Darden Restaurants Growth Metrics (2009-2025) | DRI

Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 4.99%3.29%3.61%9.48%11.66%9.47%8.74%7.62%16.51%17.38%16.70%17.33%4.75%3.84%2.10%-13.31%-19.13%-17.07%-15.36%-1.59%-10.46%-24.86%-23.56%-27.48%-13.90%3.95%15.49%19.52%19.18%16.56%3.35%5.23%4.36%4.46%7.74%76.82%75.57%75.04%68.78%0.72%1.90%1.23%7.14%7.68%4.79%1.08%-4.88%-5.00%-3.63%-1.27%1.04%12.53%12.94%12.73%10.56%13.23%14.29%10.59%11.16%0.00%0.00%
Assets Growth (3y) 5.76%9.90%9.55%11.40%10.87%10.09%9.02%3.06%-0.44%0.36%0.28%0.03%-8.80%-13.51%-12.91%-14.79%-14.57%-13.48%-9.26%-5.16%-2.79%-3.08%-3.01%-3.02%2.31%8.17%8.74%30.53%29.73%28.69%23.41%23.29%23.13%22.78%24.90%24.24%23.30%21.44%19.82%1.00%0.96%0.34%0.98%4.80%4.48%4.00%2.04%6.57%7.54%7.17%7.49%8.41%8.88%
Assets Growth (5y) 7.10%2.71%2.59%3.35%-0.27%-3.63%-3.47%-4.82%-5.32%-4.62%-2.30%-2.80%-4.89%-4.75%-4.64%-4.89%-4.96%-4.64%-3.61%9.68%10.98%10.73%10.66%10.19%13.88%17.53%18.39%19.26%18.45%16.87%13.88%13.90%13.52%13.06%13.37%15.44%15.33%14.79%13.95%5.59%5.84%4.72%4.82%5.44%5.44%
Assets (QoQ) 0.64%-3.15%2.79%3.09%0.96%2.33%4.83%1.07%0.28%1.28%13.49%1.83%-0.30%1.83%1.32%0.94%-1.97%-13.53%-5.49%3.52%0.05%0.53%-14.01%-13.13%1.79%-4.63%2.10%4.88%13.09%-1.30%1.80%2.58%0.27%0.50%0.95%2.68%3.42%64.94%0.24%2.37%-0.27%-1.57%1.41%1.70%5.55%-1.07%-1.31%-1.90%-0.68%-1.20%0.11%0.50%1.65%10.03%0.47%0.32%-0.31%12.69%1.42%-2.93%0.21%1.37%1.42%
Capital Expenditures Growth (1y) -12.38%-3.83%18.29%37.32%3.83%45.93%22.08%22.82%27.30%-116.37%8.03%2.85%12.62%67.44%-19.36%-44.34%-37.23%1,020.24%-32.14%-25.22%-38.83%-14.10%-20.56%-33.14%-19.30%-16.42%-7.40%31.24%55.53%42.34%59.23%35.64%23.51%27.97%11.18%24.12%17.18%3.96%10.06%10.11%3.60%-18.74%-63.96%-52.65%-41.44%-9.13%95.97%37.27%48.05%30.54%48.49%73.84%27.27%52.42%22.88%2.54%13.98%-9.07%-3.78%4.83%6.54%22.51%19.90%18.67%
Capital Expenditures Growth (3y) 5.02%-30.64%15.98%20.15%14.18%-27.60%2.08%-11.08%-3.45%-21.14%-16.07%-24.63%-24.38%65.99%-24.25%-34.71%-32.33%104.94%-20.67%-13.10%-8.43%0.73%5.41%5.98%15.74%15.04%17.91%30.24%31.06%23.72%24.90%22.84%14.46%2.63%-23.89%-13.51%-10.75%-8.44%-8.06%-10.55%-3.52%-1.22%1.60%4.15%3.33%21.82%52.92%34.75%29.02%21.85%20.64%23.17%15.62%19.30%12.34%8.45%
Capital Expenditures Growth (5y) -3.92%-7.20%-3.11%-6.31%-10.58%-9.27%-10.53%-18.87%-14.98%-18.84%-15.34%-17.79%-11.50%38.31%-8.51%-13.11%-9.86%69.61%-2.44%2.01%2.13%6.34%7.46%10.22%13.48%5.16%-8.25%2.87%6.43%6.93%6.59%3.80%5.39%5.10%5.11%9.08%6.02%8.84%7.24%4.99%5.43%5.96%4.40%3.96%6.03%15.03%32.77%24.94%
Capital Expenditures (QoQ) -10.30%-14.78%24.03%-7.58%-1.55%4.81%43.99%-30.12%38.37%-12.31%44.86%-27.57%-117.79%678.68%37.91%-20.69%-105.14%1,533.33%-4.82%-10.56%-24.59%5.69%4.90%-26.84%5.90%-2.26%-11.71%-11.69%9.68%8.29%25.12%4.65%0.38%21.14%6.58%-4.71%4.01%5.24%18.98%-10.03%-7.73%11.42%19.04%-15.35%-27.63%-50.59%56.40%4.70%12.30%6.57%9.55%12.91%-0.98%21.22%28.26%-17.33%18.59%-2.27%7.02%-8.11%-5.39%3.42%16.60%-6.62%8.79%1.22%15.39%
Cash & Equivalents Growth (1y) 142.59%295.55%-2.39%-7.03%-65.54%-71.66%-4.26%-5.10%-1.34%0.00%-30.59%22.31%17.40%25.11%111.46%37.79%22.23%11.45%279.89%86.17%243.46%445.17%66.81%444.51%-50.53%-48.72%-83.38%-86.38%81.37%-15.17%27.99%-1.80%-62.49%-36.98%3.41%21.80%106.34%211.30%131.09%12.60%6.21%66.91%86.60%394.15%208.95%59.14%44.79%-3.99%-44.13%-65.37%-60.17%-67.75%-50.42%-12.55%-49.11%-18.70%-11.41%-47.04%0.21%11.04%-8.08%23.20%9.61%3.13%
Cash & Equivalents Growth (3y) -6.22%3.88%-13.44%2.57%-26.37%-29.23%12.01%16.94%12.29%11.72%77.32%46.39%70.18%96.62%137.52%140.83%27.59%46.05%1.74%11.35%45.53%33.35%-29.20%-10.03%-30.44%-35.04%-39.63%-45.39%11.97%18.50%45.16%10.43%-6.33%48.50%64.60%89.24%89.18%102.22%84.14%74.81%22.39%-2.75%2.48%15.23%-5.06%-21.60%-33.55%-36.86%-37.39%-45.67%-41.22%-33.72%-26.09%-17.06%-17.63%-2.35%
Cash & Equivalents Growth (5y) 3.43%9.34%39.11%22.58%10.88%16.59%54.85%74.57%19.19%31.27%9.10%18.40%34.63%27.02%23.31%13.31%7.16%10.74%6.87%10.55%18.99%36.00%-3.24%-0.03%-5.91%7.33%-1.05%-1.95%35.72%34.61%52.56%44.91%7.25%12.53%20.79%15.98%13.40%20.15%4.82%6.97%-4.24%-15.69%-11.31%6.68%-6.97%-20.66%-20.26%-22.02%
Cash & Equivalents (QoQ) -41.38%26.23%-28.34%357.47%-4.42%-68.85%-31.74%69.57%-21.40%5.25%-32.35%76.29%-20.34%-26.95%19.22%69.22%-15.11%23.47%-22.31%50.12%-22.60%320.85%-61.93%176.95%22.86%28.77%24.27%-74.84%27.34%-58.26%1.83%235.10%-40.44%-37.02%-21.87%27.99%0.07%3.34%-7.97%116.82%50.97%-23.29%-55.16%104.51%137.27%-14.24%18.74%27.87%22.22%-21.97%-21.26%-25.59%-24.26%-10.25%-36.24%14.37%33.60%-47.77%1.87%24.63%-20.13%-1.18%12.88%3.18%7.05%-12.08%6.21%
Cash from Investing Activities Growth (1y) 0.61%15.43%-18.98%-45.28%-0.44%-50.19%-27.71%-61.25%-32.37%112.76%-13.35%-195.00%-11.73%-79.23%19.77%85.23%37.64%-2,109.30%36.81%35.02%50.43%69.56%176.52%255.34%18.13%-132.70%-202.44%-165.82%-85.55%-1,287.91%-53.25%-85.70%-27.51%87.19%-12.93%7.98%-6.31%-3.77%-52.84%-7.69%-27.62%14.44%73.64%53.99%47.93%14.80%-90.23%-43.23%-43.79%-31.35%-41.10%-65.04%-32.01%-46.99%-623.29%-8.63%-12.49%6.48%82.47%-368.05%-4.70%-20.26%-6.41%74.09%
Cash from Investing Activities Growth (3y) -9.74%29.31%-19.87%-90.48%-14.10%26.82%-5.11%11.09%2.66%18.94%16.86%34.33%29.84%-48.44%33.66%29.05%36.74%-153.20%20.88%12.74%9.02%-114.22%-6.30%-23.82%-24.66%-60.53%-55.67%-46.20%-35.99%-22.64%-38.30%-22.54%-20.04%51.55%23.09%23.03%10.94%8.88%8.48%10.80%1.51%1.44%10.89%-2.84%0.39%-18.05%-168.76%-36.94%-28.77%-21.77%-21.39%-103.21%-15.85%-18.24%-10.49%-9.63%
Cash from Investing Activities Growth (5y) 1.64%7.52%2.68%7.88%14.41%24.61%20.70%22.06%17.84%17.71%14.75%21.95%12.10%-112.21%9.44%28.86%9.75%-93.75%3.04%-2.57%-0.41%-5.50%-15.70%-13.47%-21.32%-29.72%-22.10%-20.66%-10.82%-6.10%-5.81%-3.93%-5.31%33.79%-4.08%-1.51%-6.04%-7.87%-50.89%-4.93%-7.25%-5.65%2.15%-40.78%-3.09%-13.09%-29.35%-25.51%
Cash from Investing Activities (QoQ) -11.24%27.80%-24.08%0.26%5.35%-1.57%-51.50%31.05%-41.54%13.63%-91.29%43.40%113.65%-867.15%-397.86%78.56%102.54%-3,062.79%8.32%9.50%18.26%6.83%5.71%30.96%49.81%334.22%91.40%-136.39%-42.66%-3.10%-22.98%-2.58%-967.09%88.62%-49.02%29.56%-7.19%-0.37%-21.43%18.63%-4.63%-47.83%14.44%3.57%29.85%54.45%-49.32%-9.13%-14.78%-1.70%-12.43%-9.56%-4.85%-9.25%-31.50%12.36%-16.75%-437.57%80.25%9.25%2.94%-0.74%-427.45%79.70%-11.48%10.86%-28.44%
Cash from Operations Growth (1y) 32.33%-37.06%20.80%-49.32%-13.91%53.85%-44.95%-156.55%23.54%-115.95%114.03%137.89%-10.17%-158.38%-51.66%563.19%-31.70%151.26%-37.09%26.60%24.12%549.59%79.22%-56.49%13.54%-29.88%25.43%130.42%0.10%-3.67%3.64%11.14%7.35%25.02%15.05%68.89%11.26%29.32%22.97%-16.79%-1.40%-158.98%-18.56%17.22%-33.78%318.29%-12.77%35.74%37.05%-22.21%137.27%-31.01%16.07%18.44%-37.10%64.00%16.02%3.32%1.52%14.03%0.41%7.28%25.37%-17.47%
Cash from Operations Growth (3y) 12.06%-29.15%12.49%-52.29%-1.51%-38.10%-17.11%12.43%-8.82%-40.45%-13.34%73.04%-8.68%119.69%-18.32%54.01%-1.26%63.05%12.25%8.27%12.15%63.71%32.57%3.67%6.85%-5.48%14.36%62.93%6.13%15.91%13.61%16.02%5.60%-43.48%4.83%18.10%-10.10%18.52%-4.41%9.81%-3.63%0.05%19.01%3.16%1.75%58.89%9.19%15.38%22.66%-1.63%14.86%8.86%10.58%9.50%-7.14%15.56%
Cash from Operations Growth (5y) -2.89%-27.20%-15.42%-1.83%-4.13%16.11%-8.48%-4.78%1.33%-0.77%7.91%39.00%-2.85%50.85%-6.66%56.39%0.68%36.92%11.02%18.96%11.00%47.97%26.94%9.38%6.00%-21.47%8.42%33.36%-4.83%14.93%0.82%19.97%1.34%10.12%18.98%9.06%2.94%8.93%5.45%8.42%3.80%4.15%1.48%15.47%4.18%33.43%10.63%7.64%
Cash from Operations (QoQ) -28.28%-25.75%-25.46%233.41%-65.89%42.51%-68.73%466.37%-39.04%-49.01%-132.12%1,337.37%-107.87%784.32%-94.31%2,833.33%-122.63%228.03%-21.98%202.09%-83.02%57.14%57.01%196.20%-11.11%-56.64%-61.88%673.00%-45.11%-22.45%-29.98%235.81%-47.17%-16.56%-24.92%224.35%-38.48%-23.21%10.22%113.67%-28.49%-26.99%-25.41%153.20%-142.77%200.83%7.35%43.04%40.99%-59.71%67.05%44.42%-19.98%22.90%-51.43%142.97%-18.34%-34.73%26.64%71.89%-27.28%-35.87%42.24%51.36%-22.31%-25.05%-6.36%
Dividends Paid - Common Growth (1y) 27.94%27.90%27.95%24.72%25.57%25.50%29.95%27.33%25.86%26.41%11.79%15.92%17.82%16.96%11.63%10.80%11.73%10.99%1.11%-5.15%-2.90%-6.05%-3.71%3.52%-8.68%-7.17%0.57%-2.13%8.10%11.51%12.20%12.90%12.25%13.72%18.20%19.51%20.15%16.04%15.94%17.19%14.74%-99.79%-63.79%-54.75%57,800.00%262.28%189.51%18.74%4.09%4.05%5.05%7.20%6.73%6.18%6.43%6.11%3.94%4.81%5.28%5.69%6.13%5.25%
Dividends Paid - Common Growth (3y) 26.45%26.60%22.95%22.56%23.03%22.88%17.49%17.82%18.33%17.95%8.06%6.80%8.53%6.84%2.81%2.85%-0.31%-1.08%-0.70%-1.32%-1.40%-0.93%2.81%4.58%3.48%5.59%10.08%9.71%13.39%13.74%15.42%16.50%15.67%-85.86%-20.26%-14.55%12.93%15.51%15.41%14.55%13.80%11.43%10.92%11.23%803.28%58.77%47.92%10.54%4.91%5.01%5.58%6.33%5.59%5.41%
Dividends Paid - Common Growth (5y) 21.63%21.37%15.97%14.11%15.10%14.11%9.56%9.94%8.00%7.43%4.09%4.30%4.76%4.77%4.17%3.75%3.75%4.18%5.36%5.33%5.27%5.12%8.29%9.88%8.85%-68.86%-10.94%-5.42%12.80%15.37%15.71%15.18%14.23%13.65%13.83%13.67%12.89%11.36%11.17%10.94%10.88%8.95%8.72%9.05%283.22%34.58%
Dividends Paid - Common (QoQ) 1.47%25.72%1.44%-1.14%1.44%25.78%-1.13%-0.46%1.37%30.25%-3.12%-1.61%1.82%15.18%0.47%0.00%1.08%9.92%-0.28%0.84%0.41%0.14%-6.46%3.23%-2.84%2.64%0.57%-8.94%-1.25%11.20%-2.13%0.58%1.87%11.88%-1.52%0.00%3.21%16.29%-0.43%0.54%-0.32%16.18%0.65%-1.56%-99.81%23.04%138.27%24.44%-0.69%-1.68%-2.27%9.09%-0.73%-0.74%-0.27%8.62%-1.25%-0.51%-0.57%6.39%-0.42%-0.06%-0.18%6.84%-1.25%
EBITDA Margin Growth (1y) 228.00-16.00275.00209.00224.00134.00-323.00-405.00-55.0021,657.00-8037.00-7876.00-7668.0016,972.007,474.007,387.006,925.00-20139.007,987.007,935.008,255.00-11018.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
EBITDA Margin Growth (3y) 397.0021,776.00-8085.00-8073.00-7499.0038,764.00-886.00-895.00-799.0018,491.007,424.007,445.007,511.00-14185.0015,832.0015,963.0015,392.00-30924.008,504.008,778.008,492.00-10940.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
EBITDA Margin Growth (5y) -347.0018,609.007,375.007,249.007,680.007,607.007,472.007,681.007,669.007,705.007,941.008,288.007,748.00-14106.0015,938.0016,140.0015,291.00-30880.008,481.008,819.008,452.00-10788.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
EBITDA Margin (QoQ) 134.00-162.00-431.00687.00-110.00129.00-497.00702.00-200.00-328.00-579.001,053.0021,512.00-30023.00-419.001,261.0046,153.00-39521.00-506.00798.0019,090.00-11396.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
EBIT Growth (1y) -0.75%5.44%-0.07%-2.20%-1.95%-4.69%-12.69%-12.10%-10.18%333.11%-51.91%-52.46%-59.72%64.40%43.91%43.36%47.73%-61.68%105.84%98.26%114.48%-92.28%98.52%490.91%29.81%22.99%20.19%42.59%3.75%-8.05%8.18%10.64%1.70%35.14%8.37%14.90%13.75%-0.09%6.56%8.17%4.82%-357.66%-71.91%-24.66%-46.82%154.62%395.76%100.99%103.24%4.58%-12.97%-3.87%16.32%10.73%3.56%19.43%10.72%5.58%6.45%4.88%7.95%-3.19%26.00%9.69%
EBIT Growth (3y) -4.21%62.71%-19.65%-20.43%-21.51%81.83%1.34%1.08%2.75%51.38%27.03%75.31%28.48%-63.50%27.34%26.80%28.02%-66.87%28.85%28.00%29.96%-55.64%37.18%101.39%11.06%15.19%12.11%21.93%6.27%7.48%7.70%11.20%6.64%-76.29%-31.29%-2.17%-14.09%12.03%14.06%17.88%4.25%13.75%6.62%13.33%7.93%38.08%64.71%32.14%37.82%6.93%-1.37%6.38%11.61%4.22%11.58%11.17%
EBIT Growth (5y) 1.13%28.13%15.51%55.60%16.39%16.20%16.12%15.62%16.79%16.43%16.20%15.82%16.68%-44.02%15.82%15.56%16.04%-46.17%16.69%16.26%17.35%-34.80%24.41%57.41%10.31%-42.78%-15.86%8.12%-7.72%11.81%11.71%15.80%5.56%14.72%6.95%12.59%8.43%10.24%5.99%13.46%7.85%11.46%5.96%12.76%8.49%21.49%43.06%21.56%
EBIT Margin Growth (1y) 228.00-16.00275.00209.00224.00134.00-323.00-405.00-55.0021,657.00-8037.00-7876.00-7668.0016,972.007,474.007,387.006,925.00-20139.007,987.007,935.008,255.00-11018.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
EBIT Margin Growth (3y) 397.0021,776.00-8085.00-8073.00-7499.0038,764.00-886.00-895.00-799.0018,491.007,424.007,445.007,511.00-14185.0015,832.0015,963.0015,392.00-30924.008,504.008,778.008,492.00-10940.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
EBIT Margin Growth (5y) -347.0018,609.007,375.007,249.007,680.007,607.007,472.007,681.007,669.007,705.007,941.008,288.007,748.00-14106.0015,938.0016,140.0015,291.00-30880.008,481.008,819.008,452.00-10788.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
EBIT Margin (QoQ) 134.00-162.00-431.00687.00-110.00129.00-497.00702.00-200.00-328.00-579.001,053.0021,512.00-30023.00-419.001,261.0046,153.00-39521.00-506.00798.0019,090.00-11396.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
EBIT (QoQ) -7.70%10.14%-0.52%-3.56%-1.08%4.90%-2.65%-3.31%-3.80%-2.37%-2.11%-1.54%319.62%-166.71%-2.48%-6.38%326.05%-122.76%-3.49%1.84%265.74%-96.53%-130.92%915.31%-11.68%-10.83%-39.12%170.75%-16.32%-12.86%-27.77%97.00%-25.84%2.53%-26.13%81.07%-1.46%-17.78%-21.68%79.27%-13.45%-12.32%-20.50%73.72%-312.76%109.56%113.25%22.62%118.51%-13.23%-13.54%23.99%12.43%-27.79%-4.50%50.04%7.03%-32.47%10.12%39.10%2.07%-31.92%8.51%43.17%-8.46%-11.39%-5.54%
EBT Growth (1y) 18.11%-5.92%22.10%27.88%13.51%18.45%-7.61%-29.75%9.39%7.79%-48.57%-86.90%-51.47%-58.59%-34.13%-81.05%-15.70%-59.21%-187.75%-3,133.33%65.10%273.16%355.84%144.69%-6.12%38.66%35.42%338.52%59.45%-9.52%5.35%5.98%-47.32%36.61%10.34%19.31%118.19%0.51%8.18%-104.58%4.74%-380.08%-82.93%1,804.84%-50.09%150.14%715.38%113.72%114.13%4.35%-15.32%-5.53%16.59%10.37%-0.53%13.12%6.24%3.43%3.99%1.86%6.21%-6.91%26.58%10.78%
EBT Growth (3y) 13.62%6.30%-16.59%-50.99%-15.53%-19.14%-32.10%-74.07%-23.51%-43.32%-31.95%-40.15%-12.26%-14.26%13.93%36.95%9.32%28.28%44.87%290.27%35.20%67.29%78.11%59.75%-7.61%19.67%16.33%77.00%22.38%7.50%7.94%-27.20%6.38%-80.14%-41.16%-2.32%4.48%12.17%14.62%18.63%3.83%13.58%5.63%231.47%7.61%37.11%90.08%31.69%38.42%6.00%-4.32%2.87%9.57%2.05%9.40%8.48%
EBT Growth (5y) -9.71%-27.32%-18.49%-21.76%-3.46%-4.25%-6.81%-25.06%-7.06%-1.19%0.59%8.10%0.22%-4.59%16.10%64.20%1.88%21.14%28.72%137.25%23.22%45.08%44.76%35.28%12.50%-46.83%-21.89%34.07%-0.85%11.77%11.85%16.12%5.17%15.01%7.07%13.48%23.28%10.20%4.87%12.28%6.75%10.84%4.04%110.84%7.05%20.65%55.32%20.84%
EBT Margin Growth (1y) 110.00-2.00129.00106.0071.0092.00-124.00-202.001.0036.00-206.00-326.00-342.00-450.00-225.00-57.00-116.00-316.00-599.00-362.00299.00468.00937.00502.00-102.00306.00220.00500.00425.00-159.00-59.00-49.00-627.00196.0030.0083.00582.00-38.0038.00-716.003.00-5783.00-679.00668.00-366.006,148.00936.00356.00393.00-116.00-232.00-136.0029.0046.00-100.0027.00-6.00-40.0024.00-34.001.00-195.00123.0027.00
EBT Margin Growth (3y) 183.00126.00-201.00-422.00-270.00-322.00-555.00-586.00-457.00-730.00-1031.00-746.00-159.00-298.00112.0082.0081.00458.00558.00639.00622.00615.001,098.00953.00-305.00342.00191.00534.00379.00-2.009.00-682.00-42.00-5625.00-611.0035.00218.00327.00295.00309.0030.00249.0025.00888.0056.006,078.00605.00247.00416.00-110.00-307.00-143.0023.00-190.0048.0020.00
EBT Margin Growth (5y) -275.00-640.00-1025.00-842.00-86.00-170.00-218.00-446.00-260.0044.00126.00256.00164.00-151.00273.00533.00-121.00494.00529.00674.00576.00772.001,166.00320.00280.00-5479.00-450.00486.0016.00363.00266.00343.00-15.00406.0094.00256.00640.00257.00-36.00200.0053.00255.00-50.00881.0050.005,842.00752.00240.00
EBT Margin (QoQ) 20.00-94.00-260.00444.00-93.0037.00-283.00409.00-72.00-179.00-361.00613.00-37.00-421.00-481.00597.00-145.00-197.00-313.00538.00-345.00-479.00-76.001,200.00-176.00-11.00-511.00596.00232.00-97.00-232.00521.00-352.003.00-221.00-58.00471.00-162.00-168.00441.00-149.00-85.00-922.001,160.00-5935.005,018.00425.00125.00579.00-193.00-155.00163.0070.00-309.00-59.00327.0087.00-455.0068.00294.0053.00-391.009.00329.00-143.00-72.00-87.00
EBT (QoQ) 12.53%-22.02%-38.07%117.35%-10.38%1.21%-35.14%92.93%-6.48%-21.05%-50.68%200.41%-7.85%-62.33%-87.43%1,012.63%-21.38%-40.07%-96.39%4,850.00%-61.95%-228.91%-24.94%369.41%-14.00%-11.62%-78.18%465.98%27.01%-13.68%-29.33%105.79%-27.93%0.50%-28.90%2.29%86.90%-18.82%-23.12%87.07%-13.91%-12.62%-103.26%4,375.81%-330.22%105.33%225.23%25.17%131.29%-13.40%-14.75%25.41%12.71%-29.72%-4.90%54.78%6.69%-36.66%8.15%45.36%3.88%-36.32%5.95%51.57%-8.96%-13.41%-7.28%
Enterprise Value Growth (1y) 43.88%18.09%28.37%58.36%19.03%18.92%3.39%-14.24%-3.26%-1.75%9.93%17.05%-5.67%0.21%-10.25%1.85%11.78%-4.89%-2.25%4.34%10.84%19.72%37.00%-11.01%9.30%7.37%-5.56%41.15%12.82%29.31%36.01%7.69%14.96%0.27%35.02%39.74%30.81%33.40%3.66%1.42%6.61%-40.46%-13.50%-2.61%17.45%105.63%52.21%29.23%6.33%-12.70%-20.75%2.43%-3.67%25.06%23.70%3.65%15.49%-8.95%-3.07%4.91%10.89%35.66%33.55%3.14%
Enterprise Value Growth (3y) 18.33%11.32%13.42%16.71%2.80%5.39%0.66%0.74%0.67%-2.17%-1.20%7.55%5.33%4.50%6.32%-1.84%10.64%6.93%8.14%9.44%10.98%18.46%20.73%10.60%12.33%11.66%20.15%28.55%19.27%20.04%23.94%15.14%17.04%-7.31%6.58%11.34%17.88%17.76%10.92%8.47%10.01%2.24%1.42%8.83%6.35%30.94%14.27%11.12%5.76%-0.20%-1.69%3.66%7.25%15.60%16.99%3.90%
Enterprise Value Growth (5y) 11.81%5.63%5.06%11.06%6.12%5.92%6.44%-1.03%4.33%3.78%4.53%9.34%7.58%9.64%9.07%7.53%11.92%9.65%18.36%14.55%15.50%17.33%19.76%13.90%14.60%2.03%9.23%15.97%16.26%16.19%20.17%13.95%14.89%7.41%7.87%12.81%10.90%12.26%5.99%6.27%8.17%4.01%4.58%6.99%9.03%22.63%14.07%8.22%
Enterprise Value (QoQ) 30.24%-6.17%-6.58%26.04%6.90%1.99%15.25%-5.27%6.79%-11.32%-4.41%6.87%8.45%-0.78%1.79%-13.87%15.21%-11.13%15.51%-5.47%-1.98%-8.67%23.30%0.41%5.88%4.51%-19.91%23.33%4.00%-8.07%19.71%-1.43%19.21%-3.31%-5.21%5.22%3.98%30.20%-1.90%-1.51%6.04%1.18%-4.02%3.54%-40.78%46.99%8.06%24.86%3.68%8.81%-8.26%2.74%-14.88%-1.23%18.58%-3.38%10.52%-2.31%-0.64%7.66%-12.88%4.01%7.54%13.80%6.59%2.39%-16.95%
EPS (Basic) Growth (1y) 22.78%-7.78%20.59%25.00%14.43%22.89%-2.44%-23.64%15.32%15.69%7.50%-38.10%-18.75%-12.71%-37.21%-42.31%-19.23%-35.92%605.56%-273.33%27.38%42.42%-82.15%230.77%-20.56%18.09%30.88%91.18%57.65%-9.91%8.99%10.77%32.09%42.00%40.21%30.56%3.39%19.72%2.94%-77.66%4.92%-327.06%-79.29%252.38%-48.44%173.32%513.79%102.70%96.97%-20.49%-11.24%2.67%21.03%15.56%1.90%14.94%11.02%-0.38%8.70%3.95%5.34%0.00%26.29%11.41%
EPS (Basic) Growth (3y) 17.45%9.45%8.14%-16.08%2.35%7.46%-13.00%-35.15%-8.87%-13.51%68.25%-37.84%-5.80%-7.30%-7.53%9.35%-6.50%2.52%18.12%63.03%16.84%14.86%-36.62%68.33%18.27%14.74%25.99%40.35%29.13%15.27%16.30%-31.38%12.74%-80.29%-33.13%0.92%-17.61%25.84%9.39%16.86%2.14%9.79%4.11%94.28%7.12%38.79%77.07%33.74%38.32%-2.91%-0.56%7.05%12.28%4.80%11.84%10.00%
EPS (Basic) Growth (5y) 1.23%-6.01%41.15%-20.97%1.98%2.52%-3.68%-9.17%-5.20%1.71%2.16%9.13%0.92%-3.26%2.44%22.59%11.22%6.63%20.29%44.35%16.85%20.83%-18.15%22.93%12.40%-43.60%-15.67%16.83%3.10%20.58%14.87%18.20%7.79%17.61%10.25%16.42%5.92%12.86%3.43%13.49%7.44%8.79%4.56%54.35%7.53%21.71%50.11%22.60%
EPS (Basic) (QoQ) 13.92%-24.44%-35.29%120.45%-14.43%-1.20%-32.93%101.82%-8.11%-21.57%-47.50%204.76%-7.81%-27.12%-69.77%300.00%-0.96%-47.57%-72.22%460.00%-21.43%477.27%-106.82%511.54%-12.15%-27.66%-50.00%150.00%30.59%-19.82%-26.97%106.15%-25.37%-3.00%-25.77%145.83%-19.77%-4.23%-30.88%94.68%-7.10%-17.65%-85.00%814.29%-301.04%107.51%155.17%33.78%185.86%-37.10%-15.73%30.00%15.38%-29.78%-2.53%53.25%10.17%-38.08%9.94%48.02%-1.15%-32.43%5.14%50.00%-6.16%-14.67%-7.24%
EPS (Weighted Average and Diluted) Growth (1y) 21.79%-6.90%19.40%25.58%13.68%23.46%-2.50%-24.07%15.74%15.00%8.97%-36.59%-18.40%-12.17%-37.65%-42.31%-19.61%-35.64%618.87%-273.33%28.05%41.54%-82.41%226.92%-20.00%19.57%31.34%93.94%57.14%-10.00%7.95%10.94%31.82%41.41%41.05%29.58%3.45%19.29%2.99%-77.17%5.56%-331.14%-79.71%252.38%-48.42%172.54%528.57%100.00%96.94%-20.36%-11.36%2.70%21.24%15.70%2.56%15.79%11.11%0.00%8.75%3.41%5.38%0.00%25.86%11.54%
EPS (Weighted Average and Diluted) Growth (3y) 17.02%9.75%8.26%-15.44%2.40%7.63%-12.82%-34.75%-8.77%-13.38%69.67%-38.11%-5.65%-7.17%-7.63%8.27%-6.27%2.89%18.41%62.19%17.20%15.06%-37.06%67.87%18.34%15.02%25.99%40.74%28.92%14.93%16.18%-31.03%12.91%-80.69%-33.45%1.39%-17.42%25.99%9.51%17.17%2.35%10.12%4.17%93.44%7.19%38.70%78.78%33.48%38.44%-2.69%-0.38%7.14%12.39%4.98%11.97%10.12%
EPS (Weighted Average and Diluted) Growth (5y) 1.01%-5.66%41.57%-21.10%2.02%2.58%-3.48%-9.38%-4.90%1.92%2.44%9.31%1.10%-2.95%2.25%22.25%11.27%6.75%20.38%43.73%17.03%20.77%-18.38%22.93%12.59%-44.02%-16.01%17.53%3.13%20.55%14.87%18.25%7.89%17.63%10.43%16.44%6.10%13.01%3.61%13.85%7.63%9.09%4.75%54.02%7.60%21.69%50.89%22.36%
EPS (Weighted Average and Diluted) (QoQ) 11.54%-22.99%-35.82%120.93%-14.74%-1.23%-32.50%100.00%-7.41%-22.00%-47.44%204.88%-8.00%-26.09%-69.41%292.31%-0.98%-47.52%-71.70%446.67%-20.73%486.15%-106.82%503.85%-12.38%-27.17%-50.75%154.55%30.95%-20.00%-27.27%106.25%-25.00%-4.04%-25.26%145.07%-19.54%-4.29%-31.34%95.65%-7.22%-17.37%-84.78%804.76%-303.16%107.25%164.29%32.43%185.71%-37.14%-15.91%30.41%15.54%-30.04%-2.56%53.95%10.26%-37.98%10.00%47.73%-0.77%-32.56%4.60%50.55%-5.84%-15.12%-7.31%
FCF Margin Growth (1y) 612.00-415.0089.00-640.00-425.00144.00-665.00-746.00157.00-428.00859.00-98.00128.00-493.00-744.001,270.00-484.00376.00-43.00354.00557.001,513.00463.00-255.00220.00-404.00226.00309.00-179.00-234.00-227.00-106.00-151.0083.0053.00338.0061.00302.00156.00-269.00-117.00-3374.00436.00698.00-107.003,909.00-654.00-14.00-74.00-675.00824.00-725.00-14.00-17.00-814.00455.00126.0034.0031.00101.00-108.00-95.0089.00-373.00
FCF Margin Growth (3y) 344.00-699.00283.00-1483.00-140.00-777.00-550.00426.00-200.00-545.0073.001,526.00201.001,395.00-323.001,369.00293.001,484.00646.00409.00598.00874.00462.00-52.00-111.00-555.0052.00541.00-270.00151.00-19.00-37.00-208.00-2989.00645.00767.00-163.00837.00-62.00416.00-298.00-140.00606.00-40.00-195.003,218.00-644.00-284.0038.00-657.0041.00-168.003.00-77.00-694.00184.00
FCF Margin Growth (5y) -12.00-816.00-504.00141.00-67.001,111.00-130.00526.00578.00563.00762.001,581.00242.00757.00-324.001,572.00-38.001,333.00472.00640.00508.001,259.00670.0017.00-167.00-3628.00644.00970.00-494.00686.00-236.00647.00-389.00245.00815.0028.00-251.00146.00-52.00146.00-186.00-122.00-176.00516.00-178.003,158.00-524.00-555.00
FCF Margin (QoQ) -517.00-170.00-389.001,689.00-1544.00333.00-1118.001,904.00-975.00-476.00-1198.002,806.00-1560.00811.00-2155.003,032.00-2181.00561.00-142.001,278.00-1321.00142.00255.001,481.00-366.00-908.00-463.001,956.00-990.00-278.00-379.001,467.00-1044.00-271.00-259.001,422.00-810.00-301.0026.001,145.00-569.00-447.00-398.001,297.00-3826.003,363.00-136.00492.00190.00-1200.00504.00432.00-410.00299.00-1045.001,143.00-413.00-499.00225.00813.00-505.00-501.00295.00603.00-491.00-318.00-167.00
FCF Payout Ratio Growth (1y) -19.59%280.41%3.42%-118.10%56.51%-27.81%-764.14%48.79%3.22%-939.73%121.41%-44.19%47.88%84.98%5,699.07%-1,010.93%55.64%-242.00%-143.03%151.47%-38.86%110.55%106.19%-875.33%-24.22%39.43%-34.94%110.00%17.22%37.51%51.47%58.82%8.48%-7.78%-1.06%-61.27%9.66%-19.75%-15.19%136.95%18.21%-100.18%-88.41%-34.15%45,555.96%168.18%116.06%77.96%-66.69%335.66%-6.73%2.59%175.41%-70.21%-8.83%-4.19%-4.02%-14.31%7.06%5.91%-19.33%92.67%
FCF Payout Ratio Growth (3y) 9.11%-192.64%13.72%-28.74%33.68%-42.78%335.26%-101.68%33.43%-84.83%-74.81%117.18%12.06%27.12%15.60%-253.91%-10.33%35.78%-74.12%33.87%-18.41%30.11%27.26%7.18%-1.23%20.92%-0.84%27.27%11.72%0.59%8.32%13.38%12.03%-26.02%-52.62%-5.14%-13.24%16.45%-9.70%18.92%13.13%-14.72%10.63%9.89%840.49%51.54%22.48%20.49%-4.15%3.60%-3.08%1.35%28.71%-21.07%
FCF Payout Ratio Growth (5y) 24.49%-69.15%-107.74%-5.24%17.85%-19.95%17.04%-100.91%1.94%-8.68%17.24%53.03%4.56%16.04%8.77%55.32%-1.72%21.41%-51.82%17.56%-8.37%16.54%15.45%2.48%4.55%-14.90%15.06%1.65%-3.70%18.80%-14.65%14.88%1.39%-12.25%4.44%11.46%3.58%7.69%-0.90%7.42%7.32%10.39%-19.14%5.31%284.84%41.86%
FCF Payout Ratio (QoQ) 66.51%94.70%499.89%-95.87%687.79%-47.07%-204.96%135.76%263.39%-586.96%91.91%172.07%-3,056.36%112.42%-154.51%173.91%-400.34%4,892.67%-110.44%110.35%-759.97%-502.96%112.49%-87.70%13.93%253.68%-1,664.19%101.20%109.64%65.03%140.43%-85.91%145.92%81.79%152.08%-90.37%109.06%95.02%-1.32%-72.75%52.99%106.11%175.72%-86.40%-100.23%-22.75%59.94%371.62%-53.98%-37.76%31.74%-11.73%501.92%-86.68%44.90%136.99%-34.90%-59.22%52.27%137.39%-41.88%-49.04%50.64%80.81%38.82%
Free Cash Flow Growth (1y) 59.12%-66.38%23.72%-789.21%-19.77%73.83%-119.57%-148.64%21.93%-115.05%622.11%19.61%-20.33%-678.57%-98.08%90.03%-28.21%67.55%-335.00%284.29%58.82%990.11%1,655.32%-113.35%20.51%-33.43%54.58%1,078.72%-7.78%-18.90%-25.93%-28.91%3.47%23.31%19.47%208.56%9.57%44.60%36.70%-50.55%-2.93%-219.75%20.34%212.42%-31.28%227.38%-40.67%35.09%33.99%-33.28%212.50%-76.12%12.62%4.50%-61.25%256.46%16.73%10.74%8.29%22.31%-1.67%-0.21%31.56%-45.37%
Free Cash Flow Growth (3y) 15.90%-27.81%8.12%-150.81%-7.97%-59.23%-73.01%41.58%-11.32%-33.52%38.19%29.02%-3.15%190.40%-11.06%70.94%11.17%57.72%283.72%63.97%20.85%89.51%170.57%-2.43%4.77%-12.68%11.01%186.30%1.49%13.08%6.55%2.75%3.24%-60.51%25.26%68.31%-9.92%30.17%-0.81%27.80%-3.67%0.59%30.67%0.27%1.22%42.41%-10.43%4.77%20.77%-8.26%9.46%1.36%8.94%4.91%-17.96%33.55%
Free Cash Flow Growth (5y) -2.30%-17.32%-15.52%20.42%-2.33%42.55%-6.39%45.28%5.95%17.65%50.33%17.01%0.19%69.87%-4.23%16.77%5.57%31.44%118.67%48.75%14.88%60.25%98.84%7.23%4.11%-25.82%17.61%103.81%-6.95%17.14%-2.89%35.56%0.27%12.66%29.51%8.99%1.98%8.99%3.40%12.19%3.28%3.33%-1.31%34.46%3.55%24.42%0.47%-5.13%
Free Cash Flow (QoQ) -39.06%-35.43%-83.09%2,291.37%-87.12%137.62%-194.20%378.39%-72.10%-126.75%-1,096.98%236.52%-103.44%1,027.68%-284.31%235.30%-133.65%102.29%-1,055.00%1,073.82%-115.22%83.39%848.94%739.20%-14.73%-70.98%-106.43%7,674.47%-52.89%-32.62%-59.29%613.70%-58.57%-38.46%-60.93%938.84%-50.63%-40.37%0.90%268.88%-34.85%-43.63%-63.50%624.05%-180.38%156.65%-5.23%59.27%48.97%-73.61%115.78%57.98%-25.82%23.58%-83.51%644.93%-31.17%-54.17%51.69%143.95%-34.71%-55.18%71.33%96.12%-33.74%-40.91%-28.86%
Gross Margin Growth (1y) 117.00-13.00146.00103.00153.0041.00-200.00-203.00-56.0010,057.00-3528.00-3481.00-3514.0017,189.003,397.003,375.003,228.00-8838.004,743.004,967.004,755.00-13819.00165.00118.00155.0010,194.00104.0086.0029.00-596.002,536.002,602.002,606.00-6905.0018.0015.00-1.0018.001.00-28.00-27.0060.00133.00209.00194.00141.0085.0017.000.0029.00-20.00-29.0010.00-26.00-17.00-10.00-5.00-22.00-21.00-34.00-6.001.001.0012.00
Gross Margin Growth (3y) 214.0010,085.00-3582.00-3582.00-3417.0027,287.00-331.00-310.00-342.0018,408.004,611.004,861.004,469.00-5468.008,305.008,460.008,138.00-12462.005,012.005,170.004,939.00-4220.002,805.002,805.002,789.002,693.002,658.002,703.002,633.00-7483.002,555.002,588.002,577.00-6828.00152.00195.00166.00218.00219.00198.00167.00229.00198.00197.00204.00144.0047.00-22.004.00-20.00-58.00-72.00-1.00-48.00-37.00-32.00
Gross Margin Growth (5y) -72.0018,436.004,557.004,760.004,566.004,631.004,577.004,775.004,568.0014,784.004,880.005,064.004,653.004,131.0010,944.0011,147.0010,772.00-19963.007,566.007,787.007,543.00-11107.002,824.002,792.002,761.002,771.002,792.002,883.002,800.00-7283.002,773.002,814.002,771.00-6658.00217.00184.00176.00221.00181.00159.00171.00181.00160.00154.00193.00122.0027.00-43.00
Gross Margin (QoQ) 114.00-67.00-171.00242.00-17.0091.00-214.00293.00-129.00-149.00-218.00440.009,984.00-13735.00-171.00408.0030,687.00-27527.00-193.00260.0018,621.00-13946.0032.0048.0048.0038.00-16.0086.0010,087.00-10053.00-34.0028.009,463.00-6922.0032.0032.00-48.002.0029.0016.00-29.00-15.000.0017.0058.0059.0075.003.004.003.007.00-15.0033.00-46.00-1.0024.00-2.00-38.006.0029.00-20.00-36.00-7.0057.00-13.00-36.004.00
Gross Profit Growth (1y) 9.61%-6.19%10.80%10.26%12.30%8.67%-1.29%-3.59%6.82%440.03%-140.52%-153.76%-131.24%83.53%283.23%242.98%312.09%-27.28%238.22%276.53%240.29%-61.79%8.26%4.96%9.12%134.47%3.12%3.35%2.10%4.32%53.14%56.60%54.76%-35.63%6.67%5.05%5.54%4.64%3.52%3.90%4.16%-42.67%-27.44%-17.71%-24.66%82.04%52.28%37.41%41.31%14.54%5.86%9.11%13.89%6.10%11.43%9.57%6.71%6.56%0.75%5.61%6.10%10.64%10.45%7.47%
Gross Profit Growth (3y) 9.55%76.58%-34.68%-37.00%-33.41%120.84%-9.84%-9.50%-10.89%93.17%35.92%42.51%31.12%-20.11%105.74%97.04%114.55%-13.31%55.72%59.85%55.93%-2.23%19.58%19.31%19.91%16.34%18.99%19.35%18.59%-11.10%19.14%19.56%19.38%-27.18%-7.12%-3.52%-6.09%2.98%4.59%5.52%3.50%6.13%5.37%7.25%6.63%30.30%21.56%17.99%19.75%9.00%5.93%8.08%8.84%7.75%7.43%7.54%
Gross Profit Growth (5y) -2.72%49.02%22.39%25.20%22.02%24.51%21.83%23.98%21.32%45.21%22.90%25.71%20.22%4.52%65.98%61.96%70.58%-15.24%43.89%46.37%44.00%-8.84%13.55%13.14%13.64%-1.13%4.82%7.77%5.53%-6.01%13.32%14.08%12.61%-4.24%5.25%6.13%5.91%5.82%6.18%7.03%6.15%6.21%5.60%7.38%6.54%21.13%14.86%13.27%
Gross Profit (QoQ) 15.36%-14.73%-12.40%27.20%-1.26%0.71%-12.83%29.56%-4.45%-8.53%-14.85%43.54%383.02%-106.86%-12.97%16.60%2,938.00%-93.15%-11.84%23.71%873.15%-68.13%-1.86%11.80%9.27%-9.70%-4.86%16.24%134.78%-60.28%-4.65%14.84%139.88%-41.70%-2.50%13.50%-0.23%-3.39%-3.99%14.03%-1.07%-4.42%-3.64%14.31%-45.55%20.98%9.28%4.65%31.57%1.21%-1.39%7.62%6.65%-6.46%1.64%12.32%-0.64%-1.76%-0.06%9.39%-0.78%-7.11%4.75%9.90%3.46%-7.28%1.93%
Net Cash Flow Growth (1y) 262.97%72.83%-1,121.89%-7.86%-81.62%-54.92%102.26%3.24%2.14%-344.97%-656.41%142.26%11.81%-132.82%7.83%300.00%-128.17%65.02%-8,056.00%-273.51%2,365.00%514.89%111.19%334.52%-335.54%-76.00%-183.84%-96.65%143.30%-325.51%46.64%-654.55%-85.25%102.21%105.88%75.74%313.45%4,438.24%-2,304.17%-2,529.73%-1.06%188.53%-4.82%162.38%30.66%-50.18%-94.95%-265.65%-183.49%-160.55%83.49%31.87%122.47%161.80%-392.16%84.96%40.24%-157.23%98.18%219.42%-91.13%134.53%-806.25%-45.53%
Net Cash Flow Growth (3y) -12.00%-23.27%-48.64%34.65%-40.56%-152.24%51.26%53.77%-32.41%-53.61%-649.04%-43.14%92.50%75.22%118.38%153.43%-157.27%32.92%-97.08%-48.56%192.79%-30.94%63.14%24.22%-46.81%-77.13%-70.27%-26.93%31.31%31.28%11.59%-234.36%-15.49%69.79%-10.72%81.51%74.84%302.56%-260.99%-200.65%-45.48%-42.12%30.38%11.04%-37.42%-42.87%-16.58%-29.46%-35.93%-30.34%75.45%28.51%26.58%28.51%6.69%28.01%
Net Cash Flow Growth (5y) -17.24%-8.82%-150.44%-25.08%6.02%90.81%25.05%53.98%-80.51%41.18%-110.43%17.40%48.72%-12.83%-30.36%-38.08%-0.81%15.07%17.50%-16.90%74.31%33.58%42.14%-22.65%-9.25%9.39%-21.13%-5.88%18.55%26.60%-7.15%-107.60%-21.60%2.68%15.26%-35.05%0.05%89.46%-107.65%-22.72%-19.41%-18.21%50.33%16.29%-50.25%-48.33%23.53%-35.65%
Net Cash Flow (QoQ) -180.32%137.64%-235.50%986.03%-106.01%-1,315.57%85.70%251.01%-150.67%120.63%-712.82%259.41%-320.73%74.20%146.54%321.78%-559.62%89.79%302.00%-129.70%-470.83%-2,281.31%95.70%487.73%4.56%-35.75%-9.97%-489.42%110.65%-324.49%103.59%4,940.00%-155.48%46.88%62.67%234.10%-91.69%41.18%-254.17%2,385.14%-8.75%-168.57%-83.93%185.97%166.11%-124.91%209.47%80.07%1.46%-197.48%6.98%9.25%26.41%73.42%-283.75%129.93%102.44%-311.69%88.28%379.13%-182.61%93.26%868.75%-79.27%221.57%-276.83%146.21%
Net Income Growth (1y) 16.67%-180.00%71.43%-44.44%0.00%-50.00%0.00%69.23%32,920.00%33.33%24,050.00%6,550.00%-71.72%13,775.00%-41.54%-46.51%-50.22%-30.35%1,766.07%-114.49%-76.62%-133.60%-98.97%755.00%-144.44%93.75%-116.67%-101.53%70.83%-100.00%-155.56%-1,850.00%0.00%43.75%-17.39%92.31%-114.29%22.22%55.56%-133.33%33.33%57.14%0.00%-28.57%50.00%-66.67%33.33%77.78%-80.00%56,440.00%25.00%-50.00%77.78%-100.18%50.00%33.33%-150.00%-280.00%-33.33%-200.00%40.00%89.47%75.00%66.67%
Net Income Growth (3y) 550.69%-40.95%312.97%213.01%355.97%417.70%421.71%132.79%263.93%303.10%1,277.62%-71.00%-67.95%-217.48%-51.69%-20.22%-27.07%-26.30%-26.66%-26.30%-26.63%-26.87%-26.08%-24.93%-28.66%58.73%-35.72%-26.47%14.50%4.35%-10.06%-51.83%-12.62%42.76%19.50%38.66%10.61%17.79%33.33%12.64%15.66%639.52%20.63%24.61%41.52%-18.56%37.00%39.43%0.00%-56.05%20.63%-44.22%30.66%-26.01%44.97%12.64%
Net Income Growth (5y) 109.65%137.90%275.69%-17.32%66.51%-100.00%96.10%64.59%-36.85%-5.92%-35.10%12.94%-14.92%-31.95%-15.42%-16.56%-15.04%-15.06%-15.96%-15.12%-15.61%-15.08%-14.90%18.94%-16.92%52.80%-17.32%-15.65%26.93%8.97%2.33%0.00%-5.15%181.91%23.57%40.13%22.16%11.09%35.56%7.79%19.73%-22.10%19.73%3.04%21.40%7.79%39.16%25.98%
Net Income (QoQ) 183.33%-240.00%-28.57%44.44%20.00%50.00%-550.00%61.54%-20.00%66.67%-100.00%41,125.00%-100.24%12,075.00%-46.14%79.84%17.89%-48.81%-50.71%67.39%64.94%1,271.39%-100.38%370.00%-337.04%142.19%142.59%-118.32%66.67%-12.50%77.78%-250.00%-128.57%-43.75%-69.57%82.05%-28.57%-200.00%88.89%-400.00%53.33%-71.43%41.67%-42.86%70.00%-300.00%25.00%44.44%0.00%-60.00%75.00%-350.00%31,400.00%-100.21%50.00%33.33%-150.00%40.00%33.33%-150.00%-280.00%78.95%-50.00%50.00%33.33%50.00%-100.00%
Net Income towards Common Stockholders Growth (1y) 16.67%-180.00%71.43%-44.44%0.00%-50.00%0.00%69.23%32,920.00%33.33%24,050.00%6,550.00%-71.72%13,775.00%-41.54%-46.51%-50.22%-30.35%1,766.07%-114.49%-76.62%-133.60%-98.97%755.00%-144.44%93.75%-116.67%-101.53%70.83%-100.00%-155.56%-1,850.00%0.00%43.75%-17.39%92.31%-114.29%22.22%55.56%-133.33%33.33%57.14%0.00%-28.57%50.00%-66.67%33.33%77.78%-80.00%56,440.00%25.00%-50.00%77.78%-100.18%50.00%33.33%-150.00%-280.00%-33.33%-200.00%40.00%89.47%75.00%66.67%
Net Income towards Common Stockholders Growth (3y) 550.69%-40.95%312.97%213.01%355.97%417.70%421.71%132.79%263.93%303.10%1,277.62%-71.00%-67.95%-217.48%-51.69%-20.22%-27.07%-26.30%-26.66%-26.30%-26.63%-26.87%-26.08%-24.93%-28.66%58.73%-35.72%-26.47%14.50%4.35%-10.06%-51.83%-12.62%42.76%19.50%38.66%10.61%17.79%33.33%12.64%15.66%639.52%20.63%24.61%41.52%-18.56%37.00%39.43%0.00%-56.05%20.63%-44.22%30.66%-26.01%44.97%12.64%
Net Income towards Common Stockholders Growth (5y) 109.65%137.90%275.69%-17.32%66.51%-100.00%96.10%64.59%-36.85%-5.92%-35.10%12.94%-14.92%-31.95%-15.42%-16.56%-15.04%-15.06%-15.96%-15.12%-15.61%-15.08%-14.90%18.94%-16.92%52.80%-17.32%-15.65%26.93%8.97%2.33%0.00%-5.15%181.91%23.57%40.13%22.16%11.09%35.56%7.79%19.73%-22.10%19.73%3.04%21.40%7.79%39.16%25.98%
Net Income towards Common Stockholders (QoQ) 183.33%-240.00%-28.57%44.44%20.00%50.00%-550.00%61.54%-20.00%66.67%-100.00%41,125.00%-100.24%12,075.00%-46.14%79.84%17.89%-48.81%-50.71%67.39%64.94%1,271.39%-100.38%370.00%-337.04%142.19%142.59%-118.32%66.67%-12.50%77.78%-250.00%-128.57%-43.75%-69.57%82.05%-28.57%-200.00%88.89%-400.00%53.33%-71.43%41.67%-42.86%70.00%-300.00%25.00%44.44%0.00%-60.00%75.00%-350.00%31,400.00%-100.21%50.00%33.33%-150.00%40.00%33.33%-150.00%-280.00%78.95%-50.00%50.00%33.33%50.00%-100.00%
Net Margin Growth (1y) 1.00-5.003.00-2.000.00-1.000.005.00762.001.00350.00191.00-467.00345.00-166.00-96.00-150.00-113.003,091.00-106.00-112.00-299.00-3242.0094.00-44.0064.00-37.00-83.009.00-4.00-7.00-20.000.004.00-1.0019.00-3.001.007.00-2.002.001.00-2.00-2.001.000.004.005.00-1.001,084.001.000.003.00-1084.001.000.00-1.00-5.000.00-1.001.006.001.001.00
Net Margin Growth (3y) 763.00-4.00353.00194.00295.00346.00184.00100.00145.00234.003,275.00-11.00-729.00-66.00-317.00-107.00-306.00-348.00-188.00-94.00-146.00-239.00-3286.00-8.00-34.0064.00-45.00-83.006.001.000.00-2.00-1.006.004.0015.000.002.0010.001.003.001,085.003.002.004.001.007.005.001.00-4.002.00-1.003.00-1083.002.001.00
Net Margin Growth (5y) 146.00228.003,278.00-7.0034.00-66.0033.0089.00-10.00-1.00-4.001.00-764.00-6.00-361.00-209.00-296.00-348.00-196.00-94.00-149.00-234.00-3280.009.00-35.0066.00-40.00-87.0010.002.002.000.000.001,091.009.0020.003.002.0012.001.005.00-3.004.001.003.002.008.005.00
Net Margin (QoQ) 6.00-7.00-1.003.001.001.00-6.005.000.002.00-1.00762.00-762.00351.00-160.00104.0051.00-161.00-90.0050.0088.003,043.00-3287.0044.00-99.00100.0049.00-94.009.00-1.004.00-3.00-5.00-4.00-9.0017.00-1.00-9.0012.00-5.004.00-2.002.00-1.002.00-5.002.003.001.00-1.003.00-3.001,086.00-1085.001.000.00-1.001.000.00-1.00-5.005.00-1.001.000.000.000.00
Operating Income Growth (1y) -0.75%5.44%-0.07%-2.20%-1.95%-4.69%-12.69%-12.10%-10.18%333.11%-51.91%-52.46%-59.72%64.40%43.91%43.36%47.73%-61.68%105.84%98.26%114.48%-92.28%98.52%490.91%29.81%22.99%20.19%42.59%3.75%-8.05%8.18%10.64%1.70%35.14%8.37%14.90%13.75%-0.09%6.56%8.17%4.82%-357.66%-71.91%-24.66%-46.82%154.62%395.76%100.99%103.24%4.58%-12.97%-3.87%16.32%10.73%3.56%19.43%10.72%5.58%6.45%4.88%7.95%-3.19%26.00%9.69%
Operating Income Growth (3y) -4.21%62.71%-19.65%-20.43%-21.51%81.83%1.34%1.08%2.75%51.38%27.03%75.31%28.48%-63.50%27.34%26.80%28.02%-66.87%28.85%28.00%29.96%-55.64%37.18%101.39%11.06%15.19%12.11%21.93%6.27%7.48%7.70%11.20%6.64%-76.29%-31.29%-2.17%-14.09%12.03%14.06%17.88%4.25%13.75%6.62%13.33%7.93%38.08%64.71%32.14%37.82%6.93%-1.37%6.38%11.61%4.22%11.58%11.17%
Operating Income Growth (5y) 1.13%28.13%15.51%55.60%16.39%16.20%16.12%15.62%16.79%16.43%16.20%15.82%16.68%-44.02%15.82%15.56%16.04%-46.17%16.69%16.26%17.35%-34.80%24.41%57.41%10.31%-42.78%-15.86%8.12%-7.72%11.81%11.71%15.80%5.56%14.72%6.95%12.59%8.43%10.24%5.99%13.46%7.85%11.46%5.96%12.76%8.49%21.49%43.06%21.56%
Operating Income (QoQ) -7.70%10.14%-0.52%-3.56%-1.08%4.90%-2.65%-3.31%-3.80%-2.37%-2.11%-1.54%319.62%-166.71%-2.48%-6.38%326.05%-122.76%-3.49%1.84%265.74%-96.53%-130.92%915.31%-11.68%-10.83%-39.12%170.75%-16.32%-12.86%-27.77%97.00%-25.84%2.53%-26.13%81.07%-1.46%-17.78%-21.68%79.27%-13.45%-12.32%-20.50%73.72%-312.76%109.56%113.25%22.62%118.51%-13.23%-13.54%23.99%12.43%-27.79%-4.50%50.04%7.03%-32.47%10.12%39.10%2.07%-31.92%8.51%43.17%-8.46%-11.39%-5.54%
Operating Margin Growth (1y) 228.00-16.00275.00209.00224.00134.00-323.00-405.00-55.0021,657.00-8037.00-7876.00-7668.0016,972.007,474.007,387.006,925.00-20139.007,987.007,935.008,255.00-11018.00372.00642.00213.00233.00145.00201.0024.00-154.00-40.00-24.00-125.00198.0016.0065.0085.00-47.0027.0029.004.00-5693.00-574.00-50.00-332.006,081.00846.00339.00374.00-120.00-219.00-130.0028.0053.00-72.0083.0046.00-15.0050.00-10.0022.00-167.00138.0022.00
Operating Margin Growth (3y) 397.0021,776.00-8085.00-8073.00-7499.0038,764.00-886.00-895.00-799.0018,491.007,424.007,445.007,511.00-14185.0015,832.0015,963.0015,392.00-30924.008,504.008,778.008,492.00-10940.00478.00819.00112.00276.00122.00243.00-15.00-3.003.0070.00-36.00-5542.00-531.0044.00-243.00341.00299.00317.0046.00268.0054.00159.0070.006,014.00556.00293.00448.00-82.00-240.00-57.0096.00-129.00116.0095.00
Operating Margin Growth (5y) -347.0018,609.007,375.007,249.007,680.007,607.007,472.007,681.007,669.007,705.007,941.008,288.007,748.00-14106.0015,938.0016,140.0015,291.00-30880.008,481.008,819.008,452.00-10788.00521.00913.00202.00-5463.00-425.00221.00-343.00385.00276.00358.007.00420.0097.00253.00159.00275.009.00271.00120.00306.0032.00232.00138.005,832.00744.00304.00
Operating Margin (QoQ) 134.00-162.00-431.00687.00-110.00129.00-497.00702.00-200.00-328.00-579.001,053.0021,512.00-30023.00-419.001,261.0046,153.00-39521.00-506.00798.0019,090.00-11396.00-558.001,119.00-183.00-6.00-288.00689.00-163.00-93.00-232.00512.00-342.0022.00-216.00412.00-19.00-160.00-167.00431.00-151.00-87.00-165.00407.00-5848.005,032.00358.00125.00565.00-202.00-149.00161.0071.00-301.00-60.00318.0097.00-426.0095.00281.0035.00-361.0034.00314.00-154.00-56.00-81.00
Profit After Tax Growth (1y) 24.70%-5.69%19.26%23.86%12.54%18.97%-5.74%-28.63%8.17%9.86%3.75%-37.89%-18.10%-12.14%-36.64%-41.07%-18.38%-35.06%616.81%-265.66%21.97%36.53%-82.83%231.71%-19.13%18.88%28.59%84.49%53.70%-10.68%9.18%11.17%31.39%39.87%39.24%30.81%3.02%18.99%1.72%-78.08%3.64%-330.00%-78.29%281.50%-44.62%176.87%521.18%99.59%91.87%-23.66%-16.44%-3.05%15.69%12.03%0.62%13.23%9.27%-1.77%6.57%1.60%3.29%-1.94%24.23%10.06%
Profit After Tax Growth (3y) 14.93%7.22%5.26%-18.12%-0.10%4.72%-14.75%-36.08%-10.24%-14.42%67.64%-37.62%-6.58%-7.99%-7.96%8.74%-6.97%1.77%16.54%59.07%14.88%13.18%-37.76%67.52%17.76%14.09%25.04%38.95%27.66%14.13%15.64%-31.69%11.95%-79.96%-32.50%3.03%-16.07%28.13%11.11%18.61%3.27%10.52%4.06%94.71%7.12%38.51%73.50%29.88%34.36%-5.64%-3.59%3.70%9.30%2.57%10.03%8.18%
Profit After Tax Growth (5y) 0.29%-6.80%39.57%-20.46%-0.15%0.36%-5.28%-10.64%-6.54%0.35%0.79%8.06%0.27%-3.72%1.83%21.40%10.21%5.66%19.20%42.39%15.46%19.26%-19.34%22.64%11.76%-43.40%-15.46%17.54%3.61%21.32%15.84%19.40%8.31%17.57%9.80%16.18%5.59%12.47%2.89%12.87%6.84%8.24%3.86%53.39%6.77%21.37%47.21%19.63%
Profit After Tax (QoQ) 13.78%-22.76%-35.58%120.26%-13.95%-2.33%-33.10%100.13%-9.03%-22.61%-49.34%203.33%-7.62%-26.91%-69.68%300.00%-0.89%-47.30%-71.79%454.04%-21.15%481.73%-106.52%507.93%-11.73%-26.84%-50.00%150.46%29.76%-20.87%-28.26%108.66%-24.59%-3.27%-26.96%146.61%-19.73%-3.71%-31.38%94.22%-7.29%-17.68%-85.22%818.50%-305.74%107.77%159.79%33.33%185.60%-37.21%-16.53%28.18%13.63%-31.27%-3.15%52.96%10.04%-38.28%8.98%47.62%-1.08%-33.03%3.90%50.07%-6.09%-15.16%-7.95%
Property, Plant & Equipment (Net) Growth (1y) 2.93%5.30%6.41%7.14%9.03%9.27%9.09%9.38%11.65%11.64%11.13%10.73%5.51%4.09%-23.00%-24.38%-26.17%-27.12%-4.89%-8.16%-37.85%-37.42%-36.51%-34.41%-0.85%0.53%11.30%13.90%16.01%16.22%6.93%6.68%5.65%5.62%5.05%5.55%8.31%10.04%8.00%4.93%1.66%0.66%4.07%11.70%13.14%15.66%16.97%13.91%13.31%10.98%11.00%14.51%13.62%13.59%12.33%7.04%13.54%13.88%12.71%12.96%7.68%
Property, Plant & Equipment (Net) Growth (3y) 6.12%8.71%8.86%9.08%8.70%8.29%-2.27%-2.88%-4.55%-5.39%-6.64%-8.38%-21.48%-21.99%-22.53%-23.06%-23.09%-22.89%-12.41%-11.80%-10.59%-9.91%-8.92%-7.29%6.71%7.26%7.73%8.65%9.90%10.54%6.66%5.72%5.17%5.37%5.70%7.35%7.60%8.61%9.55%10.11%9.23%8.92%10.55%13.37%13.36%13.39%13.40%11.77%13.49%12.81%12.01%11.46%11.58%
Property, Plant & Equipment (Net) Growth (5y) 0.45%-0.52%-1.13%-2.06%-10.04%-10.35%-10.83%-11.21%-11.73%-11.83%-10.47%-10.49%-11.05%-11.12%-11.16%-11.16%-11.03%-10.86%-5.47%-5.03%-3.94%-3.20%-3.03%-2.47%6.00%6.45%7.04%8.49%8.83%9.48%8.11%8.49%8.32%8.47%8.92%10.04%9.91%10.06%10.39%10.35%10.95%10.82%11.33%11.99%12.23%
Property, Plant & Equipment (Net) (QoQ) 0.86%1.19%2.22%0.93%1.93%1.88%4.02%1.16%1.76%2.15%6.18%1.15%1.29%1.79%1.17%-0.21%-25.07%-0.03%-1.23%-1.49%-2.21%-3.47%-33.17%-0.80%-0.80%-0.28%1.03%0.59%9.82%2.05%2.91%0.78%1.04%1.80%1.92%0.75%0.50%2.29%4.58%2.35%-1.36%-0.63%1.33%1.35%1.98%6.65%2.64%3.60%3.14%3.87%2.09%1.47%3.16%7.16%1.30%1.44%2.01%2.12%7.45%1.75%0.96%2.35%2.42%
Return on Assets Growth (1y) 0.000.000.003.003.004.004.00-1.000.00-1.00-2.000.00-1.007.008.008.007.00-9.00-10.00-10.00-8.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.003.003.00-3.00-3.00-3.00-3.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 3.002.002.002.001.009.0010.007.006.00-4.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.003.003.000.000.000.000.000.000.000.000.00-3.00-3.00-3.00
Return on Assets Growth (5y) 9.000.000.000.000.000.000.00-3.00-3.00-4.00-4.00-2.00-3.00-2.00-2.00-2.00-2.00-9.00-10.00-10.00-9.000.000.000.000.000.000.000.003.003.003.003.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.003.000.001.000.00-2.001.000.000.000.000.008.001.000.00-1.00-9.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.000.000.000.00-3.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.00-5.00-12.00-12.0096.0085.0087.0075.001.0035.0060.0090.00-4.001.009.0020.0036.0016.00-3.00-32.0011.0010.007.005.000.00-2.00-3.00-3.000.002.001.002.000.00-5.00-9.00-9.00-19.00-15.00-12.00-14.007.0011.0013.0017.006.004.002.001.001.000.000.000.000.000.00-1.00-1.00-1.000.001.00
Return on Capital Employed Growth (3y) 98.00114.00135.00153.0093.00120.00156.00185.0033.0052.0065.0078.0043.0027.0012.00-7.0047.0024.001.00-30.0011.0010.005.004.001.00-6.00-10.00-10.00-18.00-18.00-20.00-21.00-11.00-9.00-8.00-6.00-5.000.003.004.0014.0015.0016.0017.007.004.001.000.00-1.000.001.00
Return on Capital Employed Growth (5y) 130.00131.00141.00141.00140.00147.00160.00158.0044.0060.0069.0080.0043.0027.0011.00-8.0048.0021.00-7.00-37.00-7.00-10.00-16.00-19.00-11.00-10.00-10.00-7.00-4.00-4.00-4.00-4.00-4.00-5.00-5.00-6.00-5.000.002.002.0013.0015.0016.00
Return on Capital Employed (QoQ) 0.00-4.002.003.00-6.00-11.001.00112.00-17.00-8.00-11.0038.0016.0017.0019.00-57.0021.0025.0030.00-40.001.005.002.002.001.002.000.00-2.00-1.001.000.001.000.001.001.00-1.00-6.00-3.000.00-10.00-2.000.00-2.0011.002.002.002.000.000.000.001.000.00-1.000.000.000.00-1.00-1.000.000.001.000.00
Return on Equity Growth (1y) 0.000.000.000.000.009.009.0012.0013.00-3.000.00-4.00-6.00-1.00-4.0020.0021.0020.0018.00-28.00-27.00-26.00-22.001.00-1.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013.0013.0014.0014.00-13.00-13.00-14.00-14.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) 13.006.009.008.007.006.005.0028.0028.0017.0013.00-12.00-12.00-6.00-8.00-7.00-7.00-6.00-5.00-28.00-28.00-26.00-23.000.00-1.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.0013.0013.0014.0014.000.000.000.000.000.000.000.000.00-13.00-13.00-14.00
Return on Equity Growth (5y) 28.0026.0023.000.001.000.001.001.000.00-9.00-9.00-12.00-13.00-7.00-9.00-8.00-7.00-6.00-5.00-28.00-28.00-26.00-23.000.00-1.000.00-1.00-1.000.000.0013.0013.0014.0014.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.009.000.002.001.00-6.002.00-1.00-1.00-1.00-1.0023.000.00-2.00-4.00-23.001.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013.001.001.000.00-14.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 33.0020.00-6.0018.0067.0067.00114.0074.0062.0048.000.0033.0012.0010.005.00-2.00-5.00-5.006.00-1.003.00-23.00-25.00-28.00-31.0030.0038.006.002.003.00-1.00-2.00-2.00-3.001.00-1.00-5.00-5.00-4.00-1.00
Return on Invested Capital Growth (3y) 162.00135.00108.00125.0052.0068.0084.0047.0032.005.002.001.002.003.00-18.00-19.00-21.0010.009.009.008.009.0035.0033.0034.0038.003.00-5.00-5.00-4.00-3.00
Return on Invested Capital Growth (5y) 144.00197.00200.00161.00138.00140.00137.0045.0060.0073.0051.00-12.00-15.00-23.004.0011.0013.0015.0015.0010.0010.009.0010.005.002.0027.0030.0032.00
Return on Invested Capital (QoQ) 15.0068.000.00-50.002.0042.0024.00-1.002.0089.00-16.00-12.00-12.0041.0017.003.005.003.001.001.00-1.00-4.00-1.001.001.000.002.000.00-25.00-2.00-1.00-3.006.00-1.000.001.002.000.00-3.000.002.00-1.001.00-2.00-2.00-1.001.001.00
Return on Sales Growth (1y) 0.000.000.000.000.002.002.003.003.000.001.000.00-1.000.00-1.007.007.007.006.00-9.00-9.00-9.00-7.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.003.003.00-3.00-3.00-3.00-3.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 3.002.003.003.002.002.002.009.009.007.006.00-3.00-3.00-2.00-3.00-2.00-2.00-2.00-2.00-9.00-9.00-9.00-8.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.003.003.000.000.000.000.000.000.000.000.00-3.00-3.00-3.00
Return on Sales Growth (5y) 9.009.008.000.000.000.000.000.000.00-2.00-2.00-3.00-4.00-2.00-3.00-3.00-2.00-2.00-2.00-9.00-9.00-9.00-8.000.000.000.000.000.000.000.003.003.003.003.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.002.000.001.001.00-2.001.000.000.000.000.008.000.000.00-1.00-8.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.000.000.000.00-3.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 4.17%-5.66%4.19%5.17%5.49%6.79%7.49%6.10%9.25%3.78%-29.28%-25.24%-26.56%-22.91%11.52%8.49%2.05%3.62%4.20%4.94%6.94%13.83%5.72%3.19%6.74%-4.69%1.62%2.09%1.69%8.07%12.93%14.55%13.29%10.31%6.47%4.88%5.55%4.45%3.52%4.21%4.45%-43.02%-28.42%-19.45%-26.15%79.45%50.98%37.17%41.31%14.20%6.08%9.43%13.77%6.38%11.63%9.68%6.77%6.80%0.97%5.97%6.16%10.63%10.44%7.34%
Revenue Growth (3y) 6.28%1.50%-7.48%-5.86%-5.41%-5.11%-5.36%-4.88%-6.45%-6.06%-6.34%-5.23%-7.11%-3.12%7.10%5.52%5.22%3.98%3.83%3.40%5.09%5.45%6.66%6.47%7.13%4.35%6.91%7.05%6.74%7.58%7.57%7.78%7.69%-13.09%-7.60%-4.16%-6.62%2.22%3.81%4.81%2.92%5.30%4.66%6.54%5.89%29.67%21.37%18.08%19.73%9.07%6.14%8.35%8.85%7.92%7.57%7.65%
Revenue Growth (5y) -2.09%-3.54%-1.65%-1.02%-1.58%0.16%-1.36%-1.40%-1.34%-2.10%-2.46%-2.15%-2.75%-1.30%7.11%6.56%6.06%6.03%6.12%5.84%6.78%6.20%5.98%5.69%6.27%-7.53%-1.97%0.59%-1.27%4.95%6.11%6.71%5.44%6.11%4.79%5.73%5.53%5.35%5.78%6.69%5.78%5.82%5.26%7.04%6.12%20.83%14.79%13.37%
Revenue (QoQ) 9.82%-12.23%-5.35%14.18%-0.54%-3.06%-4.46%14.52%0.69%-2.43%-5.69%17.92%-4.36%-33.52%-0.29%15.83%0.40%-3.82%-3.00%8.95%1.95%-3.29%-2.31%11.03%8.52%-10.18%-4.64%14.84%-3.10%-4.23%-4.19%14.38%2.98%0.08%-2.82%13.12%0.27%-3.41%-4.27%13.84%-0.77%-4.27%-3.63%14.11%-45.87%20.26%8.45%4.62%31.52%1.18%-1.47%7.78%6.29%-6.02%1.65%12.05%-0.62%-1.39%-0.12%9.07%-0.59%-6.77%4.82%9.27%3.60%-6.94%1.89%
Share-based Compensation Growth (1y) 12.21%39.82%34.69%35.61%19.73%13.29%-12.88%-26.26%-5.68%-69.83%25.22%8.33%-56.02%-25.93%-39.58%27.27%-13.70%37.50%-28.74%30.22%80.95%125.45%64.52%-70.04%4.39%-34.68%-39.22%66.20%-21.85%65.43%35.48%-17.80%51.61%-20.90%113.10%41.24%-2.84%36.79%-20.67%0.73%6.57%-28.28%34.51%61.59%27.40%19.23%44.50%-52.91%-37.10%-13.71%-26.45%72.38%21.37%39.25%49.26%-25.41%-1.41%-28.19%14.52%5.19%11.43%36.45%-27.95%68.31%
Share-based Compensation Growth (3y) 8.21%-21.82%13.69%2.70%-20.81%-36.74%-12.97%0.56%-29.00%-32.52%-18.61%21.54%-11.77%31.93%-10.86%-20.82%17.69%26.51%-10.68%-13.45%13.86%34.56%10.65%-25.75%7.34%-5.09%20.62%24.50%4.81%21.42%31.82%5.36%16.22%-8.10%31.50%31.98%9.67%5.37%15.53%-8.49%-5.12%-9.63%12.65%9.46%-0.92%12.73%16.63%-15.41%-9.04%-4.80%7.93%10.59%10.06%10.91%7.19%9.71%
Share-based Compensation Growth (5y) -13.62%-13.41%-8.75%12.42%-4.96%-4.73%-5.03%-16.88%-7.53%-14.67%-11.62%-2.22%-10.94%19.93%-10.22%-7.47%14.07%21.52%15.52%-5.52%16.81%21.40%18.03%-10.25%5.07%-3.46%13.37%25.72%9.34%8.89%34.80%-2.31%4.70%-4.40%19.30%13.29%0.14%7.05%11.10%-0.29%0.43%-5.90%19.57%0.57%1.33%7.02%5.53%1.40%
Share-based Compensation (QoQ) -13.74%-13.27%34.69%11.36%7.48%-16.46%35.61%-1.68%1.70%-35.75%14.78%25.76%-67.47%166.67%-0.69%-48.95%-45.21%117.50%109.20%-65.38%-12.70%12.73%282.26%-51.90%8.77%-17.74%-30.39%67.61%-31.93%-23.46%90.32%-21.19%44.09%-37.31%15.48%45.36%-24.82%68.87%-23.46%0.00%5.84%-2.07%-2.82%5.80%-28.77%83.65%16.75%-16.59%-33.33%122.58%-61.96%11.43%-8.55%89.72%-10.84%-21.55%4.93%103.36%-55.45%3.70%-23.57%224.30%-59.08%9.86%-6.41%71.23%-4.40%
Shareholder's Equity Growth (1y) 24.70%17.93%11.55%9.48%4.32%2.23%1.76%-8.77%-7.65%-4.87%-2.27%8.72%9.80%11.81%11.37%10.51%8.79%4.73%2.72%2.25%5.47%8.19%13.92%-5.50%-14.28%-16.35%-25.69%-6.85%2.85%7.67%14.29%6.62%7.71%4.43%10.52%13.88%8.98%9.01%4.66%1.04%1.10%-2.57%-0.26%7.98%10.01%20.67%15.89%3.58%-11.25%-21.86%-25.01%-20.53%-10.58%0.15%4.06%0.93%6.70%1.86%-0.20%1.53%1.01%3.07%3.82%0.46%
Shareholder's Equity Growth (3y) 6.31%4.68%3.52%2.78%1.89%2.83%3.46%3.11%3.32%3.66%3.79%7.10%8.00%8.20%9.23%2.21%-0.55%-1.77%-4.55%-3.45%-2.40%-0.86%-1.10%-2.09%-1.71%-2.02%-2.09%4.19%6.48%7.02%9.75%7.05%5.87%3.51%4.88%7.50%6.62%8.63%6.55%4.16%-0.43%-2.79%-4.65%-3.85%-4.43%-1.89%-3.29%-5.99%-5.39%-7.28%-7.99%-6.62%-1.22%1.69%2.54%0.97%
Shareholder's Equity Growth (5y) 7.49%6.08%4.88%4.18%3.95%4.26%5.32%1.16%-0.06%0.16%-1.10%1.58%2.12%2.67%2.05%1.18%1.73%1.28%1.89%1.79%1.77%2.10%2.28%1.55%0.91%-0.02%-0.41%4.29%6.07%7.58%8.85%6.53%2.99%0.90%0.05%0.45%-0.77%0.06%-1.14%-1.95%-1.19%-1.29%-2.08%-1.85%-1.21%-0.17%-1.29%-3.26%
Shareholder's Equity (QoQ) 8.62%4.41%2.34%7.45%2.72%-1.25%0.44%2.39%0.66%-1.70%-9.95%3.64%3.70%0.98%0.18%4.66%5.60%0.58%-0.59%3.04%1.66%-1.34%-1.05%6.28%4.28%3.88%-17.92%-3.60%1.76%-7.72%2.89%6.44%6.53%-2.05%-4.01%7.53%3.29%3.66%-1.09%2.91%3.32%-0.47%-4.52%2.97%-0.43%1.88%3.37%4.90%9.23%-2.16%-7.61%-10.11%-3.83%-6.10%-2.09%1.14%7.71%-2.43%-5.04%6.92%2.82%-4.41%-3.40%6.38%4.92%-3.71%-6.52%
Tax Rate Growth (1y) -406.00-36.00170.00239.0066.00-22.00-144.00-117.0085.001,935.007,357.001,196.00-3143.00-3381.004,057.00991.00-2829.00894.001,331.00-93.00283.00103.00-267.00-364.00-189.00-1992.00-753.00-1487.00573.0093.001,718.00-965.00606.001,015.00116.00-225.0067.00-133.00-100.00-8.00-248.00327.00-217.0023.00246.00-414.00166.0057.00
Tax Rate Growth (3y) -255.001,960.007,478.001,347.00-1353.00-2100.002,849.001,821.00-1194.00-1914.00-1496.001,136.002,167.00-3189.00-2172.001,246.00-2352.00-1059.00-1573.00-1685.00-1248.0042.00-1354.00853.005.00143.00755.00396.00117.00-1096.00373.00834.00-201.00-211.0065.00-220.00-151.0071.00
Tax Rate Growth (5y) -2440.002,874.001,943.00-1043.00-1957.00-124.00-216.00-604.00-73.0013.00-18.00-2274.00-7708.00-1123.00826.00-4607.00-72.001,476.00-1931.00-1405.00-1113.00-1198.00-921.00-1022.00-973.00-865.00869.00-228.00-38.00950.0079.00115.00-1182.00452.00
Tax Rate (QoQ) -63.0052.00-293.00-102.00306.00258.00-224.00-274.00219.00135.00-197.00-72.005,225.00-6233.00-1225.00-3088.00-607.002,091.00-170.00666.00-110.00-104.00-349.00297.00-208.00-1506.001,030.00-328.00-684.00555.00940.00-598.00182.00-189.00-72.00195.00-159.00103.00-273.00228.00-67.00-137.00303.00-316.00173.0087.00-357.00264.0063.00
Total Debt Growth (1y) -8.34%-9.31%-2.50%16.95%21.02%21.59%13.23%3.89%50.89%50.85%47.52%49.03%-2.61%-2.09%0.39%-41.10%-46.92%-44.54%-45.07%-8.27%-19.45%-69.68%-70.01%-69.70%-63.26%-1.56%112.86%112.77%147.24%121.69%-1.08%-1.05%-10.74%-5.08%0.13%0.13%-4.52%0.12%29.22%0.12%0.13%0.13%-22.44%0.82%-0.04%-1.43%-3.10%-4.44%1.59%-3.87%-89.34%-62.92%-81.98%208.07%-21.37%-63.33%-51.68%59.16%
Total Debt Growth (3y) 0.40%18.49%17.65%21.88%21.16%21.55%18.81%-3.03%-7.95%-6.43%-6.65%-6.97%-25.33%-45.19%-45.11%-45.29%-46.04%-45.09%-29.48%-16.06%-9.89%-12.86%-14.21%-13.91%-6.75%27.48%28.23%28.22%28.20%28.20%8.58%-0.27%-5.15%-1.64%0.12%0.35%-1.50%-0.40%-0.97%-1.20%0.56%-1.74%-53.17%-27.79%-44.53%-54.64%-32.05%-33.34%-60.10%-45.87%-22.58%
Total Debt Growth (5y) 8.43%-2.01%-2.13%-0.44%-5.33%-21.30%-22.69%-24.00%-25.41%-24.55%-12.28%-12.29%-17.67%-18.51%-19.02%-19.18%-19.09%-19.02%-19.06%-10.14%-9.01%-8.86%-3.96%-8.55%-4.96%15.74%16.14%16.30%16.10%15.77%-0.77%-0.90%-2.82%-2.05%-36.54%-18.48%-29.75%-37.74%-20.54%-21.58%-42.53%-31.32%-13.97%
Total Debt (QoQ) -0.07%-9.11%6.20%-5.97%7.43%9.02%9.90%-5.53%0.05%0.02%59.63%-5.56%-2.15%1.04%4.31%-5.06%0.32%-40.72%-6.01%-0.79%-0.64%-1.00%-17.47%-62.66%-1.72%0.05%0.07%0.05%112.53%0.00%16.28%-10.29%-5.17%0.03%4.89%-4.60%0.03%0.03%0.02%0.03%29.11%-22.50%0.03%0.03%0.01%0.74%-0.82%-1.36%-1.68%-0.65%5.44%-6.66%266.88%-54.66%-45.31%238.59%-6.36%-78.85%208.45%