Dillard'S Growth Metrics (2009-2025) | 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
Growth Ratios
Assets Growth (1y) -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%
Assets Growth (3y) -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%
Assets Growth (5y) -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%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) -47.09%1.83%102.86%-35.54%95.69%44.66%180.05%23.64%-20.36%-30.06%-84.71%-14.36%-2.95%19.84%213.56%37.02%126.33%-6.22%85.13%-2.55%-0.70%-14.13%-57.92%-45.96%-42.83%31.82%94.68%29.66%28.39%-23.08%13.47%48.73%-29.89%-5.50%-52.19%-58.70%16.34%42.02%7.96%-4.83%-58.95%-74.27%-16.71%32.53%185.65%194.65%62.09%38.70%-12.62%2.93%18.44%-6.87%21.36%11.57%8.74%-17.64%-31.34%-45.50%-52.09%2.94%8.02%
Capital Expenditures Growth (3y) -6.23%1.00%-4.58%-11.96%14.79%6.64%10.32%13.20%20.49%-7.71%-3.90%4.57%29.68%-1.18%34.68%-10.31%8.71%2.01%14.89%-11.94%-10.01%-4.51%-2.41%1.38%-19.86%-1.41%1.84%-7.31%1.55%1.07%-16.33%-16.39%-30.56%-29.85%-24.52%-19.54%10.91%2.49%13.38%20.49%0.82%-7.94%16.94%19.63%44.69%50.13%27.80%2.09%-10.04%-14.46%-14.87%-7.57%-3.45%
Capital Expenditures Growth (5y) 12.61%2.98%38.21%-1.84%27.72%-0.48%0.90%-5.24%-0.14%-2.31%-6.17%-4.34%9.87%-0.43%40.09%6.83%2.95%-5.05%-3.83%-15.95%-9.88%3.16%-13.66%-16.35%-24.47%-18.93%-1.03%0.09%4.20%-4.79%-4.59%1.45%-3.52%0.93%-3.77%-7.62%7.67%4.33%13.42%6.06%-3.11%-13.85%-3.59%7.74%17.57%
Capital Expenditures (QoQ) -21.39%-65.15%488.91%-67.20%51.29%-30.58%87.13%-0.43%11.84%34.38%-17.39%-35.86%-1.78%-70.62%362.69%-27.31%21.29%-23.13%102.18%20.07%-49.74%51.74%6.43%22.34%-56.54%-25.64%36.68%29.42%0.21%9.82%-8.97%28.15%-39.96%62.00%19.32%-39.59%-19.07%-18.03%3.05%70.20%-1.21%-37.69%-9.16%-26.58%-38.09%101.72%44.54%58.25%-36.14%10.97%23.69%-0.30%-24.78%27.69%-2.75%29.92%-30.85%24.45%-26.34%8.30%-45.10%9.40%58.27%13.64%
Cash & Equivalents Growth (1y) 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%-9.51%16.05%12.00%124.34%-52.86%-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%
Cash & Equivalents Growth (3y) 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%-0.41%1.79%2.84%-7.23%-38.54%-15.03%-18.96%24.43%55.41%79.09%99.41%79.70%79.74%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%
Cash & Equivalents Growth (5y) 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%-13.80%-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%40.67%47.57%62.12%20.97%66.68%64.95%79.82%
Cash & Equivalents (QoQ) -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%20.22%-8.91%-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%
Cash from Investing Activities Growth (1y) 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%
Cash from Investing Activities Growth (3y) 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%
Cash from Investing Activities Growth (5y) -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%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) -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%
Cash from Operations Growth (3y) -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%
Cash from Operations Growth (5y) -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%
Cash from Operations (QoQ) 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%
Dividends Paid - Common Growth (1y) -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%
Dividends Paid - Common Growth (3y) -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%
Dividends Paid - Common Growth (5y) -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%
Dividends Paid - Common (QoQ) 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%
EBITDA Margin Growth (1y) 190.0056.00-45.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-131.00-385.00-10.00-81.00-0.00M486.00403.00625.000.00M0.00M0.00M932.00505.00-225.00-204.00-396.00-353.00-285.00-281.00-196.000.00M0.00M0.00M0.00M-98.00-65.0041.00
EBITDA Margin Growth (3y) 278.00125.0018.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-223.00-540.00-253.00-111.00-0.00M248.00303.00501.00806.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M949.00340.000.00M857.000.00M660.000.00M0.00M0.00M
EBITDA Margin Growth (5y) 314.00149.00-114.00254.00-0.00M-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-206.00-53.00420.00714.000.00M0.00M0.00M0.00M0.00M0.00M0.00M958.000.00M0.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M
EBITDA Margin (QoQ) 453.00-118.00245.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00208.00-984.00403.00292.00-0.00M0.00M321.00515.00600.00113.00206.0013.00173.00-617.00227.00-179.00215.00-549.00231.00-94.000.00M-753.00511.00-489.00633.00-720.00617.00
EBIT Growth (1y) 1.43%-1.81%1.75%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%-228.87%259.31%87.16%78.51%248.40%829.23%352.95%138.68%55.34%-10.96%-6.05%-18.39%-16.94%-18.13%-18.55%-11.56%76.70%88.46%94.85%73.21%-4.39%-0.99%4.02%
EBIT Growth (3y) 3.74%2.59%4.13%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%-46.11%32.97%12.47%10.80%19.37%103.61%101.51%52.64%43.75%147.61%99.70%51.50%57.60%89.21%51.33%19.88%31.62%11.17%14.24%7.73%11.95%15.17%18.19%
EBIT Growth (5y) 2.26%1.83%1.93%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%-17.80%-17.12%-7.45%3.86%8.56%39.18%35.11%28.69%20.87%81.05%43.36%21.52%17.03%43.82%44.32%20.75%34.25%86.13%66.09%39.73%39.24%66.09%47.68%
EBIT Margin Growth (1y) 190.0056.00-45.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-131.00-385.00-10.00-81.00-0.00M486.00403.00625.000.00M0.00M0.00M932.00505.00-225.00-204.00-396.00-353.00-285.00-281.00-196.000.00M0.00M0.00M0.00M-98.00-65.0041.00
EBIT Margin Growth (3y) 278.00125.0018.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-223.00-540.00-253.00-111.00-0.00M248.00303.00501.00806.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M949.00340.000.00M857.000.00M660.000.00M0.00M0.00M
EBIT Margin Growth (5y) 314.00149.00-114.00254.00-0.00M-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-206.00-53.00420.00714.000.00M0.00M0.00M0.00M0.00M0.00M0.00M958.000.00M0.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M
EBIT Margin (QoQ) 453.00-118.00245.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00208.00-984.00403.00292.00-0.00M0.00M321.00515.00600.00113.00206.0013.00173.00-617.00227.00-179.00215.00-549.00231.00-94.000.00M-753.00511.00-489.00633.00-720.00617.00
EBIT (QoQ) 9.89%30.27%-16.83%-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%-252.54%120.04%114.78%171.95%26.81%25.46%4.70%43.30%-17.47%-28.09%10.47%24.49%-16.01%-29.12%9.89%35.19%67.81%-24.40%13.61%20.17%-7.38%-21.71%19.37%
EBT Growth (1y) 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%
EBT Growth (3y) 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%
EBT Growth (5y) 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%
EBT Margin Growth (1y) 338.00180.00225.00257.00114.00126.00262.00162.00155.00216.00-97.00214.0053.0032.00-111.00-52.00-17.0050.0043.00-48.00-61.00-94.00-330.00-268.00-171.00-233.00-170.00-73.00-317.00-100.00127.00-14.00163.00-124.00-47.00-35.00-331.00-13.00-88.00-0.00M5.00-18.00240.000.00M0.00M0.00M0.00M473.00-199.00-141.00-275.00-342.00-227.00-218.00-227.00-137.00-433.00-206.00-162.00-112.00-25.0012.00
EBT Margin Growth (3y) 608.00521.00389.00633.00322.00374.0053.00324.00191.00298.00-166.00114.00-25.00-11.00-398.00-368.00-249.00-277.00-458.00-389.00-550.00-427.00-374.00-356.00-325.00-457.00-90.00-123.00-485.00-236.00-8.00-0.00M-163.00-155.00105.00791.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M641.00-6.00-859.00-564.00-664.00-591.00-686.00-411.00
EBT Margin Growth (5y) 644.00604.00320.00533.00245.00330.00-234.008.00-41.00-29.00-666.00-227.00-513.00-344.00-442.00-455.00-403.00-500.00-378.00-439.00-718.00-564.00-508.00-0.00M-652.00-488.0061.00703.000.00M0.00M0.00M0.00M0.00M0.00M973.00922.000.00M0.00M793.00820.00999.000.00M718.000.00M968.000.00M
EBT Margin (QoQ) 264.00636.00-86.00-476.00105.00681.00-53.00-619.00117.00816.00-153.00-626.00178.00503.00158.00-787.00157.00360.00218.00-752.00224.00352.00127.00-764.00191.00116.00189.00-668.00129.00179.00286.00-912.00347.00405.00145.00-734.0060.00483.00157.00-0.00M378.00408.00-0.00M0.00M355.00666.00831.002.00184.00127.00162.00-671.00241.00-7.0094.00-556.00251.00-17.00184.00-852.00479.0027.00235.00-766.00516.00
EBT (QoQ) 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%
Enterprise Value Growth (1y) -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%9.51%-16.05%-12.00%-124.34%52.86%38.73%30.17%-30.05%-779.96%-707.88%-913.88%-98.91%-39.98%15.33%-17.90%-11.51%-9.80%-63.09%-22.25%-19.65%-23.06%-15.79%-24.18%-9.12%0.51%-13.20%-20.30%
Enterprise Value Growth (3y) -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%0.41%-1.79%-2.84%7.23%38.54%15.03%18.96%-24.43%-55.41%-79.09%-99.41%-79.70%-79.74%-61.23%-102.86%-42.35%-138.26%-123.45%-144.49%-38.45%-23.67%-16.94%-21.42%-13.34%-10.36%-28.82%-22.23%
Enterprise Value Growth (5y) -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%13.80%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%-33.71%-41.98%-51.31%-62.78%-50.58%-50.98%-51.25%-66.18%-30.37%-75.31%-71.01%-85.28%
Enterprise Value (QoQ) 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%-20.22%8.91%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%-9.38%-18.45%2.34%3.38%-7.06%-21.82%8.11%-3.62%5.93%-11.06%-4.56%-10.12%
EPS (Basic) Growth (1y) 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%
EPS (Basic) Growth (3y) 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%
EPS (Basic) Growth (5y) 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%
EPS (Basic) (QoQ) 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%
EPS (Weighted Average and Diluted) Growth (1y) 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%
EPS (Weighted Average and Diluted) Growth (3y) 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%
EPS (Weighted Average and Diluted) Growth (5y) 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) 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%
FCF Margin Growth (1y) -239.00271.00-207.00243.00-257.00-28.0042.00-135.00441.00-356.00508.00-364.00-174.00150.0060.00-240.0028.00280.00-584.0012.00-376.00-96.00-296.00781.00291.00179.00329.00-941.00-108.00-889.00-234.00-151.00452.00422.0087.00210.00-339.00244.00-0.00M-0.00M0.00M295.000.00M0.00M-768.00544.00-47.00-0.00M257.00-763.00-516.000.00M-0.00M205.00-210.00-0.00M946.00-188.0065.000.00M45.00
FCF Margin Growth (3y) -55.00-112.00342.00-256.0010.00-233.00609.00-739.00295.0075.00-17.00-592.00-523.00334.00-820.00553.00-58.00363.00-552.00-147.00-194.00-807.00-201.00-311.00635.00-288.00182.00-883.004.00-223.00-0.00M-0.00M0.00M961.000.00M0.00M904.000.00M0.00M-150.000.00M76.000.00M0.00M-0.00M-14.00-773.00-0.00M-302.00-746.00-662.000.00M-515.00
FCF Margin Growth (5y) -201.00319.00-183.00-484.00-339.00-49.00-271.0055.00209.00157.0016.00-751.00-340.00-376.00-726.00-539.00286.00-104.00-699.00-89.00-81.00-141.00-0.00M-0.00M0.00M251.000.00M742.000.00M616.000.00M-91.000.00M742.000.00M0.00M-345.00524.000.00M-32.00941.0092.000.00M0.00M-0.00M
FCF Margin (QoQ) 0.00M-938.00-501.00111.000.00M-0.00M-51.00-389.000.00M-0.00M-227.00187.000.00M-484.00-0.00M377.000.00M-574.00-0.00M645.000.00M-0.00M-802.00256.000.00M-0.00M275.00-234.000.00M-0.00M-994.00598.00996.00-833.00-912.000.00M966.00-0.00M-789.00652.000.00M-0.00M-536.000.00M-168.00199.00-0.00M271.000.00M-392.00-0.00M0.00M124.00-146.00-0.00M-479.000.00M-561.00-0.00M0.00M700.00-308.00-0.00M656.00
FCF Payout Ratio Growth (1y) 206.71%-27.19%41.91%102.00%-170.57%-6.59%-15.93%149.02%142.50%11,682.04%-136.54%141.81%-98.97%41.40%-9.23%-25.45%165.47%5.15%-156.92%15.23%1,950.39%276.75%535.04%-14.20%-95.42%-139.70%-194.90%122.93%270.43%-1.03%116.57%-33.48%-49.26%-28.99%501.88%20.82%-131.74%43.54%-94.54%-10.26%140.97%214.64%0.31%5,111.26%-0.65%-253.73%-11.39%27.39%20.00%230.64%2,659.66%12.74%40.72%-208.30%-92.88%42.88%-4.96%251.85%-10.43%
FCF Payout Ratio Growth (3y) -2.75%331.12%73.70%-10.16%4.27%-31.22%-36.32%43.14%-3.28%0.90%-30.12%-48.11%-79.32%43.94%30.99%-9.67%35.62%12.69%-63.24%30.14%51.55%10.83%38.97%8.36%-55.84%-36.03%-1.83%21.46%-37.45%9.73%27.13%-10.32%-59.59%41.53%-30.90%283.73%-49.45%0.17%-63.51%290.56%35.51%62.64%190.56%321.42%18.82%-61.02%20.32%27.07%17.08%60.68%20.75%
FCF Payout Ratio Growth (5y) 15.09%-9.26%4.15%60.10%-18.88%-0.53%77.68%-2.22%33.93%-2.21%-0.70%-16.46%-48.24%-55.77%16.99%-18.78%1.80%36.21%2.81%18.57%12.12%-20.69%12.39%17.34%6.65%-59.28%-19.65%-44.67%142.46%-24.65%-5.33%15.42%116.79%-39.86%29.74%51.83%140.91%-26.25%-7.08%-37.49%149.13%21.55%42.06%9.37%
FCF Payout Ratio (QoQ) -82.21%273.45%-8,148.06%105.74%-95.78%627.86%13.39%-302.50%105.59%555.09%235.89%-65.44%1,449.46%328.70%-93.40%108.89%-285.86%454.23%-94.58%643.86%-166.40%-112.59%110.97%13,135.78%-94.28%423.25%-97.84%606.95%-149.59%-1,150.68%105.08%1,074.68%-113.53%305.09%-79.58%796.04%-134.38%1,056.95%-95.90%-335.40%38.85%192.62%-32.69%7.46%71.10%-18.95%3,396.68%-97.95%-364.77%146.72%4,926.97%-98.07%188.24%886.86%105.36%-97.59%-321.83%164.90%4,019.34%-98.40%254.41%-61.72%
Free Cash Flow Growth (1y) -70.51%22.69%-41.30%4,056.50%-249.61%0.20%20.69%-55.67%298.67%-15.79%154.33%-356.40%-59.76%7.56%7.31%-91.08%23.29%25.00%-64.69%-0.14%-261.59%-8.24%-95.04%157.06%123.16%3.43%1,908.42%-319.12%-189.33%-45.16%-66.87%-26.80%918.18%41.20%82.83%26.65%-84.70%12.69%-543.50%-133.93%2,407.22%-0.68%317.40%182.04%-9.56%71.47%18.32%-172.44%24.57%-30.85%-26.42%171.25%-96.59%11.95%-15.85%-210.40%1,634.24%-14.44%3.14%163.70%7.38%
Free Cash Flow Growth (3y) -4.30%1.16%21.69%-255.61%6.15%-3.18%48.79%-60.98%44.00%4.23%-1.23%-90.43%-40.98%7.25%-73.42%45.68%-22.73%5.86%-29.42%-7.78%-32.65%-19.56%-30.91%-16.60%54.57%-7.13%129.98%-59.24%3.80%-4.44%-67.34%-29.58%222.02%16.48%160.25%50.48%51.40%24.27%125.11%-11.61%204.55%5.60%57.31%34.32%-66.25%9.90%-9.85%-36.97%-9.66%-12.83%-13.88%35.74%-14.02%
Free Cash Flow Growth (5y) -15.34%6.84%-7.35%-143.75%-34.39%0.81%-43.48%4.41%18.83%1.45%-0.82%-52.07%-16.71%-6.89%-34.03%-24.85%27.52%-1.68%-26.61%-3.09%-15.99%-3.70%-36.13%-22.16%53.40%-2.16%159.32%31.36%90.91%8.24%47.19%-5.28%106.30%13.38%72.66%22.22%-31.80%8.24%47.84%-1.81%75.65%2.44%29.50%18.10%-6.46%
Free Cash Flow (QoQ) 462.20%-73.22%-101.20%1,734.69%2,238.92%-87.19%-19.23%-161.81%1,666.53%-84.57%-70.34%177.03%564.03%-53.39%-129.91%143.48%1,674.71%-53.50%-153.25%128.06%1,699.25%-86.87%-251.02%54.73%1,121.67%-99.29%1,637.95%-81.62%4,462.88%-86.22%-289.61%92.51%2,901.08%-91.67%-825.81%148.34%383.41%-89.22%-391.20%110.08%3,459.69%-142.42%-53.60%208.09%41.02%-7.14%-42.03%19.15%167.35%-35.93%-135.49%304.89%48.41%-31.82%-65.63%-90.19%4,768.43%-48.75%-145.09%254.15%140.20%-38.22%-72.15%159.87%
Gross Margin Growth (1y) 180.0042.00-56.00171.0016.007.00-2.00-58.0044.0029.0047.00123.0038.00-39.00-179.00-1.00-20.0050.0035.00-49.00-119.00-31.00-318.00-140.00-99.00-72.0023.00110.00-217.00-133.0052.00-63.00127.00-160.00-90.00-213.00-365.00-30.0023.00-0.00M524.00498.00315.000.00M980.00994.00898.00458.00-28.00-173.00-323.00-279.00-185.00-108.00-108.0068.00-140.00-98.00-158.00-90.00-103.0068.00
Gross Margin Growth (3y) 240.0077.00-10.00236.0098.00-3.00-133.0064.0062.0040.00-97.0073.00-102.00-19.00-462.00-190.00-238.00-53.00-260.00-80.00-435.00-236.00-242.00-94.00-189.00-365.00-14.00-167.00-454.00-322.00-14.00-0.00M286.00308.00248.00495.000.00M0.00M0.00M0.00M0.00M0.00M889.000.00M767.00713.00466.00248.00-352.00-379.00-590.00-301.00-428.00-138.00
Gross Margin Growth (5y) 258.0088.00-154.00186.00-41.0016.00-416.00-125.00-156.00-63.00-391.0042.00-417.00-225.00-386.00-144.00-328.00-346.00-297.00-356.00-672.00-425.00-309.00-0.00M-29.00103.00324.00542.000.00M0.00M0.00M890.000.00M0.00M823.00675.00926.000.00M804.00956.000.00M0.00M622.000.00M524.00683.00
Gross Margin (QoQ) 458.00-133.00265.00-409.00320.00-231.00492.00-565.00310.00-240.00436.00-462.00295.00-221.00511.00-547.00218.00-361.00689.00-567.00288.00-376.00605.00-637.00377.00-663.00783.00-596.00404.00-568.00869.00-922.00487.00-382.00754.00-732.00200.00-312.00630.00-883.00535.00-259.00-0.00M0.00M509.00-442.000.00M-88.00523.00-539.00561.00-574.00378.00-689.00606.00-480.00454.00-689.00783.00-688.00496.00-749.00851.00-701.00668.00
Gross Profit Growth (1y) 0.95%-2.22%1.47%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%-75.24%-22.67%-14.76%-7.19%338.33%120.81%81.90%69.71%33.92%0.36%0.25%-7.32%-7.51%-5.63%-6.65%-2.96%-1.06%-8.50%-5.65%-8.97%-3.60%-1.30%4.35%
Gross Profit Growth (3y) 3.27%2.12%3.84%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%-37.62%-10.10%-5.41%-5.38%1.71%14.36%15.52%14.93%13.27%19.67%15.84%13.44%75.76%27.88%19.40%15.14%7.01%-4.66%-4.07%-6.45%-4.09%-5.19%-2.77%
Gross Profit Growth (5y) 1.87%1.47%1.70%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%-26.32%-9.15%-5.49%-2.90%0.66%7.99%8.01%9.26%7.34%10.00%9.06%5.91%5.44%7.21%7.60%6.43%5.87%8.15%6.48%5.22%38.94%13.56%10.88%
Gross Profit (QoQ) 9.59%29.83%-16.53%-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%-76.79%129.39%28.85%35.29%9.62%15.56%6.14%26.22%-13.50%-13.40%6.02%16.70%-13.68%-11.63%4.87%21.31%-11.99%-18.28%8.13%17.04%-6.80%-16.33%14.33%
Interest Coverage Ratio Growth (1y) -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%-218.02%251.58%77.53%69.48%257.85%1,010.58%422.16%175.22%69.65%0.02%42.47%-48.58%7,032.48%5,847.68%-416.55%-65.93%-97.83%-97.46%136.19%602.36%-7.21%-3.66%-1.85%
Interest Coverage Ratio Growth (3y) -23.72%-22.70%2.56%3.30%-35.00%-10.41%5.19%-50.82%42.37%20.56%22.93%27.40%123.89%110.95%61.27%46.75%166.07%136.37%33.86%477.91%770.94%-194.52%-21.59%37.88%14.71%17.74%7.16%12.76%13.29%3.99%
Interest Coverage Ratio Growth (5y) -14.82%-3.65%10.46%15.48%50.61%46.14%40.26%30.82%100.06%67.12%21.33%201.76%267.20%-113.48%-5.98%37.32%93.90%72.17%41.83%42.32%74.44%52.93%
Interest Coverage Ratio (QoQ) 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%-239.31%119.10%127.34%180.22%29.75%34.36%6.89%47.70%-20.02%-20.79%52.26%-46.69%10,993.83%-33.95%-108.10%105.74%605.39%-22.62%15.57%11.35%-6.81%-19.66%17.74%
Net Cash Flow Growth (1y) -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%
Net Cash Flow Growth (3y) 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%
Net Cash Flow Growth (5y) -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%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) 129.70%57.67%149.74%46.59%121.89%1,373.70%26.79%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%368.09%58.67%-11.96%-4.77%-12.72%-19.75%-19.54%-17.33%-15.01%-10.65%-43.36%-19.79%-11.78%-9.01%-2.21%4.18%
Net Income Growth (3y) 46.98%70.37%53.54%32.87%66.61%48.72%2.30%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%54.47%47.28%81.90%225.24%59.35%48.03%158.89%69.59%51.43%4.39%-26.25%-14.21%-13.18%-13.27%-23.62%-11.60%
Net Income Growth (5y) 26.98%41.26%23.98%17.03%30.61%24.02%-5.53%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%40.71%30.52%63.16%66.86%11.81%20.13%116.76%83.70%22.29%18.03%30.82%86.91%24.85%24.67%60.05%32.45%
Net Income (QoQ) 137.33%354.07%11.81%-84.33%98.19%619.22%-34.37%-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%59.02%-19.98%-34.90%14.96%45.76%-26.43%-34.73%18.12%49.85%-22.66%-58.63%67.28%64.83%-20.23%-55.54%78.22%
Net Income towards Common Stockholders Growth (1y) 125.99%46.64%146.07%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%368.09%58.67%-11.96%-4.77%-12.72%-19.75%-19.54%-17.33%-15.01%-10.65%-43.36%-19.79%-11.78%-9.01%-2.21%4.18%
Net Income towards Common Stockholders Growth (3y) 47.07%70.39%53.62%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%54.47%47.28%81.90%225.24%59.35%48.03%158.89%69.59%51.43%4.39%-26.25%-14.21%-13.18%-13.27%-23.62%-11.60%
Net Income towards Common Stockholders Growth (5y) 26.98%41.26%23.98%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%40.71%30.52%63.16%66.86%11.81%20.13%116.76%83.70%22.29%18.03%30.82%86.91%24.85%24.67%60.05%32.45%
Net Income towards Common Stockholders (QoQ) 137.33%354.07%9.66%-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%59.02%-19.98%-34.90%14.96%45.76%-26.43%-34.73%18.12%49.85%-22.66%-58.63%67.28%64.83%-20.23%-55.54%78.22%
Net Margin Growth (1y) 230.0036.00329.00186.0073.000.00M152.0091.0087.00-0.00M48.00144.0038.0012.00-181.00-38.00-15.0032.0025.00-24.00-36.00-62.00-207.00-180.00-113.00-149.00-110.00-48.00-203.00-60.00467.0085.00100.00-55.00-337.00-28.00-259.00-14.00-71.00-0.00M188.00264.0063.000.00M0.00M0.00M0.00M363.00-149.00-111.00-191.00-280.00-187.00-162.00-188.00-104.00-332.00-174.00-77.00-86.00-18.0012.00
Net Margin Growth (3y) 389.00264.00529.00421.00197.00239.0019.00197.00110.00-0.00M-107.0082.00-13.00-18.00-363.00-242.00-163.00-180.00-291.00-251.00-352.00-271.00150.00-142.00-215.00-264.0020.0010.00-362.00-128.0058.00-0.00M29.00196.00-345.00613.000.00M0.00M0.00M0.00M0.00M0.00M915.000.00M914.00730.00663.00-21.00-668.00-447.00-456.00-470.00-536.00-324.00
Net Margin Growth (5y) 412.00307.00373.00359.00147.00209.00-163.00-7.00-39.00-0.00M-424.00-146.00-328.00-227.00-6.00-204.00-266.00-294.00-162.00-194.00-511.00-340.00-259.00-0.00M-287.00-14.0012.00651.000.00M0.00M0.00M0.00M0.00M0.00M506.00696.00843.00980.00655.00620.00771.00820.00649.000.00M565.00568.00
Net Margin (QoQ) 251.00167.0099.00-287.0058.00459.00-45.00-400.000.00M-932.00-105.00-405.00126.00432.00-10.00-510.00100.00239.00133.00-487.00146.00233.0084.00-499.00120.0087.00111.00-432.0084.00127.00173.00-587.00227.00653.00-208.00-572.0072.00371.00101.00-804.00317.00314.00-0.00M0.00M393.00113.00750.00-6.00146.00152.0071.00-518.00184.0072.00-18.00-425.00209.0046.0066.00-653.00367.00142.0058.00-585.00396.00
Operating Income Growth (1y) 1.43%-1.81%1.75%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%-228.87%259.31%87.16%78.51%248.40%829.23%352.95%138.68%55.34%-10.96%-6.05%-18.39%-16.94%-18.13%-18.55%-11.56%76.70%88.46%94.85%73.21%-4.39%-0.99%4.02%
Operating Income Growth (3y) 3.74%2.59%4.13%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%-46.11%32.97%12.47%10.80%19.37%103.61%101.51%52.64%43.75%147.61%99.70%51.50%57.60%89.21%51.33%19.88%31.62%11.17%14.24%7.73%11.95%15.17%18.19%
Operating Income Growth (5y) 2.26%1.83%1.93%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%-17.80%-17.12%-7.45%3.86%8.56%39.18%35.11%28.69%20.87%81.05%43.36%21.52%17.03%43.82%44.32%20.75%34.25%86.13%66.09%39.73%39.24%66.09%47.68%
Operating Income (QoQ) 9.89%30.27%-16.83%-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%-252.54%120.04%114.78%171.95%26.81%25.46%4.70%43.30%-17.47%-28.09%10.47%24.49%-16.01%-29.12%9.89%35.19%67.81%-24.40%13.61%20.17%-7.38%-21.71%19.37%
Operating Margin Growth (1y) 190.0056.00-45.00190.0018.0012.005.00-26.0070.0057.0058.0098.0059.00-27.00-165.0040.00-23.0051.0033.00-48.00-0.00M-0.00M-0.00M-0.00M-152.00-203.00-95.00-41.00-303.00-153.0014.00-51.00147.00-90.00-44.00-131.00-385.00-10.00-81.00-0.00M486.00403.00625.000.00M0.00M0.00M932.00505.00-225.00-204.00-396.00-353.00-285.00-281.00-196.000.00M0.00M0.00M0.00M-98.00-65.0041.00
Operating Margin Growth (3y) 278.00125.0018.00263.00147.0043.00-101.00112.00106.0081.00-74.0089.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-307.00-446.00-124.00-223.00-540.00-253.00-111.00-0.00M248.00303.00501.00806.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M949.00340.000.00M857.000.00M660.000.00M0.00M0.00M
Operating Margin Growth (5y) 314.00149.00-114.00254.00-0.00M-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-206.00-53.00420.00714.000.00M0.00M0.00M0.00M0.00M0.00M0.00M958.000.00M0.00M885.000.00M0.00M0.00M0.00M0.01M0.00M0.00M
Operating Margin (QoQ) 453.00-118.00245.00-391.00319.00-219.00481.00-563.00313.00-226.00450.00-467.00300.00-225.00490.00-506.00215.00-363.00694.00-569.00288.00-381.00613.00-0.00M168.0041.00306.00-667.00117.00150.00360.00-929.00266.00316.00294.00-730.0029.00363.00208.00-984.00403.00292.00-0.00M0.00M321.00515.00600.00113.00206.0013.00173.00-617.00227.00-179.00215.00-549.00231.00-94.000.00M-753.00511.00-489.00633.00-720.00617.00
Profit After Tax Growth (1y) 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%-15.01%-10.65%-43.36%-19.79%-11.78%-9.01%-2.21%4.18%
Profit After Tax Growth (3y) 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%51.43%4.39%-26.25%-14.21%-13.85%-13.27%-23.62%-11.60%
Profit After Tax Growth (5y) 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%22.28%18.03%30.82%86.91%24.85%24.67%60.05%32.45%
Profit After Tax (QoQ) 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%49.85%-22.66%-58.63%67.28%64.83%-20.23%-55.54%78.22%
Property, Plant & Equipment (Net) Growth (1y) -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%
Property, Plant & Equipment (Net) Growth (3y) -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%
Property, Plant & Equipment (Net) Growth (5y) -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%
Property, Plant & Equipment (Net) (QoQ) -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%
Return on Assets Growth (1y) 3.003.007.006.006.006.00-3.00-2.00-2.00-3.001.000.00M-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-4.00-5.00-6.00-5.00-4.00-5.00-5.00-4.00-4.00-2.00-1.00
Return on Assets Growth (3y) 7.006.006.004.003.002.00-2.00-2.00-3.00-4.000.00M-1.00-3.00-3.00-4.00-3.00-4.00-4.00-5.00-2.00-1.00-1.00-1.00-2.00-1.00-2.00-1.00-1.00-8.00-6.00-5.00-8.001.006.0011.0020.0023.0023.0023.0022.0027.0025.0023.0022.0011.004.00-1.00-9.00-12.00-12.00-12.00
Return on Assets Growth (5y) 6.005.005.002.001.000.00M-5.00-6.00-7.00-8.00-4.00-2.00-2.00-2.00-2.00-3.00-3.00-4.00-4.00-5.00-11.00-11.00-10.00-9.002.007.0012.0020.0024.0024.0023.0019.0017.0015.0014.0015.0014.0013.0012.0012.0019.0018.0017.00
Return on Assets (QoQ) 1.000.00M1.001.000.00M5.001.001.000.00M-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-7.001.001.000.00M10.005.004.007.003.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-2.00-1.000.00M0.00M0.00M-1.00
Return on Capital Employed Growth (1y) 8.007.008.003.002.001.000.00M6.009.006.009.000.00M-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-1.00-4.00-4.00-3.00-15.00-10.00-9.00-4.0026.0031.0044.0047.0044.0025.0019.00-3.00-15.00-12.00-19.00-10.00-1.007.0021.0028.0025.0019.0012.00
Return on Capital Employed Growth (3y) 18.0014.0018.009.009.004.008.008.005.00-9.00-19.00-37.00-57.00-54.00-63.00-52.00-57.00-54.00-62.00-55.00-56.00-41.00-34.00-16.00-3.00-5.00-4.00-4.00-16.00-12.00-12.00-7.0010.0017.0031.0040.0054.0047.0053.0039.0055.0044.0044.0033.0028.0019.0020.0015.009.0013.0014.00
Return on Capital Employed Growth (5y) 15.000.00M-10.00-28.00-46.00-47.00-53.00-46.00-50.00-50.00-55.00-53.00-59.00-55.00-62.00-53.00-58.00-56.00-64.00-58.00-72.00-54.00-48.00-23.008.0016.0031.0039.0053.0044.0051.0036.0039.0030.0030.0026.0039.0041.0055.0058.0079.0069.0076.00
Return on Capital Employed (QoQ) 0.00M5.00-4.007.00-1.006.00-9.005.00-2.006.00-4.008.00-5.009.00-13.006.00-5.0010.00-9.003.00-15.00-4.00-22.00-12.00-1.000.00M-2.001.00-2.001.00-2.002.000.00M2.00-3.001.00-3.001.00-2.00-11.002.002.003.0019.007.0015.006.0016.00-11.008.00-16.005.00-9.001.00-7.0014.00-1.0016.001.0010.00-7.009.00
Return on Equity Growth (1y) 7.006.0016.0014.0013.0013.00-6.00-6.00-5.00-6.003.000.00M-2.00-3.00-3.000.00M0.00M1.001.00-2.00-3.00-4.00-6.00-5.00-4.00-4.00-4.004.005.007.007.00-3.00-4.00-7.00-7.00-3.00-18.00-15.00-13.00-12.0025.0035.0043.0062.0047.0034.0022.00-2.00-14.00-16.00-17.00-14.00-11.00-13.00-12.00-10.00-8.00-4.00-2.00
Return on Equity Growth (3y) 15.0013.0013.008.005.004.00-6.00-6.00-7.00-8.001.00-2.00-5.00-6.00-8.00-7.00-6.00-8.00-9.00-4.00-2.00-1.00-2.00-5.00-3.00-4.00-3.00-3.00-18.00-15.00-13.00-18.003.0013.0024.0046.0054.0055.0052.0048.0059.0054.0048.0046.0022.005.00-7.00-26.00-33.00-33.00-31.00
Return on Equity Growth (5y) 12.0011.0011.006.003.001.00-10.00-13.00-14.00-16.00-8.00-3.00-4.00-3.00-4.00-6.00-6.00-8.00-8.00-10.00-24.00-23.00-22.00-20.004.0016.0027.0047.0055.0055.0052.0041.0037.0032.0029.0031.0029.0026.0023.0024.0040.0037.0034.00
Return on Equity (QoQ) 2.000.00M3.002.001.0010.001.001.001.00-8.001.002.000.00M1.00-2.00-1.000.00M1.001.00-1.000.00M1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.00M6.000.00M1.000.00M-4.000.00M-2.000.00M-1.00-15.002.002.000.00M22.0011.0010.0018.007.00-1.00-3.00-5.00-4.00-4.00-4.00-2.00-2.00-6.00-2.000.00M0.00M-1.00-1.00
Return on Invested Capital Growth (1y) 22.008.0049.0037.0030.0026.00-46.00-42.00-37.00-26.009.00-3.00-6.00-7.00-6.000.00M0.00M-8.00-14.00-30.00-43.00-34.00-31.00-17.00-2.00-3.00-2.005.006.008.009.00-2.00-4.00-7.00-8.00-4.00-14.00-11.00-10.00-7.0030.0041.0049.0058.0033.0019.008.00-8.00-11.00-13.00-14.00-11.000.00M7.0018.0031.0024.0018.009.00
Return on Invested Capital Growth (3y) 15.009.0013.00-8.00-14.00-6.00-43.00-45.00-43.00-41.00-11.00-32.00-49.00-49.00-51.00-46.00-45.00-45.00-47.00-42.00-39.00-29.00-24.00-15.00-1.00-2.00-1.00-1.00-13.00-10.00-9.00-13.0011.0023.0031.0047.0049.0049.0047.0043.0052.0046.0042.0038.0022.0013.0011.0012.0013.0012.0012.00
Return on Invested Capital Growth (5y) 8.00-6.00-8.00-38.00-56.00-49.00-88.00-92.00-88.00-77.00-44.00-45.00-45.00-44.00-44.00-44.00-43.00-44.00-46.00-48.00-58.00-47.00-42.00-25.0015.0028.0038.0049.0050.0050.0048.0037.0033.0029.0024.0028.0037.0043.0050.0063.0075.0072.0069.00
Return on Invested Capital (QoQ) 6.00-3.0016.003.00-8.0038.003.00-4.00-12.00-34.007.001.000.00M1.00-5.00-2.00-1.002.001.00-2.00-9.00-4.00-14.00-15.00-1.00-1.00-1.000.00M-1.000.00M6.001.001.001.00-5.00-1.00-2.000.00M-1.00-12.002.001.002.0025.0012.009.0011.000.00M-1.00-2.00-5.00-3.00-3.00-3.00-2.008.004.007.0012.001.00-2.00-2.00
Return on Sales Growth (1y) 2.000.00M3.002.001.0015.001.001.001.00-13.000.00M1.000.00M0.00M-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-1.00-25.002.003.001.0031.0012.0010.0010.004.00-1.00-1.00-2.00-3.00-2.00-2.00-2.00-1.00-3.00-2.00-1.00-1.000.00M0.00M
Return on Sales Growth (3y) 4.003.005.004.002.002.000.00M2.001.00-13.00-1.001.000.00M0.00M-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-4.00-1.001.00-24.000.00M2.00-3.006.0012.0013.0010.0010.0013.0012.009.0032.009.007.007.000.00M-7.00-4.00-5.00-5.00-5.00-3.00
Return on Sales Growth (5y) 4.003.004.004.001.002.00-2.000.00M0.00M-15.00-4.00-1.00-3.00-2.000.00M-2.00-3.00-3.00-2.00-2.00-5.00-3.00-3.00-27.00-3.000.00M0.00M7.0011.0011.0012.0011.0011.0011.005.007.008.0010.007.006.008.008.006.0030.006.006.00
Return on Sales (QoQ) 3.002.001.00-3.001.005.00-1.00-4.0015.00-9.00-1.00-4.001.004.000.00M-5.001.002.001.00-5.001.002.001.00-5.001.001.001.00-4.001.001.002.00-6.002.007.00-2.00-6.001.004.001.00-8.003.003.00-23.0019.004.001.008.000.00M1.002.001.00-5.002.001.000.00M-4.002.000.00M1.00-7.004.001.001.00-6.004.00
Revenue Growth (1y) -4.55%-3.35%3.14%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%2.72%-0.63%0.31%-4.36%-45.15%-35.21%-26.10%-16.05%65.24%69.43%43.70%33.39%21.01%1.03%4.05%0.42%-1.76%-1.27%-4.38%-0.17%-2.55%-5.18%-3.53%-4.97%-1.64%1.41%2.74%
Revenue Growth (3y) 0.74%1.39%3.95%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%-0.12%0.15%1.40%-0.22%-16.64%-12.84%-8.09%-7.82%-2.36%2.94%2.13%2.31%3.12%3.51%3.38%3.99%25.24%19.12%12.66%10.17%5.03%-1.84%-1.36%-1.60%-1.98%-1.72%-1.77%
Revenue Growth (5y) 0.26%0.97%2.63%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%-0.70%-0.21%-0.50%-2.08%-12.19%-8.99%-6.01%-4.89%-2.02%1.97%2.06%2.15%2.98%2.54%3.03%0.97%2.05%1.70%1.17%1.43%0.98%0.75%0.38%1.30%13.49%10.20%7.22%
Revenue (QoQ) -4.43%34.85%-22.49%-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%-25.50%-2.61%-2.41%35.07%-57.27%15.05%11.31%53.44%-15.91%17.97%-5.59%42.43%-23.71%-1.52%-2.77%37.47%-25.37%-1.02%-5.83%43.52%-27.15%-3.70%-4.19%41.38%-24.60%-0.71%-2.93%
Shareholder's Equity Growth (1y) -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%
Shareholder's Equity Growth (3y) -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%
Shareholder's Equity Growth (5y) -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%
Shareholder's Equity (QoQ) 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%
Tax Rate Growth (1y) -0.00M-0.04M-0.00M152.000.00M-0.05M346.00-91.00713.000.05M-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-0.00M28.00-36.008.00-199.0091.0098.00-50.007.00-9.00-6.00124.00-490.002.00-31.00-23.00
Tax Rate Growth (3y) -46.00-0.04M-0.00M-21.000.00M708.00291.00-156.00676.000.05M-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-1.38M0.01M25.00-233.000.01M155.0051.0037.000.01M-28.00-558.00-0.01M1.38M-0.00M109.0056.0083.00-681.0083.0061.0052.00
Tax Rate Growth (5y) -82.00-0.04M-0.00M-71.000.00M743.00188.00-164.00614.000.05M-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-36.00133.00129.000.01M-511.00-566.00-0.01M1.38M
Tax Rate (QoQ) 0.04M-0.04M-0.00M-0.00M0.00M353.00532.00-809.00-0.05M0.05M95.00-5.00-263.00-945.000.00M10.00-14.00-64.0085.0023.00-27.00-54.00-8.00-14.0095.00-202.00180.00-31.007.00-244.00270.00149.00-496.00-0.01M0.01M310.00-0.01M0.01M403.001.00-0.01M0.01M0.00M0.00M-1.38M1.38M-0.00M51.00-24.00-298.00298.00-13.0020.00-505.00588.00-6.00-127.00-448.00572.00-2.003.00-0.00M0.00M-35.0011.00
Total Debt Growth (1y) -8.60%-0.38%-0.39%-0.39%-0.39%4.01%-7.35%-7.35%-7.36%-17.38%-11.10%-11.04%-10.98%22.28%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%
Total Debt Growth (3y) -5.52%-5.05%-6.38%-6.37%-6.35%1.67%-6.26%-6.24%-6.22%-4.44%-3.85%-3.93%-3.90%4.81%-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%
Total Debt Growth (5y) -5.57%-2.00%-3.88%-3.93%-3.92%-0.21%-3.86%-3.85%-3.83%-4.62%-2.37%-2.36%-2.34%-0.90%-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%
Total Debt (QoQ) -8.44%-0.06%-0.06%-0.06%-0.21%-0.06%-0.06%-0.06%4.20%-10.97%-0.07%-0.07%-7.07%-4.21%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%