DGICA Growth Metrics (2010-2025) | DGICA

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 9.89%6.30%4.05%3.57%4.95%3.63%5.29%5.43%5.55%7.07%5.42%4.97%10.25%11.61%12.34%8.00%7.17%5.03%4.38%2.54%0.15%-0.67%-0.52%1.69%1.74%1.05%1.02%0.69%2.02%3.80%3.08%3.22%3.11%3.22%2.17%
Assets Growth (3y) (Quarter) 5.66%4.16%4.78%5.42%6.01%6.01%5.82%7.53%7.17%5.77%5.20%5.27%4.04%2.98%1.77%1.61%1.64%1.30%1.37%1.18%1.86%2.29%2.68%2.09%
Assets Growth (5y) (Quarter) 5.54%4.69%5.39%5.75%5.68%7.04%6.80%5.24%4.35%4.20%4.08%3.97%3.20%2.81%2.46%2.01%
Assets (QoQ) (Quarter) 2.94%0.47%-0.19%2.98%0.76%0.01%1.13%1.04%0.11%5.21%3.60%2.29%0.76%1.14%2.80%0.25%0.14%-0.64%0.41%-0.58%0.29%1.58%0.45%-1.25%0.27%1.24%1.78%0.47%-0.43%1.38%1.67%0.57%-1.45%
Capital Expenditures Growth (1y) (Quarter) -31.07%109.71%100.50%-102.92%517.78%515.70%-11,694.06%-558.74%-99.31%-1,916.14%95.87%100.00%100.00%258.02%400.00%143.47%
Capital Expenditures Growth (3y) (Quarter) -69.12%-121.41%71.09%-25.99%-26.00%96.35%25.99%-25.99%86.32%26.07%587.53%
Capital Expenditures Growth (5y) (Quarter) -14.87%-17.98%-55.77%-88.64%-54.18%
Capital Expenditures (QoQ) (Quarter) -47.63%-207.71%-4,276.26%211.09%-98.68%-84.83%127.29%-743.73%378.37%-84.88%-4,380.00%63.43%100.29%-39,787.02%90.26%100.00%4,470,100.00%-99.99%-166.67%113.46%16,050.00%
Cash & Equivalents Growth (1y) (Quarter) -18.95%389.16%55.24%49.50%49.69%39.57%28.74%-20.91%-12.62%53.87%39.02%-6.23%109.04%-44.02%-45.23%-75.22%-61.31%-56.47%-59.28%13.47%-11.04%-5.30%-13.27%-2.11%20.79%122.45%224.74%137.09%34.63%-49.39%
Cash & Equivalents Growth (3y) (Quarter) 19.14%39.01%12.43%-3.82%2.07%23.18%26.12%39.68%3.14%-20.14%-38.66%-42.17%-34.95%-25.36%-2.84%4.68%38.09%13.10%2.16%
Cash & Equivalents Growth (5y) (Quarter) 11.48%13.17%13.82%13.73%6.75%29.65%18.61%-7.86%-14.67%1.42%-23.63%
Cash & Equivalents (QoQ) (Quarter) 250.12%2.60%20.69%12.83%11.12%-1.20%20.84%-0.68%-14.05%-21.70%-16.25%-2.83%-61.10%22.24%-5.77%-9.10%8.37%-4.16%0.31%-16.76%22.32%18.27%84.73%21.52%-10.69%-32.85%-30.56%
Cash from Investing Activities Growth (1y) (Quarter) 307.39%99.56%184.41%102.70%-96.58%-6,312.01%69.34%73.65%-752.67%-695.49%-2.92%-71.86%37.26%134.87%-185.36%-12.59%-26.65%-192.83%-18.93%16.69%31.02%107.93%82.56%-21.60%106.88%-370.93%-25.78%30.29%-2,212.15%-290.90%-54.81%-451.61%20.12%
Cash from Investing Activities Growth (3y) (Quarter) 20.11%-89.22%-57.77%-51.73%-17.25%18.16%26.53%16.04%-4.48%27.24%-30.05%36.11%10.95%-0.07%5.67%30.24%-67.22%-5.09%
Cash from Investing Activities Growth (5y) (Quarter) 12.38%18.35%-19.27%5.19%-6.44%4.45%22.94%-2.88%-34.40%-0.28%
Cash from Investing Activities (QoQ) (Quarter) -1,813.86%83.86%-358.28%114.65%-104.06%3,199.91%-85.36%-81.42%-7,702.27%181.87%80.06%347.10%-271.71%68.86%-545.29%-72.57%70.32%48.00%-135.57%195.91%-342.88%79.48%-164.98%29.70%-211.18%85.63%-119.39%108.08%-784.65%-0.23%112.41%-418.10%-217.84%44.45%-276.05%41.13%-25.88%-97.94%45.54%
Cash from Operations Growth (1y) (Quarter) 14.30%-70.49%-102.07%-0.28%19.70%282.55%1,611.63%14.86%612.09%-5.64%282.35%-25.03%17.02%176.42%-21.30%-103.48%-44.09%-30.55%-51.40%2,196.14%-5.79%-103.28%-3.54%-12.99%-84.92%807.79%57.83%-1.79%986.45%434.43%-44.04%75.44%-64.66%
Cash from Operations Growth (3y) (Quarter) -26.62%67.02%21.90%13.51%-18.21%-14.90%-27.30%-28.28%-14.04%-57.01%-45.57%-9.55%171.04%15.58%7.46%-5.20%14.45%-16.65%
Cash from Operations Growth (5y) (Quarter) -11.37%-7.92%-15.90%17.36%-14.10%0.20%18.96%-20.09%1.82%-21.14%
Cash from Operations (QoQ) (Quarter) 35.40%-39.55%-45.21%154.90%-65.04%-104.23%2,744.28%205.97%11.73%-83.28%-83.47%192.13%-15.00%179.86%2.47%-61.29%244.42%-45.13%59.95%-8.56%-1.93%-102.43%2,668.11%13.59%-31.37%4.71%15.43%-103.96%2,117.80%-5.55%-79.99%85.62%349.96%-41.23%121.35%-8.69%-52.89%84.25%-55.41%
Dividends Paid - Common Growth (1y) (Quarter) 104.73%6.05%-99.92%2,194.65%-47.70%96.61%18.87%-44.66%2.61%2.83%3.39%12.86%5.54%5.52%4.35%-6.77%13.74%14.83%23.42%9.80%5.08%6.81%-2.50%96,512.88%8.10%5.74%5.61%5.18%3.12%2.56%3.95%8.22%14.38%15.55%14.13%
Dividends Paid - Common Growth (3y) (Quarter) -16.50%7.19%7.61%10.01%4.93%8.05%8.98%7.89%896.32%8.92%9.05%8.32%937.19%5.41%5.02%2.29%932.20%8.44%7.81%7.81%
Dividends Paid - Common Growth (5y) (Quarter) 24.65%261.54%6.95%7.07%6.51%311.09%7.06%7.02%6.63%307.65%8.79%8.98%8.56%
Dividends Paid - Common (QoQ) (Quarter) 2.64%-2.39%-95.35%4,290.86%-46.83%-99.92%127,686.67%0.08%99.88%-99.95%45,667.08%0.10%2.97%-99.88%84,757.24%0.32%3.53%-99.87%79,256.37%0.31%2.38%-99.89%96,712.58%1.27%10.03%-99.90%92,552.40%2.94%0.45%0.85%3.67%0.69%0.32%0.45%1.64%0.14%1.68%4.57%7.42%1.17%0.43%
Dividends payables Growth (1y) (Quarter) 4.36%2.35%7.59%5.09%1.29%3.16%6.04%2.78%3.21%8.86%10.80%7.77%5.15%8.28%10.22%
Dividends payables Growth (3y) (Quarter) 4.74%4.99%4.62%3.17%3.48%3.98%4.00%4.91%7.57%9.13%7.88%7.06%7.86%
Dividends payables Growth (5y) (Quarter) 4.11%3.87%4.61%3.66%3.28%4.78%6.29%6.63%7.12%8.16%8.42%
EBITDA Margin Growth (1y) (Quarter) -71.00-73.00-1651.00100.00-45.00-62.00767.00-410.00-74.00-27.00713.00134.00-27.00-32.00-18.00-9.009.0050.0032.0014.004.00-34.00-469.006.00-22.004.00458.00-3.0016.009.0067.00-9.0062.0058.00-19.0071.00-26.00-13.0020.002.0037.006.00-17.00-7.004.0033.00-1674.0026.0041.0054.001,836.0035.005.00-15.00-1555.0034.0093.00152.00256.00
EBITDA Margin Growth (3y) (Quarter) -190.00-162.00-171.00-175.00-146.00-121.001,462.00-284.00-92.00-9.00727.00140.00-15.00-16.00-455.0011.00-9.0020.0022.0017.00-2.00-21.0056.00-6.0056.0071.00506.0059.0053.0055.0068.0064.0074.0051.00-16.0066.0016.0026.00-1672.0022.0083.0093.00144.0054.0051.0073.00-1394.0094.00139.00191.00536.00
EBITDA Margin Growth (5y) (Quarter) -208.00-143.00-157.00-170.00-133.00-105.001,026.00-264.00-111.00-40.00716.00142.00-21.00-3.0070.00-1.0069.0087.0070.0079.0034.0024.0057.0067.0068.0064.00509.0054.0094.0094.00-1624.0084.00119.00138.00145.00127.0062.0066.00-1391.0090.00180.00230.00-1156.00
EBITDA Margin (QoQ) (Quarter) -38.0011.00-3.00-41.00-40.00-1568.001,749.00-186.00-57.00-739.00572.00150.00-10.002.00-7.00-12.00-15.0015.002.007.0026.00-3.00-16.00-4.00-12.00-437.00459.00-32.0014.0017.00-2.00-13.007.0075.00-78.0058.003.00-2.0011.00-38.0016.0030.00-6.00-4.00-15.008.004.007.0014.00-1700.001,705.0023.0026.0082.00-96.00-6.006.00-1459.001,493.0052.0066.00-1355.00
EBIT Growth (1y) (Quarter) 9.11%7.05%-437.96%-2.68%-9.25%-6.47%72.45%-5.39%-5.06%-1.93%194.19%-4.15%-1.20%-7.03%2.78%7.22%11.77%25.59%13.07%12.07%3.62%3.37%-136.86%3.77%5.73%7.14%406.09%10.82%12.25%10.71%23.19%10.51%14.95%11.62%2.91%4.65%-1.62%0.18%-3.01%1.82%6.69%4.87%8.56%4.64%7.21%10.37%-409.73%20.23%23.81%22.97%142.17%16.12%8.97%2.76%-284.65%9.22%13.30%28.78%9.13%
EBIT Growth (3y) (Quarter) -2.04%-0.61%-4.28%-4.08%-5.23%-5.17%31.36%-0.93%1.59%4.62%45.72%4.82%4.59%6.47%-34.41%7.63%6.98%11.63%8.45%8.83%7.14%7.03%11.60%8.32%10.91%9.81%80.50%8.62%8.28%7.38%7.13%5.60%6.46%5.45%2.71%3.69%4.02%5.06%-73.93%8.61%12.30%12.48%12.35%13.47%13.09%11.72%-64.01%15.10%15.19%17.62%10.89%
EBIT Growth (5y) (Quarter) 0.75%2.77%0.38%1.18%-0.29%2.05%35.55%2.49%2.81%4.87%26.47%5.78%6.31%7.44%10.06%8.84%9.58%11.44%10.09%8.31%6.82%6.52%6.77%6.25%7.44%6.82%43.50%6.43%7.74%7.46%-43.73%8.18%9.88%9.74%7.20%9.25%8.71%7.94%-35.33%10.19%11.82%13.50%-34.36%
EBIT Margin Growth (1y) (Quarter) -71.00-73.00-1651.00-60.00-45.00-62.00767.00-58.00-74.00-27.00713.00-57.00-27.00-32.00-18.00-9.009.0050.0032.0014.004.00-34.00-469.006.00-22.004.00458.00-3.0016.009.0067.00-9.0062.0058.00-19.0071.00-26.00-13.0020.002.0037.006.00-17.00-7.004.0033.00-1674.0026.0041.0054.001,836.0035.005.00-15.00-1555.0034.0093.00152.00256.00
EBIT Margin Growth (3y) (Quarter) -190.00-162.00-171.00-175.00-146.00-121.001,462.00-124.00-92.00-9.00727.00-52.00-15.00-16.00-455.0011.00-9.0020.0022.0017.00-2.00-21.0056.00-6.0056.0071.00506.0059.0053.0055.0068.0064.0074.0051.00-16.0066.0016.0026.00-1672.0022.0083.0093.00144.0054.0051.0073.00-1394.0094.00139.00191.00536.00
EBIT Margin Growth (5y) (Quarter) -208.00-143.00-157.00-170.00-133.00-105.001,026.00-104.00-111.00-40.00716.00-49.00-21.00-3.0070.00-1.0069.0087.0070.0079.0034.0024.0057.0067.0068.0064.00509.0054.0094.0094.00-1624.0084.00119.00138.00145.00127.0062.0066.00-1391.0090.00180.00230.00-1156.00
EBIT Margin (QoQ) (Quarter) -38.0011.00-3.00-41.00-40.00-1568.001,588.00-25.00-57.00-739.00763.00-41.00-10.002.00-7.00-12.00-15.0015.002.007.0026.00-3.00-16.00-4.00-12.00-437.00459.00-32.0014.0017.00-2.00-13.007.0075.00-78.0058.003.00-2.0011.00-38.0016.0030.00-6.00-4.00-15.008.004.007.0014.00-1700.001,705.0023.0026.0082.00-96.00-6.006.00-1459.001,493.0052.0066.00-1355.00
EBIT (QoQ) (Quarter) -5.21%13.42%-2.08%3.65%-7.00%-458.05%128.20%-3.35%-4.15%-205.48%196.81%-3.01%-0.99%1.31%-1.48%-0.03%-6.84%12.00%2.78%4.21%4.69%0.84%1.88%-3.65%4.44%-135.95%386.81%-1.83%5.84%2.72%3.85%-0.57%4.39%14.29%-6.85%3.43%1.37%5.37%-5.27%-2.77%3.22%2.02%-0.56%1.89%1.46%5.61%-4.15%4.39%4.45%-396.38%137.21%7.50%3.73%1.65%2.45%0.88%-2.18%-282.66%160.59%4.65%11.18%-228.90%
EBT Growth (1y) (Quarter) -210.73%-180.61%-220.38%279.32%202.10%318.62%319.09%-17.92%35.32%7.23%74.44%-109.81%-18.95%11.56%-66.19%1,236.55%261.80%-34.04%-23.17%77.68%43.51%-8.17%114.76%-58.02%-128.20%32.40%-95.99%-524.33%60.75%-85.00%-7,268.57%194.08%515.44%393.74%193.63%-90.68%405.38%127.31%0.31%409.38%-29.62%-160.21%-64.66%27.26%-153.71%-54.92%-37.37%-61.20%121.30%92.48%-160.76%15.12%122.43%2,131.15%1,295.51%329.90%307.47%22.72%-29.35%
EBT Growth (3y) (Quarter) 15.23%23.63%66.32%-32.11%46.12%66.49%48.76%-2.90%58.32%-7.59%-23.19%25.61%61.45%-12.25%-17.68%118.82%-51.31%-7.09%-59.56%-72.86%-29.24%-43.29%-101.43%18.78%-22.82%-0.65%39.09%-28.07%117.16%18.97%306.80%34.75%155.99%-106.13%32.61%-15.45%-57.54%-60.32%-39.45%36.00%-56.82%-27.45%-28.76%-17.16%-36.63%63.43%65.70%24.30%57.82%57.05%72.49%
EBT Growth (5y) (Quarter) 35.01%6.82%3.63%43.90%50.86%29.09%32.81%-7.34%-29.24%-0.83%-47.73%-40.78%-19.78%-33.08%-29.23%104.59%19.01%-9.89%34.74%-22.61%27.24%15.41%42.11%-4.46%10.33%-27.29%-0.94%19.26%-25.51%-28.99%71.65%17.30%29.84%-22.75%33.89%-23.04%-1.97%26.48%10.03%65.59%-6.11%11.82%2.58%
EBT Margin Growth (1y) (Quarter) -378.00-871.00-456.00609.00357.001,021.00736.00-210.0031.008.00346.00-705.00-52.0059.00-606.00639.00372.00-289.00-69.00382.00213.00-91.00200.00-567.00-929.0092.00-389.00-1905.00117.00-394.00-1070.002,757.00361.00268.001,971.00-1115.001,114.00397.0079.00546.00-384.00-1154.00-685.00133.00-1542.00-224.00-104.00-534.00617.00604.00-334.0020.00105.00903.001,634.00970.00678.00232.00-633.00
EBT Margin Growth (3y) (Quarter) 10.00157.00626.00-307.00336.001,087.00476.00-276.00351.00-223.00-328.00316.00533.00-321.00-474.00454.00-344.00-288.00-258.00-2090.00-599.00-393.00-1260.00286.00-450.00-35.00511.00-262.001,592.00271.00980.002,188.001,091.00-489.001,366.00-436.00-812.00-981.00-709.00145.00-1309.00-774.00-1122.00-380.00-820.001,283.001,196.00457.001,399.001,739.00666.00
EBT Margin Growth (5y) (Quarter) 330.00-73.00-48.00714.00921.00707.00608.00-461.00-365.00-222.00-517.00-2155.00-279.00-624.00-1934.001,307.00134.00-415.00642.00-447.00876.00272.00790.00-284.00279.00-792.00-94.00417.00-333.00-1107.00191.001,787.00166.00-109.00928.00-950.00-90.00526.00591.001,136.00-526.00361.00-122.00
EBT Margin (QoQ) (Quarter) 329.00-278.00-2.00-427.00-164.00137.001,062.00-679.00500.00-148.00116.00-437.00477.00191.00-935.00216.00587.00-473.00309.00-51.00-74.00-253.00760.00-221.00-377.0038.00-7.00-583.00643.00-443.00-1522.001,439.00132.00-1119.002,306.00-957.0039.00583.00-780.001,272.00-678.00265.00-314.00342.00-1448.00735.00504.00-1333.00-130.00855.0074.00-182.00-143.00-83.00428.00-97.00655.00648.00-235.00-390.00209.00-217.00
EBT (QoQ) (Quarter) 169.12%-47.11%-2.50%-179.80%-95.91%21.02%407.23%-78.52%319.50%-20.85%15.10%-64.59%232.41%28.76%-106.47%392.47%357.51%-60.97%117.64%-6.90%-16.59%-54.54%403.30%-24.80%-46.63%6.32%-1.61%-150.51%350.61%-96.78%-10,512.32%95.33%195.79%-1,638.44%236.65%-79.37%13.85%191.73%-86.39%1,018.10%-48.79%28.73%-30.89%54.48%-143.81%175.56%148.84%-165.20%-26.37%130.55%54.18%-64.21%-144.59%-146.94%392.09%-30.85%307.21%45.34%5.04%-34.46%22.65%-16.33%
Enterprise Value Growth (1y) (Quarter) 60.60%51.58%72.58%10.56%27.07%-532.55%56.11%25.60%18.31%-43.95%-41.85%8.64%-109.96%-139.80%-155.17%-69.82%-115.75%-255.79%25.07%10.83%39.45%0.22%50.28%45.13%5.52%19.41%17.49%19.42%10.55%51.59%-6.50%-32.10%-1.33%-34.63%49.39%
Enterprise Value Growth (3y) (Quarter) -30.63%-35.41%-27.35%35.63%4.36%-18.60%-23.10%-48.98%-20.43%-39.98%-104.19%1.67%5.99%-7.27%-41.96%32.51%26.67%20.02%26.98%24.12%16.41%5.04%19.32%23.67%
Enterprise Value Growth (5y) (Quarter) 6.16%-8.58%-19.42%11.44%-2.54%-31.21%-28.96%-4.26%6.45%-18.31%-27.13%3.53%2.43%-2.27%-13.27%30.20%
Enterprise Value (QoQ) (Quarter) -96.21%69.21%-45.81%45.03%-11.12%-0.43%-18.89%64.72%-634.37%-14.79%29.40%59.71%-681.45%23.61%10.30%33.56%-64.58%9.09%39.09%-9.49%17.99%-0.32%-4.88%6.60%16.03%2.03%-16.42%49.45%-84.73%-21.52%10.69%32.85%30.56%
EPS (Basic) Growth (1y) (Quarter) -185.71%-85.00%-114.29%300.00%233.33%800.00%933.33%-18.75%25.00%11.11%52.00%-107.69%-20.00%10.00%-55.26%1,400.00%200.00%-36.36%-58.82%76.92%37.50%-9.52%200.00%-58.70%-127.27%42.11%-147.62%-447.37%66.67%-85.19%-430.00%224.24%666.67%375.00%194.34%-85.37%370.59%94.74%0.00%166.67%-33.75%-154.05%-66.00%21.88%-145.28%-50.00%-47.06%-58.97%120.83%93.33%-200.00%12.50%120.00%2,400.00%722.22%261.11%327.27%21.74%-14.29%
EPS (Basic) Growth (3y) (Quarter) 12.62%14.47%21.86%-31.04%49.38%122.40%97.18%-6.69%44.22%-8.04%-34.58%20.95%48.88%-14.12%-17.94%125.72%-46.20%-6.47%-37.30%-65.57%-28.56%-42.46%-112.32%21.25%-19.84%0.00%33.53%-14.20%121.65%11.07%91.29%35.45%169.93%-91.29%32.40%-21.94%-50.54%-52.96%-43.54%10.06%-60.31%-27.12%-29.66%-17.45%-40.79%62.61%48.79%18.56%58.19%56.96%74.72%
EPS (Basic) Growth (5y) (Quarter) 27.94%0.98%-19.73%41.88%49.63%44.65%55.18%-9.90%-25.59%0.00%-19.14%-35.33%-18.13%-33.17%-27.69%112.17%16.27%-10.45%24.08%-14.33%27.23%11.99%48.17%-7.00%9.94%-25.01%-4.14%15.47%-21.67%-25.48%23.73%17.53%29.67%-20.11%29.86%-26.16%-8.34%19.34%2.29%40.20%-10.09%8.64%-0.81%
EPS (Basic) (QoQ) (Quarter) 185.71%5.00%-61.90%-175.00%150.00%-200.00%1,166.67%-75.00%237.50%-7.41%4.00%-61.54%200.00%26.67%-105.26%500.00%312.50%-48.48%52.94%-7.69%-12.50%-66.67%557.14%-28.26%-42.42%10.53%-9.52%-147.37%400.00%-137.04%-560.00%95.45%233.33%-1,425.00%254.72%-79.27%11.76%163.16%-76.00%566.67%-53.75%35.14%-36.00%65.63%-137.74%185.00%129.41%-161.54%-25.00%130.00%77.78%-68.75%-140.00%-350.00%300.00%-38.89%318.18%21.74%16.07%-27.69%19.15%-14.29%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 244.44%214.29%800.00%933.33%-19.35%25.00%11.11%48.00%-108.00%-30.00%10.00%-54.05%1,350.00%242.86%-36.36%-58.82%84.00%33.33%-14.29%185.71%-60.87%-125.00%44.44%-150.00%-466.67%62.50%-84.62%-430.00%224.24%666.67%350.00%194.34%-84.15%364.71%105.56%-2.00%169.23%-32.91%-154.05%-51.02%22.86%-149.06%-65.00%-54.17%-65.12%123.08%93.94%-181.82%20.00%116.67%2,400.00%977.78%294.44%230.77%10.87%-24.05%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -30.50%44.22%122.40%97.18%-6.92%44.22%-8.04%-34.58%22.54%47.36%-15.66%-18.54%122.40%-46.48%-7.64%-37.30%-66.79%-28.56%-42.46%-112.32%21.25%-19.01%0.00%35.72%-10.28%128.15%12.48%90.38%36.27%169.93%-91.29%34.86%-19.36%-52.25%-56.50%-39.63%4.89%-57.65%-27.12%-29.74%-19.88%-37.40%62.61%48.76%18.19%54.02%52.48%76.03%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 38.58%45.72%43.10%54.02%-10.30%-24.57%-0.75%-19.14%-35.93%-18.13%-33.17%-27.97%112.17%19.42%-11.42%24.08%-12.26%26.91%11.99%47.58%-5.32%10.62%-25.48%3.71%19.03%-26.58%-26.73%25.39%17.37%31.95%-20.11%29.86%-26.16%-5.22%20.64%9.58%40.43%-11.45%6.63%4.13%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -177.78%142.86%-200.00%1,133.33%-74.19%237.50%-7.41%0.00%-60.00%200.00%23.33%-105.41%450.00%371.43%-48.48%47.06%-4.00%-12.50%-66.67%557.14%-30.43%-43.75%11.11%-10.00%-144.44%425.00%-138.46%-560.00%95.45%233.33%-1,425.00%254.72%-79.27%5.88%177.78%-74.00%507.69%-53.16%32.43%-28.57%51.43%-137.74%220.00%79.17%-160.47%-26.92%133.33%36.36%-60.00%-133.33%-350.00%300.00%-27.78%253.85%71.74%-10.13%-39.44%18.60%17.65%
FCF Margin Growth (1y) (Quarter) -53.00-765.00-603.00-2.0067.00680.00165.00249.001,177.00-4.001,427.00-400.00371.001,048.00-338.00-1069.00-878.00-589.00-838.00758.00-12.00-1075.00-98.00-145.00-737.00232.00279.00-43.001,298.00850.00-355.00437.00-1017.00
FCF Margin Growth (3y) (Quarter) -1221.00671.00455.00251.00-711.00-519.00-616.00-1274.00-456.00-1627.00-1432.00-657.00570.00549.007.00-174.00249.00-455.00
FCF Margin Growth (5y) (Quarter) -607.00-78.00-388.00432.00-899.0042.00466.00-1350.00-62.00-1346.00
FCF Margin (QoQ) (Quarter) 183.00-363.00-304.00432.00-530.00-201.00296.00502.0083.00-716.00-973.00376.00-141.00988.00-45.00-805.001,289.00-839.00726.00-128.00-97.00-1570.00918.00160.00-345.0026.00147.00-903.00632.00-21.00-444.0066.00679.00-343.00896.00-381.00-527.00449.00-558.00
FCF Payout Ratio Growth (1y) (Quarter) 75.03%256.16%-104.04%2,201.19%-56.30%-48.60%107.86%-10.51%-85.38%31.90%-76.11%41.41%-10.78%-67.05%43.44%-3,377.15%117.18%61.50%118.06%105.10%5.14%-2,767,305.81%12.07%21.53%600.19%115.84%-34.67%4.43%-90.43%-79.75%104.40%-34.14%222.97%
FCF Payout Ratio Growth (3y) (Quarter) -251.61%-34.33%-11.12%-9.26%33.21%26.77%-2,351.31%51.91%26.65%151.92%1,819.95%16.88%27.34%-11.03%860.97%14.38%-5.80%29.34%
FCF Payout Ratio Growth (5y) (Quarter) 20.79%15.83%398.44%-11.36%24.57%6.42%242.64%36.17%6.92%37.64%
FCF Payout Ratio (QoQ) (Quarter) -25.26%60.04%-91.51%1,622.60%52.09%-101.82%4,932.56%-67.29%78.89%-99.72%518.12%-99.96%126,916.37%-68.92%0.98%-99.67%22,904.66%83.95%-36.29%-99.88%100,028.54%-4,302.71%104.22%-99.91%135,095.21%-1.69%-12.98%-2,492.60%105.48%6.61%401.36%-45.89%-77.41%70.40%-54.07%14.53%128.00%-45.09%125.24%
Free Cash Flow Growth (1y) (Quarter) 16.97%-70.22%-102.07%-0.28%19.70%282.55%1,611.63%14.91%607.20%-14.44%341.79%-25.38%16.97%182.91%-20.70%-103.50%-43.17%-32.01%-51.81%2,193.99%-7.26%-103.49%-3.54%-12.99%-84.92%764.17%57.83%-1.79%986.48%434.43%-44.04%75.44%-64.66%
Free Cash Flow Growth (3y) (Quarter) -26.62%67.52%18.06%19.07%-18.19%-14.89%-27.39%-28.30%-13.89%-57.00%-45.98%-9.81%170.96%14.97%7.41%-5.20%14.45%-16.65%
Free Cash Flow Growth (5y) (Quarter) -11.35%-8.04%-17.52%20.78%-14.09%0.20%18.97%-20.10%1.92%-21.13%
Free Cash Flow (QoQ) (Quarter) 37.33%-39.01%-45.21%154.90%-65.04%-104.23%2,744.28%205.97%11.73%-83.28%-83.34%219.82%-33.19%222.83%2.53%-61.31%244.96%-45.47%60.70%-6.41%-3.31%-102.41%2,706.27%11.96%-31.47%4.71%15.43%-104.22%1,993.46%-5.55%-79.99%85.62%349.96%-41.23%121.36%-8.70%-52.89%84.25%-55.41%
Gross Margin Growth (1y) (Quarter) 7,319.0012.00-3948.006,962.00-3.00-6254.003,957.000.00-55.00159.00-24357.00-6878.00-6624.00-266.0036,779.00758.006,686.00-276.00-37894.00443.0023.00336.0018,172.00-1010.00-3.00182.00123.00-1506.00-6911.00-880.00-499.002,537.00-33.00152.001,680.00-607.001,670.00736.00-246.006,318.005,280.006,141.00-361.00-5893.00-1.00-7546.00-21850.005,897.00-6582.007,547.0028,468.001.00-102.00-6144.0023,368.00-5367.00190.006,146.00-29131.00
Gross Margin Growth (3y) (Quarter) 7,262.00-6083.00-24347.0084.00-6681.00-6361.0016,379.00-6120.007.00-383.00-25472.00-5677.0085.00-206.0017,057.00192.006,706.00243.00-19599.00-2072.00-6891.00-362.0017,796.0022.00-6947.00-546.001,305.00424.00-5274.008.00935.008,247.006,917.007,029.001,073.00-183.006,950.00-669.00-22457.006,321.00-1302.006,142.006,257.005.00-6685.00-6143.0029,986.00531.00-6494.007,549.0022,706.00
Gross Margin Growth (5y) (Quarter) 7,324.00-6625.00-25462.001,285.0028.00-6300.00-3343.00-6686.0027.00136.00-7177.00-8192.00-6829.00-904.0016,681.001,223.00-238.00-486.00-18417.00-142.00-5254.00526.0019,230.005,732.003.006,331.00698.00849.006.00-1397.00-21276.008,251.00335.007,030.007,691.005,715.00266.00734.0029,379.00955.00-1215.006,144.00495.00
Gross Margin (QoQ) (Quarter) 7,314.0016.00-7003.006,994.006.00-3944.003,906.0029.00-6245.006,267.00-51.00-25.00-6032.00-18248.0017,427.00228.00327.0018,796.00-18593.006,156.00-6635.00-18822.0019,744.005,736.00-6322.00-986.00563.006,742.00-6137.00-1045.00-1066.001,337.00-106.00-664.001,969.00-1233.0079.00865.00-318.001,044.00-855.00-118.006,246.007.006.00-6619.00714.005,899.00-7539.00-20924.0028,461.00-6579.006,589.00-3.00-6.00-6682.00547.0029,510.00-28741.00-1126.006,504.00-5767.00
Gross Profit Growth (1y) (Quarter) 375.66%25.65%-9.67%270.46%0.41%-59.28%38.65%8.73%14.63%10.61%-252.43%-65.48%-64.51%-4.32%269.31%37.76%230.58%-0.55%-171.02%19.81%2.72%26.10%118.73%-22.37%13.33%11.22%12.09%-40.16%-67.22%-17.04%-15.53%179.75%-4.63%-0.17%86.91%-26.13%63.39%28.02%-13.40%176.10%105.42%168.26%2.39%-56.45%6.04%-75.17%-615.68%175.68%-61.74%345.10%153.09%7.31%4.43%-59.17%238.78%-52.99%-0.68%150.89%-84.56%
Gross Profit Growth (3y) (Quarter) 76.25%-17.28%-57.53%11.61%-25.80%-24.46%52.95%-19.74%10.38%1.72%-56.50%-17.10%6.42%6.26%30.55%8.62%56.71%11.73%-46.97%-17.74%-27.47%5.18%29.61%9.13%-29.24%-2.70%20.96%7.33%-20.07%1.97%10.99%78.69%47.38%50.79%18.34%-3.87%52.68%-5.18%-87.31%49.11%-5.90%43.65%41.00%8.81%-24.90%-23.30%110.10%11.62%-26.52%65.82%31.57%
Gross Profit Growth (5y) (Quarter) 45.06%-11.64%-33.85%18.07%6.77%-11.58%-13.80%-13.62%9.38%8.10%-17.39%-23.34%-14.85%2.06%17.22%16.49%3.77%2.93%-25.12%2.84%-9.88%8.26%17.99%21.52%3.52%25.90%9.43%8.26%2.16%-6.72%-55.93%46.94%5.36%30.52%35.32%21.31%7.29%9.15%52.41%10.83%-2.87%24.87%7.96%
Gross Profit (QoQ) (Quarter) 285.61%11.21%-70.76%279.29%1.86%-20.06%19.94%2.81%-58.69%172.19%-5.95%8.39%-60.14%-475.12%121.30%11.45%7.46%563.75%-82.67%167.43%-67.67%-574.03%129.24%129.29%-60.32%-29.59%21.18%234.71%-61.06%-29.04%-35.31%83.35%-1.43%-27.75%114.25%-37.50%3.18%35.27%-15.33%38.26%-19.15%-8.50%169.97%2.87%5.57%-65.08%14.84%150.45%-75.28%-825.42%161.39%-65.24%187.56%-13.48%24.09%-66.18%12.43%617.92%-82.78%-28.53%184.01%-55.81%
Interest Coverage Ratio Growth (1y) (Quarter) -67.02%-62.82%-248.77%-24.36%-19.56%-15.35%71.38%10.81%79.38%32.63%241.22%27.76%-25.60%8.99%15.67%18.55%26.97%146.11%89.51%-9.31%0.07%-58.99%-120.13%16.55%11.50%8.90%398.71%-13.17%-24.09%-20.80%-24.37%-9.27%114.52%64.16%138.56%163.71%-30.27%102.69%-20.18%-26.87%110.20%9.62%125.49%113.56%-2.82%223.78%-409.87%20.29%91.94%-43.81%142.65%14.89%9.00%-56.30%-206.03%-49.30%-47.98%39.05%28.12%
Interest Coverage Ratio Growth (3y) (Quarter) -21.93%-25.26%-15.60%2.31%2.39%6.96%35.13%18.84%19.22%52.66%72.08%11.16%-1.86%3.23%-34.65%7.81%12.31%3.20%4.45%-2.82%-5.38%-29.28%-23.10%-2.80%22.00%12.29%94.77%27.60%4.33%38.13%12.93%20.50%46.50%53.93%62.53%60.29%12.51%93.04%-96.41%23.39%57.68%25.87%43.91%43.44%26.68%-7.36%-50.39%-11.18%2.86%-30.11%31.24%
Interest Coverage Ratio Growth (5y) (Quarter) -14.78%2.29%5.68%2.86%6.41%4.31%29.16%12.15%13.59%9.70%31.02%6.81%-4.36%-1.05%-0.06%-0.26%18.20%7.40%15.51%17.04%4.85%3.31%-2.84%12.11%21.63%25.76%63.54%26.54%18.33%56.38%-64.54%35.07%42.45%46.01%41.51%41.60%24.41%12.05%-35.23%1.82%17.32%3.92%-33.69%
Interest Coverage Ratio (QoQ) (Quarter) -12.79%-20.60%-42.09%-17.75%-1.69%-417.71%129.44%-12.53%3.46%-207.42%214.00%41.59%-23.50%14.37%3.13%-17.55%12.06%21.38%5.71%-11.69%117.21%-6.53%-49.41%-2.56%-10.99%-145.88%392.88%-6.78%-13.07%25.85%-14.86%-18.50%-9.30%20.17%2.15%92.69%-30.60%74.64%12.92%-49.05%101.74%-31.23%3.46%46.45%5.20%41.46%-2.02%-33.36%250.53%-235.38%138.04%6.33%2.62%2.77%2.45%0.88%-58.86%-349.37%148.99%3.51%9.97%-228.90%
Net Cash Flow Growth (1y) (Quarter) 253.89%-90.72%142.49%114.88%-78.26%-171.81%50.63%1,102.77%-123.33%137.10%325.06%-16.68%355.76%-123.72%-173.80%-218.64%-173.57%-132.60%-138.16%125.40%86.26%-39.94%105.58%-121.22%104.78%-74.32%131.20%529.96%32,953.06%385.64%-255.59%-526.32%-148.55%
Net Cash Flow Growth (3y) (Quarter) -140.38%-61.37%41.07%-58.15%-36.92%36.30%-40.47%-53.88%-27.32%-83.10%-78.36%32.14%30.68%60.94%107.76%41.45%-80.59%-97.15%
Net Cash Flow Growth (5y) (Quarter) -21.43%15.18%12.97%20.21%-25.53%43.48%30.91%-18.66%-25.97%-22.64%
Net Cash Flow (QoQ) (Quarter) 38.63%-68.72%-1,319.87%166.91%-96.37%717.50%-25.13%-2.28%-112.01%1,814.81%-265.83%-199.77%-8.46%323.07%-130.79%149.80%558.01%-17.42%-5.48%-104.62%-1,947.39%-32.76%41.39%85.40%-1,996.32%114.16%-131.71%-48.72%183.59%-153.83%107.14%-5,529.02%210.87%0.10%448.57%-53.08%-160.39%-174.29%37.53%
Net Income Growth (1y) (Quarter) -197.37%-83.30%-248.41%263.12%219.43%734.15%208.38%-19.16%29.95%11.91%29.74%-109.80%-26.26%14.31%-63.17%1,180.42%233.48%-35.00%-15.83%72.87%32.79%-15.36%87.34%-56.92%-127.01%47.68%-150.03%-456.10%65.93%-83.03%-439.79%226.65%706.30%329.93%256.22%-83.79%373.57%128.23%-37.83%182.22%-28.73%-156.70%-63.81%24.84%-150.78%-54.59%-34.01%-60.41%124.34%92.24%-156.63%14.45%107.91%2,180.16%1,318.26%323.22%306.14%19.87%-28.39%
Net Income Growth (3y) (Quarter) 14.75%15.95%27.79%-31.76%46.50%120.15%36.04%-5.06%47.29%-5.97%-26.18%22.31%48.36%-14.32%-16.57%115.78%-47.30%-6.69%-40.76%-66.94%-28.51%-40.36%-91.83%24.78%-17.68%2.52%61.58%-9.92%127.54%18.53%93.48%37.14%182.16%-96.30%32.98%-17.04%-54.86%-58.75%-47.05%11.73%-55.51%-27.40%-28.77%-17.30%-36.43%65.04%65.74%24.23%59.46%57.88%70.32%
Net Income Growth (5y) (Quarter) 30.02%2.98%-8.34%39.96%47.86%42.47%23.01%-8.62%-25.76%0.78%-18.91%-36.89%-18.13%-30.89%-28.97%107.31%19.82%-9.93%46.08%-11.45%28.53%15.79%37.49%-2.33%13.49%-27.69%-1.04%20.82%-28.77%-28.18%26.60%17.98%35.27%-21.68%33.37%-23.70%-2.81%26.43%0.48%46.53%-5.75%11.15%3.36%
Net Income (QoQ) (Quarter) 182.22%-6.66%-51.87%-176.79%148.40%-929.52%217.77%-74.74%238.07%7.78%-12.15%-59.40%191.13%24.96%-106.63%405.58%351.27%-59.74%94.59%-5.68%-12.04%-47.87%299.67%-27.55%-43.93%15.39%-8.09%-145.42%406.58%-139.09%-554.21%95.65%252.73%-1,343.31%253.50%-79.20%8.30%351.77%-84.08%507.83%-47.81%23.07%-27.72%53.51%-141.52%178.55%149.32%-162.44%-26.42%133.53%49.56%-61.61%-140.32%-144.66%402.28%-30.27%303.38%43.28%5.01%-33.08%19.06%-14.40%
Net Income towards Common Stockholders Growth (1y) (Quarter) -197.37%-83.30%-248.41%-26.56%123.73%67.58%118.28%219.14%31.09%346.36%519.15%-109.86%199.24%15.31%28.31%1,188.24%234.37%-34.06%38.24%70.94%-68.41%-16.34%46.27%-89.76%-211.52%48.35%-79.72%-442.95%66.36%-96.54%-677.80%665.86%866.23%2,493.25%200.13%-80.20%373.57%128.23%-37.83%-52.08%-40.55%-109.46%-69.46%20.75%-109.95%-678.04%-114.86%-62.16%226.23%98.46%525.57%12.24%107.91%10,688.81%26.91%2,252.78%-32.14%-80.10%-33.61%
Net Income towards Common Stockholders Growth (3y) (Quarter) -32.84%7.70%18.86%-30.67%43.11%105.08%51.13%50.75%135.84%50.28%122.28%22.43%46.76%-14.00%37.41%57.46%-47.03%-6.47%-25.70%-37.51%-28.43%-65.00%-54.87%25.70%42.19%9.96%5.48%56.63%142.19%26.94%53.22%36.39%186.72%-96.61%29.86%-51.43%-31.62%-54.39%-26.58%-39.73%-57.89%-26.23%-42.20%-19.96%-36.07%144.79%-7.07%115.39%55.79%32.46%77.43%
Net Income towards Common Stockholders Growth (5y) (Quarter) 24.83%-1.03%24.40%33.88%24.44%36.61%37.62%-9.73%-45.95%33.32%26.65%-21.47%-26.08%-49.57%-38.20%108.02%24.88%-6.01%18.86%-7.63%33.88%20.48%1.31%-28.38%51.92%-17.99%-25.94%17.33%6.30%-28.52%-16.69%17.56%36.34%-21.70%16.22%-45.37%-5.96%22.30%-31.36%42.04%-36.24%-24.93%-30.45%
Net Income towards Common Stockholders (QoQ) (Quarter) 182.22%-6.66%-51.87%-176.79%148.40%-929.52%123.82%-75.19%241.79%-9.53%315.93%-89.81%1,063.76%25.49%-106.63%409.22%348.45%39.64%-43.80%-4.99%-11.57%192.75%-30.50%-82.44%134.15%411.84%-95.14%-291.35%411.46%-30.02%-182.22%81.23%132.00%-11,800.50%180.52%-74.59%8.30%351.77%-84.08%507.83%-47.81%23.07%-87.73%654.03%-108.31%497.23%-51.47%-162.16%-549.33%92.41%223.60%107.34%-107.91%2,199.25%-67.40%284.08%302.87%-74.84%504.34%-88.92%18.12%-16.05%
Net Margin Growth (1y) (Quarter) -332.00-448.00-866.00-71.00179.0037.00525.00273.005.00338.00458.00-451.0070.0054.0099.00395.00225.00-193.00226.00213.00-231.00-82.00304.00-514.00-204.0089.00-958.00-233.0069.00-302.00-1481.001,053.00286.00263.002,423.00-676.00887.00329.00-381.00-106.00-440.00-657.00-574.0013.00-766.00-368.00-245.00-72.00140.00417.00178.002.0069.00602.0036.00842.00-40.00-473.00-83.00
Net Margin Growth (3y) (Quarter) -148.00-74.00117.00-249.00253.00429.001,083.00217.00300.00199.00783.00157.0064.00-221.00630.0094.00-210.00-186.00-428.00-534.00-366.00-295.00-2135.00306.00151.0051.00-16.00144.001,241.00291.00562.00271.00732.00-65.001,469.00-769.00-319.00-696.00-1200.00-165.00-1066.00-608.00-641.00-57.00-558.00651.00-30.00772.00169.00546.00132.00
Net Margin Growth (5y) (Quarter) 147.00-213.00443.00359.00248.00154.001,613.00-84.00-135.00206.00129.00-590.00-71.00-433.00-1809.00914.00145.00-224.00515.00-157.00807.00298.00-92.00-476.00598.00-278.00-970.0051.0035.00-734.00-257.00212.00106.00-16.001,402.00-840.00-111.00323.00-985.00678.00-1037.00-480.00-687.00
Net Margin (QoQ) (Quarter) 330.00-82.00-222.00-357.00214.00-500.00572.00-107.0071.00-11.00320.00-376.00404.00109.00-588.00145.00389.00154.00-293.00-25.00-29.00573.00-306.00-468.00120.00959.00-1124.00-159.00413.00-88.00-400.00144.0042.00-1267.002,135.00-624.0020.00893.00-964.00938.00-538.00183.00-690.00605.00-756.00267.00-103.00-174.00-357.00389.0070.0038.00-80.00151.00-107.00105.00454.00-415.00699.00-777.0020.00-24.00
Operating Income Growth (1y) (Quarter) 9.11%7.05%-437.96%-2.68%-9.25%-6.47%72.45%-5.39%-5.06%-1.93%194.19%-4.15%-1.20%-7.03%2.78%7.22%11.77%25.59%13.07%12.07%3.62%3.37%-136.86%3.77%5.73%7.14%406.09%10.82%12.25%10.71%23.19%10.51%14.95%11.62%2.91%4.65%-1.62%0.18%-3.01%1.82%6.69%4.87%8.56%4.64%7.21%10.37%-409.73%20.23%23.81%22.97%142.17%16.12%8.97%2.76%-284.65%9.22%13.30%28.78%9.13%
Operating Income Growth (3y) (Quarter) -2.04%-0.61%-4.28%-4.08%-5.23%-5.17%31.36%-0.93%1.59%4.62%45.72%4.82%4.59%6.47%-34.41%7.63%6.98%11.63%8.45%8.83%7.14%7.03%11.60%8.32%10.91%9.81%80.50%8.62%8.28%7.38%7.13%5.60%6.46%5.45%2.71%3.69%4.02%5.06%-73.93%8.61%12.30%12.48%12.35%13.47%13.09%11.72%-64.01%15.10%15.19%17.62%10.89%
Operating Income Growth (5y) (Quarter) 0.75%2.77%0.38%1.18%-0.29%2.05%35.55%2.49%2.81%4.87%26.47%5.78%6.31%7.44%10.06%8.84%9.58%11.44%10.09%8.31%6.82%6.52%6.77%6.25%7.44%6.82%43.50%6.43%7.74%7.46%-43.73%8.18%9.88%9.74%7.20%9.25%8.71%7.94%-35.33%10.19%11.82%13.50%-34.36%
Operating Income (QoQ) (Quarter) -5.21%13.42%-2.08%3.65%-7.00%-458.05%128.20%-3.35%-4.15%-205.48%196.81%-3.01%-0.99%1.31%-1.48%-0.03%-6.84%12.00%2.78%4.21%4.69%0.84%1.88%-3.65%4.44%-135.95%386.81%-1.83%5.84%2.72%3.85%-0.57%4.39%14.29%-6.85%3.43%1.37%5.37%-5.27%-2.77%3.22%2.02%-0.56%1.89%1.46%5.61%-4.15%4.39%4.45%-396.38%137.21%7.50%3.73%1.65%2.45%0.88%-2.18%-282.66%160.59%4.65%11.18%-228.90%
Operating Margin Growth (1y) (Quarter) -71.00-73.00-1651.00-60.00-45.00-62.00767.00-58.00-74.00-27.00713.00-57.00-27.00-32.00-18.00-9.009.0050.0032.0014.004.00-34.00-469.006.00-22.004.00458.00-3.0016.009.0067.00-9.0062.0058.00-19.0071.00-26.00-13.0020.002.0037.006.00-17.00-7.004.0033.00-1674.0026.0041.0054.001,836.0035.005.00-15.00-1555.0034.0093.00152.00256.00
Operating Margin Growth (3y) (Quarter) -190.00-162.00-171.00-175.00-146.00-121.001,462.00-124.00-92.00-9.00727.00-52.00-15.00-16.00-455.0011.00-9.0020.0022.0017.00-2.00-21.0056.00-6.0056.0071.00506.0059.0053.0055.0068.0064.0074.0051.00-16.0066.0016.0026.00-1672.0022.0083.0093.00144.0054.0051.0073.00-1394.0094.00139.00191.00536.00
Operating Margin Growth (5y) (Quarter) -208.00-143.00-157.00-170.00-133.00-105.001,026.00-104.00-111.00-40.00716.00-49.00-21.00-3.0070.00-1.0069.0087.0070.0079.0034.0024.0057.0067.0068.0064.00509.0054.0094.0094.00-1624.0084.00119.00138.00145.00127.0062.0066.00-1391.0090.00180.00230.00-1156.00
Operating Margin (QoQ) (Quarter) -38.0011.00-3.00-41.00-40.00-1568.001,588.00-25.00-57.00-739.00763.00-41.00-10.002.00-7.00-12.00-15.0015.002.007.0026.00-3.00-16.00-4.00-12.00-437.00459.00-32.0014.0017.00-2.00-13.007.0075.00-78.0058.003.00-2.0011.00-38.0016.0030.00-6.00-4.00-15.008.004.007.0014.00-1700.001,705.0023.0026.0082.00-96.00-6.006.00-1459.001,493.0052.0066.00-1355.00
Profit After Tax Growth (1y) (Quarter) -197.37%-83.30%-119.18%263.12%219.43%734.15%807.69%-19.16%29.95%11.91%53.76%-109.80%-26.26%14.31%-53.09%1,180.42%233.48%-35.00%-55.78%72.87%32.79%-15.36%179.97%-56.92%-127.01%47.68%-150.03%-456.10%65.93%-83.03%-439.79%226.65%706.24%329.92%194.37%-83.79%373.61%128.23%2.93%182.22%-28.73%-156.70%-63.81%24.84%-150.78%-54.59%-34.01%-60.41%124.34%92.24%-156.63%14.45%107.91%2,180.16%1,318.26%323.22%306.14%19.87%-28.39%
Profit After Tax Growth (3y) (Quarter) 14.75%15.95%27.79%-31.76%46.50%120.15%92.24%-5.06%47.29%-5.97%-31.68%22.31%48.36%-14.32%-16.57%115.78%-47.30%-6.69%-37.85%-66.94%-28.51%-40.36%-112.24%24.78%-17.68%2.52%36.59%-9.92%127.54%18.53%93.48%37.14%182.16%-96.30%32.98%-17.04%-54.86%-58.75%-37.36%11.73%-55.51%-27.40%-28.77%-17.30%-36.43%65.04%65.74%24.23%59.46%57.88%70.32%
Profit After Tax Growth (5y) (Quarter) 30.02%2.98%-15.42%39.96%47.86%42.47%52.76%-8.62%-25.76%0.78%-19.60%-36.89%-18.13%-30.89%-28.97%107.31%19.82%-9.93%25.83%-11.45%28.53%15.79%49.00%-2.33%13.49%-27.69%-1.04%20.82%-28.77%-28.18%26.60%17.98%35.27%-21.68%33.37%-23.70%-2.81%26.43%11.14%46.53%-5.75%11.15%3.36%
Profit After Tax (QoQ) (Quarter) 182.22%-6.66%-51.87%-176.79%148.40%-207.20%1,011.36%-74.74%238.07%-9.06%4.11%-59.40%191.13%24.96%-106.63%405.58%351.27%-48.72%52.79%-5.68%-12.04%-65.12%497.27%-27.55%-43.93%15.39%-8.09%-145.42%406.58%-139.09%-554.21%95.65%252.73%-1,343.31%253.50%-79.20%8.31%172.90%-73.64%507.83%-47.81%23.07%-27.72%53.51%-141.52%178.55%149.32%-162.44%-26.42%133.53%49.56%-61.61%-140.32%-144.66%402.28%-30.27%303.38%43.28%5.01%-33.08%19.06%-14.40%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -12.94%-12.20%-13.20%-3.26%-1.36%7.91%19.36%-8.36%-5.10%9.18%-35.57%-2.83%-5.92%-4.02%-3.68%-18.84%-23.79%-25.63%-32.65%-20.97%-15.20%-15.19%-6.83%-4.43%-4.43%-4.45%-4.42%-5.92%-5.90%-5.85%-5.86%-5.88%-5.94%-6.00%-6.04%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.14%7.61%5.68%1.25%-1.72%-12.61%-11.91%-15.51%-14.26%-15.28%-15.41%-15.45%-15.05%-14.84%-15.53%-15.67%-10.76%-8.64%-8.62%-5.70%-5.41%-5.42%-5.43%-5.44%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.12%1.62%4.11%-6.10%-9.88%-8.98%-15.01%-17.66%-10.90%-11.37%-11.45%-11.47%-11.50%-11.38%-11.81%-11.90%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.36%-2.69%-4.36%-3.39%-3.47%8.46%-2.48%-1.08%-1.39%-1.33%-2.25%0.91%-1.04%-16.86%-8.21%-1.53%-10.38%-2.43%-1.51%-1.53%-1.54%0.07%-1.50%-1.55%-1.50%-1.49%-1.49%-1.50%-1.51%-1.52%-1.54%-1.56%-1.55%
Return on Assets Growth (1y) (Quarter) 0.002.002.002.000.001.000.00-1.00-1.00-2.00-2.00-2.00-1.00-2.000.000.000.001.000.001.002.003.003.003.001.00
Return on Assets Growth (3y) (Quarter) -1.00-3.00-2.00-3.00-2.00-2.00-3.00-2.000.001.002.003.004.003.00
Return on Assets Growth (5y) (Quarter) 0.00-1.001.001.001.001.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.001.000.002.00-1.001.000.000.000.000.00-1.000.000.00-1.000.000.000.000.000.000.000.000.001.001.001.000.000.000.00
Return on Equity Growth (1y) (Quarter) 1.007.006.006.007.009.0021.006.008.008.00-2.003.00-2.00-6.00-6.00-6.00-9.00-6.00-5.00-7.00-1.002.001.003.001.003.009.0011.0012.009.003.00
Return on Equity Growth (3y) (Quarter) 15.0013.0011.0013.003.00-3.00-4.00-13.00-10.00-12.00-10.00-9.00-10.00-8.00-1.005.007.0013.0014.0013.00
Return on Equity Growth (5y) (Quarter) -9.002.004.007.009.00-1.00-2.001.00-3.004.002.002.002.00
Return on Equity (QoQ) (Quarter) -3.002.001.001.004.000.000.00-1.00-3.0010.001.001.009.00-4.003.001.00-2.001.00-2.00-3.00-2.001.00-5.00-1.000.00-2.002.002.00-1.000.000.003.005.003.002.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 37.003.002.004.002.002.002.000.000.000.00-2.00-3.00-2.00-1.000.000.002.00-4.00-5.00-5.00-6.000.008.007.008.006.00-5.00-6.00-5.00-5.001.00
Return on Invested Capital Growth (3y) (Quarter) 1.000.000.000.00-3.000.00-5.00-7.00-7.00-6.00-5.003.003.003.003.00-3.00-3.00-4.002.003.00
Return on Invested Capital Growth (5y) (Quarter) 2.00-4.00-4.00-4.003.000.001.001.00-5.00-5.00-4.00-3.00-2.00
Return on Invested Capital (QoQ) (Quarter) 37.000.000.000.003.000.000.000.000.003.00-1.000.000.001.00-1.000.00-1.000.000.000.000.000.001.00-5.00-1.000.000.001.007.000.000.000.00-5.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -3.00-4.00-9.005.003.005.0010.00-2.000.000.001.00-6.00-1.001.00-5.005.003.00-2.000.003.001.00-1.001.00-4.00-7.001.00-5.00-13.001.00-3.00-7.0020.003.002.0020.00-9.009.003.00-4.004.00-3.00-9.00-5.001.00-12.00-2.00-1.00-4.005.005.00-3.000.001.007.0013.008.006.002.00-5.00
Return on Sales Growth (3y) (Quarter) 0.000.003.00-3.003.005.007.00-3.002.00-2.00-4.002.003.00-3.00-4.003.00-3.00-2.00-4.00-14.00-4.00-3.00-10.004.00-3.000.008.00-1.0013.002.009.0015.009.00-4.0011.00-4.00-7.00-8.00-10.000.00-11.00-6.00-9.00-3.00-7.0010.0010.004.0011.0014.005.00
Return on Sales Growth (5y) (Quarter) 2.00-1.00-2.005.007.002.008.00-4.00-3.00-1.00-7.00-15.00-2.00-5.00-15.0011.001.00-3.009.00-2.007.002.006.00-2.003.00-6.00-1.004.00-3.00-9.003.0012.001.00-1.007.00-8.00-1.004.001.008.00-4.003.00-1.00
Return on Sales (QoQ) (Quarter) 3.00-1.00-2.00-4.002.00-5.0011.00-5.004.000.000.00-3.004.001.00-7.002.005.00-4.002.000.000.00-2.005.00-2.00-3.001.000.00-4.005.00-5.00-8.009.001.00-9.0019.00-8.000.009.00-10.009.00-5.002.00-2.003.00-12.006.004.00-11.00-1.007.001.00-1.00-1.00-1.003.00-1.005.005.00-2.00-3.001.00-2.00
Revenue Growth (1y) (Quarter) 25.86%25.50%49.61%10.50%0.44%9.46%-16.37%8.73%15.26%6.06%5.68%12.54%7.36%2.76%8.75%10.28%8.62%7.70%2.62%7.30%2.48%14.51%8.63%1.86%13.36%5.94%7.15%11.93%6.65%7.64%2.81%13.41%-3.59%-5.04%7.94%-13.88%5.37%3.53%-7.69%1.27%-3.22%3.36%13.35%6.41%6.05%1.48%-5.96%12.80%12.28%8.86%-1.78%7.29%7.67%6.04%1.44%1.67%-6.08%-3.42%21.90%
Revenue Growth (3y) (Quarter) 13.37%13.37%9.76%10.58%7.52%6.06%-1.31%10.51%10.36%5.49%5.65%10.02%6.12%8.22%6.63%6.42%8.06%9.32%6.10%6.95%7.41%9.30%6.17%8.94%5.24%2.69%5.94%3.01%2.71%1.90%0.81%-0.37%-0.57%0.53%4.14%-2.46%2.64%2.78%-0.54%6.72%4.84%4.52%1.54%8.80%8.63%5.42%-2.15%7.16%4.32%3.69%6.70%
Revenue Growth (5y) (Quarter) 11.18%10.03%8.09%9.86%6.71%8.03%1.39%8.08%9.32%7.32%6.54%8.71%7.64%7.64%5.96%8.88%5.35%5.95%5.80%3.62%4.71%5.12%3.58%2.43%3.52%2.99%4.47%3.33%2.14%2.11%1.78%3.49%3.20%2.34%0.85%2.35%5.51%4.62%-0.40%5.80%3.11%3.18%5.30%
Revenue (QoQ) (Quarter) 2.09%11.03%-1.54%12.77%1.80%32.36%-27.28%2.51%10.94%1.13%-5.46%8.67%2.09%0.77%0.68%3.66%-2.29%6.64%2.10%2.10%-3.11%1.61%6.76%-2.48%8.26%-3.61%0.11%8.53%1.16%-2.51%4.57%3.41%2.10%-6.88%15.34%-12.09%0.56%5.86%-7.98%7.57%-1.20%-5.61%0.95%2.80%5.52%3.51%-5.23%2.45%0.98%-4.08%13.67%1.98%-2.10%-13.45%24.17%2.34%-3.57%-17.21%24.45%-5.47%-0.84%4.49%
Shareholder's Equity Growth (1y) (Quarter) 0.88%2.85%3.93%4.32%3.53%-0.79%4.85%2.30%-11.10%0.91%4.33%6.50%13.07%7.07%11.42%13.90%14.80%15.16%12.77%6.76%2.56%-0.94%-7.11%-10.58%-8.93%-5.86%-4.86%-1.63%-0.80%-1.72%-0.44%8.46%13.76%20.54%25.12%22.22%17.34%
Shareholder's Equity Growth (3y) (Quarter) 1.45%2.76%3.39%2.54%0.93%4.89%7.56%9.44%9.00%10.01%6.90%5.29%2.83%2.35%2.41%-0.11%-2.07%-2.51%-2.86%-4.18%-1.56%0.92%3.70%5.83%9.25%9.81%
Shareholder's Equity Growth (5y) (Quarter) 2.72%2.32%1.00%0.10%1.62%3.90%1.51%3.02%2.99%2.64%3.76%2.48%2.03%3.01%3.89%4.94%4.42%4.48%4.34%
Shareholder's Equity (QoQ) (Quarter) 1.30%-1.09%1.95%0.68%2.37%-0.71%1.17%-5.20%-1.34%-0.98%-4.01%7.60%2.02%1.07%1.91%1.89%6.16%3.32%2.72%2.21%3.95%-2.19%-1.32%-1.27%-2.53%-5.84%0.50%2.06%-1.49%-2.64%1.35%1.11%-0.21%6.05%6.31%7.14%3.58%3.59%2.07%
Tax Rate Growth (1y) (Quarter) 1,122.0011,772.00-4008.00363.00-1388.00-9729.0010,722.00123.00380.00-336.002,689.0013.00829.00-198.00-697.00395.00654.00120.00-812.00206.00576.00636.001,189.00-194.00300.00-864.00109,517.001,221.00901.00-1096.00-109026.00-2206.00-2722.001,221.00-5104.00-6329.00544.00-33.004,843.006,647.00-103.00482.00-189.00157.00448.0017.00-434.00-163.00-1105.00-253.00580.0048.00579.00-193.00-151.00128.0027.00191.00-111.00
Tax Rate Growth (3y) (Quarter) 114.001,707.009,404.00499.00-179.00-10263.0012,715.00531.001,862.00-415.001,181.00614.002,059.00558.00-319.00407.001,530.00-108.00109,895.001,233.001,777.00-1324.001,680.00-1179.00-1521.00-739.00-4613.00-7315.00-1276.0092.00-109287.00-1888.00-2281.001,669.00-451.00475.00889.00465.004,220.006,641.00-761.00246.00-43.0042.00-79.00-429.00-5.0012.00-499.00-255.00318.00
Tax Rate Growth (5y) (Quarter) 1,596.001,629.007,895.001,100.001,050.00-9507.0013,093.00543.002,738.00-643.00111,887.001,640.003,260.00-1402.00172.00-578.00-291.0017.00-4235.00-7303.00-400.00-136.001,419.00-861.00-1080.00-291.0040.00-510.00-932.00590.00-109910.00-1894.00-2939.001,433.00-305.00360.00362.0019.004,648.006,817.00-155.00243.00-305.00
Tax Rate (QoQ) (Quarter) -453.00-7459.008,713.00320.0010,197.00-23239.0013,085.00-1431.001,857.00-2788.002,485.00-1174.001,141.00238.00-191.00-359.00114.00-261.00900.00-100.00-420.00-1192.001,918.00270.00-360.00-639.00535.00764.00-1525.00109,742.00-107762.00445.00-3522.001,812.00-942.00-71.00421.00-4513.00-2167.006,803.00-156.00363.00-362.0052.00429.00-308.00-16.00343.00-3.00-758.00255.00-599.00850.0074.00-277.00-69.0078.00116.002.00-169.00242.00-185.00
Total Debt Growth (1y) (Quarter) 53.02%-62.45%-75.57%970.00%-90.65%1,280.00%-14.49%-91.53%0.00%240.00%0.00%142.86%1,600.00%-58.82%600.00%-58.82%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Total Debt Growth (3y) (Quarter) -48.03%-0.62%-37.48%139.86%3.32%0.00%-58.31%12.94%91.29%11.87%91.29%0.00%91.29%-25.60%91.29%-25.60%-25.60%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Total Debt Growth (5y) (Quarter) -32.48%4.83%23.59%0.00%-37.75%76.23%-12.69%-9.92%47.58%6.96%47.58%0.00%47.58%-16.26%47.58%-16.26%-16.26%
Total Debt (QoQ) (Quarter) 166.31%0.00%-62.45%400.00%-80.00%600.00%-85.71%1,600.00%-94.12%1,600.00%0.00%-58.82%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%