Dick'S Sporting Goods Growth Metrics (2009-2025) | DKS

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Growth Metrics May2009 Aug2009 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) 14.18%14.02%18.74%12.24%15.69%17.49%17.61%16.57%15.36%10.13%-0.02%3.19%-3.63%-3.84%5.47%9.07%6.36%11.29%7.82%9.19%10.43%6.87%11.78%10.23%4.94%11.00%9.58%8.76%14.02%11.72%10.22%9.19%3.59%-0.31%-3.42%-4.20%-0.40%60.02%62.90%57.23%58.31%15.05%3.43%4.97%16.96%1.43%17.25%5.73%16.62%14.30%8.10%11.97%-0.55%-1.21%3.22%3.64%3.55%6.56%6.18%12.60%12.32%7.52%7.60%66.74%
Assets Growth (3y) 15.07%13.84%11.77%10.52%8.75%7.55%7.44%9.47%5.75%5.63%4.37%7.11%4.22%4.58%8.32%9.49%7.22%9.70%9.71%9.39%9.73%9.84%10.52%9.39%7.42%7.32%5.27%4.39%5.56%21.24%20.14%18.04%17.77%22.44%17.62%16.50%22.63%23.15%25.47%20.40%29.25%10.08%9.44%7.51%10.70%4.63%9.37%7.05%6.30%6.36%5.82%9.32%4.97%4.21%5.65%24.84%
Assets Growth (5y) 9.33%9.56%9.69%9.96%8.60%8.15%8.37%9.57%6.50%6.93%6.85%8.06%6.25%7.24%8.95%9.28%7.80%8.01%7.05%6.49%6.39%16.15%16.26%14.54%14.34%17.88%14.47%13.43%16.85%15.77%16.03%12.79%17.38%16.30%15.58%13.36%16.42%16.09%17.13%15.16%17.33%7.02%7.52%7.72%9.55%5.58%8.37%18.16%
Assets (QoQ) 5.31%-0.99%10.89%-1.24%5.16%3.11%4.82%1.79%6.80%3.21%3.89%0.73%1.96%-6.29%7.22%-5.92%1.73%2.78%10.88%-8.26%6.44%-0.43%12.29%-7.22%3.02%4.15%10.72%-11.66%8.96%2.82%9.89%-7.39%6.76%1.44%8.86%-12.14%2.75%-1.72%7.98%-8.65%65.08%0.05%4.22%-8.03%19.97%-10.06%5.77%2.48%4.05%3.96%-4.61%13.03%1.97%-1.68%-1.20%0.40%1.29%2.74%-0.80%0.32%4.22%2.38%5.19%0.07%-0.23%2.46%63.01%
Capital Expenditures Growth (1y) -89.71%182.79%171.71%163.59%-20.67%34.09%42.09%11.81%29.21%26.60%1.68%-0.24%14.52%-15.94%12.80%62.76%44.22%84.34%42.20%19.23%-12.45%2.83%3.00%-1.40%23.56%35.16%34.31%-17.05%19.31%28.21%1.84%52.64%-23.44%-56.67%-61.28%-74.30%-28.28%-5.00%35.92%41.11%-17.75%27.11%-45.93%13.67%30.57%19.31%178.64%1.95%14.19%3.78%-2.78%68.17%16.32%14.53%74.69%50.98%98.18%86.40%30.80%20.19%33.22%68.05%21.80%38.13%
Capital Expenditures Growth (3y) -52.74%50.45%44.80%39.41%5.49%12.58%17.68%21.99%28.75%25.18%17.71%24.63%13.08%16.80%18.22%24.14%15.98%36.83%25.30%-0.84%8.88%21.23%12.11%7.67%4.11%-9.11%-19.09%-31.22%-13.15%-19.19%-18.77%-17.90%-23.28%-19.42%-34.23%-25.58%-8.34%12.94%26.99%17.81%7.04%16.32%13.57%24.91%20.15%12.35%67.89%37.30%38.07%30.37%30.48%45.05%45.35%53.09%40.66%35.84%
Capital Expenditures Growth (5y) -29.49%33.10%29.64%27.55%8.19%22.02%19.01%16.37%18.21%22.21%17.67%9.62%16.34%22.52%17.71%19.36%7.34%7.31%-4.95%-17.49%-6.66%-6.01%-5.81%-14.66%-7.82%-1.94%-17.20%-12.20%-6.79%-4.36%-4.19%-8.50%-7.61%-8.32%-5.07%-6.71%0.46%11.36%28.31%32.94%23.10%27.43%27.33%28.74%35.57%34.75%49.78%33.86%
Capital Expenditures (QoQ) -105.76%-77.27%-68.77%159.73%-53.67%53.54%49.66%-25.48%-21.70%62.71%17.77%-13.88%-23.28%30.68%15.55%-1.14%-43.69%75.36%66.73%-12.41%-28.03%35.27%39.80%-35.68%-15.47%35.51%33.82%-19.39%-7.53%34.65%-17.36%15.95%-0.63%6.96%23.86%-41.85%-43.76%-4.42%-17.79%62.31%-25.50%36.75%-14.66%-5.40%15.13%-41.83%79.40%8.68%5.20%35.86%-34.37%21.73%-4.39%27.28%13.53%-15.80%-5.86%94.13%-1.88%10.52%-11.45%36.22%-9.84%22.50%11.70%-1.27%2.25%
Cash & Equivalents Growth (1y) 201.47%352.25%442.08%301.69%142.03%157.31%125.19%203.16%34.49%-2.17%-44.06%-39.08%-52.99%-78.14%-61.54%-77.71%-47.36%22.38%-25.70%18.72%21.98%-41.59%23.06%-5.30%-46.35%13.62%-8.84%15.73%38.54%17.20%17.17%30.92%-38.55%-3.51%-5.58%-17.63%12.25%-11.64%-6.07%-4.87%-39.00%1,505.67%809.03%1,109.73%2,291.42%25.25%110.79%29.52%59.41%21.12%-15.25%4.74%-27.19%-27.04%0.34%-2.21%-6.40%0.39%-11.04%3.73%-6.18%-37.18%-27.24%-43.69%
Cash & Equivalents Growth (3y) 114.09%124.96%89.72%95.04%15.23%-18.05%-21.46%-25.61%-30.70%-36.03%-45.73%-45.57%-32.92%-46.14%-29.42%-36.95%-29.90%-6.70%-5.89%9.17%-3.21%-8.04%9.54%12.79%-22.99%8.71%0.28%7.66%-1.50%-0.03%1.29%0.86%-25.07%139.22%100.52%111.64%153.94%160.95%162.07%146.11%185.44%189.88%153.23%154.13%202.77%3.44%21.47%9.88%2.80%-3.91%-8.89%2.04%-13.85%-22.80%-13.40%-17.03%
Cash & Equivalents Growth (5y) 19.42%24.95%14.31%14.45%-0.35%-17.02%-15.03%-14.28%-26.27%-29.54%-29.09%-29.30%-25.84%-26.95%-17.79%-17.61%-21.75%-1.69%-1.61%7.01%-8.96%-7.89%3.12%2.37%-20.74%78.71%53.82%70.39%69.38%82.23%81.90%74.27%74.20%83.44%70.48%66.67%80.21%73.46%72.57%72.49%73.78%77.95%70.70%75.50%89.40%-6.94%3.01%-4.97%
Cash & Equivalents (QoQ) -38.85%12.13%-22.65%468.38%-8.27%34.41%-42.68%242.47%-2.48%17.63%-22.84%51.93%-29.06%-32.74%-15.96%17.22%-67.01%18.33%-51.29%176.83%-23.31%-28.15%-22.17%184.45%-63.28%51.36%-40.11%61.16%-22.23%21.44%-23.96%92.93%-34.21%21.42%-15.04%-9.45%3.30%18.81%-25.88%23.40%-18.68%26.30%-24.94%-20.87%2,040.37%-28.49%-0.11%56.42%12.10%20.34%-38.62%92.53%-14.83%-15.80%-24.14%33.82%-14.64%15.78%-26.06%28.09%-8.45%2.60%-13.79%15.86%-38.70%18.84%-33.28%
Cash from Investing Activities Growth (1y) -100.03%-36.13%-4.37%20.68%-22.68%-42.40%-33.05%-30.33%-4.27%-184.50%-74.78%-9.41%-41.18%30.29%12.02%-55.38%-16.43%113.80%-34.54%-29.63%12.60%-798.31%-2.91%17.25%-17.85%-34.34%-60.59%3.13%-109.31%-30.83%14.82%-35.78%56.13%57.54%61.28%75.67%28.65%5.00%-38.04%73.64%88.78%-27.11%46.76%-509.37%-858.12%-23.23%-199.19%-1.79%-52.95%4.27%2.90%-92.31%3.35%-25.70%-79.14%-34.96%-81.42%-78.80%-15.78%-15.69%-31.96%-144.11%-25.99%93.48%
Cash from Investing Activities Growth (3y) -26.00%-76.68%-34.39%-4.19%-21.78%-41.35%-26.95%-30.37%-19.67%31.49%-27.42%-30.13%-12.84%12.42%-6.80%-18.57%-6.25%-8.99%-30.52%-1.29%-29.19%-142.58%-12.07%-2.87%-2.66%9.30%19.09%31.60%13.15%19.19%23.07%55.68%67.26%19.96%34.23%26.89%8.48%-14.17%-30.04%-17.81%-18.01%-14.46%-15.65%-128.49%-141.95%-14.03%-73.30%-38.24%-38.93%-29.10%-26.29%-44.27%-32.26%-76.37%-37.74%53.30%
Cash from Investing Activities Growth (5y) -14.88%20.40%-23.50%-17.90%-12.94%-22.17%-23.15%-18.90%-12.04%-20.75%-27.87%-12.05%-28.79%-3.38%-10.75%-17.00%-1.95%6.38%6.02%19.25%7.57%-47.37%5.53%41.28%38.70%2.06%17.20%12.46%6.78%3.74%6.22%11.59%12.45%9.57%3.73%5.22%-2.53%-12.36%-30.78%-33.52%-23.58%-27.51%-26.26%-79.48%-102.33%-45.28%-49.99%27.57%
Cash from Investing Activities (QoQ) -100.01%-68.75%-113.39%31.00%45.21%-29.37%-62.18%-6.73%36.41%-20.88%-58.86%14.61%-73.51%25.74%0.55%-10.18%14.32%6.28%-75.63%17.44%110.15%-1,013.82%-69.21%44.33%18.88%-34.68%-36.06%20.72%7.52%-60.98%17.92%-71.29%42.19%-4.80%-30.84%44.66%44.05%4.42%17.79%-62.31%25.50%-38.88%84.30%30.95%-744.30%41.83%-79.67%-8.57%-8.59%-41.23%38.87%-63.15%32.03%-43.25%-21.06%18.01%11.60%-104.16%8.79%-10.21%12.88%-32.20%8.86%-25.71%-61.17%31.77%95.28%
Cash from Operations Growth (1y) 100.35%-143.03%-28.24%-76.10%33.40%-5.87%74.83%-6.69%-8.15%-22.93%-39.65%118.21%-5.16%-324.04%-4.71%-485.85%30.04%118.48%71.25%21.62%9.02%155.01%21.14%-76.24%6.21%-78.77%33.16%56.93%7.75%383.78%-6.75%-216.82%7.79%-152.37%61.04%-30.61%-11.04%-1,063.16%-41.81%-19.43%11.80%3.29%459.98%121.99%2.89%308.21%-46.55%-159.14%-3.94%-113.48%-72.23%-173.98%45.24%19.77%357.82%207.71%-13.95%578.96%-46.83%-23.96%-17.19%-23.16%41.37%-558.58%
Cash from Operations Growth (3y) 26.08%-36.80%-8.86%32.80%5.13%-76.72%0.18%9.16%4.24%43.63%-0.51%18.03%10.37%58.72%25.50%-94.25%14.62%28.06%40.31%15.90%7.66%37.85%14.58%-33.98%7.25%-36.40%25.98%-21.24%1.10%-215.71%-4.40%-70.33%2.35%-99.09%73.77%32.82%0.77%194.04%20.32%46.24%3.39%35.25%-5.97%29.10%12.81%39.16%-12.08%20.40%6.28%-19.69%-12.23%61.90%1.15%70.46%50.97%-55.44%
Cash from Operations Growth (5y) 14.93%-15.19%4.32%-0.68%10.50%35.70%15.84%-0.70%5.58%20.32%9.70%16.01%9.00%32.30%19.67%-56.11%11.83%24.01%32.91%-19.74%3.65%-78.17%7.11%-30.27%4.17%-51.76%45.48%19.80%3.52%126.29%21.20%8.46%1.16%-29.58%-4.87%11.08%7.38%-20.43%17.24%19.71%6.67%24.93%15.14%18.04%0.45%23.12%-12.57%-51.90%
Cash from Operations (QoQ) 100.04%252.78%-142.71%738.97%-104.47%688.32%-204.81%584.03%-103.55%1,071.52%-163.96%516.70%-104.75%576.93%-80.70%2,070.14%-121.23%207.17%-178.15%831.39%-96.98%893.21%-135.77%1,117.39%-92.94%371.81%-152.03%713.14%-98.59%2,859.12%-116.83%1,633.92%-93.67%470.36%-157.18%621.87%-103.08%1,853.96%-146.38%455.45%-140.23%187.75%-195.19%432.73%-134.80%608.05%-96.26%1,456.69%-29.58%30.42%-104.14%2,628.39%-109.88%368.73%-140.81%1,440.28%-105.46%1,633.43%-90.40%970.78%-69.62%70.22%-86.27%1,066.06%-71.81%213.17%-144.54%
Dividends Paid - Common Growth (1y) 332.19%17.84%2.55%1.15%-94.09%-8.53%-2.19%-3.42%-4.90%4.78%6.43%6.11%5.32%1.15%5.40%5.98%8.05%9.50%8.04%6.55%5.97%23.03%22.36%23.78%19.24%13.84%8.67%5.35%12.48%3.92%8.79%13.50%11.60%18.75%17.14%1,803.48%34.77%38.24%19.28%-91.87%9.85%127.39%128.80%99.30%105.22%-9.91%5.18%10.45%9.96%5.85%8.38%21.64%
Dividends Paid - Common Growth (3y) -37.59%4.14%2.20%1.21%-61.02%-1.03%3.14%2.79%2.67%5.09%6.62%6.21%6.44%10.87%11.69%11.81%10.94%15.32%12.84%11.59%12.43%13.33%13.10%13.96%14.39%12.00%11.46%183.40%19.16%19.49%14.98%20.65%18.22%55.13%47.31%45.55%44.84%41.48%42.12%-43.65%35.34%29.43%37.65%38.86%
Dividends Paid - Common Growth (5y) -22.66%4.58%3.98%3.20%-41.62%5.49%7.72%7.45%6.46%10.20%10.01%9.34%10.09%10.02%10.50%10.82%11.38%13.61%12.86%97.46%16.41%19.03%15.11%18.02%17.25%34.59%30.46%29.82%30.70%28.43%29.62%31.05%30.11%28.91%29.52%32.88%
Dividends Paid - Common (QoQ) -74.50%-2.72%1.68%1,613.36%-93.05%-15.33%0.29%0.18%7.53%-9.47%-0.96%-1.36%18.47%-8.05%-1.26%-2.09%13.78%-4.18%-0.72%-0.18%15.31%-5.46%-2.08%-0.73%33.87%-5.97%-0.95%-4.37%27.81%-10.24%-3.98%2.10%18.08%-6.03%0.18%0.39%25.65%-7.31%1,527.98%-92.89%28.88%-20.02%10.93%-3.94%166.78%-19.52%-3.37%-1.08%17.11%-6.03%1.47%-1.53%12.74%-3.79%13.89%
EBITDA Margin Growth (1y) -125.00272.00152.00-59.00115.00130.00137.00345.00183.00168.0082.0020.0026.00-15.00-42.00-62.00-24.0047.00-235.00-41.0014.00-128.00154.00-54.00-232.00-105.00-66.00-62.00-371.00-53.00-10.00-150.00113.00-36.008.0027.00-99.00-61.00-60.00-52.00-191.00-1792.00756.00788.00549.003,027.00584.00508.00489.00-273.00-548.00-428.00-554.00-212.00-511.00-203.0096.00-50.00386.0039.0034.0057.00-113.00-712.00
EBITDA Margin Growth (3y) 173.00571.00370.00306.00323.00283.00177.00303.00184.00200.00-194.00-83.0016.00-96.00-123.00-157.00-242.00-186.00-147.00-157.00-589.00-286.0077.00-266.00-490.00-194.00-68.00-185.00-358.00-150.00-62.00-175.00-177.00-1890.00704.00763.00259.001,173.001,280.001,243.00848.00961.00792.00867.00485.002,542.00-475.00-123.0031.00-534.00-673.00-592.00-424.00-204.00-239.00-877.00
EBITDA Margin Growth (5y) 174.00603.0094.00203.00314.00202.0096.00208.00-34.00-32.00-107.00-199.00-587.00-253.00-199.00-369.00-500.00-275.00-149.00-280.00-576.00-383.0026.00-291.00-780.00-2047.00628.00551.001.001,084.001,278.001,121.00861.00864.00740.00843.00195.00688.00221.00612.00390.00700.00667.00703.00615.002,550.00-202.00-797.00
EBITDA Margin (QoQ) -795.00390.00-246.00525.00-397.00270.00-457.00700.00-383.00276.00-248.00537.00-397.00190.00-310.00543.00-437.00163.00-331.00581.00-366.00-118.00-137.00636.00-509.00163.00-345.00458.00-381.00202.00-340.00149.00-63.00245.00-481.00412.00-212.00289.00-462.00285.00-174.00290.00-454.00147.00-1776.002,839.00-422.00-92.00702.00396.00-498.00-110.00-60.00121.00-379.00-236.00281.00-179.00-70.0063.00136.00257.00-418.0058.00159.0087.00-1017.00
EBIT Growth (1y) 100.00%177.78%37.96%-11.17%29.11%37.13%26.84%153.69%26.26%48.56%20.55%14.86%14.53%1.97%1.82%-3.82%5.66%14.82%-18.62%1.11%12.30%-9.08%33.03%-3.56%-17.04%-10.99%-0.83%-4.31%-33.49%-0.71%8.17%-32.21%29.01%-3.04%2.10%5.73%-20.36%-12.89%-4.63%-13.70%-30.35%-344.73%152.48%439.38%193.40%355.57%69.55%70.61%63.77%-22.97%-30.65%-22.48%-34.59%-11.16%-32.25%-16.14%19.68%1.59%50.79%4.80%4.02%10.68%-3.81%-67.45%
EBIT Growth (3y) 25.99%78.20%28.25%37.30%23.14%27.60%15.90%40.99%15.17%20.26%-0.04%3.76%10.76%2.11%3.30%-2.12%-0.53%-2.42%2.39%-2.28%-14.75%-7.03%12.58%-14.48%-10.71%-5.02%3.08%-11.81%-11.92%-5.70%1.74%-14.79%-10.55%-59.62%34.96%70.10%17.63%75.96%59.83%99.52%49.58%68.90%43.72%92.50%46.48%55.35%-7.30%3.51%8.63%-11.41%-10.85%-12.01%-6.62%-0.04%-0.58%-34.11%
EBIT Growth (5y) 14.87%45.96%11.82%20.28%17.24%16.75%11.00%22.27%7.32%7.08%5.67%0.61%-5.60%-1.21%3.41%-9.46%-3.32%-2.20%3.46%-7.73%-8.63%-7.46%6.80%-10.61%-16.96%-30.79%21.40%26.13%6.91%39.30%35.15%41.60%28.02%32.41%23.65%45.45%11.76%30.11%13.91%38.86%21.24%34.17%24.84%44.36%31.37%31.73%2.93%-17.67%
EBIT Margin Growth (1y) -125.00272.00152.00-59.00115.00130.00137.00345.00183.00168.0082.0020.0026.00-15.00-42.00-62.00-24.0047.00-235.00-41.0014.00-128.00154.00-54.00-232.00-105.00-66.00-62.00-371.00-53.00-10.00-150.00113.00-36.008.0027.00-99.00-61.00-60.00-52.00-191.00-1792.00756.00788.00549.003,027.00584.00508.00489.00-273.00-548.00-428.00-554.00-212.00-511.00-203.0096.00-50.00386.0039.0034.0057.00-113.00-712.00
EBIT Margin Growth (3y) 173.00571.00370.00306.00323.00283.00177.00303.00184.00200.00-194.00-83.0016.00-96.00-123.00-157.00-242.00-186.00-147.00-157.00-589.00-286.0077.00-266.00-490.00-194.00-68.00-185.00-358.00-150.00-62.00-175.00-177.00-1890.00704.00763.00259.001,173.001,280.001,243.00848.00961.00792.00867.00485.002,542.00-475.00-123.0031.00-534.00-673.00-592.00-424.00-204.00-239.00-877.00
EBIT Margin Growth (5y) 174.00603.0094.00203.00314.00202.0096.00208.00-34.00-32.00-107.00-199.00-587.00-253.00-199.00-369.00-500.00-275.00-149.00-280.00-576.00-383.0026.00-291.00-780.00-2047.00628.00551.001.001,084.001,278.001,121.00861.00864.00740.00843.00195.00688.00221.00612.00390.00700.00667.00703.00615.002,550.00-202.00-797.00
EBIT Margin (QoQ) -795.00390.00-246.00525.00-397.00270.00-457.00700.00-383.00276.00-248.00537.00-397.00190.00-310.00543.00-437.00163.00-331.00581.00-366.00-118.00-137.00636.00-509.00163.00-345.00458.00-381.00202.00-340.00149.00-63.00245.00-481.00412.00-212.00289.00-462.00285.00-174.00290.00-454.00147.00-1776.002,839.00-422.00-92.00702.00396.00-498.00-110.00-60.00121.00-379.00-236.00281.00-179.00-70.0063.00136.00257.00-418.0058.00159.0087.00-1017.00
EBIT (QoQ) 100.00%277.30%-50.25%256.06%-58.44%87.39%-67.97%417.55%-55.86%73.32%-35.93%157.57%-48.06%40.64%-38.95%156.84%-53.76%40.44%-42.34%182.15%-49.75%-0.47%-28.35%213.37%-59.31%45.62%-48.06%169.58%-56.35%62.24%-49.88%87.39%-34.83%76.74%-68.59%256.62%-51.02%86.10%-67.47%168.62%-46.43%103.76%-70.57%116.79%-288.22%310.21%-37.12%17.92%63.96%39.46%-36.72%13.20%-22.88%25.55%-29.27%-4.49%4.75%-4.26%-12.45%36.31%-11.08%42.11%-39.15%35.29%-5.39%23.51%-79.41%
EBT Growth (1y) 633.44%188.22%31.65%-18.10%27.58%40.51%44.91%156.91%26.71%51.69%-16.76%24.06%16.55%9.56%36.45%-1.64%5.54%10.36%-18.32%-1.89%11.64%-9.15%30.67%-5.96%-17.85%-11.39%0.05%1.94%-30.31%0.04%16.25%-24.05%26.05%-8.61%-5.70%-13.36%-24.41%-4.85%-6.57%53.70%-26.77%-360.55%159.00%207.30%191.83%326.14%67.84%72.03%58.05%-29.36%-34.91%-25.42%-30.39%-1.08%-23.74%-11.68%23.39%4.29%48.01%10.58%0.49%1.57%5.70%-64.85%
EBT Growth (3y) 119.83%83.15%16.67%37.69%23.51%32.67%18.07%46.36%15.94%22.41%-2.47%6.18%11.15%3.18%13.35%-3.18%-1.08%-3.87%2.21%-2.02%-13.86%-6.96%14.97%-10.04%-10.30%-6.78%3.12%-12.46%-12.76%-4.54%0.80%0.38%-11.31%-62.18%31.65%59.95%17.33%77.65%59.55%101.04%50.04%60.86%41.44%57.98%47.53%52.98%-5.91%4.26%10.73%-10.01%-9.77%-10.02%-4.79%1.57%6.06%-29.98%
EBT Growth (5y) 66.00%49.34%12.10%20.29%17.29%18.55%11.93%23.67%7.41%8.11%3.94%2.79%-4.70%-0.53%11.12%-6.81%-3.19%-4.07%3.20%-9.15%-9.44%-6.88%6.01%-0.61%-16.77%-32.01%21.55%25.94%7.25%38.66%34.80%39.84%26.34%29.34%20.04%39.33%12.19%31.41%15.05%39.87%23.74%33.84%26.14%30.95%31.83%29.73%5.44%-15.13%
EBT Margin Growth (1y) 842.00262.00119.00-79.00103.00136.00246.00324.00184.00177.00-226.0065.0046.0039.00198.00-49.00-25.0018.00-234.00-58.008.00-130.00141.00-66.00-240.00-109.00-59.00-34.00-340.00-50.0045.00-123.00101.00-64.00-52.00-28.00-130.00-24.00-74.00123.00-164.00-1973.00773.00590.00549.003,168.00563.00501.00441.00-381.00-632.00-456.00-482.00-74.00-362.00-145.00129.00-21.00378.0089.000.00-39.0010.00-721.00
EBT Margin Growth (3y) 1,129.00575.00139.00309.00332.00352.00217.00339.00204.00234.00-263.00-42.0028.00-74.00104.00-173.00-258.00-221.00-152.00-158.00-573.00-289.00127.00-223.00-480.00-222.00-66.00-185.00-369.00-137.00-81.00-28.00-193.00-2060.00647.00685.00255.001,171.001,262.001,214.00826.00814.00704.00635.00508.002,713.00-431.00-100.0088.00-475.00-616.00-513.00-353.00-134.0025.00-777.00
EBT Margin Growth (5y) 1,149.00631.00102.00202.00315.00239.00124.00216.00-29.00-5.00-181.00-142.00-553.00-232.0091.00-330.00-498.00-335.00-159.00-309.00-602.00-376.001.00-128.00-774.00-2219.00633.00527.0016.001,058.001,255.001,063.00797.00727.00578.00730.00214.00716.00268.00613.00473.00719.00720.00579.00638.002,653.00-44.00-732.00
EBT Margin (QoQ) 160.00406.00-247.00523.00-420.00263.00-445.00705.00-388.00373.00-367.00565.00-394.00-30.00-76.00546.00-401.00128.00-323.00570.00-358.00-123.00-147.00635.00-496.00148.00-353.00461.00-364.00197.00-328.00155.00-74.00293.00-497.00379.00-238.00304.00-472.00277.00-132.00253.00-275.00-11.00-1941.003,000.00-459.00-51.00678.00395.00-521.00-111.00-144.00144.00-345.00-137.00264.00-144.00-128.00137.00114.00254.00-417.0049.0075.00303.00-1148.00
EBT (QoQ) 172.65%315.87%-50.45%256.30%-60.75%89.96%-69.17%455.00%-56.77%95.91%-45.35%173.74%-48.24%7.50%-18.54%157.15%-51.35%33.89%-41.29%175.92%-49.12%-0.90%-29.48%213.99%-58.60%42.53%-49.24%174.28%-55.34%60.92%-48.29%87.52%-35.90%87.00%-66.21%211.20%-53.52%92.94%-68.95%171.51%-41.49%89.43%-48.92%29.36%-308.17%288.30%-39.40%22.84%61.31%39.76%-37.88%12.86%-27.90%28.77%-28.82%5.34%2.46%-0.74%-17.56%47.16%-13.40%40.89%-38.41%33.73%-12.47%46.62%-79.52%
Enterprise Value Growth (1y) -201.47%-352.25%-442.08%-301.69%-142.03%-157.31%-125.19%-203.16%-34.49%2.17%44.06%39.08%52.99%78.14%61.54%77.71%47.36%-22.38%25.70%-18.72%-21.98%41.59%-23.06%5.30%46.35%-13.62%8.84%-15.73%-38.54%-17.20%-17.17%-30.92%38.55%3.51%5.58%17.63%-12.25%11.64%6.07%4.87%39.00%-1,505.67%-809.03%-1,109.73%-2,291.42%-25.25%-110.79%-29.52%-59.41%-21.12%15.25%-4.74%27.19%27.04%-0.34%2.21%6.40%-0.39%11.04%-3.73%6.18%37.18%27.24%43.69%
Enterprise Value Growth (3y) -114.09%-124.96%-89.72%-95.04%-15.23%18.05%21.46%25.61%30.70%36.03%45.73%45.57%32.92%46.14%29.42%36.95%29.90%6.70%5.89%-9.17%3.21%8.04%-9.54%-12.79%22.99%-8.71%-0.28%-7.66%1.50%0.03%-1.29%-0.86%25.07%-139.22%-100.52%-111.64%-153.94%-160.95%-162.07%-146.11%-185.44%-189.88%-153.23%-154.13%-202.77%-3.44%-21.47%-9.88%-2.80%3.91%8.89%-2.04%13.85%22.80%13.40%17.03%
Enterprise Value Growth (5y) -19.42%-24.95%-14.31%-14.45%0.35%17.02%15.03%14.28%26.27%29.54%29.09%29.30%25.84%26.95%17.79%17.61%21.75%1.69%1.61%-7.01%8.96%7.89%-3.12%-2.37%20.74%-78.71%-53.82%-70.39%-69.38%-82.23%-81.90%-74.27%-74.20%-83.44%-70.48%-66.67%-80.21%-73.46%-72.57%-72.49%-73.78%-77.95%-70.70%-75.50%-89.40%6.94%-3.01%4.97%
Enterprise Value (QoQ) 38.85%-12.13%22.65%-468.38%8.27%-34.41%42.68%-242.47%2.48%-17.63%22.84%-51.93%29.06%32.74%15.96%-17.22%67.01%-18.33%51.29%-176.83%23.31%28.15%22.17%-184.45%63.28%-51.36%40.11%-61.16%22.23%-21.44%23.96%-92.93%34.21%-21.42%15.04%9.45%-3.30%-18.81%25.88%-23.40%18.68%-26.30%24.94%20.87%-2,040.37%28.49%0.11%-56.42%-12.10%-20.34%38.62%-92.53%14.83%15.80%24.14%-33.82%14.64%-15.78%26.06%-28.09%8.45%-2.60%13.79%-15.86%38.70%-18.84%33.28%
EPS (Basic) Growth (1y) 137.38%155.56%25.71%-11.76%965.96%34.78%38.64%126.67%22.74%51.61%-26.23%20.59%15.47%12.77%51.11%0.00%5.76%9.43%-14.71%2.44%15.61%-6.90%34.48%-2.38%-14.18%-5.56%5.13%7.32%-27.48%3.92%26.83%-20.45%33.51%11.32%16.35%11.43%-3.20%5.08%5.79%74.36%-23.95%-375.81%157.03%208.82%225.85%349.71%78.12%80.48%66.92%-19.91%-28.16%-22.43%-33.64%7.31%-31.12%-16.33%27.78%-6.81%55.17%15.04%1.30%-2.63%7.11%-68.90%
EPS (Basic) Growth (3y) 90.29%73.49%8.74%34.11%147.21%32.08%15.62%39.82%14.45%23.22%-1.67%7.30%12.18%4.74%20.12%0.00%1.62%-1.27%6.44%2.38%-10.39%-2.96%21.49%-5.90%-5.99%3.00%15.76%-1.65%-2.14%6.73%16.00%15.62%-0.57%-73.54%46.80%81.71%33.86%93.43%69.19%113.40%60.52%76.69%48.72%62.91%53.40%60.65%-4.12%5.42%12.28%-7.13%-8.43%-9.28%-4.94%-0.89%4.61%-33.11%
EPS (Basic) Growth (5y) 51.47%45.16%10.63%19.83%79.19%18.61%12.13%22.28%8.26%10.47%6.10%5.29%-2.55%2.43%18.24%-3.11%0.32%2.17%12.22%-1.00%-1.44%1.34%17.15%10.12%-9.36%-38.88%33.36%38.64%18.36%52.96%48.19%53.83%39.83%45.19%32.27%53.06%21.59%44.13%19.10%44.54%28.53%40.71%28.59%33.00%36.11%31.60%7.94%-15.97%
EPS (Basic) (QoQ) 147.64%288.89%-51.43%-58.46%225.73%91.30%-65.91%401.79%-58.81%96.77%-44.26%171.72%-49.13%-4.26%-8.89%160.19%-50.32%28.30%-39.71%175.18%-48.59%0.00%-27.59%210.56%-58.60%44.44%-47.44%173.03%-54.44%60.78%-46.34%84.50%-34.71%96.23%-66.35%209.68%-45.57%105.08%-67.77%169.03%-40.91%106.45%-46.88%17.34%-314.31%292.40%-36.17%23.81%64.23%37.24%-35.32%14.51%-21.20%23.10%-30.17%-2.04%27.43%-20.98%-15.17%49.59%-7.07%31.58%-37.11%31.72%-10.67%44.74%-81.74%
EPS (Weighted Average and Diluted) Growth (1y) 135.86%144.44%30.30%-12.50%960.81%36.36%37.21%135.71%22.88%50.00%-27.12%21.21%16.60%15.56%55.81%0.00%7.16%9.62%-14.93%2.50%16.25%-7.02%35.09%0.00%-13.91%-5.66%6.49%7.32%-27.23%4.00%25.61%-20.45%34.10%13.46%16.50%11.43%-3.67%3.39%5.00%69.23%-24.49%-380.33%147.62%178.79%190.85%299.42%45.19%51.09%39.04%-27.57%-28.26%-11.87%-17.67%37.65%-13.23%-2.45%36.02%-2.94%54.96%15.06%1.89%-1.82%7.78%-68.73%
EPS (Weighted Average and Diluted) Growth (3y) 88.29%71.00%9.22%35.72%147.71%33.21%15.93%41.90%15.36%23.86%-1.14%7.50%13.25%5.61%21.43%0.83%2.36%-1.30%6.97%3.23%-10.03%-3.01%21.80%-5.14%-5.64%3.64%15.94%-1.65%-2.04%6.85%15.39%14.47%-0.83%-74.22%44.69%73.88%28.37%79.46%55.71%92.45%45.07%59.39%37.14%54.84%49.32%58.59%-3.31%9.11%15.90%-1.09%-1.19%-0.36%4.50%9.47%13.17%-29.46%
EPS (Weighted Average and Diluted) Growth (5y) 50.97%44.65%11.55%20.71%80.07%19.23%12.36%23.97%8.97%10.76%6.81%5.92%-1.87%2.93%19.09%-2.64%0.91%2.56%12.36%-0.51%-1.21%1.37%17.19%9.99%-9.38%-39.20%32.29%35.02%15.60%46.81%40.75%44.58%31.58%36.56%25.84%47.58%19.35%41.95%18.64%43.70%27.88%40.16%28.24%33.03%35.78%31.25%8.59%-14.11%
EPS (Weighted Average and Diluted) (QoQ) 147.64%266.67%-51.52%-57.65%224.70%95.45%-67.44%413.39%-58.26%96.67%-44.07%167.63%-49.05%-4.44%-6.98%157.45%-49.50%28.85%-40.30%175.89%-48.35%0.00%-28.07%212.90%-58.69%45.28%-46.75%169.38%-54.73%64.00%-46.34%82.66%-35.30%98.08%-66.02%207.93%-45.26%103.39%-67.50%166.21%-41.24%106.56%-47.62%18.77%-318.14%282.46%-41.03%23.91%49.56%32.84%-38.63%14.03%-22.08%31.58%-24.62%6.53%30.27%-17.06%-15.25%48.54%-7.04%32.42%-37.07%31.53%-10.43%45.37%-81.74%
FCF Margin Growth (1y) 1,884.00-999.00-1104.00-1702.00516.00-60.00318.007.00-420.00-38.00-454.00941.00-364.00-364.00-84.00-824.00289.00478.00177.0059.0056.00154.00124.00-140.00-13.00-297.0095.00503.00-100.0065.00-126.00-634.00143.0066.00922.00343.00-37.00-1042.00-743.00-179.00205.00-658.003,316.001,136.00-352.003,348.00-2409.00-230.00-226.00-1786.00-1268.00-265.00624.0029.001,574.00289.00-706.00713.00-1275.00-161.00-495.00-519.00295.00-781.00
FCF Margin Growth (3y) 1,980.00-1097.00-1241.00-754.00-268.00-463.00-221.00123.00-495.0075.00-362.00175.00-19.00267.00216.00-906.00332.00335.00396.00421.00-57.00-77.0093.00-272.0031.00-165.00891.00211.006.00-911.0053.00-471.00311.00-1634.003,495.001,299.00-184.001,648.00165.00727.00-373.00904.00-360.00641.0046.001,591.00-2103.00-206.00-308.00-1043.00-969.00-137.00-577.00224.00593.00-653.00
FCF Margin Growth (5y) 1,905.00-984.00-1148.00-1520.0077.00169.0080.0042.00-452.00-67.00-143.00537.00-131.0036.00185.00-1038.00376.00467.001,192.00129.0049.00-1053.00272.00-109.00199.00-1865.003,465.001,168.00-141.001,779.00961.00435.00-267.00-72.00-181.00804.00214.00-109.00471.00750.00-455.001,647.00-61.00769.00-1155.001,785.00-3083.00-1148.00
FCF Margin (QoQ) 628.00819.00-1051.001,489.00-2255.00713.00-1649.003,707.00-2831.001,091.00-1960.003,279.00-2449.00675.00-565.001,975.00-2450.00955.00-1305.003,089.00-2262.00654.00-1423.003,086.00-2163.00623.00-1687.003,213.00-2447.001,015.00-1279.002,611.00-2282.00824.00-1788.003,389.00-2359.001,680.00-2367.003,009.00-3364.001,980.00-1803.003,393.00-4227.005,954.00-3984.001,905.00-527.00197.00-1805.001,909.00-2087.00715.00-803.002,798.00-2682.002,260.00-2087.001,803.00-1263.00272.00-973.001,469.00-1286.001,085.00-2049.00
FCF Payout Ratio Growth (1y) 372.14%36.79%58.53%71.75%-95.35%-101.31%-62.35%6.73%-16.68%-73.36%-29.70%12.41%2.21%62.40%-20.07%-60.34%2.69%-14.99%29.69%46.14%-8.29%-39.15%-63.35%-72.04%29.90%71.04%139.09%14.87%-2.70%-1.87%-86.53%-1,175.52%11.20%186.62%154.29%-364.93%43.52%-487.92%752.30%95.88%-26.48%-129.44%-73.02%-283.60%179.55%261.35%237.94%28.84%62.96%-190.61%-34.20%67.13%
FCF Payout Ratio Growth (3y) -43.21%-30.18%-25.14%38.66%-65.90%-9.48%-40.41%-9.41%-4.37%9.17%-10.01%8.89%-1.26%15.58%-27.57%-14.11%6.95%22.61%4.35%7.60%5.04%25.68%-50.95%-165.34%12.01%31.15%-6.45%-269.58%15.80%-50.71%42.91%-34.67%5.47%-97.55%80.16%9.77%43.41%143.07%98.07%51.74%49.62%-49.69%-15.66%3.55%
FCF Payout Ratio Growth (5y) -28.10%0.94%-15.34%27.57%-48.19%-15.99%-36.83%-3.95%0.82%21.29%-8.58%-2.07%4.00%29.23%-34.31%-74.40%5.77%19.22%-17.20%-115.78%13.09%-6.65%20.66%-29.04%8.20%-17.86%13.49%-51.48%26.12%71.12%21.62%-46.15%39.83%-62.33%67.03%29.69%
FCF Payout Ratio (QoQ) -238.47%286.16%-168.27%368.27%-118.54%566.87%-112.17%144.21%-901.78%187.32%-130.14%139.49%-1,768.20%135.41%-137.55%146.09%-713.58%175.28%-175.32%129.52%-787.06%184.91%-131.28%150.26%-1,142.52%122.36%-246.84%137.94%-332.46%284.60%-152.28%143.37%-343.36%124.40%-5,052.38%103.78%89.57%-28.36%-9,154.44%101.17%-612.36%257.40%-143.76%120.83%-1,699.01%118.51%-722.15%115.18%822.93%-61.24%-231.00%134.77%-613.15%128.15%-165.44%
Free Cash Flow Growth (1y) 100.29%-162.13%-73.77%-449.99%44.61%-23.94%103.23%-8.73%-12.40%-25.47%-64.72%69.83%-8.46%-86.42%-35.31%-258.11%27.06%54.56%159.77%-3.55%14.14%39.56%51.40%-21.14%3.04%-169.05%31.86%33.90%5.22%4.77%-16.69%-97.83%15.55%11.59%233.90%28.06%-8.20%-293.05%-54.55%-23.76%15.60%-2.01%707.91%91.10%0.36%237.10%-53.94%-309.42%-6.10%-135.64%-86.00%-97.34%49.42%0.89%748.05%48.05%-26.59%155.83%-68.87%-55.22%-32.53%-216.83%64.72%-270.12%
Free Cash Flow Growth (3y) 26.07%-43.68%-42.70%-46.56%5.06%-42.59%-22.59%-5.51%0.62%-2.05%-15.99%-3.81%9.91%20.00%36.52%-65.00%14.33%9.60%73.09%6.05%7.36%-15.69%18.48%-16.57%7.80%-31.33%54.22%2.01%3.73%-49.02%8.13%-20.77%7.03%-52.48%130.59%57.05%2.12%95.72%19.15%23.32%2.90%20.72%-19.54%10.42%12.09%21.47%-18.23%-61.31%0.99%-41.79%-28.25%-16.75%-9.54%13.53%63.21%-43.98%
Free Cash Flow Growth (5y) 14.92%-23.03%-20.57%-44.30%10.96%4.46%12.78%-8.06%3.68%-11.56%3.43%2.18%7.56%-5.58%22.82%-42.49%12.68%9.06%70.54%-3.37%5.59%-40.02%20.34%-7.12%5.86%-55.47%68.22%36.45%5.30%45.98%36.30%8.49%2.93%-11.61%-4.59%8.53%8.36%-14.19%14.96%14.30%3.63%17.88%6.57%10.33%-6.95%20.59%-22.46%-89.00%
Free Cash Flow (QoQ) 100.07%168.44%-75.60%532.37%-115.00%213.33%-425.55%361.28%-112.86%285.84%-274.17%310.50%-118.42%152.26%-248.93%738.68%-137.50%118.13%-924.40%326.62%-113.41%203.67%-428.64%349.78%-107.10%359.70%-362.96%312.46%-118.54%227.28%-231.82%438.20%-116.78%211.34%-413.04%297.53%-112.84%520.50%-167.45%352.04%-154.98%148.63%-283.66%335.42%-148.52%485.10%-102.02%2,755.15%-33.72%29.39%-117.98%708.97%-125.15%150.82%-353.52%561.10%-116.68%534.82%-115.53%751.53%-87.31%142.40%-177.46%383.21%-121.97%441.77%-274.04%
Gross Margin Growth (1y) -2826.00276.00187.00150.00241.0082.00132.00126.0024.00112.0047.00123.0079.008.0014.00-62.00-36.00-23.00-154.00-73.00-25.00-68.0061.0013.00-200.00-10.00-1.0081.00-102.00-17.00-81.00-307.0014.00-34.0073.0072.00-125.001.00-31.00140.0023.00-1290.00456.00532.00557.002,085.00538.00354.00390.00-83.00-388.00-424.00-516.00-28.00-161.0067.00200.0010.00231.0088.0054.0041.0033.00-263.00
Gross Margin Growth (3y) -2560.00469.00366.00400.00344.00201.00193.00188.0068.0097.00-94.00-11.0018.00-83.00-79.00-122.00-261.00-100.00-94.0020.00-327.00-95.00-21.00-213.00-288.00-62.00-9.00-154.00-213.00-51.00-39.00-95.00-88.00-1324.00498.00744.00455.00796.00964.001,026.00970.00711.00606.00463.00432.001,974.00-11.00-3.0075.00-101.00-319.00-269.00-261.0023.00103.00-109.00
Gross Margin Growth (5y) -2517.00455.00225.00265.00284.00111.0099.00127.00-158.0019.00-34.0082.00-284.00-110.00-162.00-348.00-348.00-152.00-102.00-215.00-438.00-129.0021.00-1.00-390.00-1351.00416.00518.00367.00744.00956.00792.00859.00678.00649.00674.00330.00685.00414.00670.00655.00693.00676.00617.00686.002,025.00253.00-178.00
Gross Margin (QoQ) -3132.00141.00-55.00220.00-31.0052.00-91.00312.00-191.00103.00-98.00210.00-103.0037.00-21.00165.00-174.0043.00-96.00191.00-161.00-88.00-15.00240.00-204.0040.00-63.0027.00-14.0050.0018.00-156.0070.00-14.00-207.00165.0022.0093.00-209.00-32.00148.0061.00-38.00-149.00-1165.001,808.0039.00-124.00363.00261.00-146.00-88.00-111.00-44.00-181.00-180.00377.00-177.0047.00-47.00187.0044.00-96.00-81.00174.0036.00-392.00
Gross Profit Growth (1y) 100.00%20.68%16.21%15.08%23.04%9.34%11.36%14.17%6.92%19.42%11.64%15.84%14.80%4.32%7.05%4.62%6.70%7.10%4.85%6.37%10.06%6.37%10.15%8.05%-2.79%5.72%7.92%13.20%7.11%9.29%6.67%-3.39%7.79%3.41%3.46%-1.98%-10.48%0.61%2.70%10.90%5.54%-61.10%38.37%45.04%43.56%396.35%39.51%25.46%19.70%-9.55%-14.21%-4.18%-7.43%4.46%-1.06%4.84%14.42%6.48%14.98%3.01%2.03%6.37%5.92%26.29%
Gross Profit Growth (3y) 25.99%16.37%13.05%15.03%14.73%10.85%10.00%11.43%9.41%10.09%7.81%8.84%10.47%5.93%7.32%6.34%4.51%6.40%7.61%9.17%4.65%7.12%8.24%5.72%3.92%6.11%6.00%2.35%1.11%4.38%4.26%1.65%0.61%-26.03%13.71%16.39%10.69%24.78%25.63%26.37%21.95%20.43%18.31%20.36%16.73%67.39%5.80%8.02%8.23%0.20%-0.81%1.15%2.62%5.77%6.41%10.90%
Gross Profit Growth (5y) 14.87%11.98%10.15%11.12%12.14%9.19%8.98%9.72%6.98%8.45%8.29%9.54%7.02%6.55%7.31%5.63%5.68%6.36%6.58%4.26%2.03%5.04%6.14%5.14%1.18%-14.10%11.10%11.51%9.39%17.03%16.95%13.83%11.84%12.69%11.97%13.64%8.49%12.92%10.97%15.18%13.95%14.20%13.51%13.50%13.18%39.65%7.60%10.40%
Gross Profit (QoQ) 100.00%23.75%-13.90%46.08%-22.46%19.17%-14.74%56.18%-31.10%21.37%-12.59%46.26%-23.04%13.47%-9.30%44.94%-30.07%16.44%-11.36%47.82%-29.80%13.99%-10.07%52.94%-32.15%18.03%-11.78%37.59%-26.22%20.49%-7.46%30.19%-24.72%17.60%-16.18%45.26%-27.77%17.65%-20.59%32.67%-18.83%20.09%-14.24%26.25%-70.08%327.16%-10.11%24.95%3.45%20.07%-19.16%19.22%-21.82%13.88%-9.72%15.17%-11.79%7.86%-4.33%25.69%-17.91%16.47%-14.29%24.49%-14.41%15.98%2.19%
Interest Coverage Ratio Growth (1y) 35.09%-58.60%-77.83%-66.43%38.08%27.64%152.12%30.91%50.07%319.50%372.78%431.42%425.68%42.21%18.84%-9.67%25.93%-23.64%-17.98%-3.32%-12.52%20.83%-23.10%-44.11%-50.10%-48.52%-18.61%-47.21%-11.16%-21.02%-69.79%37.53%-53.86%-25.82%15.18%-28.92%-24.91%-47.59%-47.43%-67.14%-193.72%-4.56%80.71%-9.60%253.66%80.38%57.99%29.29%-59.80%-62.46%-59.10%-38.55%51.44%20.07%52.37%51.16%10.46%60.41%16.42%16.58%26.15%-19.31%-77.02%
Interest Coverage Ratio Growth (3y) 40.93%30.39%38.25%32.68%121.67%96.74%141.96%84.54%114.97%65.77%66.41%66.80%79.58%9.48%-9.16%-21.26%-18.08%-21.97%-19.93%-34.17%-27.08%-21.09%-42.61%-25.97%-41.08%-32.94%-34.33%-19.79%-32.48%-32.54%-43.23%-31.51%-32.47%-28.14%3.05%-40.45%2.64%-3.37%14.50%-27.31%-16.66%-13.54%5.31%-10.44%43.18%-6.66%-0.51%6.30%-12.39%-10.24%-10.14%2.69%28.27%15.83%-25.86%
Interest Coverage Ratio Growth (5y) 79.30%19.21%20.83%15.32%64.37%47.69%54.96%27.70%34.10%23.16%23.60%6.49%20.75%-11.81%-28.70%-18.74%-25.77%-22.57%-29.14%-22.54%-33.06%-28.19%-35.17%-37.57%-16.48%-31.49%-23.09%-31.27%-15.01%-11.97%-12.18%-17.79%-27.48%-24.14%-6.69%-30.02%-8.02%-16.47%-1.32%-18.62%-0.64%4.48%15.68%4.83%27.00%1.03%-23.42%
Interest Coverage Ratio (QoQ) 512.43%-40.44%244.68%-89.25%87.71%-68.11%422.00%-55.81%73.52%-37.01%171.05%-49.34%385.06%-29.02%204.67%-49.89%31.22%-40.68%131.58%-30.14%-20.43%-36.29%172.97%-36.79%9.91%-59.45%98.40%-43.57%13.41%-35.90%28.69%-5.04%0.81%-75.48%485.91%-68.14%62.06%-61.93%261.58%-66.34%13.11%-61.81%126.04%-195.99%215.19%-27.70%13.08%63.16%35.21%-36.67%-7.47%-49.27%26.28%-31.00%39.02%25.01%0.13%-12.44%37.92%-8.65%45.41%-36.45%38.11%-1.15%-6.99%-81.91%
Net Cash Flow Growth (1y) 100.11%35.95%228.71%33.65%107.94%27.44%31.81%-20.46%-35.06%-1,475.33%-281.66%60.90%-79.79%-8.38%112.26%-23.60%128.97%81.69%-287.79%67.92%23.85%-231.16%206.70%-122.81%-68.58%81.09%-52.55%45.56%75.60%-112.36%16.43%26.41%-113.32%105.98%-14.88%-62.53%303.92%-729.78%23.37%9.49%-184.84%6,769.81%-1,840.90%96.01%3,370.66%-85.82%189.38%-74,178.25%112.44%-295.34%-194.13%47.07%-61.72%28.13%172.83%-8.37%-18.80%46.00%-83.45%52.94%-41.37%-330.28%354.87%-74.64%
Net Cash Flow Growth (3y) 26.02%-94.17%-45.52%32.14%-35.14%-131.38%-33.55%16.50%-33.03%-46.23%-34.22%46.28%-16.94%13.05%30.95%4.04%-3.78%51.41%-1.67%26.99%-11.92%-9.97%37.32%3.72%-27.52%26.49%-22.24%13.33%-21.87%7.19%6.93%-2.68%-30.66%200.39%-172.71%61.12%288.38%290.53%167.76%-199.46%289.18%-164.36%-155.34%-150.42%205.80%-30.04%37.73%-652.47%-12.92%-40.24%-51.59%35.37%-43.30%-18.64%36.59%3.79%
Net Cash Flow Growth (5y) 14.88%-7.76%6.64%34.14%-5.00%-49.68%-10.08%16.08%-34.90%-14.39%-26.70%28.41%-20.57%23.38%16.39%18.76%-17.17%15.04%-1.19%14.18%-28.60%12.92%21.23%-5.60%-16.29%64.60%-64.64%52.75%67.62%57.07%80.24%-100.15%74.13%-47.38%-77.02%-87.38%116.90%-143.51%67.44%-72.79%78.89%-48.29%12.04%-51.60%71.10%-19.75%19.74%-222.74%
Net Cash Flow (QoQ) 99.98%-89.80%-223.32%203.91%-110.04%481.42%-266.68%425.62%-103.50%792.91%-252.34%275.53%-185.02%20.10%67.21%190.71%-556.04%109.04%-430.68%268.04%-136.48%7.36%43.50%748.66%-197.54%129.85%-217.97%191.47%-158.72%174.88%-235.35%395.05%-171.01%141.05%-185.56%46.60%131.87%484.65%-263.37%167.00%-198.42%214.53%-219.86%37.21%7,837.55%-129.89%99.73%51,519.43%-66.45%88.44%-328.52%247.06%-130.85%9.20%-28.50%206.35%-157.91%192.03%-291.20%179.69%-138.51%128.21%-643.59%199.28%-382.64%129.82%-308.71%
Net Income Growth (1y) 419.31%156.42%32.35%-10.56%29.88%43.07%43.35%146.01%26.96%52.43%-27.33%20.86%16.81%13.41%56.84%-0.32%6.85%7.97%-17.46%-1.53%12.19%-9.49%30.77%-4.06%-17.07%-10.21%0.64%3.60%-30.08%2.32%22.94%-24.53%28.57%3.25%6.24%2.48%-11.55%-4.26%-5.75%52.23%-31.92%-349.32%146.01%207.75%214.55%352.23%78.99%78.60%57.59%-27.97%-35.72%-27.82%-31.92%16.92%-23.29%-11.97%25.81%-9.64%48.25%13.28%1.19%-4.00%5.29%-66.99%
Net Income Growth (3y) 93.68%77.50%11.30%38.54%24.42%35.23%17.78%43.64%16.58%23.12%-2.02%5.86%11.88%3.49%19.18%-1.98%-0.20%-4.26%2.79%-0.71%-13.35%-5.96%17.39%-9.14%-9.33%-1.75%9.54%-7.12%-7.36%0.38%7.17%5.59%-8.18%-64.66%35.05%68.70%23.73%81.92%60.70%103.02%50.00%65.46%41.45%58.31%50.00%60.37%-4.08%4.31%10.52%-8.70%-9.92%-10.38%-4.66%0.47%6.19%-30.95%
Net Income Growth (5y) 53.68%46.93%12.28%21.15%18.22%19.30%12.01%22.87%8.07%8.69%4.36%3.35%-4.08%0.36%15.93%-5.94%-2.22%-1.51%7.24%-5.42%-5.85%-3.85%10.13%3.19%-14.80%-33.65%24.97%30.28%11.23%44.78%40.22%45.28%30.86%34.96%23.16%43.99%15.24%38.36%15.40%39.68%23.65%36.77%26.34%31.66%33.85%30.90%6.62%-15.75%
Net Income (QoQ) 148.45%280.83%-51.56%257.27%-61.09%96.56%-67.27%418.82%-57.14%96.94%-43.83%167.76%-48.54%-6.11%-6.57%158.78%-50.04%29.84%-40.62%177.40%-49.52%-0.74%-29.16%216.06%-59.27%43.40%-48.02%173.20%-55.91%60.73%-46.49%84.38%-35.47%93.12%-67.15%214.12%-48.18%98.71%-68.32%171.12%-43.91%95.63%-48.83%21.25%-305.42%293.03%-35.99%23.92%64.72%36.97%-36.12%9.35%-24.71%22.24%-28.27%3.14%29.30%-19.80%-17.69%47.40%-7.13%31.58%-37.11%31.67%-11.90%44.31%-80.28%
Net Income towards Common Stockholders Growth (1y) 137.89%156.42%4.82%-75.20%994.71%43.07%43.35%146.01%26.96%52.43%-27.33%20.86%16.81%13.41%56.84%-0.32%6.85%7.97%-17.46%-1.53%12.19%-9.49%30.77%-4.06%-17.07%-10.21%0.64%3.60%-30.08%2.32%22.94%-24.53%28.57%3.25%6.24%2.48%-11.55%-4.26%-5.75%52.23%-31.92%-349.32%146.01%207.75%214.55%352.23%78.99%78.60%57.59%-27.97%-35.72%-27.82%-31.92%16.92%-23.29%-11.97%25.81%-9.64%48.25%13.28%1.19%-4.00%5.29%-66.99%
Net Income towards Common Stockholders Growth (3y) 93.68%77.50%2.97%-9.66%153.21%35.23%17.78%43.64%16.59%23.12%-2.02%5.86%11.88%3.49%19.18%-1.98%-0.19%-4.26%2.79%-0.71%-13.35%-5.96%17.39%-9.14%-9.33%-1.75%9.54%-7.12%-7.36%0.38%7.17%5.59%-8.18%-64.66%35.05%68.70%23.73%81.92%60.70%103.02%50.00%65.46%41.45%58.31%50.00%60.37%-4.08%4.31%10.52%-8.70%-9.92%-10.38%-4.66%0.47%6.19%-30.95%
Net Income towards Common Stockholders Growth (5y) 53.68%46.93%7.17%-6.26%81.07%19.30%12.01%22.87%8.07%8.69%4.36%3.35%-4.08%0.36%15.93%-5.94%-2.22%-1.51%7.24%-5.42%-5.85%-3.85%10.13%3.19%-14.80%-33.65%24.97%30.28%11.23%44.78%40.22%45.28%30.86%34.96%23.16%43.99%15.24%38.36%15.40%39.68%23.65%36.77%26.34%31.66%33.85%30.90%6.62%-15.75%
Net Income towards Common Stockholders (QoQ) 148.45%380.83%38.36%-88.25%227.94%96.56%-67.27%418.82%-57.14%96.94%-43.83%167.76%-48.54%-6.11%-6.57%158.78%-50.04%29.84%-40.62%177.40%-49.52%-0.74%-29.16%216.06%-59.27%43.40%-48.02%173.20%-55.91%60.73%-46.49%84.38%-35.47%93.12%-67.15%214.12%-48.18%98.71%-68.32%171.12%-43.91%95.63%-48.83%21.25%-305.42%293.03%-35.99%23.92%64.72%36.97%-36.12%9.35%-24.71%22.24%-28.27%3.14%29.30%-19.80%-17.69%47.40%-7.13%31.58%-37.11%31.67%-11.90%44.31%-80.28%
Net Margin Growth (1y) 60.00144.00-16.00-531.00516.0086.00145.00195.00113.00109.00-192.0030.0029.0040.00176.00-25.00-7.000.00-138.00-34.008.00-82.0087.00-35.00-144.00-62.00-34.00-17.00-213.00-24.0056.00-80.0072.00-4.0027.0014.00-24.00-15.00-50.0090.00-144.00-1375.00522.00441.00435.002,315.00493.00417.00330.00-274.00-490.00-380.00-377.00107.00-265.00-111.00110.00-160.00285.0084.006.00-80.003.00-565.00
Net Margin Growth (3y) 689.00339.00-63.00-305.00659.00236.00129.00201.00136.00150.00-154.00-29.0031.00-41.00125.00-95.00-143.00-143.00-85.00-87.00-349.00-168.00110.00-132.00-285.00-90.0050.00-84.00-164.00-43.0034.0023.00-96.00-1395.00499.00545.00267.00925.00965.00948.00621.00665.00525.00479.00387.002,148.00-262.00-74.0062.00-327.00-470.00-407.00-262.00-132.0023.00-592.00
Net Margin Growth (5y) 712.00380.00-25.00-365.00660.00154.0078.00131.000.006.00-101.00-81.00-326.00-127.00148.00-192.00-283.00-171.00-1.00-153.00-300.00-187.0087.00-29.00-452.00-1480.00522.00447.00127.00897.001,049.00882.00669.00646.00502.00582.00220.00757.00210.00457.00353.00613.00545.00452.00503.001,908.0026.00-554.00
Net Margin (QoQ) 107.00330.00251.00-627.00190.00170.00-264.00420.00-239.00228.00-214.00338.00-243.00-73.009.00337.00-233.0064.00-193.00355.00-226.00-75.00-89.00398.00-315.0094.00-211.00288.00-233.00122.00-194.0093.00-44.00202.00-331.00245.00-121.00234.00-345.00208.00-112.00199.00-205.00-26.00-1343.002,096.00-286.00-32.00537.00274.00-361.00-120.00-67.0058.00-251.00-117.00417.00-314.00-97.00104.00147.00131.00-298.0025.0062.00213.00-865.00
Operating Income Growth (1y) 100.00%177.78%37.96%-11.17%29.11%37.13%26.84%153.69%26.26%48.56%20.55%14.86%14.53%1.97%1.82%-3.82%5.66%14.82%-18.62%1.11%12.30%-9.08%33.03%-3.56%-17.04%-10.99%-0.83%-4.31%-33.49%-0.71%8.17%-32.21%29.01%-3.04%2.10%5.73%-20.36%-12.89%-4.63%-13.70%-30.35%-344.73%152.48%439.38%193.40%355.57%69.55%70.61%63.77%-22.97%-30.65%-22.48%-34.59%-11.16%-32.25%-16.14%19.68%1.59%50.79%4.80%4.02%10.68%-3.81%-67.45%
Operating Income Growth (3y) 25.99%78.20%28.25%37.30%23.14%27.60%15.90%40.99%15.17%20.26%-0.04%3.76%10.76%2.11%3.30%-2.12%-0.53%-2.42%2.39%-2.28%-14.75%-7.03%12.58%-14.48%-10.71%-5.02%3.08%-11.81%-11.92%-5.70%1.74%-14.79%-10.55%-59.62%34.96%70.10%17.63%75.96%59.83%99.52%49.58%68.90%43.72%92.50%46.48%55.35%-7.30%3.51%8.63%-11.41%-10.85%-12.01%-6.62%-0.04%-0.58%-34.11%
Operating Income Growth (5y) 14.87%45.96%11.82%20.28%17.24%16.75%11.00%22.27%7.32%7.08%5.67%0.61%-5.60%-1.21%3.41%-9.46%-3.32%-2.20%3.46%-7.73%-8.63%-7.46%6.80%-10.61%-16.96%-30.79%21.40%26.13%6.91%39.30%35.15%41.60%28.02%32.41%23.65%45.45%11.76%30.11%13.91%38.86%21.24%34.17%24.84%44.36%31.37%31.73%2.93%-17.67%
Operating Income (QoQ) 100.00%277.30%-50.25%256.06%-58.44%87.39%-67.97%417.55%-55.86%73.32%-35.93%157.57%-48.06%40.64%-38.95%156.84%-53.76%40.44%-42.34%182.15%-49.75%-0.47%-28.35%213.37%-59.31%45.62%-48.06%169.58%-56.35%62.24%-49.88%87.39%-34.83%76.74%-68.59%256.62%-51.02%86.10%-67.47%168.62%-46.43%103.76%-70.57%116.79%-288.22%310.21%-37.12%17.92%63.96%39.46%-36.72%13.20%-22.88%25.55%-29.27%-4.49%4.75%-4.26%-12.45%36.31%-11.08%42.11%-39.15%35.29%-5.39%23.51%-79.41%
Operating Margin Growth (1y) -125.00272.00152.00-59.00115.00130.00137.00345.00183.00168.0082.0020.0026.00-15.00-42.00-62.00-24.0047.00-235.00-41.0014.00-128.00154.00-54.00-232.00-105.00-66.00-62.00-371.00-53.00-10.00-150.00113.00-36.008.0027.00-99.00-61.00-60.00-52.00-191.00-1792.00756.00788.00549.003,027.00584.00508.00489.00-273.00-548.00-428.00-554.00-212.00-511.00-203.0096.00-50.00386.0039.0034.0057.00-113.00-712.00
Operating Margin Growth (3y) 173.00571.00370.00306.00323.00283.00177.00303.00184.00200.00-194.00-83.0016.00-96.00-123.00-157.00-242.00-186.00-147.00-157.00-589.00-286.0077.00-266.00-490.00-194.00-68.00-185.00-358.00-150.00-62.00-175.00-177.00-1890.00704.00763.00259.001,173.001,280.001,243.00848.00961.00792.00867.00485.002,542.00-475.00-123.0031.00-534.00-673.00-592.00-424.00-204.00-239.00-877.00
Operating Margin Growth (5y) 174.00603.0094.00203.00314.00202.0096.00208.00-34.00-32.00-107.00-199.00-587.00-253.00-199.00-369.00-500.00-275.00-149.00-280.00-576.00-383.0026.00-291.00-780.00-2047.00628.00551.001.001,084.001,278.001,121.00861.00864.00740.00843.00195.00688.00221.00612.00390.00700.00667.00703.00615.002,550.00-202.00-797.00
Operating Margin (QoQ) -795.00390.00-246.00525.00-397.00270.00-457.00700.00-383.00276.00-248.00537.00-397.00190.00-310.00543.00-437.00163.00-331.00581.00-366.00-118.00-137.00636.00-509.00163.00-345.00458.00-381.00202.00-340.00149.00-63.00245.00-481.00412.00-212.00289.00-462.00285.00-174.00290.00-454.00147.00-1776.002,839.00-422.00-92.00702.00396.00-498.00-110.00-60.00121.00-379.00-236.00281.00-179.00-70.0063.00136.00257.00-418.0058.00159.0087.00-1017.00
Profit After Tax Growth (1y) 419.31%156.42%32.35%-10.56%29.88%43.07%43.35%146.01%26.96%52.43%-27.33%20.86%16.81%13.41%56.84%-0.32%6.85%7.97%-17.46%-1.53%12.19%-9.49%30.77%-4.06%-17.07%-10.21%0.64%3.60%-30.08%2.32%22.94%-24.53%28.57%3.25%6.24%2.48%-11.55%-4.26%-5.75%52.23%-31.92%-349.32%146.01%207.75%214.55%352.23%78.99%78.60%57.59%-27.97%-35.72%-27.82%-31.92%16.92%-23.29%-11.97%25.81%-9.64%48.25%13.28%1.19%-4.00%5.29%-66.99%
Profit After Tax Growth (3y) 93.68%77.50%11.30%38.54%24.42%35.23%17.78%43.64%16.58%23.12%-2.02%5.86%11.88%3.49%19.18%-1.98%-0.20%-4.26%2.79%-0.71%-13.35%-5.96%17.39%-9.14%-9.33%-1.75%9.54%-7.12%-7.36%0.38%7.17%5.59%-8.18%-64.66%35.05%68.70%23.73%81.92%60.70%103.02%50.00%65.46%41.45%58.31%50.00%60.37%-4.08%4.31%10.52%-8.70%-9.92%-10.38%-4.66%0.47%6.19%-30.95%
Profit After Tax Growth (5y) 53.68%46.93%12.28%21.15%18.22%19.30%12.01%22.87%8.07%8.69%4.36%3.35%-4.08%0.36%15.93%-5.94%-2.22%-1.51%7.24%-5.42%-5.85%-3.85%10.13%3.19%-14.80%-33.65%24.97%30.28%11.23%44.78%40.22%45.28%30.86%34.96%23.16%43.99%15.24%38.36%15.40%39.68%23.65%36.77%26.34%31.66%33.85%30.90%6.62%-15.75%
Profit After Tax (QoQ) 148.45%280.83%-51.56%257.27%-61.09%96.56%-67.27%418.82%-57.14%96.94%-43.83%167.76%-48.54%-6.11%-6.57%158.78%-50.04%29.84%-40.62%177.40%-49.52%-0.74%-29.16%216.06%-59.27%43.40%-48.02%173.20%-55.91%60.73%-46.49%84.38%-35.47%93.12%-67.15%214.12%-48.18%98.71%-68.32%171.12%-43.91%95.63%-48.83%21.25%-305.42%293.03%-35.99%23.92%64.72%36.97%-36.12%9.35%-24.71%22.24%-28.27%3.14%29.30%-19.80%-17.69%47.40%-7.13%31.58%-37.11%31.67%-11.90%44.31%-80.28%
Property, Plant & Equipment (Net) Growth (1y) 28.36%27.93%36.92%39.68%3.41%8.76%8.81%7.52%13.29%9.31%10.84%14.25%8.28%12.52%14.67%24.50%29.09%22.87%21.43%12.78%10.96%13.29%13.98%12.21%12.01%15.24%13.76%11.27%12.96%11.52%9.22%12.57%10.16%4.84%-0.02%-6.05%-6.68%-10.06%-8.17%-8.96%-9.55%-7.37%-8.91%-6.98%-8.16%-3.66%-1.85%-1.65%1.49%-1.11%-0.11%2.15%-0.51%5.18%15.05%16.90%24.77%27.53%22.46%24.74%26.36%29.60%30.59%70.41%
Property, Plant & Equipment (Net) Growth (3y) 14.57%15.00%18.20%19.72%8.25%10.19%11.41%15.21%16.56%14.76%15.56%17.06%15.75%16.13%16.64%16.36%17.07%17.06%16.34%12.08%11.97%13.34%12.30%12.01%11.70%10.45%7.50%5.58%5.11%1.69%0.09%-1.25%-2.40%-4.41%-5.78%-7.33%-8.14%-7.07%-6.36%-5.91%-5.53%-4.08%-3.70%-2.23%-2.48%0.07%4.10%5.50%8.00%9.87%12.07%14.20%16.19%20.24%22.53%35.45%
Property, Plant & Equipment (Net) Growth (5y) 16.02%16.03%18.12%19.23%12.69%13.24%13.87%14.12%14.50%14.56%14.88%14.90%14.43%15.02%14.54%14.56%14.83%13.40%11.45%8.29%7.61%6.54%5.39%3.75%3.30%2.34%0.77%-0.07%-0.72%-1.26%-2.16%-2.50%-2.82%-3.61%-3.89%-4.38%-4.78%-3.55%-1.15%-0.11%0.91%3.43%4.70%6.38%7.89%10.62%12.52%20.08%
Property, Plant & Equipment (Net) (QoQ) -0.71%-3.37%0.23%33.50%-1.05%3.42%2.25%-1.17%4.08%3.46%1.04%4.13%0.42%4.91%4.14%-1.31%4.36%6.91%13.08%2.33%-0.67%5.66%5.02%0.68%1.42%6.30%3.38%0.50%4.35%4.93%1.12%2.03%3.02%2.76%4.22%-0.15%-1.96%-2.00%-2.06%-0.83%-5.52%0.06%-2.90%-1.48%-3.24%-1.59%-0.84%-2.72%1.50%0.26%-0.65%0.39%-1.10%1.27%1.59%-2.22%4.55%10.77%3.22%4.36%6.87%6.37%5.15%5.71%9.61%7.18%37.21%
Return on Assets Growth (1y) 8.0010.008.004.001.001.001.002.002.002.001.001.001.001.002.001.001.001.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.001.001.001.000.00-2.00-3.00-3.00-3.00-4.00-1.000.003.0012.0012.0012.0011.002.00-2.00-4.00-6.00-4.00-3.00-2.000.00-1.001.001.000.000.000.00-4.00
Return on Assets Growth (3y) 11.0012.0010.007.004.004.004.004.003.004.002.001.001.000.001.000.00-1.00-2.00-3.00-3.00-4.00-4.00-3.00-3.00-3.00-2.00-2.00-2.00-1.00-3.00-4.00-3.00-3.00-6.00-4.00-1.000.005.007.009.0011.0010.009.008.007.0011.008.005.004.00-2.00-4.00-6.00-7.00-4.00-2.00-6.00
Return on Assets Growth (5y) 13.0014.0011.007.004.003.003.003.002.002.001.000.00-2.00-2.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-5.00-6.00-5.00-5.00-8.00-7.00-4.00-2.004.007.009.0011.009.006.006.004.004.003.003.004.005.007.007.007.0010.008.002.00
Return on Assets (QoQ) -1.002.003.004.001.000.000.001.000.000.001.001.001.000.000.001.000.001.00-1.000.000.00-1.00-1.000.000.000.00-1.00-1.000.000.000.00-1.000.000.00-1.001.000.000.000.000.00-2.00-1.000.000.00-3.002.002.002.006.002.002.001.00-2.00-2.00-1.00-1.000.00-1.000.001.00-1.001.000.000.000.000.00-4.00
Return on Capital Employed Growth (1y) 13.0017.00419,498.00735,044.003.001.000.003.003.006.005.005.005.003.003.000.00-2.00-1.00-2.00-2.00-1.00-3.001.000.00-2.00-3.00-5.00-4.00-5.00-5.00-4.00-5.000.00-1.000.002.000.00-4.00-8.00-8.00-8.00-10.00-2.003.007.0024.0023.0022.0021.004.00-3.00-7.00-12.00-9.00-7.00-7.00-4.00-2.001.002.000.001.00-1.00-7.00
Return on Capital Employed Growth (3y) 19.0024.00419,503.00735,053.0011.0011.009.008.006.008.006.003.002.000.001.00-2.00-6.00-7.00-7.00-6.00-8.00-10.00-9.00-9.00-7.00-8.00-9.00-7.00-5.00-10.00-11.00-11.00-8.00-15.00-10.00-3.00-1.0010.0013.0017.0020.0019.0019.0018.0015.0020.0013.008.005.00-7.00-9.00-13.00-15.00-10.00-7.00-12.00
Return on Capital Employed Growth (5y) 22.0026.00419,504.00735,050.008.007.007.006.003.003.001.00-1.00-5.00-8.00-8.00-11.00-11.00-12.00-11.00-9.00-9.00-15.00-16.00-16.00-15.00-22.00-19.00-13.00-6.005.0010.0014.0019.0014.0011.0011.008.006.003.002.004.008.0012.0013.0012.0018.0013.002.00
Return on Capital Employed (QoQ) -1.00-419480.00-315547.00735,042.002.001.00-1.000.001.000.002.000.004.00-1.002.000.002.00-1.00-1.00-2.003.00-3.00-1.00-1.002.001.00-1.00-3.001.00-2.000.00-4.001.00-1.00-1.001.001.000.000.00-1.00-4.00-3.000.00-1.00-6.005.005.003.0012.003.004.002.00-5.00-3.00-1.00-3.00-1.00-2.000.000.000.001.000.00-1.001.00-1.00-6.00
Return on Equity Growth (1y) 2.002.004.002.001.001.001.004.003.002.001.00-1.000.000.00-1.001.001.00-1.00-1.00-2.00-2.00-4.00-3.00-2.00-2.002.002.001.002.000.000.000.001.000.00-11.00-3.000.006.0036.0030.0032.0042.0024.0012.000.00-23.00-24.00-19.00-12.00-1.00-3.002.000.00-5.00-1.00-4.00-16.00
Return on Equity Growth (3y) 6.006.006.004.004.003.001.004.004.001.00-1.00-2.00-2.00-5.00-5.00-3.00-4.00-3.00-2.00-3.00-2.00-2.00-1.00-1.001.002.00-9.00-1.003.007.0025.0027.0033.0049.0049.0040.0032.0025.0036.0024.0020.0018.00-4.00-4.00-12.00-28.00-29.00-20.00-28.00
Return on Equity Growth (5y) 7.005.004.003.002.00-1.00-3.000.00-1.00-1.00-2.00-3.00-2.00-3.00-3.00-2.000.00-2.00-13.00-6.00-1.005.0024.0027.0033.0050.0051.0041.0035.0026.0025.0021.0022.0025.0021.0023.0020.0020.0031.0022.004.00
Return on Equity (QoQ) 1.000.001.001.001.001.00-1.000.001.001.001.00-1.000.000.00-1.000.000.00-1.001.000.00-1.00-1.000.000.00-3.000.001.000.001.000.000.000.00-1.000.000.002.00-2.00-12.009.004.005.0018.003.006.0015.000.00-9.00-6.00-8.00-1.00-4.001.003.00-3.002.00-2.00-2.000.000.00-14.00
Return on Invested Capital Growth (1y) -14.00-14.002.002.002.003.002.002.003.003.001.001.000.00-1.000.000.00-1.001.001.00-1.00-1.00-2.00-3.00-4.00-4.00-3.00-3.001.002.002.003.001.001.001.000.00-2.00-12.00-4.002.009.0037.0031.0031.0042.0026.0015.003.00-22.00-25.00-22.00-16.00-4.00-6.001.00-1.00-5.000.00-4.00-15.00
Return on Invested Capital Growth (3y) -9.00-8.005.005.005.004.004.003.002.003.003.000.00-2.00-2.00-2.00-5.00-5.00-4.00-5.00-4.00-3.00-3.00-2.00-1.00-1.000.000.001.00-9.00-1.005.009.0026.0028.0033.0049.0051.0043.0036.0029.0038.0024.0019.0016.00-5.00-6.00-14.00-31.00-32.00-25.00-32.00
Return on Invested Capital Growth (5y) -9.00-8.006.004.004.003.002.00-2.00-2.00-2.00-3.00-3.00-4.00-3.00-1.00-2.00-3.00-1.00-1.00-4.00-13.00-6.000.006.0024.0027.0033.0052.0054.0045.0039.0029.0027.0021.0021.0023.0020.0022.0019.0020.0031.0021.002.00
Return on Invested Capital (QoQ) 0.00-14.001.000.000.001.001.000.000.000.001.001.000.00-1.000.000.00-1.000.000.00-1.001.000.00-1.00-1.000.000.00-3.000.001.000.001.000.001.001.000.000.000.000.00-2.00-11.009.006.005.0018.003.006.0016.002.00-8.00-6.00-9.00-2.00-5.001.002.00-4.002.00-2.00-1.000.00-1.00-13.00
Return on Sales Growth (1y) 5.001.001.000.001.001.001.002.001.001.00-2.000.000.000.002.000.000.000.00-1.000.000.00-1.001.000.00-1.00-1.000.000.00-2.000.001.00-1.001.000.000.000.000.000.00-1.001.00-1.00-14.005.004.004.0023.005.004.003.00-3.00-5.00-4.00-4.001.00-3.00-1.001.00-2.003.001.000.00-1.000.00-6.00
Return on Sales Growth (3y) 7.003.000.002.002.002.001.002.001.001.00-2.000.000.000.001.00-1.00-1.00-1.00-1.00-1.00-3.00-2.001.00-1.00-3.00-1.001.00-1.00-2.000.000.000.00-1.00-14.005.005.003.009.0010.009.006.007.005.005.004.0021.00-3.00-1.001.00-3.00-5.00-4.00-3.00-1.000.00-6.00
Return on Sales Growth (5y) 7.004.001.001.002.002.001.001.000.000.00-1.00-1.00-3.00-1.001.00-2.00-3.00-2.000.00-2.00-3.00-2.001.000.00-5.00-15.005.004.001.009.0010.009.007.006.005.006.002.008.002.005.004.006.005.005.005.0019.000.00-6.00
Return on Sales (QoQ) 1.002.00-2.003.00-3.002.00-3.004.00-2.002.00-2.003.00-2.00-1.000.003.00-2.001.00-2.004.00-2.00-1.00-1.004.00-3.001.00-2.003.00-2.001.00-2.001.000.002.00-3.002.00-1.002.00-3.002.00-1.002.00-2.000.00-13.0021.00-3.000.005.003.00-4.00-1.00-1.001.00-3.00-1.004.00-3.00-1.001.001.001.00-3.000.001.002.00-9.00
Revenue Growth (1y) 100.00%9.16%8.81%9.01%13.64%6.33%6.58%9.33%6.10%15.07%9.98%11.22%12.02%4.06%6.57%6.75%7.87%7.89%10.28%9.00%10.92%8.78%7.94%7.60%3.71%6.07%7.95%10.21%10.87%9.93%9.61%7.39%7.28%4.63%0.95%-4.47%-6.46%0.57%3.75%5.65%4.68%-30.59%20.10%22.93%19.81%118.92%20.69%13.91%7.26%-7.49%-4.96%7.69%7.29%5.26%3.57%2.82%7.77%6.20%7.75%0.49%0.45%5.18%4.98%36.33%
Revenue Growth (3y) 25.99%10.13%8.45%9.85%10.54%8.38%7.69%9.09%8.64%8.91%8.93%8.97%10.26%6.89%8.25%7.78%7.46%7.58%8.72%8.93%8.44%8.25%8.50%8.39%7.24%6.85%6.10%4.18%3.62%4.97%4.71%2.72%1.65%-9.94%7.95%7.45%5.47%15.19%14.57%13.94%10.39%12.02%11.27%14.67%11.30%28.70%5.91%8.05%7.44%1.13%1.98%3.62%5.12%5.54%5.42%12.10%
Revenue Growth (5y) 14.87%8.44%8.43%9.05%10.08%8.36%8.26%8.77%8.08%8.31%8.53%8.94%9.03%7.33%8.46%8.18%8.09%7.44%7.29%5.81%5.06%5.95%5.99%5.15%3.85%-3.16%8.28%7.99%6.89%11.94%10.72%8.70%6.18%8.15%7.61%8.76%6.19%8.28%8.16%10.37%9.24%9.46%8.98%9.27%8.34%18.95%6.09%11.56%
Revenue (QoQ) 100.00%17.41%-12.15%35.03%-21.63%17.04%-12.00%40.77%-26.67%17.31%-9.72%36.61%-20.47%12.12%-8.70%37.59%-26.12%14.83%-8.54%39.04%-26.11%17.37%-9.60%41.48%-27.53%16.46%-9.89%36.37%-25.88%18.52%-8.00%37.18%-26.50%18.17%-9.86%37.03%-28.32%14.02%-14.71%34.18%-22.93%17.63%-13.15%32.94%-48.89%103.52%-11.10%29.57%-6.61%12.20%-16.10%22.00%-19.45%15.27%-4.93%21.56%-20.98%13.42%-5.62%27.40%-22.13%15.08%-11.99%27.36%-18.47%14.87%14.29%
Share-based Compensation Growth (1y) 6.15%33.99%8.42%4.76%6.03%-29.75%9.04%18.95%46.74%76.26%-0.10%-15.71%-20.76%-23.76%-5.36%-9.21%-2.54%5.16%4.52%15.81%14.92%11.04%17.68%16.05%8.90%16.51%10.91%-17.54%7.11%29.60%27.54%51.70%10.81%-11.49%2.07%7.04%-10.51%15.68%-22.44%-26.50%109.95%23.79%39.36%52.71%-23.19%-7.74%17.93%-8.19%-22.06%-2.95%-15.60%31.95%6.07%36.16%34.73%2.36%55.07%14.39%11.14%20.66%250.22%
Share-based Compensation Growth (3y) 18.20%18.38%5.70%1.65%7.23%-1.90%1.02%-3.08%4.26%12.22%-0.40%-3.94%-3.90%-3.80%5.19%6.86%6.84%10.81%10.91%3.48%10.26%18.80%18.52%13.23%8.93%10.15%13.02%10.22%2.03%9.89%0.32%6.08%27.69%8.22%3.33%6.31%13.01%9.73%8.42%1.01%7.92%3.49%11.52%22.76%-14.05%6.83%10.27%7.43%8.63%14.76%8.12%17.68%79.26%
Share-based Compensation Growth (5y) 4.99%5.87%3.16%2.01%6.67%1.97%4.86%4.12%7.24%12.83%5.22%-3.24%0.69%6.09%10.49%8.83%7.68%9.31%12.17%12.47%5.86%11.41%5.67%2.69%19.42%13.86%9.31%8.49%11.37%8.67%10.66%10.85%4.50%2.56%1.89%7.80%3.59%11.79%7.70%6.84%15.63%11.54%15.74%17.97%28.09%
Share-based Compensation (QoQ) 0.74%16.58%8.55%-16.74%27.17%-5.67%4.89%-15.73%-15.74%46.41%14.42%3.96%1.21%-17.02%-3.46%-2.27%-2.63%3.01%-7.38%4.91%5.07%2.38%2.63%4.10%1.52%8.50%1.20%-2.31%8.62%3.29%-24.76%26.90%31.42%1.65%-10.51%-7.31%4.97%17.22%-6.15%-22.51%35.69%-21.41%-11.06%121.35%-20.00%-11.52%-2.53%11.34%-3.91%13.09%-24.12%-5.49%19.65%-1.65%18.64%-24.02%53.59%-2.68%-9.86%15.10%13.30%-5.45%-2.15%234.10%
Shareholder's Equity Growth (1y) 21.22%25.88%27.04%27.83%19.74%11.45%6.75%9.13%-2.78%-1.23%3.25%-0.41%6.61%10.06%1.95%-1.99%8.28%0.46%8.05%3.55%-2.35%3.50%-0.21%8.50%7.84%8.69%5.01%0.17%0.62%-3.19%0.52%-1.39%-1.92%-3.80%-8.60%-7.48%-9.06%-8.43%9.36%24.15%35.11%55.42%55.70%19.29%-10.17%-15.55%-27.68%-6.07%20.13%21.85%21.66%0.32%3.67%0.49%10.61%28.46%22.20%13.59%14.71%80.21%
Shareholder's Equity Growth (3y) 22.25%13.58%11.87%11.58%7.46%6.61%3.96%2.13%3.92%2.98%4.38%0.36%4.07%4.60%3.20%3.27%4.47%4.16%4.23%4.02%1.95%2.88%1.75%2.34%2.10%0.40%-1.19%-2.96%-3.54%-5.17%0.16%4.24%6.41%11.04%15.88%11.07%3.34%6.32%7.18%11.63%13.39%16.95%11.06%3.97%3.81%1.12%-0.90%6.57%15.02%11.62%15.57%32.43%
Shareholder's Equity Growth (5y) 13.62%11.08%9.05%7.11%5.58%4.73%3.91%3.66%3.40%4.20%3.57%1.90%4.11%3.78%3.02%1.70%2.39%1.03%0.79%0.53%-1.12%-0.83%1.03%4.25%5.51%7.57%10.44%6.24%1.72%2.28%2.50%4.88%5.39%7.09%6.49%5.24%6.57%8.03%10.63%12.38%13.06%12.79%11.69%21.08%
Shareholder's Equity (QoQ) 2.82%11.57%5.03%5.44%3.46%4.51%-2.24%1.00%5.76%-6.90%-0.68%5.58%2.02%-0.34%2.54%-2.21%-1.93%10.10%-4.86%5.18%-6.01%3.82%0.84%1.41%2.20%3.19%1.62%-2.02%-2.51%3.66%-2.23%1.74%-4.36%3.09%-4.10%-3.34%-3.18%1.33%-3.44%15.45%9.91%10.27%11.08%15.65%-15.79%-16.96%4.43%-0.96%9.37%6.20%5.92%-1.11%-9.82%9.75%2.67%8.84%4.74%4.40%-4.56%9.92%64.54%
Tax Rate Growth (1y) 736.00-32.00-549.00-108.00-108.0066.00277.00-12.00-29.00771.00161.00-14.00-213.00-792.00-82.00-76.00137.00-64.00-23.00-30.0023.00-4.00-125.00-59.00-82.00-36.00-103.00-20.00-141.00-357.0041.00-126.00-823.00-830.00-1164.00-1094.00-44.00-65.0072.00529.00311.00374.00-11.00-545.00-797.00-470.00-286.0022.00-151.0094.00250.00165.00-1428.00-44.0025.00-144.001,239.00-12.00-183.00-53.00441.0029.00465.00
Tax Rate Growth (3y) 598.00805.00-112.00-134.00-351.0046.00356.00-102.00-106.00-84.0057.00-120.00-54.00-860.00-229.00-166.0078.00-105.00-250.00-110.00-200.00-397.00-186.00-205.00-1046.00-1223.00-1226.00-1240.00-1009.00-1252.00-1051.00-690.00-557.00-522.00-1103.00-1109.00-530.00-162.00-225.007.00-637.00-3.00-47.00-357.00-2376.00-421.00-11.0043.00-341.0037.0092.00-32.00251.00-28.00307.00
Tax Rate Growth (5y) 522.00-51.00-216.00-241.00-191.00-23.00209.00-192.00-164.00-125.00-171.00-200.00-277.00-1253.00-291.00-312.00-887.00-1292.00-1373.00-1329.00-1068.00-1293.00-1279.00-770.00-779.00-915.00-1165.00-1255.00-1494.00-1349.00-1348.00-1213.00-1504.00-898.00-1139.00-922.00-2109.00-112.0051.0027.00-826.00-59.00-204.00-554.00-697.00-404.00272.00
Tax Rate (QoQ) 562.00137.00-16.0052.00-206.00-380.00425.0053.00-32.00-169.00137.0035.00769.00-780.00-39.00-164.00190.00-69.00-33.0049.00-10.00-28.00-41.00102.00-38.00-148.0025.0080.008.00-215.00107.00-42.00-208.00183.00-60.00-739.00-215.00-151.0011.00311.00-236.00-13.00468.0092.00-173.00-398.00-66.00-159.00153.00-214.00242.00-332.00398.00-58.00157.00-1926.001,782.0012.00-12.00-543.00531.00-159.00118.00-50.00119.00277.00
Total Debt Growth (1y) 1,524.15%1,550.53%1,572.98%1,461.23%-0.99%-0.99%-1.01%-4.64%12.91%8.84%-83.62%-83.77%-89.77%-89.84%-36.22%445.01%-54.69%-56.16%-54.35%126.69%-12.54%659.19%-7.56%22.07%-8.33%205.75%2,366.66%-23.75%-9.94%-41.15%22.84%75.85%1,126.03%206.43%-39.38%-15.73%-91.94%29.52%288.53%85.60%4,158.03%286.74%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.07%0.07%28.37%
Total Debt Growth (3y) 162.84%161.03%39.46%34.19%-51.45%-52.16%-53.06%-5.51%-62.59%-63.54%-63.74%26.11%-65.64%-30.34%-35.43%147.07%-28.64%116.71%118.35%28.26%-10.29%139.05%203.69%17.85%116.32%76.67%163.84%4.16%-3.81%32.68%42.49%40.11%247.84%148.52%555.37%58.87%49.73%27.25%87.72%1.23%0.06%0.06%0.06%8.73%
Total Debt Growth (5y) -3.38%-4.56%-4.61%97.24%-46.14%-18.29%-46.55%18.48%-46.96%2.39%1.69%13.29%-49.30%-9.46%52.16%82.46%32.03%78.95%50.62%25.61%-6.53%122.24%131.13%20.68%103.32%94.20%208.23%73.92%51.21%26.37%86.73%39.04%67.15%30.79%209.03%32.05%27.43%15.59%45.95%0.76%
Total Debt (QoQ) -1.76%-1.50%11.04%1,411.45%-0.16%-0.16%3.63%-4.14%-0.17%-0.17%-0.18%13.50%-3.76%-84.98%-1.07%-28.43%-4.49%-5.69%745.43%-94.05%-7.59%-1.79%4,097.83%-97.70%702.16%-88.04%5,443.48%-98.28%2,575.29%-3.53%71.36%-97.96%1,648.32%101.36%145.31%-85.80%336.98%-60.17%241.05%-98.64%6,920.71%19.49%62.92%-68.84%537.66%0.01%0.01%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%28.31%