-71.80%58.67%89.92%-3.98%-83.87%91.43%152.24%25.44%-127.36%186.21%974.00%-46.18%-103.46%370.00%1,066.67%-5.08%-153.18%113.84%1,122.73%-357.99%94.67%486.49%102.10%150.87%21.52%11.35%64.32%-15.14%-32.02%17.85%52.92%-29.30%-32.66%18.92%61.75%-27.75%-58.61%68.41%73.35%-22.46%-55.15%78.33%56.80%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 127.78%100.00%62.04%92.65%220.00%1,859.09%58.29%44.27%96.88%-76.57%21.30%32.28%25.40%11.88%-19.35%2.40%1.27%15.04%16.97%3.91%-6.25%-8.46%-27.13%-18.42%-53.33%-43.70%-25.54%-2.30%-265.71%-25.37%222.67%36.32%82.76%-46.00%-41.98%3.46%-1,490.00%-18.52%-14.60%88.69%5.56%11.72%3.97%-13.38%-14.19%-13.41%-8.41%-6.41%-42.48%-18.55%-12.70%-6.31%1.53%7.50%-2.76%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 55.36%109.40%45.98%54.34%99.16%72.54%15.69%25.02%35.72%-32.94%4.60%12.07%5.98%5.62%-11.74%-4.61%-23.77%-15.99%-14.06%-6.09%-39.68%-27.28%20.53%2.80%-28.73%-39.01%11.71%11.28%-87.03%-31.01%16.93%35.88%348.31%231.21%71.07%66.01%98.73%267.96%82.66%15.22%-19.53%-7.64%-5.97%-8.76%-20.57%-8.81%-8.05%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 33.39%63.87%24.03%31.36%49.63%40.16%5.71%10.62%1.81%-31.08%-9.09%2.32%-23.91%-13.12%10.56%2.94%-16.29%-24.90%3.51%3.15%-31.87%-29.90%-2.80%27.28%90.63%71.05%56.45%45.19%78.33%85.42%24.74%32.61%141.30%103.79%36.66%29.97%37.34%103.78%37.26%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 130.56%881.82%-37.04%-85.29%120.00%695.45%-25.14%-75.57%1,246.87%-35.73%-31.77%-66.67%60.32%232.67%-25.60%-68.40%43.04%139.82%-5.54%-68.75%62.50%143.85%-16.09%-71.80%58.67%94.12%-6.06%-83.87%91.43%156.72%23.26%-127.36%186.21%1,010.00%-47.93%-103.46%370.00%1,092.59%-7.14%-153.18%113.84%1,150.00%21.52%11.35%64.32%-15.14%-32.02%17.85%52.92%-29.30%-32.66%18.92%61.75%-27.75%-58.61%68.41%73.35%-22.46%-55.15%78.33%56.80%
FCF Margin Growth (1y) (Quarter) -971.00528.00-156.00114.00352.00-900.00-58.00-352.00980.00-491.00546.00-150.00-790.00385.0021.00-454.00680.0024.00-584.00538.00-0.00M0.00M-201.00157.000.00M-385.00233.00-842.00-591.00-0.00M-234.00381.00669.00549.00173.00-188.00-352.00-202.00-0.00M-0.00M0.00M560.000.00M0.00M-755.00614.00-66.00-0.00M-563.00-111.00-527.00969.00-0.00M124.00-56.00-0.00M583.00-178.00-58.00804.00408.00-0.00M
FCF Margin Growth (3y) (Quarter) 361.00-863.00332.00-388.00542.00-0.00M510.00-956.00870.00-82.00-17.00-66.00-0.00M0.00M-764.00241.00302.00819.00-552.00-147.00-969.00-277.00-201.00-304.000.00M-908.00173.00-649.00-274.00-725.00-0.00M-0.00M0.00M907.000.00M0.00M0.00M972.000.00M32.00994.000.00M0.00M0.00M-0.00M627.00-650.00-0.00M-0.00M-165.00-641.00755.00-212.00-0.00M
FCF Margin Growth (5y) (Quarter) 251.00-455.00-231.00-304.00-484.00198.00-275.00-261.00492.00713.0016.00-751.00-0.00M132.00-764.00-220.00380.00296.00-612.0046.00-652.0070.00-0.00M-0.00M0.00M-550.000.00M791.000.00M448.000.00M225.000.00M0.00M0.00M813.00-561.00985.000.00M-17.00374.000.00M0.00M0.00M-0.00M-917.00
FCF Margin (QoQ) (Quarter) 0.00M-0.00M-203.00-644.000.00M-0.00M67.00-406.000.00M-974.00-227.00926.00-215.0063.00-924.00286.00960.00-301.00-0.00M0.00M304.00-909.00-277.00-824.000.00M-0.00M81.00347.000.00M-0.00M-994.00598.00996.00-833.00-379.00886.00876.00-0.00M-741.00721.000.00M-0.00M-465.000.00M-726.00312.00-0.00M838.00643.00-368.00-0.00M0.00M0.00M-784.00-0.00M-488.000.00M-965.00-0.00M0.00M0.00M-845.00-0.00M717.00-113.00
FCF Payout Ratio Growth (1y) (Quarter) -304.94%-38.75%15.63%-42.93%761.73%55.38%13.16%377.48%-96.30%14,788.10%-297.87%315.37%-99.22%89.18%-70.85%-12.97%165.47%1,414.92%-208.91%-44.63%197.93%-80.73%254.72%13.21%-68.46%-126.27%-998.71%145.24%270.43%-201.68%110.74%-39.12%-63.96%42.76%119.35%64.63%-144.69%57.39%-80.91%-29.79%139.85%220.49%-11.18%4,991.21%2.15%-355.53%53.18%1.61%20.00%174.78%2,083.74%13.15%23.71%-245.00%-88.84%46.28%3.65%234.17%-42.86%174.82%
FCF Payout Ratio Growth (3y) (Quarter) -20.53%421.33%-94.80%44.50%21.66%-24.06%-44.58%-64.48%0.28%0.90%41.21%-49.16%-84.46%31.51%-21.10%-18.29%35.62%12.69%-157.85%15.41%51.55%-29.12%51.74%19.12%-25.05%-34.87%28.42%34.96%-37.45%9.73%26.93%-11.05%-59.96%31.88%-28.09%288.97%-43.34%-9.47%-36.20%231.18%35.51%62.64%209.72%288.27%14.89%-68.34%55.15%18.92%15.45%51.17%11.69%65.69%
FCF Payout Ratio Growth (5y) (Quarter) -9.48%-0.82%6.09%50.31%20.23%-2.80%28.20%20.97%-40.35%-8.77%-0.70%-16.46%-82.66%-59.87%26.31%-13.86%-4.02%27.20%-2.82%28.97%9.03%-20.69%-15.29%21.29%14.33%-40.44%-25.29%-18.52%144.78%-24.65%-17.77%15.56%105.23%-39.86%20.70%65.56%132.31%-23.04%-7.30%-8.73%126.88%21.30%45.31%13.64%198.08%
FCF Payout Ratio (QoQ) (Quarter) -68.28%270.40%61.28%-208.15%109.48%599.29%-20.40%1,154.04%-97.77%409.27%235.89%-90.28%8,853.49%120.41%-83.22%70.06%-285.86%154.97%-49.91%418.78%820.58%-104.55%125.47%2,691.43%-40.45%-63.45%-81.37%677.67%-149.59%-1,150.68%105.08%1,074.68%-140.39%144.54%-71.19%595.38%-164.14%270.69%-78.37%-288.76%38.85%176.47%-20.45%7.12%84.90%-43.63%4,459.62%-97.85%-562.55%133.79%2,924.43%-97.46%188.24%886.86%56.71%-97.22%-437.83%175.98%1,953.31%-98.03%337.33%-67.64%9,775.21%
Free Cash Flow Growth (1y) (Quarter) -144.14%45.85%-27.96%38.61%115.95%-39.76%-10.33%-76.88%2,181.17%-33.36%166.03%-147.35%-76.57%42.33%2.59%-934.74%283.92%7.08%-64.69%107.22%-184.45%90.96%-65.88%423.29%165.12%-21.61%191.83%-431.22%-109.43%-50.15%-66.87%57.54%1,361.64%54.28%157.41%-65.31%-58.01%-17.30%-415.00%-209.97%617.73%26.95%323.52%178.06%2.15%75.51%15.08%-143.58%-27.95%-13.31%-26.42%224.48%-95.69%11.54%-4.27%-182.46%1,006.40%-16.43%-5.42%172.09%68.32%-57.14%
Free Cash Flow Growth (3y) (Quarter) 17.12%-16.34%19.78%-29.10%41.82%-17.02%34.76%-46.32%173.76%0.52%-1.23%-29.27%-40.26%42.77%-50.19%80.81%28.29%17.03%-29.42%-7.78%-27.07%-9.30%-30.91%-110.75%40.52%-15.52%35.51%-62.93%-20.65%-14.00%-67.34%-29.58%242.06%17.44%162.67%81.71%45.47%22.60%100.85%-1.78%74.16%24.54%57.31%34.32%-68.34%19.28%-6.76%-34.76%-29.94%-6.86%-12.66%39.93%-7.05%-26.35%
Free Cash Flow Growth (5y) (Quarter) 7.64%-2.25%-9.04%-35.30%-22.55%3.16%-21.67%-15.61%62.37%8.74%-0.82%-52.07%-15.40%2.61%-34.62%-40.63%20.23%4.27%-21.41%2.55%-22.77%-0.98%-36.13%-108.83%34.09%-8.74%77.30%41.26%29.65%7.22%47.19%5.84%97.42%19.77%72.66%33.05%-37.46%12.25%41.67%-1.60%20.31%12.48%30.00%17.63%-9.98%-9.48%
Free Cash Flow (QoQ) (Quarter) 215.27%-73.00%-40.20%-186.71%1,141.84%-86.66%15.06%-90.02%3,833.38%-80.15%-70.34%884.87%14.91%-20.76%-105.28%587.31%598.16%-42.89%-153.25%280.81%94.72%-81.17%-89.11%-2,214.02%540.28%-96.63%67.06%163.08%430.00%-87.47%-289.61%92.51%2,901.08%-91.67%-343.06%322.59%242.54%-86.11%-256.09%156.54%574.64%-152.91%-53.60%230.92%19.33%-6.85%-46.36%71.32%105.03%-38.92%-120.31%383.25%146.68%-48.16%-65.63%-90.19%6,279.76%-55.51%-129.61%231.67%381.89%-49.65%-77.43%207.43%22.71%
Gross Margin Growth (1y) (Quarter) 180.0042.00439.00171.0016.007.00-2.00-58.0044.0029.0047.00123.0038.00-39.00-179.00-1.00-20.0050.0035.00-49.00-119.00-31.00-318.00-140.00-99.00-72.0023.00110.00-217.00-133.0052.00-63.00127.00-160.00-90.00-134.00-304.0053.0023.00-0.00M463.00249.00662.000.00M980.000.00M785.00357.00-28.00-165.00-935.00-282.00-300.00-111.00268.00173.00-127.007.00-512.00-90.00-1.0068.00569.00
Gross Margin Growth (3y) (Quarter) 240.0077.00485.00236.0098.00-3.00-133.0064.0062.0040.00-97.0073.00-102.00-19.00-462.00-190.00-238.00-53.00-260.00-80.00-435.00-236.00-242.00-94.00-189.00-365.00-14.00-87.00-394.00-240.00-14.00-0.00M286.00142.00596.00495.000.00M0.00M0.00M986.000.00M0.00M513.000.00M652.00774.00118.00248.00-454.00-269.00-0.00M-199.00-428.00-36.00324.00
Gross Margin Growth (5y) (Quarter) 258.0088.00341.00186.00-41.0016.00-416.00-125.00-156.00-63.00-391.0042.00-417.00-225.00-386.00-144.00-328.00-346.00-297.00-277.00-612.00-343.00-309.00-0.00M-29.00-63.00671.00542.000.00M0.00M0.00M789.000.00M0.00M446.00571.00811.000.00M804.00877.00989.000.00M268.000.00M524.00849.00175.00
Gross Margin (QoQ) (Quarter) 458.00-628.00760.00-409.00320.00-231.00492.00-565.00310.00-240.00436.00-462.00295.00-221.00511.00-547.00218.00-361.00689.00-567.00288.00-376.00605.00-637.00377.00-663.00783.00-596.00404.00-568.00869.00-922.00487.00-382.00754.00-732.00200.00-312.00710.00-902.00557.00-342.00-0.00M0.00M343.0071.00653.00-88.00413.00-193.00225.00-473.00276.00-963.00878.00-491.00465.00-584.00783.00-790.00598.00-0.00M0.00M-701.00668.00-603.00
Gross Profit Growth (1y) (Quarter) 0.95%-2.22%27.44%5.74%4.31%3.06%1.79%3.87%4.58%5.68%8.41%3.20%0.58%0.23%-8.46%0.12%-0.96%0.78%6.11%0.16%-0.96%-2.54%-12.27%-7.90%-6.96%-6.71%-5.92%-2.88%-8.46%-4.49%8.31%1.12%7.29%-0.13%-5.30%-3.04%-12.42%-0.59%-3.61%-81.74%-22.67%-20.65%8.20%494.23%120.81%86.97%60.23%28.59%0.36%0.55%-28.38%-7.67%-10.07%-6.77%14.09%3.22%-8.04%-1.55%-22.21%-3.60%3.05%4.35%24.01%
Gross Profit Growth (3y) (Quarter) 3.27%2.12%12.04%4.27%3.14%2.96%0.34%2.38%1.37%2.20%1.74%1.15%-0.45%-0.52%-5.19%-2.61%-3.00%-2.87%-4.33%-3.60%-5.52%-4.59%-3.67%-3.29%-2.96%-3.81%-1.18%-1.62%-4.90%-1.76%-0.38%-43.64%-10.10%-7.64%-0.41%1.71%14.36%13.83%18.67%11.74%19.67%14.26%7.48%91.79%25.85%20.57%9.40%7.01%-6.02%-2.64%-14.02%-2.78%-5.19%-1.43%3.24%
Gross Profit Growth (5y) (Quarter) 1.87%1.47%6.44%2.60%1.48%1.40%-1.22%-0.20%-0.81%-0.60%-2.77%-1.53%-3.42%-2.59%-2.78%-1.93%-2.17%-2.66%-2.12%-2.56%-4.54%-2.92%-3.99%-30.67%-9.15%-6.83%0.13%0.66%7.99%7.06%11.38%6.47%10.00%8.17%2.54%4.55%6.18%6.69%6.43%5.87%7.22%6.48%1.96%47.66%13.56%12.48%4.78%
Gross Profit (QoQ) (Quarter) 9.59%3.37%4.83%-14.99%6.14%34.73%-13.01%-16.15%4.87%33.07%-11.24%-15.58%5.97%36.52%-15.50%-17.72%5.60%24.69%-7.59%-18.60%7.45%31.28%-12.77%-19.51%5.73%18.18%-8.42%-18.70%6.02%19.17%-5.46%-23.37%10.63%35.14%-11.74%-18.70%2.98%28.14%-9.63%-26.56%16.89%24.26%-82.88%210.98%19.94%69.44%-5.98%15.56%1.56%45.21%-24.54%-9.81%1.74%3.43%-2.72%-12.15%5.47%26.57%-11.99%-21.73%12.91%0.01%9.07%-16.33%14.33%18.86%
Interest Coverage Ratio Growth (1y) (Quarter) -35.71%-34.95%-16.65%-9.05%-75.82%-27.15%6.19%9.21%185.54%-2.53%21.90%10.99%-166.67%1.27%-10.08%-243.32%251.58%8.61%147.96%229.98%1,010.58%670.43%125.72%55.59%0.02%42.53%-64.53%6,929.87%5,039.49%-410.33%-58.83%-97.60%-97.24%140.88%724.78%-7.21%2.42%-1.85%29.96%
Interest Coverage Ratio Growth (3y) (Quarter) -23.72%-22.70%2.56%3.30%-35.00%-10.41%5.19%-55.19%42.37%2.35%39.55%27.40%123.89%103.87%71.37%42.58%166.07%128.47%25.68%424.36%729.56%-230.43%-30.93%37.88%12.40%21.83%6.39%16.06%13.29%7.58%64.02%
Interest Coverage Ratio Growth (5y) (Quarter) -14.82%-12.67%19.19%15.48%50.61%43.18%45.47%28.57%100.06%63.75%16.82%195.73%256.63%-108.58%-5.98%37.32%91.72%72.17%46.46%38.85%74.44%68.72%28.71%
Interest Coverage Ratio (QoQ) (Quarter) 22.79%41.54%3.87%-64.39%24.24%81.36%13.34%-90.53%274.34%164.36%16.56%-75.24%27.78%230.60%6.13%-114.87%294.11%193.53%-269.17%115.73%39.08%570.16%-11.32%34.36%-3.52%96.34%-38.87%-13.64%37.49%-51.14%12,017.11%-36.86%-108.30%106.48%605.39%-27.21%22.86%30.75%-20.64%-19.66%17.74%73.14%
Net Cash Flow Growth (1y) (Quarter) -11.14%-34.17%-438.57%135.61%-53.68%-33.08%113.47%-373.26%48.40%-100.62%20.77%52.10%92.68%17,288.28%134.96%-81.77%-5,091.10%147.18%-28.12%-268.06%47.69%-67.05%-197.57%92.19%36.33%159.35%13.42%-654.27%57.65%-72.92%53.77%70.28%-89.76%-37.16%218.72%73.25%-24.32%317.93%-929.13%197.33%54.44%57.86%223.42%315.99%-128.81%-67.57%-43.10%-789.62%180.10%31.52%35.06%77.69%69.77%-126.42%-95.14%256.45%-50.24%-678.72%1,814.97%-13.50%307.53%-9.60%
Net Cash Flow Growth (3y) (Quarter) 4.13%-26.05%42.22%22.46%61.28%-10.53%33.56%-63.61%-25.17%38.30%26.82%-47.43%-25.74%421.71%-53.94%19.46%-158.57%28.31%-37.63%-29.42%47.95%-38.60%-33.71%44.06%20.02%-23.86%35.27%15.68%0.03%-10.74%-65.72%27.60%-2.43%60.65%141.87%45.54%-9.03%28.86%79.90%-203.37%41.53%-12.35%43.39%-103.28%72.26%-28.32%-66.58%34.02%38.84%-67.57%7.90%32.04%50.99%-62.04%
Net Cash Flow Growth (5y) (Quarter) -27.35%3.11%28.33%-25.54%-9.53%-10.22%23.15%-21.83%8.17%17.72%-30.07%-13.55%11.72%151.35%-21.61%-3.21%-69.27%-18.50%-19.73%29.65%19.75%-9.48%-42.35%15.39%21.94%23.83%46.99%34.66%-0.82%-18.30%39.04%-17.29%31.75%12.08%62.51%-10.75%30.34%-22.36%-17.51%63.67%22.02%-27.62%23.58%54.00%52.73%-24.25%
Net Cash Flow (QoQ) (Quarter) 724.91%-113.60%-148.87%47.46%470.16%-211.27%116.46%-326.73%261.18%-77.60%-433.74%57.19%98.06%4,445.78%-232.37%93.46%4,666.12%-40.59%-202.41%-86.88%317.42%-82.73%-624.38%73.44%236.96%-151.15%58.03%-116.54%657.91%-117.07%-265.66%87.84%456.73%-129.15%-135.03%22.35%218.13%-44.93%-152.96%-260.82%497.15%-209.25%106.22%-268.90%1,476.08%-14.58%-79.05%-192.90%295.04%49.85%-353.98%110.79%220.24%53.89%-141.95%182.12%-149.83%128.29%1,251.47%-73.88%-879.88%169.57%-38.95%23.03%-309.74%
Net Income Growth (1y) (Quarter) 129.70%57.67%62.31%46.59%121.89%1,373.70%8.76%29.00%78.34%-78.72%14.30%24.06%16.87%4.90%-26.12%-4.56%-5.22%8.45%9.55%-1.95%-13.29%-17.75%-35.85%-29.17%-59.29%-49.78%-32.01%-14.37%-241.58%-36.25%175.52%21.51%83.22%-48.89%-45.70%-2.42%-1,318.10%-26.44%-20.49%-306.07%78.94%483.12%-0.96%197.70%2,267.36%519.56%379.20%58.67%-11.96%-4.77%-14.74%-19.75%-19.54%-17.33%-8.54%-10.65%-43.36%-19.79%-18.02%-9.01%-2.21%4.18%-4.56%
Net Income Growth (3y) (Quarter) 46.98%70.37%26.36%32.87%66.61%48.72%-2.80%15.17%25.47%-37.68%-2.56%5.10%-1.34%-2.19%-19.63%-12.81%-30.58%-23.49%-21.82%-15.91%-35.72%-35.90%6.32%-9.68%-27.99%-45.30%0.57%0.51%-75.11%-37.88%5.96%-64.40%20.57%29.91%-24.66%25.24%305.62%198.42%55.69%47.28%81.90%225.24%59.35%48.03%158.89%69.59%55.18%4.39%-26.25%-14.21%-13.85%-13.27%-23.62%-11.60%-10.55%
Net Income Growth (5y) (Quarter) 26.98%41.26%10.31%17.03%30.61%24.02%-8.38%1.19%-6.96%-36.91%-16.60%-6.78%-20.62%-21.42%-0.55%-7.16%-15.77%-31.95%-6.49%-6.75%-26.11%-37.03%-12.30%-28.34%-18.01%-6.83%-4.34%15.37%72.74%53.99%41.37%30.52%63.16%66.86%11.81%20.13%116.76%83.70%24.09%18.03%30.82%86.91%24.85%24.67%60.05%32.45%23.93%
Net Income (QoQ) (Quarter) 137.33%714.53%-37.67%-84.33%98.19%738.47%-43.71%-76.28%1,216.30%-38.12%-33.23%-67.21%57.06%232.37%-27.53%-69.11%40.97%134.09%-6.38%-69.32%61.30%136.47%-16.21%-72.87%53.01%84.43%-7.48%-84.41%88.75%149.70%16.51%-125.78%185.00%979.11%-48.62%-103.56%358.89%1,046.49%-7.67%-151.74%113.43%1,139.25%-339.30%94.71%471.82%110.48%136.06%17.32%6.29%62.79%-21.84%-34.90%14.96%45.76%-26.43%-34.73%18.12%61.26%-28.13%-58.63%67.28%64.83%-20.23%-55.54%78.22%51.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 125.99%46.64%37.18%57.02%157.25%1,486.61%29.13%23.87%76.61%-78.74%14.10%23.40%17.63%4.85%-26.24%-4.89%-6.28%8.44%9.55%-1.95%-13.29%-17.75%-35.85%-29.17%-59.29%-49.78%-32.01%-14.37%-241.58%-36.25%175.52%21.51%83.22%-48.89%-45.70%-2.42%-1,318.10%-26.44%-20.49%-306.07%78.94%483.12%-0.96%197.70%2,267.36%519.56%379.20%58.67%-11.96%-4.77%-14.74%-19.75%-19.54%-17.33%-8.54%-10.65%-43.36%-19.79%-18.02%-9.01%-2.21%4.18%-4.56%
Net Income towards Common Stockholders Growth (3y) (Quarter) 47.07%70.39%26.43%33.89%74.84%52.36%2.81%13.29%24.87%-37.70%-2.67%4.79%-1.49%-2.21%-19.67%-12.91%-30.84%-23.49%-21.82%-15.91%-35.72%-35.90%6.32%-9.68%-27.99%-45.30%0.57%0.51%-75.11%-37.88%5.96%-64.40%20.57%29.91%-24.66%25.24%305.62%198.42%55.69%47.28%81.90%225.24%59.35%48.03%158.89%69.59%55.18%4.39%-26.25%-14.21%-13.85%-13.27%-23.62%-11.60%-10.55%
Net Income towards Common Stockholders Growth (5y) (Quarter) 26.98%41.26%10.31%17.49%34.14%25.84%-5.25%0.19%-7.23%-36.92%-16.66%-6.94%-20.60%-21.43%-0.59%-7.23%-15.76%-31.95%-6.49%-6.75%-26.11%-37.03%-12.30%-28.34%-18.01%-6.83%-4.34%15.37%72.74%53.99%41.37%30.52%63.16%66.86%11.81%20.13%116.76%83.70%24.09%18.03%30.82%86.91%24.85%24.67%60.05%32.45%23.93%
Net Income towards Common Stockholders (QoQ) (Quarter) 137.33%714.53%-38.87%-86.02%110.62%661.96%-30.02%-77.09%1,199.01%-37.99%-32.87%-67.34%56.39%232.78%-27.40%-68.87%39.40%134.08%-6.38%-69.32%61.30%136.47%-16.21%-72.87%53.01%84.43%-7.48%-84.41%88.75%149.70%16.51%-125.78%185.00%979.11%-48.62%-103.56%358.89%1,046.49%-7.67%-151.74%113.43%1,139.25%-339.30%94.71%471.82%110.48%136.06%17.32%6.29%62.79%-21.84%-34.90%14.96%45.76%-26.43%-34.73%18.12%61.26%-28.13%-58.63%67.28%64.83%-20.23%-55.54%78.22%51.00%
Net Margin Growth (1y) (Quarter) 230.0036.00108.00186.0073.000.00M152.0091.0087.00-0.00M48.00144.0038.0012.00-181.00-38.00-15.0032.0025.00-24.00-36.00-62.00-207.00-180.00-113.00-149.00-110.00-48.00-203.00-60.00467.0085.00100.00-55.00-337.00-16.00-266.00-13.00-71.00-0.00M194.00271.0042.000.00M0.00M0.00M0.00M392.00-149.00-115.00-87.00-286.00-171.00-165.00-184.00-127.00-339.00-194.00-104.00-86.00-26.0012.00-101.00
Net Margin Growth (3y) (Quarter) 389.00264.00308.00421.00197.00239.0019.00197.00110.00-0.00M-107.0082.00-13.00-18.00-363.00-242.00-163.00-180.00-291.00-251.00-352.00-271.00150.00-142.00-215.00-264.0020.0021.00-368.00-128.0058.00-0.00M29.00204.00-367.00613.000.00M0.00M0.00M0.00M0.00M0.00M992.000.00M930.00741.00767.00-21.00-659.00-474.00-375.00-499.00-536.00-346.00-389.00
Net Margin Growth (5y) (Quarter) 412.00307.00153.00359.00147.00209.00-163.00-7.00-39.00-0.00M-424.00-146.00-328.00-227.00-6.00-204.00-266.00-294.00-162.00-182.00-517.00-339.00-259.00-0.00M-287.00-6.00-10.00651.000.00M0.00M0.00M0.00M0.00M0.00M584.00720.00859.000.00M737.00608.00785.00819.00704.000.00M565.00560.00562.00
Net Margin (QoQ) (Quarter) 251.00388.00-122.00-287.0058.00459.00-45.00-400.000.00M-932.00-105.00-405.00126.00432.00-10.00-510.00100.00239.00133.00-487.00146.00233.0084.00-499.00120.0087.00111.00-432.0084.00127.00173.00-587.00227.00653.00-208.00-572.0072.00371.00113.00-821.00324.00313.00-0.00M0.00M401.0083.00772.00-6.00173.0099.00127.00-548.00207.00127.00-72.00-433.00213.00108.00-16.00-645.00359.00198.003.00-585.00396.0085.00
Operating Income Growth (1y) (Quarter) 1.43%-1.81%28.62%6.40%4.38%3.22%2.01%4.74%5.45%6.54%8.80%2.59%1.22%0.55%-8.14%1.17%-1.03%0.82%6.05%0.17%-83.05%-80.51%-77.25%-73.60%-30.42%-31.68%-18.27%-9.23%-76.09%-30.13%8.71%-2.35%158.85%-21.24%-8.72%-11.05%-157.02%-3.48%-16.53%-256.50%259.31%14.50%161.17%222.20%829.23%568.31%95.75%42.47%-10.96%-6.01%-54.90%-18.13%-29.25%-20.15%33.40%95.48%105.16%120.10%40.45%-4.39%5.25%4.02%35.61%
Operating Income Growth (3y) (Quarter) 3.74%2.59%12.60%4.57%3.67%3.41%0.65%2.82%1.84%2.60%1.96%1.31%-44.63%-41.76%-39.48%-35.56%-51.13%-48.80%-41.79%-37.85%-69.57%-54.69%-41.31%-38.38%-24.49%-27.83%-6.75%-7.62%-33.00%-19.02%-6.09%-49.77%32.97%-4.52%25.78%19.37%103.61%94.75%62.20%39.67%147.61%93.03%32.11%50.74%80.22%71.17%5.60%31.62%8.93%18.21%-5.46%15.23%15.17%22.27%36.45%
Operating Income Growth (5y) (Quarter) 2.26%1.83%6.82%2.99%-28.50%-26.31%-24.46%-22.07%-34.07%-32.15%-27.73%-24.27%-51.00%-37.64%-27.74%-25.01%-40.88%-40.61%-27.84%-26.92%-15.34%-41.13%-31.21%-18.39%-17.12%-16.11%12.07%8.56%39.18%32.37%33.46%18.80%81.05%40.46%11.93%14.69%39.68%40.85%20.75%34.25%84.07%66.09%33.99%36.06%66.09%62.93%17.53%
Operating Income (QoQ) (Quarter) 9.89%3.05%5.14%-14.81%6.38%34.99%-13.02%-16.42%5.20%33.40%-10.69%-15.86%6.29%36.23%-15.79%-16.98%5.58%24.46%-7.26%-18.79%7.56%30.92%-12.40%-86.26%23.68%52.84%1.63%-63.79%21.44%82.84%12.88%-90.46%254.96%184.47%1.39%-74.72%8.00%229.70%-1.20%-116.21%282.83%185.13%-285.24%116.50%31.40%550.38%-13.33%25.46%-5.50%90.50%-36.92%-21.59%-0.25%-8.60%14.51%-32.24%12.58%52.70%67.81%-28.88%20.78%-2.56%14.23%-21.71%19.37%27.03%
Operating Margin Growth (1y) (Quarter) 190.0056.00456.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-112.00-388.00-4.00-81.00-0.00M489.00149.000.00M0.00M0.00M0.00M794.00356.00-225.00-191.00-0.00M-357.00-450.00-288.00313.000.00M0.00M0.00M852.00-98.0055.0041.00676.00
Operating Margin Growth (3y) (Quarter) 278.00125.00520.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-204.00-543.00-247.00-111.00-0.00M248.0055.00958.00806.000.00M0.00M0.00M0.00M0.00M0.00M653.000.00M874.000.00M-117.000.00M737.000.00M-60.000.00M0.00M0.00M0.00M
Operating Margin Growth (5y) (Quarter) 314.00149.00388.00254.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-206.00-301.00877.00714.000.00M0.00M0.00M0.00M0.00M0.00M528.00805.00974.000.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M
Operating Margin (QoQ) (Quarter) 453.00-620.00747.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00226.00-0.00M413.00286.00-0.00M0.00M73.000.00M143.00113.0041.00497.00-296.00-468.0075.00-536.00572.00-561.00238.0065.000.00M-873.00631.00-889.000.00M-720.00617.00-254.00
Profit After Tax Growth (1y) (Quarter) 125.61%79.52%37.81%57.02%157.25%1,484.58%28.69%23.87%76.61%-78.71%14.49%23.40%17.63%4.85%-26.23%-4.72%-5.60%8.58%9.56%-1.89%-13.06%-17.18%-35.55%-29.33%-59.66%-50.16%-32.34%-14.37%-241.36%-36.23%176.87%21.49%83.21%-48.93%-45.95%-2.42%-1,318.10%-26.44%-20.51%-306.07%78.94%483.12%-0.96%197.70%2,267.36%519.56%379.20%58.67%-11.96%-4.77%-14.74%-19.75%-19.54%-17.33%-8.54%-10.65%-43.36%-19.79%-18.02%-9.01%-2.21%4.18%-4.56%
Profit After Tax Growth (3y) (Quarter) 46.80%82.27%26.63%33.89%74.84%52.36%2.82%13.35%25.17%-37.65%-2.55%4.88%-1.17%-1.94%-19.54%-12.91%-30.82%-23.47%-21.82%-15.95%-35.64%-35.91%6.49%-9.75%-27.97%-45.45%0.42%0.50%-75.07%-37.89%5.95%-64.40%20.55%29.87%-24.79%25.24%305.62%198.42%55.67%47.28%81.90%225.24%59.35%48.03%158.89%69.59%55.18%4.39%-26.25%-14.21%-13.85%-13.27%-23.62%-11.60%-10.55%
Profit After Tax Growth (5y) (Quarter) 26.91%47.13%10.41%17.54%34.41%26.04%-5.15%0.20%-7.21%-36.90%-16.60%-6.94%-20.59%-21.42%-0.49%-7.23%-15.76%-31.95%-6.49%-6.78%-26.04%-37.04%-12.30%-28.31%-17.98%-6.98%-4.44%15.37%72.71%53.98%41.36%30.52%63.18%66.83%11.69%20.13%116.76%83.70%24.08%18.03%30.82%86.91%24.85%24.67%60.05%32.45%23.93%
Profit After Tax (QoQ) (Quarter) 130.05%892.56%-38.58%-86.02%110.62%661.96%-30.02%-77.09%1,197.34%-38.12%-32.64%-67.34%56.39%232.78%-27.40%-68.87%39.40%134.14%-6.23%-69.15%60.33%136.26%-16.03%-72.67%52.73%83.86%-7.94%-84.40%88.68%149.62%16.51%-125.76%185.12%983.73%-48.88%-103.56%358.89%1,046.91%-7.70%-151.74%113.43%1,139.25%-339.30%94.71%471.82%110.48%136.06%17.32%6.29%62.79%-21.84%-34.90%14.96%45.76%-26.43%-34.73%18.12%61.26%-28.13%-58.63%67.28%64.83%-20.23%-55.54%78.22%51.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.96%-6.23%-6.66%-6.26%-6.79%-6.54%-5.98%-5.36%-5.03%-5.27%-6.28%-7.60%-7.93%-7.73%-6.68%-5.93%-5.33%-4.63%-4.92%-4.09%-3.97%-4.25%-4.40%-6.02%-7.36%-7.66%-7.71%-6.61%-6.39%-6.21%-5.25%-5.76%-4.75%-5.29%-6.46%-6.68%-8.41%-7.83%-8.10%-7.56%-7.80%-9.75%-11.58%-12.36%-11.25%-9.64%-7.69%-6.92%-6.28%-5.97%-6.03%-5.26%-5.24%-4.49%-3.94%-4.12%-4.92%-5.84%-6.71%-8.18%-8.59%-8.44%-9.02%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -5.93%-6.01%-6.31%-6.41%-6.59%-6.52%-6.31%-6.30%-6.10%-5.89%-5.96%-5.88%-5.76%-5.55%-5.34%-5.35%-5.56%-5.53%-5.69%-5.58%-5.92%-6.05%-5.80%-6.13%-6.17%-6.39%-6.48%-6.35%-6.53%-6.45%-6.61%-6.67%-7.00%-7.64%-8.74%-8.90%-9.17%-9.07%-9.14%-8.98%-8.47%-8.47%-8.46%-8.23%-7.63%-6.72%-5.90%-5.44%-5.48%-5.44%-5.57%-5.87%-6.27%-6.27%-6.58%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -6.21%-6.09%-6.11%-5.85%-5.82%-5.69%-5.66%-5.81%-5.93%-5.92%-6.01%-6.06%-6.21%-6.11%-5.80%-5.68%-5.57%-5.62%-5.76%-5.83%-6.19%-6.26%-6.40%-6.53%-6.95%-7.36%-7.85%-7.82%-7.75%-7.76%-7.84%-7.88%-7.72%-7.71%-7.99%-7.79%-7.82%-7.56%-7.50%-7.29%-7.13%-7.16%-7.22%-7.41%-7.29%-6.89%-6.69%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.50%-1.58%-2.26%-0.75%-1.78%-2.05%-1.83%-1.31%-1.52%-1.46%-1.18%-0.97%-1.77%-2.51%-2.58%-1.32%-1.55%-1.40%-1.79%-0.69%-0.83%-1.70%-0.93%-0.57%-1.11%-1.86%-2.60%-1.98%-1.44%-1.92%-1.44%-1.75%-1.25%-0.91%-1.97%-0.70%-1.81%-2.13%-2.20%-2.55%-1.18%-2.43%-1.62%-2.81%-3.26%-4.41%-2.49%-1.58%-1.50%-2.35%-1.67%-0.90%-1.18%-2.42%-0.87%-0.88%-0.40%-1.85%-1.05%-1.71%-1.36%-2.76%-2.61%-2.15%-1.19%-3.38%
Return on Assets Growth (1y) (Quarter) 3.002.007.006.006.006.00-3.00-2.00-2.00-3.001.000.00M-1.00-1.00-1.000.00M0.00M0.00M0.00M-1.00-2.00-2.00-3.00-2.00-2.00-2.00-2.001.002.003.003.00-1.00-2.00-3.00-3.00-2.00-8.00-7.00-6.00-5.0011.0016.0019.0027.0020.0014.009.000.00M-4.00-5.00-6.00-4.00-4.00-5.00-4.00-5.00-4.00-2.00-2.00-1.00
Return on Assets Growth (3y) (Quarter) 6.005.005.003.002.002.00-2.00-2.00-3.00-4.000.00M-1.00-3.00-3.00-4.00-3.00-4.00-4.00-5.00-2.00-1.00-1.00-1.00-2.00-1.00-2.00-1.00-1.00-8.00-6.00-5.00-8.001.006.0011.0020.0023.0024.0023.0022.0027.0025.0023.0022.0012.005.00-1.00-9.00-12.00-12.00-12.00-10.00
Return on Assets Growth (5y) (Quarter) 5.004.004.002.001.000.00M-5.00-6.00-7.00-8.00-4.00-2.00-2.00-2.00-2.00-3.00-3.00-4.00-4.00-5.00-11.00-11.00-10.00-9.002.007.0012.0021.0024.0024.0023.0019.0017.0015.0014.0016.0015.0014.0013.0012.0019.0018.0017.0017.00
Return on Assets (QoQ) (Quarter) 1.000.00M1.001.000.00M5.000.00M1.000.00M-4.001.001.000.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M-1.00-1.000.00M-1.000.00M3.001.000.00M0.00M-2.000.00M-1.000.00M0.00M-7.001.001.000.00M10.005.004.008.003.00-1.00-1.00-2.00-1.00-1.00-1.000.00M-1.00-2.00-1.00-1.000.00M0.00M-1.000.00M
Return on Capital Employed Growth (1y) (Quarter) 11.0011.0012.003.002.001.000.00M6.009.006.009.000.00M-2.00-3.00-2.002.00-2.00-12.00-26.00-39.00-54.00-40.00-35.00-15.00-2.00-2.00-2.00-1.000.00M1.002.000.00M-1.00-4.00-4.00-3.00-17.00-11.00-12.00-3.0030.0035.0050.0048.0042.0024.0017.00-13.00-24.00-21.00-29.00-6.005.0013.0028.0027.0022.0017.009.006.00
Return on Capital Employed Growth (3y) (Quarter) 22.0017.0022.009.009.004.008.008.005.00-9.00-19.00-37.00-57.00-54.00-63.00-52.00-57.00-54.00-62.00-55.00-56.00-41.00-34.00-16.00-3.00-5.00-4.00-4.00-18.00-14.00-15.00-6.0013.0020.0033.0042.0056.0048.0055.0033.0049.0037.0038.0029.0023.0015.0017.008.003.008.008.0027.00
Return on Capital Employed Growth (5y) (Quarter) 18.003.00-6.00-28.00-46.00-47.00-53.00-46.00-50.00-50.00-55.00-53.00-59.00-55.00-62.00-53.00-58.00-56.00-64.00-58.00-73.00-56.00-51.00-22.0010.0019.0033.0041.0055.0045.0053.0030.0031.0022.0021.0023.0037.0039.0054.0053.0075.0067.0075.0062.00
Return on Capital Employed (QoQ) (Quarter) 0.00M5.000.00M7.00-1.006.00-9.005.00-2.006.00-4.008.00-5.009.00-13.006.00-5.0010.00-9.003.00-15.00-4.00-22.00-12.00-1.000.00M-2.001.00-2.001.00-2.002.000.00M2.00-3.001.00-3.001.00-2.00-13.002.000.00M7.0021.007.0015.005.0015.00-11.008.00-25.004.00-9.001.00-2.0014.00-1.0016.00-3.009.00-6.008.00-6.00
Return on Equity Growth (1y) (Quarter) 6.006.0015.0013.0012.0012.00-7.00-6.00-5.00-6.003.000.00M-2.00-3.00-3.000.00M0.00M1.001.00-2.00-3.00-4.00-6.00-5.00-4.00-4.00-4.004.005.007.007.00-3.00-4.00-7.00-7.00-3.00-18.00-15.00-13.00-12.0025.0035.0043.0062.0048.0035.0022.00-3.00-14.00-16.00-17.00-13.00-10.00-12.00-11.00-11.00-9.00-5.00-3.00-2.00
Return on Equity Growth (3y) (Quarter) 13.0012.0012.007.004.003.00-6.00-6.00-7.00-8.001.00-2.00-5.00-6.00-8.00-7.00-6.00-8.00-9.00-4.00-2.00-1.00-2.00-5.00-3.00-4.00-3.00-3.00-18.00-15.00-13.00-18.003.0013.0024.0047.0055.0055.0053.0048.0059.0054.0048.0047.0023.006.00-6.00-26.00-33.00-33.00-32.00-25.00
Return on Equity Growth (5y) (Quarter) 11.009.0010.005.002.000.00M-11.00-13.00-14.00-16.00-8.00-3.00-4.00-3.00-4.00-6.00-6.00-8.00-8.00-10.00-24.00-23.00-22.00-20.004.0016.0027.0047.0055.0055.0053.0041.0037.0032.0029.0032.0030.0027.0024.0024.0040.0037.0034.0034.00
Return on Equity (QoQ) (Quarter) 2.000.00M3.002.001.0010.000.00M1.001.00-8.001.002.000.00M1.00-2.00-1.000.00M1.001.00-1.000.00M1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.00M6.000.00M1.000.00M-4.000.00M-2.000.00M-1.00-15.002.002.000.00M22.0011.0010.0019.007.00-1.00-3.00-6.00-4.00-4.00-4.00-1.00-2.00-6.00-2.00-1.000.00M-1.00-1.001.00
Return on Invested Capital Growth (1y) (Quarter) 11.001.0043.0030.0023.0021.00-50.00-42.00-37.00-26.009.00-3.00-6.00-7.00-6.000.00M0.00M-8.00-18.00-33.00-43.00-34.00-26.00-14.00-2.00-3.00-2.005.006.008.009.00-2.00-4.00-7.00-8.00-4.00-16.00-12.00-12.00-6.0031.0037.0048.0060.0035.0026.0012.00-19.00-20.00-23.00-24.00-6.006.0015.0027.0029.0020.0014.004.006.00
Return on Invested Capital Growth (3y) (Quarter) -3.00-4.002.00-15.00-20.00-12.00-47.00-45.00-43.00-41.00-15.00-35.00-49.00-49.00-51.00-46.00-45.00-45.00-47.00-42.00-39.00-29.00-19.00-12.00-1.00-2.00-1.00-1.00-14.00-11.00-11.00-12.0012.0018.0028.0051.0050.0051.0048.0035.0046.0039.0036.0035.0021.0018.0015.004.006.006.006.0029.00
Return on Invested Capital Growth (5y) (Quarter) -9.00-19.00-23.00-47.00-63.00-54.00-92.00-92.00-88.00-77.00-44.00-45.00-45.00-44.00-44.00-44.00-43.00-44.00-46.00-48.00-59.00-48.00-39.00-22.0015.0023.0035.0053.0052.0051.0050.0030.0026.0020.0016.0025.0036.0043.0051.0058.0072.0069.0066.0070.00
Return on Invested Capital (QoQ) (Quarter) 1.00-4.0011.003.00-9.0037.00-1.00-4.00-12.00-34.007.001.000.00M1.00-5.00-2.00-1.002.001.00-2.00-9.00-8.00-13.00-12.00-1.00-1.00-1.000.00M-1.000.00M6.001.001.001.00-5.00-1.00-2.000.00M-1.00-13.002.000.00M4.0025.007.0011.0017.00-1.00-1.00-2.00-14.00-3.00-4.00-3.004.0010.005.008.006.001.00-1.00-2.009.00
Return on Sales Growth (1y) (Quarter) 2.000.00M2.002.001.0015.000.00M1.001.00-13.000.00M1.000.00M0.00M-2.000.00M0.00M0.00M0.00M0.00M0.00M-1.00-2.00-2.00-1.00-1.00-1.000.00M-2.00-1.005.001.001.00-1.00-3.000.00M-3.000.00M-1.00-26.002.003.000.00M32.0012.0010.0010.004.00-1.00-1.00-1.00-3.00-2.00-2.00-2.00-1.00-3.00-2.00-1.00-1.000.00M0.00M-1.00
Return on Sales Growth (3y) (Quarter) 4.003.003.004.002.002.00-1.002.001.00-13.00-1.001.000.00M0.00M-4.00-2.00-2.00-2.00-3.00-3.00-4.00-3.001.00-1.00-2.00-3.000.00M0.00M-4.00-1.001.00-25.000.00M2.00-4.006.0012.0013.0010.0010.0013.0012.0010.0033.009.007.008.000.00M-7.00-5.00-4.00-5.00-5.00-3.00-4.00
Return on Sales Growth (5y) (Quarter) 4.003.002.004.001.002.00-3.000.00M0.00M-15.00-4.00-1.00-3.00-2.000.00M-2.00-3.00-3.00-2.00-2.00-5.00-3.00-3.00-28.00-3.000.00M0.00M7.0011.0012.0011.0011.0011.0011.006.007.009.0010.007.006.008.008.007.0031.006.006.006.00
Return on Sales (QoQ) (Quarter) 3.004.00-1.00-3.001.006.00-2.00-4.0015.00-9.00-1.00-4.001.004.000.00M-5.001.002.001.00-5.001.002.001.00-5.001.001.001.00-4.001.001.002.00-6.002.007.00-2.00-6.001.004.001.00-8.003.003.00-24.0020.004.001.008.000.00M2.001.001.00-5.002.001.00-1.00-4.002.001.000.00M-6.004.002.000.00M-6.004.001.00
Revenue Growth (1y) (Quarter) -4.55%-3.35%10.93%1.07%3.80%2.86%1.85%5.45%3.20%4.85%6.92%-0.01%-0.54%1.31%-3.43%0.14%-0.36%-0.60%4.99%1.43%2.66%-1.72%-2.89%-4.46%-4.05%-4.81%-6.66%-5.64%-1.73%-0.78%6.46%2.81%2.85%4.74%-2.43%0.49%-2.80%-2.18%-4.36%-46.32%-33.76%-26.18%-11.46%72.57%69.43%44.50%31.82%18.72%1.03%4.26%-9.22%-1.72%-3.12%-4.39%5.96%-0.70%-4.94%-1.71%-9.95%-1.64%3.09%2.74%5.55%
Revenue Growth (3y) (Quarter) 0.74%1.39%6.50%2.14%2.14%3.00%1.69%1.83%0.75%1.83%2.72%0.52%0.58%-0.35%-0.52%-1.00%-0.62%-2.39%-1.64%-2.94%-1.08%-2.45%-1.18%-2.50%-1.02%-0.36%-1.02%-0.85%-0.59%0.55%-0.22%-17.84%-12.84%-8.89%-6.17%-2.36%2.94%1.43%3.73%3.22%4.28%3.61%1.95%26.28%18.36%12.94%8.24%5.03%-2.38%-0.68%-4.68%-1.36%-1.72%-1.16%0.24%
Revenue Growth (5y) (Quarter) 0.26%0.97%4.14%1.60%1.74%1.31%1.40%0.46%0.15%-0.25%-0.35%-1.75%-0.83%-1.34%-0.44%-1.20%-0.16%-0.68%-0.23%-1.13%-0.65%-1.00%-2.08%-12.95%-8.99%-6.51%-3.87%-2.02%1.97%1.64%3.00%2.59%2.54%2.65%-0.23%1.67%1.32%0.79%1.43%1.42%0.87%0.89%0.22%14.48%10.20%7.78%3.80%
Revenue (QoQ) (Quarter) -4.43%25.39%-16.64%-4.45%-3.22%43.91%-24.05%-1.87%-4.10%42.49%-21.36%-3.96%-2.57%45.30%-26.45%-4.47%-0.76%38.50%-23.73%-4.95%-1.00%46.29%-26.32%-3.80%-5.23%44.54%-27.51%-3.38%-5.98%41.74%-26.72%0.62%-5.07%52.09%-29.24%0.67%-3.32%41.67%-27.11%-2.63%-2.70%38.51%-59.09%20.15%8.43%66.12%-20.27%17.97%-7.52%51.54%-28.19%0.39%-4.56%31.94%-22.25%-1.05%-5.81%46.23%-27.15%-5.27%-2.60%33.96%-20.42%-0.71%-2.93%37.62%
Shareholder's Equity Growth (1y) (Quarter) -2.37%-5.26%-9.43%-15.25%-11.25%-3.90%-1.66%11.49%4.69%1.74%-3.99%-6.99%-0.53%-9.51%1.12%3.05%2.89%1.33%1.36%4.48%-5.84%-4.24%-11.09%-14.81%-9.21%-4.45%-4.34%-6.71%-9.38%-8.38%-0.54%-0.49%4.48%2.18%-1.74%3.26%-1.71%-0.79%-3.28%-19.60%-16.68%-14.36%-11.23%10.12%17.37%13.28%0.71%-1.65%-9.98%2.89%10.16%11.29%17.98%12.69%6.16%11.40%14.00%8.26%5.84%-0.91%-1.53%4.16%-0.96%
Shareholder's Equity Growth (3y) (Quarter) -3.20%-2.52%-5.09%-4.21%-2.59%-4.00%-1.53%2.24%2.33%-2.29%-0.53%0.05%-1.23%-4.24%-3.05%-2.84%-4.19%-2.49%-4.83%-6.01%-8.16%-5.71%-5.42%-7.52%-4.92%-3.65%-2.22%-1.40%-2.37%-2.44%-1.86%-6.17%-5.07%-4.61%-5.51%-2.95%-1.31%-1.27%-4.73%-4.51%-4.16%-0.06%-0.51%6.42%7.62%9.51%5.60%6.83%6.58%7.87%7.37%7.10%9.82%8.31%3.63%
Shareholder's Equity Growth (5y) (Quarter) -1.48%-3.21%-2.60%-1.10%-2.19%-3.00%-2.96%-0.99%-1.74%-3.12%-3.50%-4.46%-4.54%-5.13%-2.81%-3.16%-3.59%-2.79%-3.37%-3.13%-4.47%-3.20%-4.27%-8.07%-6.78%-5.34%-4.30%-3.23%-1.87%-2.06%-3.31%-2.20%-2.00%0.23%-1.32%0.01%0.42%2.22%0.22%1.54%3.44%4.02%2.04%5.88%6.95%8.17%4.30%
Shareholder's Equity (QoQ) (Quarter) 0.24%3.14%-2.45%-3.21%-2.72%-1.41%-8.71%1.37%5.33%0.89%3.50%-4.82%2.37%-4.80%0.27%1.79%-6.88%6.39%2.19%1.63%-8.28%6.41%5.33%-8.41%-6.72%-1.20%0.93%-2.39%-1.84%-1.08%-1.57%-5.19%-0.75%7.39%-1.53%-0.45%-2.94%3.27%3.49%-5.24%-2.03%0.67%-13.98%-1.80%0.69%4.36%6.71%4.67%-2.82%-7.22%4.21%-4.19%11.07%-0.67%5.29%1.57%6.09%-6.43%10.48%3.94%0.74%-8.52%3.44%3.30%6.56%-13.01%
Tax Rate Growth (1y) (Quarter) -0.00M-0.04M-0.00M152.000.00M-0.05M0.00M-91.00713.000.05M-0.00M-81.00-66.00183.000.00M16.0030.0016.0026.00-67.00-104.0019.00-129.0060.0042.00-46.00-88.002.00183.00-320.00-0.01M-0.00M-0.00M-0.01M0.01M2.00-307.00-0.00M-15.00700.000.01M-1.37M0.00M-677.00-0.01M1.38M-0.00M28.00-36.008.00-8.0091.0098.00-50.00-620.00-9.00-6.00124.00137.002.00-31.00-23.00-288.00
Tax Rate Growth (3y) (Quarter) -46.00-0.04M-698.00-21.000.00M708.000.00M-156.00676.000.05M-29.00-132.00-141.00218.00961.009.00-32.00-11.00-191.00-5.00121.00-347.00-0.01M-0.00M-947.00-0.01M-0.00M-0.00M-0.00M-0.01M-0.00M-630.000.00M-1.38M0.01M25.00-233.000.01M-36.0051.0037.000.01M-28.00-558.00-0.01M1.38M-0.00M109.0056.0083.00-490.0083.0061.0052.00-770.00
Tax Rate Growth (5y) (Quarter) -82.00-0.04M391.00-71.000.00M743.000.00M-164.00614.000.05M-246.00-70.0085.00-148.00-0.01M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-0.01M-0.00M-568.000.00M-1.38M436.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-925.000.01M144.00-172.000.01M-663.00133.00129.000.01M-511.00-566.00-0.01M1.38M-0.00M
Tax Rate (QoQ) (Quarter) 0.04M-0.04M455.00-0.00M0.00M-782.000.00M-809.00-0.05M0.05M95.00-5.00-263.00-945.000.00M10.00-14.00-64.0085.0023.00-27.00-54.00-8.00-14.0095.00-202.00180.00-31.007.00-244.00270.00149.00-496.00-0.01M0.01M310.00-0.01M0.01M403.001.00-0.01M0.01M0.00M0.00M-1.38M1.38M-0.00M51.00-24.00-489.00489.00-13.0020.00-505.00588.00-6.00-127.00-0.00M0.00M-2.003.00-0.00M0.00M-35.0011.00-0.00M
Total Debt Growth (1y) (Quarter) -75.36%-66.77%-0.39%-66.73%269.51%211.79%-62.92%10.89%-69.95%-70.78%122.11%122.49%174.46%245.72%0.00%0.00%0.00%-13.63%0.00%-0.31%-0.30%9.03%-0.28%0.04%0.04%-17.02%0.04%0.04%0.04%0.04%-14.18%-14.18%-40.42%-40.42%-30.55%-30.55%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.05%0.05%0.05%0.05%0.04%-12.21%-12.21%-12.21%-12.21%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%
Total Debt Growth (3y) (Quarter) -35.08%-32.85%-6.38%-6.37%44.98%46.59%-6.26%35.12%-6.22%-4.44%30.47%30.41%39.87%48.21%-0.09%-0.09%-0.09%-7.89%-0.08%-0.08%-0.07%-3.27%-5.04%-4.94%-15.83%-20.91%-15.83%-15.83%-15.83%-15.83%-15.83%-15.83%-15.83%-15.83%-11.42%-11.42%0.04%0.04%0.04%0.04%0.04%0.04%-4.22%-4.22%-4.22%-4.22%-4.22%-4.22%-4.22%-4.22%-4.23%-4.23%-4.23%-4.23%0.03%
Total Debt Growth (5y) (Quarter) -5.57%-2.00%-3.88%-3.93%24.89%24.29%-3.86%19.73%-3.83%-4.62%17.25%17.29%22.32%22.00%-3.06%-3.06%-9.88%-14.17%-9.87%-9.87%-9.87%-11.61%-9.87%-9.81%-9.81%-13.12%-9.81%-9.81%-9.81%-9.81%-9.81%-9.81%-9.81%-9.81%-9.40%-9.40%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%-2.54%
Total Debt (QoQ) (Quarter) -8.44%-0.06%-0.06%-73.06%23.49%199.59%-66.62%199.18%4.20%-64.37%-0.17%-18.94%1.34%170.83%0.00%0.00%27.65%-21.66%0.00%0.00%10.25%-9.29%-0.31%0.01%20.57%-17.04%0.01%0.01%0.01%0.01%0.01%0.01%0.01%-14.20%0.01%-30.57%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.01%0.01%0.01%-12.23%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%