DTE Growth Metrics (2009-2025) | DTE

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 0.58%1.28%-59.21%1.18%2.27%2.12%2,882.68%5.54%6.09%4.56%1.27%0.40%-0.50%1.24%-1.53%0.82%0.94%0.55%7.30%7.29%8.25%8.64%3.00%1.77%1.48%2.82%11.79%12.55%13.25%12.25%5.39%5.26%5.36%6.72%7.47%7.66%7.34%8.65%16.48%18.66%18.69%15.89%7.64%8.02%13.48%-11.26%-12.70%-13.57%-16.77%6.39%7.46%5.35%3.89%4.23%4.85%7.96%11.39%13.89%9.14%7.96%5.10%4.46%10.69%
Assets Growth (3y) (Quarter) 2.95%2.64%130.96%2.35%2.58%2.63%209.83%2.23%2.14%2.10%2.28%2.79%2.83%3.41%2.86%3.25%3.51%3.95%7.30%7.11%7.55%7.83%6.66%6.43%6.59%7.19%8.18%8.45%8.60%9.18%9.67%10.38%10.31%10.35%10.45%11.33%13.08%3.77%3.06%3.47%3.88%3.04%0.33%-0.55%-0.63%-0.53%-0.55%-0.57%-1.24%8.09%7.14%7.08%6.74%7.44%8.20%
Assets Growth (5y) (Quarter) 1.85%1.94%67.07%3.01%3.36%3.38%101.07%3.13%3.20%3.52%4.26%4.46%4.56%5.00%5.09%5.45%5.76%6.11%6.95%6.85%7.07%7.77%8.72%9.02%9.06%9.17%9.68%10.33%11.53%6.00%4.39%4.65%4.86%4.87%4.80%4.67%4.57%4.38%4.28%4.73%5.35%5.37%2.94%2.77%2.81%3.20%3.51%
Assets (QoQ) (Quarter) 0.27%-91.08%1,032.04%-0.70%0.97%-96.41%2,708.37%0.37%0.82%4.96%-0.63%0.89%-0.64%1.66%-1.48%-0.02%1.11%-1.13%0.87%0.11%0.71%5.50%0.87%1.00%1.07%0.03%-0.34%0.72%2.41%8.75%0.34%1.35%1.50%2.10%0.22%1.44%2.80%2.82%0.40%1.14%4.05%10.23%2.28%1.17%1.60%2.38%2.64%6.29%-20.55%0.72%1.61%2.36%1.55%1.74%-0.39%0.95%1.88%2.34%2.56%4.16%4.17%-1.93%1.45%1.40%3.54%3.92%
Capital Expenditures Growth (1y) (Quarter) 29.41%-3.20%-200.00%-137.78%-69.70%-12.26%766.67%-23.53%10.00%-27.96%0.00%166.67%554.55%46.27%10.00%-71.43%-49.31%-8.67%68.18%1,375.00%-56.16%31.28%-5.41%-62.71%-40.63%21.28%57.14%-363.64%-184.21%-27.02%58.18%256.90%-106.25%44.23%-79.31%-85.71%415.15%11.00%72.22%184.62%-14.42%19.52%303.23%-154.05%-155.06%-5.78%-76.80%285.00%363.27%
Capital Expenditures Growth (3y) (Quarter) -24.44%-15.10%180.20%-32.24%29.70%-2.58%110.55%30.75%53.97%-1.27%22.76%68.80%13.30%20.59%20.51%16.26%-49.09%13.29%35.72%-154.58%-30.44%5.13%32.98%15.54%-44.72%8.48%-19.88%-16.08%76.24%5.33%-17.40%38.17%96.29%24.15%12.84%-30.45%-14.08%7.72%17.23%41.72%7.44%
Capital Expenditures Growth (5y) (Quarter) 7.44%-3.95%108.07%5.57%-13.48%2.08%68.71%26.93%-1.02%8.91%22.42%-22.53%-22.22%9.19%34.18%45.41%-17.39%8.89%-3.93%26.58%7.34%13.22%-3.48%-8.91%22.70%11.11%28.99%-23.81%-35.57%5.64%-12.02%21.41%58.69%
Capital Expenditures (QoQ) (Quarter) 329.41%-100.46%4,600.00%46.67%221.21%-101.42%-466.67%217.65%830.00%-89.25%-205.00%204.76%509.09%-85.07%-30.00%928.57%36.11%-88.78%-81.82%1,725.00%145.21%-79.33%59.46%-45.76%634.38%-85.11%-37.14%-13.64%1,400.00%-80.70%-205.45%72.41%1,400.00%-58.17%4.60%-136.26%1,009.09%-94.00%-27.78%700.00%220.19%-90.69%19.35%140.54%347.19%-68.59%-116.00%-145.00%865.31%-92.27%27.59%248.65%
Cash & Equivalents Growth (1y) (Quarter) 119.32%195.24%1.20%25.00%2.07%-50.81%-45.24%4.62%-71.07%203.28%28.26%-4.41%282.46%-75.14%20.34%-20.00%-55.05%63.04%-15.49%-7.69%1.02%206.67%11.67%-68.75%-64.65%-86.09%-1.49%-13.33%-42.86%-71.88%-81.82%76.92%720.00%600.00%600.00%208.70%-65.85%-1.59%-9.52%30.99%885.71%833.87%1,143.42%-97.85%184.06%-99.65%-99.79%1,300.00%-99.62%650.00%1,200.00%17.86%266.67%100.00%15.38%-24.24%159.09%-33.33%3,130.00%156.00%-42.11%160.00%-95.36%225.00%
Cash & Equivalents Growth (3y) (Quarter) -13.48%63.92%-10.75%7.72%4.14%-28.15%-5.45%-7.17%-20.76%7.13%9.26%-10.96%20.20%7.53%4.33%-38.66%-45.65%-11.39%-2.40%-37.00%-41.12%-50.68%-41.52%-21.75%18.32%-35.06%7.83%67.90%16.96%24.67%4.81%92.68%202.21%300.69%328.63%-55.70%112.24%-68.34%-71.23%-26.67%-52.50%-37.69%-30.06%-29.20%-65.84%-62.72%-68.34%132.08%-66.87%115.44%685.41%31.73%76.52%51.35%20.06%84.72%
Cash & Equivalents Growth (5y) (Quarter) 2.18%12.30%-6.28%-1.59%-12.50%13.15%-4.42%-25.42%-29.22%-12.11%7.49%-28.17%-18.90%-45.37%-27.28%-18.76%-5.53%6.49%3.42%6.43%-10.59%-3.74%4.84%14.14%41.01%20.28%69.77%-33.17%113.92%-42.57%-50.31%16.59%-21.40%10.76%16.72%7.49%-33.09%-13.79%-18.61%-18.84%0.35%-20.25%66.38%-7.20%-43.07%-38.25%-45.61%153.17%
Cash & Equivalents (QoQ) (Quarter) -52.27%97.62%-37.35%271.15%-35.75%-32.26%-22.62%203.08%-69.04%-24.59%47.83%-16.18%224.56%-68.11%10.17%235.38%-78.90%54.35%-26.76%88.46%-23.47%-20.00%-20.00%106.25%132.32%-70.87%-77.61%133.33%-8.57%106.25%-80.30%53.85%-55.00%33.33%91.67%613.04%-61.59%33.33%-15.48%-21.13%10.71%22.58%22.37%493.55%4.89%63.21%-99.79%78,300.00%-99.87%0.00%1,300.00%-78.57%150.00%73.33%26.92%-33.33%36.36%0.00%-16.67%128.00%-64.91%4,745.00%-93.40%-48.44%57.58%-13.46%362.22%
Cash from Investing Activities Growth (1y) (Quarter) 33.20%9.32%-84.86%-45.72%-42.69%-62.93%16.67%-29.59%-40.57%6.50%-23.51%-15.16%3.21%-18.40%-21.02%2.74%-33.13%-7.94%8.45%-5.98%-25.79%23.20%-37.44%-4.81%21.40%-4.37%-5.41%-198.58%-46.91%-20.96%1.95%59.72%8.72%-31.02%-72.56%-33.03%-27.65%3.53%-9.21%-213.95%-79.41%-10.05%13.03%69.22%47.47%-45.08%6.17%-10.85%-10.92%35.73%-3.87%9.70%-25.45%-24.30%-11.07%-18.00%-64.73%-95.29%-20.96%79.38%40.10%44.76%-39.70%-581.09%
Cash from Investing Activities Growth (3y) (Quarter) -10.24%-11.37%-23.91%-29.56%-24.75%-21.73%-7.60%-13.22%-21.90%-6.12%-11.02%-5.88%-17.47%0.62%-15.05%-2.61%-9.59%4.71%-9.87%-49.13%-13.25%1.02%-12.41%-8.02%-1.77%-18.27%-21.27%-16.95%-19.62%-15.20%-22.71%-18.93%-27.86%-11.63%-17.90%-8.73%-6.36%-15.49%3.77%-2.32%-1.49%-0.86%5.36%32.46%9.92%-5.04%-2.68%-5.71%-31.85%-15.98%-11.75%39.65%-7.37%-10.27%-23.35%-18.34%
Cash from Investing Activities Growth (5y) (Quarter) -11.54%-12.04%-16.09%-17.52%-26.59%-8.38%-9.40%-10.02%-12.36%0.86%-14.67%-30.01%-13.36%-4.38%-9.49%-5.37%-12.03%-6.52%-17.55%-12.18%-11.10%-4.15%-21.77%-39.40%-19.27%-11.92%-11.12%-9.10%-10.04%-19.54%-8.56%10.51%-4.02%-5.34%-9.82%-5.17%-10.85%-4.24%-0.56%-2.68%-16.66%-20.02%-2.64%40.43%6.32%-4.57%-12.84%-10.66%
Cash from Investing Activities (QoQ) (Quarter) -38.28%47.74%-45.41%36.43%-87.72%-6.54%-14.62%37.76%-114.34%45.51%-78.25%32.48%-42.57%28.02%-66.19%43.25%-74.40%26.42%-33.57%22.32%-41.40%37.60%-54.62%7.79%13.67%-11.67%-17.91%30.85%-14.65%-12.77%-233.98%65.98%5.61%8.58%-37.18%22.89%-35.49%-20.40%-5.75%26.01%-2.41%-36.29%-204.02%57.72%37.18%-7.71%-7.60%27.84%-73.48%30.34%-27.11%27.79%-0.51%-12.60%-10.51%-0.31%0.41%-0.61%-17.40%-40.03%-18.07%37.68%79.98%-306.72%-8.88%-57.59%2.41%
Cash from Operations Growth (1y) (Quarter) -2.62%-27.71%-4.02%117.93%-11.63%30.84%-8.66%65.19%-14.13%23.80%73.70%-8.05%-3.71%23.84%-21.13%-8.54%-10.89%-18.81%-50.45%24.60%40.41%-20.40%31.98%-19.01%-0.27%22.63%67.58%-28.44%5.64%-25.42%-25.25%78.86%6.48%50.25%67.30%11.64%-10.26%3.36%-13.03%18.17%41.09%0.81%105.99%22.46%-0.38%38.55%-58.55%-24.13%-23.56%-61.82%-39.47%-18.71%14.36%154.57%123.19%49.56%12.77%-9.10%23.05%28.28%-2.11%-6.59%-16.62%-3.32%
Cash from Operations Growth (3y) (Quarter) -9.59%5.40%15.05%49.04%-9.93%26.12%7.76%11.58%-9.68%7.57%-12.11%1.57%6.41%-7.15%-19.80%-2.64%7.66%-7.46%3.10%-10.29%13.94%-10.04%18.24%1.20%3.91%11.18%27.97%12.63%0.31%5.02%2.84%33.13%10.47%16.12%44.18%17.34%8.05%13.02%-9.44%3.16%2.42%-18.90%-19.75%-8.93%-4.50%10.43%-17.57%-2.65%-0.48%-4.04%18.46%15.97%8.08%29.30%31.81%22.87%
Cash from Operations Growth (5y) (Quarter) -8.71%3.32%-9.86%30.41%-1.78%5.33%-3.93%6.99%0.63%3.97%8.47%-9.49%4.89%-6.05%-8.36%3.39%7.02%-2.35%6.51%7.59%7.17%2.48%19.19%6.46%7.27%7.44%30.29%15.64%7.25%10.10%-1.47%17.00%0.53%-3.70%-5.54%-0.07%1.97%7.01%0.07%5.95%6.74%4.30%7.26%7.70%-0.79%2.72%-10.49%2.73%
Cash from Operations (QoQ) (Quarter) -44.93%-19.26%-61.13%463.45%-59.12%7.19%-11.73%128.48%-39.47%-25.17%59.63%18.77%-12.74%4.99%-15.49%24.37%12.23%-33.13%-2.01%21.18%2.26%-59.19%146.40%36.56%-42.03%-32.33%51.19%68.17%-28.72%-7.53%-35.44%148.26%-49.68%-7.32%54.50%47.80%-29.00%3.19%3.09%18.80%-18.22%-13.17%40.07%41.84%-41.56%77.42%-16.73%15.39%-18.73%-46.92%52.41%16.26%-59.41%-15.85%104.71%63.54%-9.63%-26.23%37.18%23.31%-27.16%-0.13%43.01%-5.90%-30.49%-10.86%65.82%
Dividends Paid - Common Growth (1y) (Quarter) 2.33%1.15%2.30%7.95%7.95%7.95%11.24%8.42%4.21%5.26%7.07%3.88%8.08%14.00%8.49%0.93%8.41%1.75%6.09%8.33%6.03%6.90%7.38%-416.24%6.50%5.65%5.34%137.30%12.98%12.98%7.25%-392.75%-97.30%-91.22%198.65%139.85%4,200.00%-1,184.62%-97.06%302.48%-94.19%369.50%1,315.38%-71.30%40.00%-96.84%-96.20%307.53%1,121.43%1,325.00%2,357.14%-77.44%9.94%9.94%9.30%75.44%7.45%7.45%7.98%-32.33%7.43%7.92%7.39%7.39%
Dividends Paid - Common Growth (3y) (Quarter) 4.80%4.75%6.81%6.73%6.73%9.01%8.92%4.37%6.88%6.88%7.21%4.34%7.50%7.43%7.31%-76.07%6.98%4.74%6.27%8.51%8.46%8.46%6.65%-76.01%-68.08%-52.85%49.99%34.54%9.50%-45.44%-54.50%67.46%-59.27%36.93%7.53%35.00%51.83%-2.63%-74.89%67.60%-0.19%47.56%136.52%-35.86%165.90%-20.91%0.72%17.27%143.45%156.29%207.23%-35.54%8.26%8.43%8.22%8.43%
Dividends Paid - Common Growth (5y) (Quarter) 6.17%5.92%7.00%5.86%6.93%7.10%8.04%-42.59%6.64%6.64%6.87%6.03%8.37%8.16%6.90%-42.01%-48.18%-35.22%30.90%8.31%8.20%-26.31%-36.10%40.82%-39.46%25.10%7.03%20.14%-36.06%-38.00%-44.91%40.59%2.93%2.93%3.05%19.37%115.98%70.63%-15.72%13.26%3.27%27.98%73.26%-20.72%85.05%-10.52%3.45%3.23%
Dividends Paid - Common (QoQ) (Quarter) 1.16%0.00%1.15%0.00%0.00%1.14%6.74%0.00%0.00%4.21%4.04%-3.88%1.01%6.00%0.94%0.00%6.54%0.88%-6.09%7.41%0.00%5.17%-4.10%5.13%0.81%5.65%-382.44%135.41%0.00%5.34%0.00%7.25%0.00%0.00%-372.97%100.99%225.00%3,300.00%-63.57%6.83%-181.98%109.22%4,884.62%-98.46%3,700.00%-51.58%1.09%-92.47%-14.29%-41.67%10,728.57%-77.44%0.00%0.58%-0.58%9.94%0.00%0.00%59.57%-32.67%0.00%0.50%0.00%6.90%0.46%0.00%0.00%
Dividends payables Growth (1y) (Quarter) 2.30%9.20%7.95%7.95%123.60%4.21%4.21%5.26%4.02%8.08%8.08%8.00%10.63%8.41%8.41%7.41%3.93%5.17%5.17%6.90%7.14%7.38%7.38%5.65%5.49%5.34%12.98%12.98%10.04%7.25%6.76%8.11%8.45%8.78%8.86%8.13%7.79%7.45%13.37%12.72%12.72%13.29%7.69%7.69%-5.13%-18.37%-18.57%-18.57%-7.30%6.88%14.62%14.62%14.58%14.62%7.14%7.65%7.38%7.65%7.62%7.11%7.35%7.11%7.08%
Dividends payables Growth (3y) (Quarter) 33.50%7.14%6.73%7.06%37.03%6.88%6.88%6.88%6.15%7.21%7.21%7.43%7.20%6.98%6.98%6.65%5.51%5.96%8.46%8.46%7.54%6.65%9.00%8.87%7.97%7.12%9.50%9.71%8.75%7.83%9.63%9.63%9.63%9.82%9.95%9.49%4.85%-0.21%-0.19%-0.39%-0.29%-0.39%0.17%0.17%0.26%0.00%0.00%0.16%4.48%9.66%9.74%9.74%9.72%9.74%7.28%
Dividends payables Growth (5y) (Quarter) 22.30%7.00%6.75%7.10%23.43%6.64%6.64%6.64%6.21%6.87%8.37%8.16%7.41%6.70%8.11%8.18%6.99%6.78%8.20%8.32%7.77%7.24%9.83%9.48%8.87%8.39%9.90%9.90%6.58%3.00%2.93%2.93%2.99%2.93%4.40%4.14%4.13%4.01%4.07%4.05%4.05%4.05%2.99%2.99%3.04%2.89%2.88%
Dividends payables (QoQ) (Quarter) 0.00%1.15%0.00%1.14%6.74%0.00%0.00%109.47%-50.25%0.00%1.01%107.00%-48.31%0.00%0.93%112.04%-49.34%0.00%0.00%105.17%-48.74%0.00%1.64%105.65%-48.63%0.00%0.00%105.34%-48.70%7.25%0.00%100.00%-50.00%6.76%1.27%100.63%-49.84%6.83%0.58%100.00%-50.00%12.72%0.00%100.00%-49.74%7.14%0.00%76.19%-56.76%6.88%0.00%100.58%-50.15%14.62%0.00%100.51%-50.13%7.14%0.48%100.00%-50.00%7.11%0.00%100.44%-50.11%7.08%
EBITDA Margin Growth (1y) (Quarter) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.002,311.00-130.001,192.00854.00-2492.00-190.00-514.0068.00-3626.00
EBITDA Margin Growth (3y) (Quarter) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.002,224.00-621.001,209.00557.00414.00-1092.001,199.001,747.00-3807.00
EBITDA Margin Growth (5y) (Quarter) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.002,458.0053.001,633.001,274.00-467.00-155.001,067.001,229.00-3894.00
EBITDA Margin (QoQ) (Quarter) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.001,481.00-1748.001,076.0045.00-1865.00554.00752.00627.00-5559.00
EBIT Growth (1y) (Quarter) 19.49%19.07%16.27%14.01%-17.58%12.50%3.11%-1.14%-19.79%2.08%2.01%-22.83%31.41%-24.15%-18.97%-9.74%36.59%11.66%-27.36%124.90%-17.68%-18.07%84.10%-75.28%-17.35%25.49%15.23%124.63%53.54%25.00%-14.40%23.59%-13.85%2.81%-1.15%-10.75%7.54%-8.81%4.90%25.00%-17.90%-12.33%6.44%-11.33%-2.70%-7.98%-15.45%12.77%28.87%-24.38%34.57%11.33%16.85%116.94%-1.28%41.99%-20.71%26.45%-3.90%-15.40%20.70%-14.94%19.73%26.85%
EBIT Growth (3y) (Quarter) -7.56%10.99%6.94%-4.55%-4.59%-4.50%-5.19%-11.70%12.91%-4.73%-15.63%16.14%13.90%-11.47%2.72%-20.53%-2.42%4.71%15.51%7.69%1.47%8.72%22.00%-11.79%3.02%17.27%-0.84%35.31%12.47%5.43%-3.90%11.30%-8.71%-6.33%3.34%-0.36%-4.94%-9.73%-1.90%7.72%0.97%-15.19%6.59%3.64%13.58%14.71%3.95%21.25%6.09%27.54%8.48%10.17%3.80%32.64%4.34%15.07%
EBIT Growth (5y) (Quarter) 7.23%2.98%-6.36%12.04%-0.47%-4.44%2.65%-17.47%-0.41%-2.33%4.96%-2.75%13.40%1.71%1.34%6.86%4.21%8.09%5.45%6.62%-0.65%3.80%13.49%-5.20%-0.70%5.21%1.71%22.39%2.59%-1.12%-4.39%6.63%-0.94%-10.57%4.66%4.43%5.28%3.83%4.63%14.59%-0.94%10.85%2.81%5.99%7.00%10.18%5.26%13.85%
EBIT Margin Growth (1y) (Quarter) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.002,311.00-130.001,192.00854.00-2492.00-190.00-514.0068.00-3626.00
EBIT Margin Growth (3y) (Quarter) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.002,224.00-621.001,209.00557.00414.00-1092.001,199.001,747.00-3807.00
EBIT Margin Growth (5y) (Quarter) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.002,458.0053.001,633.001,274.00-467.00-155.001,067.001,229.00-3894.00
EBIT Margin (QoQ) (Quarter) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.001,481.00-1748.001,076.0045.00-1865.00554.00752.00627.00-5559.00
EBIT (QoQ) (Quarter) -45.57%54.42%-7.53%53.75%-45.76%50.78%-9.33%11.14%-25.96%38.19%-13.07%-9.83%-5.77%38.10%-34.24%53.56%-45.61%47.53%-26.75%132.37%-55.54%-4.02%126.78%-14.94%-55.75%115.69%-69.55%184.33%-32.81%98.05%-40.63%94.35%-45.30%35.62%-14.29%35.48%-34.72%30.40%-22.61%63.25%-44.65%50.00%-7.78%7.23%-40.90%82.13%-23.17%17.66%-44.11%67.36%2.47%34.46%-67.20%197.81%-15.23%41.13%-39.11%35.52%21.93%-21.19%-2.90%2.99%7.35%12.43%-31.57%44.96%13.73%
EBT Growth (1y) (Quarter) 25.36%18.02%17.27%29.71%-18.79%34.35%10.85%9.25%-17.79%23.86%17.83%-29.84%47.19%-30.73%-18.10%-10.92%42.65%16.56%-35.51%181.29%-18.35%-25.57%105.62%-86.93%-18.43%48.85%18.85%166.67%56.04%18.97%-22.53%40.79%-16.87%9.91%9.50%-19.16%10.26%-21.57%-1.36%-107.51%-15.37%41.50%7.42%1,823.08%-20.46%-59.36%-116.37%31.25%31.83%-86.96%714.06%0.00%20.73%1,466.67%-9.92%63.95%-32.53%52.34%0.56%-33.20%27.84%-35.75%16.01%49.07%
EBT Growth (3y) (Quarter) -5.76%25.23%15.28%-0.19%-0.58%4.85%2.27%-11.94%19.95%0.00%-14.62%20.69%19.68%-15.61%2.79%-31.06%-1.70%8.90%16.38%-0.65%1.29%9.65%23.71%-21.12%1.90%24.86%0.27%44.79%12.67%0.85%-5.77%-27.76%-8.11%6.85%5.08%1.53%-9.46%-23.31%-29.53%19.33%-3.90%-57.83%2.59%190.89%8.18%-6.01%-3.26%29.10%2.41%46.01%96.29%3.08%1.36%148.43%1.67%17.75%
EBT Growth (5y) (Quarter) 11.94%9.66%-4.15%20.03%2.74%0.00%7.24%-24.15%2.83%2.07%8.75%-9.33%16.89%1.25%0.00%4.23%4.27%11.05%5.98%2.22%-0.97%2.59%15.38%-15.21%-0.25%16.65%1.33%31.48%-0.75%-10.02%-16.51%14.10%-4.04%-42.17%3.12%6.56%3.39%-1.62%-0.83%22.74%-6.28%12.35%-0.44%92.99%1.78%-4.06%1.10%16.47%
EBT Margin Growth (1y) (Quarter) 187.0073.0078.00220.00-251.00141.0063.00102.00-128.00211.00270.00-406.00320.00-404.00-383.00-129.00-117.00-26.00-470.00805.0093.00-75.00723.00-1187.00-68.00284.0077.00300.00299.00-49.00-447.00125.00-441.00-5.001.00-193.00198.00-115.00128.00-503.0056.00481.00102.00723.00221.00-479.00-1611.00-371.00243.00-616.001,090.00347.00-525.00797.00477.001,800.00-279.001,030.00645.00-1963.00-69.00-743.00-13.00-2386.00
EBT Margin Growth (3y) (Quarter) -192.00425.00411.00-84.00-59.00-52.00-50.00-433.0074.00-220.00-583.00270.00295.00-505.00-130.00-512.00-93.00183.00329.00-83.00323.00160.00353.00-762.00-211.00230.00-369.00232.0056.00-170.00-319.00-570.00-187.00361.00231.0027.00476.00-112.00-1381.00-151.00521.00-614.00-419.00698.00-61.00-298.00-44.001,775.00-562.001,210.002,212.00184.00-874.001,084.001,109.00-2549.00
EBT Margin Growth (5y) (Quarter) 10.00-5.00-442.00591.00-83.00-153.00203.00-815.0099.00-10.00217.00-618.00526.00-270.00-500.00-87.00-235.00129.00-117.00-151.0081.0040.00481.00-1458.0044.00596.00-139.00452.00334.00-167.00-1827.00-219.00278.00-734.00-290.003.00193.0068.00186.001,995.00-284.001,213.00704.00535.00-409.00-12.00588.00-2573.00
EBT Margin (QoQ) (Quarter) -566.00471.00-303.00585.00-679.00475.00-162.00115.00-288.00397.00-122.00-115.0051.00456.00-798.00611.00-673.00478.00-544.00622.00-582.0034.00731.00-89.00-749.00831.00-1180.001,030.00-397.00624.00-957.001,029.00-745.00226.00-384.00462.00-309.00232.00-578.00853.00-622.00475.00-1208.001,412.00-197.0096.00-588.00911.00-898.00-1036.00651.001,525.00-1757.00670.00-92.00653.00-434.00350.001,231.00-1426.00874.00-35.00-1377.00468.00200.00696.00-3750.00
EBT (QoQ) (Quarter) -59.78%98.20%-20.45%97.71%-62.14%96.95%-12.02%23.79%-37.37%62.50%-13.29%-6.85%-5.63%54.59%-48.37%95.40%-55.59%82.78%-43.84%212.90%-63.71%1.14%144.94%-9.17%-66.92%179.39%-84.43%466.67%-39.63%123.08%-65.06%231.58%-53.97%45.26%-36.50%95.79%-39.14%44.71%-53.12%167.05%-56.71%82.00%-103.57%3,107.69%-27.62%38.16%-42.71%38.84%-63.02%-155.65%559.38%39.46%-96.34%2,520.00%-25.19%68.37%-52.53%50.64%36.16%-30.71%7.19%-0.56%-9.55%32.61%-46.14%79.57%16.22%
Enterprise Value Growth (1y) (Quarter) -370.45%20.74%31.45%-473.09%33.57%48.83%46.79%-16.74%-5.82%-1,152.67%-1,112.93%90.95%18.21%93.85%92.25%-7.41%34.03%-53.47%-1.83%-11.03%-1.91%-117.42%-65.77%24.84%24.38%81.01%44.02%425.62%435.54%623.44%480.58%-10.66%-44.09%-14.03%-22.96%-21.59%43.17%-116.67%-95.70%-137.32%-271.08%-975.00%-6,823.08%96.12%-172.66%87.98%50.80%-4,925.00%76.65%-516.13%3.49%-77.61%36.72%25.65%38.80%11.20%-8.48%-292.25%-700.79%3.47%23.05%85.10%92.97%-13.07%
Enterprise Value Growth (3y) (Quarter) -48.98%-71.91%-64.17%15.41%16.85%26.66%20.63%51.59%17.04%-5.77%1.46%52.39%18.08%41.00%49.24%3.58%20.19%14.11%1.87%67.71%66.14%60.85%76.85%61.17%50.65%41.86%53.85%62.37%67.34%9.14%28.59%-31.26%-49.92%-52.41%-61.72%-26.23%-105.50%-30.36%-50.72%-39.73%-45.64%-99.65%-223.72%-51.34%26.14%18.05%33.76%-329.54%45.68%-161.92%-67.87%-15.04%19.16%24.26%29.89%1.04%
Enterprise Value Growth (5y) (Quarter) -12.28%13.66%18.98%6.31%17.32%-5.65%3.33%37.59%15.14%13.35%2.35%17.75%27.69%17.12%17.91%35.73%24.19%37.14%36.68%31.31%32.41%20.90%16.18%8.55%-28.29%-8.89%-36.56%49.43%-65.80%0.63%-33.08%-20.21%-23.49%-25.72%-25.06%-24.69%-24.46%-24.46%-23.22%-25.78%-22.40%-87.56%-175.41%-24.33%19.58%20.29%30.38%-144.01%
Enterprise Value (QoQ) (Quarter) -267.05%1.55%29.87%-85.65%38.16%14.84%-486.24%78.48%52.36%11.45%-1,186.21%80.50%-463.92%14.26%90.41%-76.30%57.56%-7.92%-33.03%-8.28%1.27%28.39%-45.05%0.62%-110.63%45.40%34.24%0.00%47.11%-60.94%482.52%3.05%-17.49%17.01%-10.20%-35.51%26.87%4.86%-8.61%17.75%-114.77%127.08%-892.31%-439.81%7.19%-69.38%99.54%-37,800.00%95.91%-593.55%53.26%-76.12%-7.91%-8.64%13.98%37.25%-26.79%10.56%-24.80%23.34%-358.44%-82.59%84.96%38.89%11.23%13.86%-141.96%
EPS (Basic) Growth (1y) (Quarter) 26.61%0.00%5.43%25.00%-24.64%133.33%11.34%-2.22%-12.50%-27.73%22.22%-46.59%48.35%-30.23%-14.39%48.94%36.30%16.67%-22.12%140.00%-16.85%-12.86%67.05%-73.21%-9.80%37.70%27.89%62.22%61.59%17.86%-19.68%119.18%-9.87%30.30%21.85%-34.38%9.45%-23.26%-5.43%33.33%-36.82%45.45%10.92%1.43%47.48%-58.33%-93.26%11.27%-0.42%-68.05%1,438.46%-17.09%5.81%405.97%-19.50%54.96%-30.09%60.82%42.86%-30.54%41.72%-29.49%-12.17%26.24%
EPS (Basic) Growth (3y) (Quarter) -5.84%19.03%12.79%-13.25%-0.73%5.57%5.22%-8.04%20.95%-16.21%-6.60%24.05%18.91%-10.82%3.65%-1.44%0.74%11.87%18.49%1.41%6.62%12.25%19.72%-1.61%9.52%28.36%7.77%32.64%16.82%5.63%-2.55%24.24%-14.58%13.30%8.52%-3.90%0.66%-22.52%-58.66%14.59%-2.46%-42.15%4.75%-2.19%15.83%-12.34%-5.86%12.65%-9.69%37.51%160.57%-3.72%1.58%79.03%0.33%10.76%
EPS (Basic) Growth (5y) (Quarter) 11.04%6.54%-0.89%18.47%2.09%3.65%8.67%-12.94%5.82%-6.73%11.72%-3.67%19.63%2.86%2.73%27.76%8.29%16.54%10.24%8.45%3.64%7.18%14.61%-3.58%-1.90%18.74%5.60%25.84%8.24%-6.51%-41.39%16.70%-1.75%-27.99%5.78%-3.92%1.45%-5.54%-2.64%14.09%-7.25%9.52%5.74%0.14%9.01%-5.24%0.92%4.62%
EPS (Basic) (QoQ) (Quarter) -53.21%80.39%-21.74%91.67%-63.04%90.20%-7.22%15.56%14.42%-9.24%-18.52%3.41%-5.49%53.49%-64.39%187.23%-55.56%88.33%-38.05%162.86%-61.96%25.71%90.91%-8.93%-60.13%140.98%-69.39%206.67%-39.13%123.81%-61.17%205.48%-55.61%52.53%5.96%25.62%-35.82%42.64%-42.93%109.52%-55.00%75.76%-19.54%-0.71%3.60%34.03%-26.42%44.37%-70.73%-78.33%1,115.38%29.21%-90.61%943.24%-34.50%64.89%-55.09%65.98%26.09%-25.62%3.31%47.44%-38.70%51.77%-48.60%83.64%-11.88%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 26.61%0.00%4.35%25.00%-23.91%133.33%11.46%-2.22%-13.33%-26.89%21.50%-46.59%47.25%-31.03%-13.08%48.94%37.31%16.67%-22.12%140.00%-16.85%-12.86%67.05%-73.21%-10.46%37.70%27.89%62.22%62.77%17.86%-19.68%119.18%-10.31%30.30%21.85%-34.38%9.50%-23.26%-5.98%33.33%-19.63%7.07%42.20%1.43%-6.25%-13.21%-94.72%49.30%23.09%-79.27%1,430.77%-38.21%6.36%408.59%-19.10%54.20%-30.09%59.79%42.86%-30.20%41.72%-29.03%-12.61%25.53%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -5.84%19.49%12.22%-13.25%-0.98%5.57%5.59%-8.04%20.56%-16.21%-6.31%24.05%18.91%-11.16%4.18%-1.44%0.74%11.87%18.49%1.41%6.62%12.25%19.72%-1.61%9.34%28.36%7.77%32.64%16.93%5.63%-2.73%24.24%-7.59%2.30%17.67%-3.90%-6.21%-10.66%-58.66%26.39%-2.48%-42.25%4.78%-2.19%7.06%-2.91%-13.18%12.47%-2.91%18.99%160.57%-12.71%1.76%79.33%0.33%10.55%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.04%6.54%-0.89%18.47%2.09%3.65%8.90%-12.94%5.46%-6.73%11.93%-3.67%19.63%2.62%3.04%27.76%8.34%16.54%10.24%8.45%3.54%7.18%14.48%-3.58%2.84%11.69%10.85%25.84%3.79%1.84%-41.39%23.77%-1.85%-28.06%5.68%-3.92%1.55%-5.54%-2.64%13.98%-7.17%9.38%5.86%0.14%3.99%0.74%-3.96%4.50%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -53.21%80.39%-21.74%91.67%-63.04%88.24%-6.25%16.67%13.33%-10.08%-17.76%3.41%-4.40%49.43%-63.85%185.11%-55.22%88.33%-38.05%162.86%-61.96%25.71%90.91%-8.93%-60.13%140.98%-69.39%204.44%-38.69%123.81%-61.17%205.48%-55.61%52.53%5.96%25.00%-35.50%42.64%-42.93%108.57%-54.79%74.75%-19.08%25.71%-39.77%132.08%-42.28%16.20%-44.24%-85.87%1,530.77%-4.20%-90.61%943.41%-34.17%64.89%-55.09%65.98%25.47%-25.25%2.65%48.39%-38.70%51.77%-48.60%82.73%-11.94%
FCF Margin Growth (1y) (Quarter) -390.00-873.00-239.00771.00-351.00302.00-223.00959.00-211.00522.001,143.00-587.00-1267.00328.00-905.00-354.00-688.00-988.00-767.00240.001,066.00-206.00288.00-19.00501.00438.00420.00-1091.00-555.00-949.00-510.00908.00-70.00456.00445.0092.00-285.00242.0078.00713.001,250.00335.002,118.00519.001,626.002,321.00-1813.00-2067.00-2073.00-3041.00-1446.00262.00-710.001,372.001,504.002,823.00424.00379.002,083.00-2115.00-535.0062.00-1412.00-5360.00
FCF Margin Growth (3y) (Quarter) -952.00-49.00681.001,143.00-1828.001,152.0015.0018.00-2166.00-138.00-530.00-701.00-889.00-867.00-1385.00-134.00879.00-757.00-59.00-871.001,012.00-717.00198.00-202.00-124.00-55.00355.00-90.00-910.00-251.0012.001,714.00895.001,033.002,641.001,324.002,591.002,898.00383.00-835.00803.00-384.00-1141.00-1286.00-1157.00652.00-1755.001,019.00-2360.00-1291.002,142.00970.00-821.001,812.002,176.00-4652.00
FCF Margin Growth (5y) (Quarter) -2906.00-710.00-992.001,029.00-1451.00-43.00-465.00239.00-599.0094.00178.00-1811.00-943.00-1378.00-1475.00-316.00254.00-1249.00-125.00130.00657.00-19.00721.00604.00841.00522.002,551.001,142.001,966.002,406.00318.00166.00448.00314.00-618.00-480.00-192.001,229.00441.002,251.00516.001,366.002,447.00-578.00-1268.001,093.00-1083.00-6457.00
FCF Margin (QoQ) (Quarter) -984.00-824.00-1229.002,647.00-1467.00-190.00-219.001,526.00-814.00-715.00963.00356.00-82.00-94.00-767.00-324.001,513.00-1327.00-216.00-658.001,213.00-1106.00791.00168.00-59.00-612.00484.00688.00-122.00-630.00-1027.001,224.00-516.00-191.00392.00246.0010.00-203.0039.00-131.00537.00-367.00674.00405.00-377.001,416.00-925.001,513.00317.00-2718.00-1179.001,506.00-650.00-1123.00529.00534.001,432.00-991.001,848.00-1866.001,386.00714.00-2350.00-285.001,983.00-760.00-6299.00
FCF Payout Ratio Growth (1y) (Quarter) 5.08%39.91%6.59%-50.46%22.16%-17.49%21.78%-34.37%21.35%-14.97%-38.36%26.40%77.28%-8.09%52.91%16.09%28.06%24.82%78.88%-23.32%-39.52%41.58%-18.27%-495.86%-2.21%-14.62%-30.65%190.76%16.80%54.36%40.93%-202.52%-97.58%-94.11%95.33%132.76%5,381.04%-1,143.47%-96.81%231.82%-96.13%376.66%525.80%-77.55%27.96%-97.69%-87.93%421.72%1,941.32%3,448.71%3,310.10%-64.37%-5.50%-57.61%-50.35%6.98%-1.40%36.26%-19.64%-54.85%7.26%0.62%40.42%32.40%
FCF Payout Ratio Growth (3y) (Quarter) 15.92%-0.62%-7.16%-25.65%38.00%-13.61%4.70%-1.24%40.19%-0.82%19.02%4.01%11.15%17.55%30.76%-76.77%-8.85%14.70%0.46%40.19%-11.60%23.11%-7.22%-78.46%-69.75%-57.35%24.05%32.09%15.77%-43.39%-55.56%3.67%-62.80%19.34%-26.96%30.92%39.53%-12.62%-71.12%57.23%0.39%62.22%195.32%-25.27%191.17%-29.68%26.90%25.75%166.94%173.67%138.73%-44.38%-0.02%-16.55%-17.56%-13.84%
FCF Payout Ratio Growth (5y) (Quarter) 28.74%2.40%16.96%-18.22%15.28%2.65%10.91%-37.55%10.26%3.35%-0.90%32.23%9.42%16.44%16.92%-39.48%-53.63%-32.79%22.79%-1.54%-1.70%-25.77%-45.13%31.98%-43.27%17.50%-17.56%17.37%-40.13%-42.91%-41.88%5.47%6.09%6.87%9.91%19.66%120.74%58.61%-16.43%8.18%-1.17%27.05%59.36%-27.41%92.02%-13.77%18.19%3.52%
FCF Payout Ratio (QoQ) (Quarter) 83.71%23.86%160.20%-82.25%144.61%-5.64%20.93%-56.23%65.22%39.27%-34.83%-19.08%15.76%0.96%33.65%13.49%-39.98%67.96%1.47%25.20%-41.50%140.71%-56.51%-1.24%36.94%38.95%-310.66%124.40%19.57%12.85%175.72%-68.61%58.02%3.03%-300.59%100.74%283.83%3,318.38%-66.36%24.19%-173.07%110.44%3,400.85%-98.55%5,119.12%-76.37%25.60%-91.74%-5.74%23.38%5,329.16%-67.67%63.87%18.56%-43.28%-14.24%-26.49%38.86%22.21%-20.96%1.58%-18.11%-31.33%87.77%-4.71%14.29%-35.26%
Free Cash Flow Growth (1y) (Quarter) -2.62%-27.71%-4.02%117.93%-11.63%30.84%-8.66%65.19%-14.13%23.80%73.70%-17.82%-39.03%24.03%-29.05%-13.05%-15.34%-18.48%-40.69%41.29%75.31%-24.50%31.38%-20.11%8.91%23.73%51.91%-58.91%-3.27%-26.81%-23.90%185.55%11.51%49.20%52.89%21.66%-21.55%3.94%-7.75%21.30%50.10%-2.59%126.17%27.85%9.41%36.64%-68.48%-21.89%-40.16%-59.84%-27.95%-36.68%16.34%159.35%120.15%63.99%8.97%-21.14%34.37%49.87%0.16%7.26%-23.52%-18.89%
Free Cash Flow Growth (3y) (Quarter) -9.59%5.40%15.05%43.56%-22.66%26.18%4.03%5.68%-23.76%7.77%-9.92%0.32%-3.28%-8.61%-17.93%-0.63%17.36%-8.68%5.78%-22.59%22.69%-11.90%14.95%-2.13%5.51%10.55%20.91%12.60%-5.42%4.31%2.39%61.52%9.50%14.74%47.21%23.57%8.81%11.43%-13.04%6.60%-0.58%-18.85%-19.91%-14.17%-8.68%12.48%-20.63%-6.74%-8.80%-6.35%28.70%15.89%8.28%29.93%31.28%25.86%
Free Cash Flow Growth (5y) (Quarter) -17.53%3.44%-8.52%29.45%-7.24%4.34%-2.59%5.91%-3.28%3.18%7.84%-19.82%-0.95%-7.12%-8.57%2.86%11.76%-3.62%6.61%10.01%10.07%1.18%16.46%6.70%6.70%6.47%29.82%17.23%6.80%8.60%-5.21%33.30%-2.98%-3.68%-6.24%-1.37%-2.15%7.58%0.85%4.70%4.49%1.80%8.73%9.22%-3.63%3.77%-12.47%-0.28%
Free Cash Flow (QoQ) (Quarter) -44.93%-19.26%-61.13%463.45%-59.12%7.19%-11.73%128.48%-39.47%-25.17%59.63%18.77%-12.74%4.99%-24.47%-11.89%77.51%-39.94%-7.44%-14.21%70.94%-56.31%120.50%6.45%-26.38%-23.97%34.08%45.13%-16.37%-6.65%-63.73%241.62%-36.72%-2.94%36.09%33.40%-15.33%-0.54%8.29%-13.98%12.19%-11.72%42.38%6.45%-27.19%104.96%-19.52%-8.91%-9.07%-52.72%99.45%-30.22%-38.98%-15.16%75.29%28.20%36.04%-27.99%30.57%-14.81%-1.55%22.71%45.63%-43.07%5.43%-12.50%54.45%
Gross Margin Growth (1y) (Quarter) -2645.00193.00-3034.00-12.002,613.003,317.002,999.009,093.00-3175.00-3477.00-3101.00-27.003,196.00324.0087.00-9132.00-2116.00163.00-264.001,159.00377.00660.001,228.00-3469.00-248.00-50.00167.003,043.00206.001,219.00844.00-1675.00952.0085.0061.00-86.00-166.00-64.00-127.00-97.00-243.00-308.00-31.00-27.00-566.00-681.00-1015.00839.00122.00139.001,419.00-357.00618.00825.00-517.00-812.00-85.00-586.00-555.001,069.00400.00-98.00224.002,137.00
Gross Margin Growth (3y) (Quarter) -3207.0033.00-3137.009,054.002,634.00163.00-16.00-66.00-2095.00-2991.00-3279.00-8001.001,457.001,147.001,051.00-11443.00-1987.00772.001,130.00732.00335.001,829.002,239.00-2101.00910.001,254.001,072.001,282.00992.001,240.00778.00-1857.00542.00-287.00-97.00-210.00-975.00-1053.00-1173.00715.00-687.00-850.00374.00454.00175.00283.00-113.00-330.00655.00378.00347.00-101.00933.00142.00-847.002,394.00
Gross Margin Growth (5y) (Quarter) -2127.00519.00-3314.001,081.00895.00986.00948.00-2377.00-1966.00-2381.00-1884.00-8427.001,415.002,315.002,061.00-10075.00-829.002,076.002,036.00-1029.001,121.001,849.002,173.00-2284.00500.00882.00914.001,158.00183.00251.00-267.00-1046.0099.00-829.00308.00272.00-235.00-89.00-271.00-455.00-154.00-610.00-698.00711.00490.00-400.00-443.002,876.00
Gross Margin (QoQ) (Quarter) -3512.003,525.00-80.00-2578.00-674.00297.002,942.0047.0031.00-21.009,037.00-12222.00-272.00355.0012,111.00-8998.00-3145.00119.002,892.00-1982.00-866.00-308.004,315.00-2763.00-583.00259.00-383.00458.00-385.00477.002,494.00-2379.00628.00101.00-25.00248.00-239.0078.00-173.00168.00-138.0015.00-142.0021.00-202.00292.00-139.00-517.00-317.00-42.001,715.00-1234.00-301.001,239.00-61.00-259.00-93.00-104.00-357.00468.00-594.00-72.001,267.00-200.00-1092.00250.003,180.00
Gross Profit Growth (1y) (Quarter) -20.03%9.33%-23.59%2.33%33.93%68.62%50.74%90.90%-37.06%-34.99%-33.08%8.44%65.35%16.03%10.38%-44.07%23.07%24.14%4.58%35.82%-20.43%-8.00%18.50%-44.68%-16.60%-0.92%15.08%62.25%29.37%46.45%22.40%-4.21%29.45%11.71%10.15%13.53%-8.07%-9.24%-13.39%-16.97%-21.04%-19.42%-1.59%4.12%-35.96%-36.83%-46.12%216.21%16.10%17.38%230.92%-54.56%81.76%55.11%-48.08%-60.05%-15.08%-34.64%-38.30%274.76%43.25%4.07%20.03%-147.74%
Gross Profit Growth (3y) (Quarter) -12.32%6.22%-8.31%28.43%11.70%8.35%3.65%5.01%8.60%-2.16%-8.24%-6.25%17.43%9.84%11.01%-25.10%-6.53%4.21%12.56%6.82%-4.96%10.11%18.62%-4.91%11.78%17.47%15.77%20.84%15.47%14.09%5.31%-3.35%-2.05%-6.52%-2.08%-0.62%-22.53%-22.70%-22.85%39.82%-16.26%-15.77%20.61%14.37%10.56%4.77%-2.54%-16.89%21.46%5.97%1.96%-12.05%30.28%1.80%-27.28%-39.50%
Gross Profit Growth (5y) (Quarter) 6.52%11.54%-2.31%9.98%6.42%7.75%6.65%-2.75%-3.20%-3.12%1.05%-5.86%11.80%13.97%14.02%-8.17%6.46%13.11%13.97%5.80%0.43%6.24%9.75%-4.12%0.28%3.46%5.75%8.81%-4.88%-5.45%-9.14%24.35%-6.92%-9.54%10.85%7.12%-0.38%-3.40%-4.63%-13.08%-1.95%-9.54%-10.88%17.50%10.45%-4.79%-7.27%-24.80%
Gross Profit (QoQ) (Quarter) -51.47%78.41%7.90%-14.40%-33.65%24.69%44.50%12.03%-16.46%11.46%82.99%-63.07%-13.70%14.73%196.54%-43.68%-39.44%9.14%50.27%23.91%-38.91%-8.06%95.16%-27.41%-29.37%18.43%-8.90%9.45%-16.10%37.56%28.44%-12.73%-5.02%14.97%0.52%17.93%-18.03%13.36%3.61%-4.51%-19.07%8.18%-0.69%-9.18%-17.42%32.12%5.08%-44.14%-18.55%12.69%516.66%-79.49%-17.65%217.69%-15.33%-17.95%-29.72%6.34%-34.84%74.39%-45.91%0.39%295.75%-33.34%-60.70%15.78%-257.40%
Interest Coverage Ratio Growth (1y) (Quarter) 109.11%17.32%17.08%574.13%-5.81%1,812.50%22.01%-107.55%-19.79%-92.51%12.30%13.65%31.41%818.63%1,161.82%158.79%-91.31%-90.52%-95.25%776.25%805.54%-24.48%69.82%-109.36%-92.69%26.59%1,013.86%580.12%2,378.63%7.14%-92.96%110.26%-75.88%811.60%1,211.98%-9.58%144.41%-91.12%-32.13%-5.00%-94.84%-24.58%-9.52%-125.63%1,602.81%1,547.07%-43.63%1,660.76%-91.63%-75.61%-76.39%-106.63%2,899.04%-64.97%-15.60%177.96%-97.82%4.20%-23.73%-29.50%1,779.41%-22.58%11.33%317.37%
Interest Coverage Ratio Growth (3y) (Quarter) 16.47%18.90%17.07%-34.62%-0.24%136.11%158.58%-66.28%-54.92%-59.74%-12.35%86.13%1.13%-13.04%0.61%21.59%-61.39%-55.08%-3.49%57.91%154.15%0.80%10.00%-1.87%-24.10%131.24%117.45%123.26%144.49%-4.63%-14.43%21.78%-68.78%-15.16%100.47%-30.46%29.02%3.33%-29.79%56.05%-58.10%44.71%-50.62%-31.33%249.62%12.06%-51.75%41.05%-62.02%-55.35%-46.64%-66.85%130.84%-34.38%-10.51%62.54%
Interest Coverage Ratio Growth (5y) (Quarter) -29.00%7.92%-0.77%17.77%-4.81%-1.18%6.89%-15.23%-42.90%-42.59%66.35%31.94%13.40%-2.26%-4.41%47.01%-19.21%-2.41%-3.66%49.57%57.46%-3.67%63.96%-4.09%-43.98%-3.70%44.56%-17.32%66.62%60.88%-20.40%48.51%-46.62%19.66%1.40%-17.37%40.06%-37.64%-41.42%-27.79%-45.49%2.04%-40.04%-31.97%77.32%2.57%-37.50%34.32%
Interest Coverage Ratio (QoQ) (Quarter) -94.31%44.70%-2.77%2,513.68%-96.81%44.41%459.81%265.18%-35.22%-90.79%-134.66%3,977.46%-93.95%38.10%-126.65%6,001.02%-57.70%89.69%-98.76%772.43%-53.86%-4.91%128.92%801.59%-96.15%113.83%-112.62%804.53%-33.40%1,781.45%-94.56%3,537.16%-97.12%23.55%62.52%317.29%8.80%77.81%-88.80%1,027.93%-96.05%1,258.82%-84.32%-38.73%-42.22%1,530.06%-104.44%4,171.14%-44.11%-44.21%22.96%-78.17%62.92%-46.01%-134.51%9,978.79%-98.10%30.10%-68.12%176.56%-9.15%-4.78%-70.53%7,272.36%-96.26%36.94%10.47%
Net Cash Flow Growth (1y) (Quarter) 6,950.00%-50.00%-197.56%38.71%-6.38%-97.10%62.50%215.79%-108.33%194.12%-740.00%-72.73%1,490.91%-234.38%119.84%-416.67%-69.93%86.63%-160.00%36.84%10.87%669.57%-986.67%-150.00%-103.92%-102.29%120.86%180.00%-450.00%-500.00%-94.12%-87.50%981.82%-455.56%800.00%-1,033.33%-115.46%101.00%-22.22%160.71%3,986.67%-5,600.00%2,335.71%-2,723.53%80.79%3,518.18%-1,095.31%95.29%-88.52%-103.94%99.09%61.90%-22.31%-29.73%180.65%-87.50%217.02%-172.92%3,644.00%-6,133.33%-99.33%97.71%-100.53%118.29%
Net Cash Flow Growth (3y) (Quarter) -95.74%68.48%-71.83%29.93%2.76%-35.59%37.95%0.00%-29.63%44.70%0.00%-36.54%87.92%0.78%-8.96%-91.29%-26.27%74.07%10.79%48.32%-30.83%7.85%28.73%31.04%23.90%-40.33%28.27%2.27%-95.74%32.64%-25.60%-10.86%280.30%-45.11%454.51%-432.12%121.49%175.01%-475.45%9.14%115.92%-323.58%-61.53%-35.19%-45.57%-20.40%-58.15%67.72%-34.37%-28.85%31.54%-254.43%-74.53%56.72%45.57%185.92%
Net Cash Flow Growth (5y) (Quarter) 87.22%12.94%-18.79%17.29%-18.40%31.27%-32.44%-9.57%-15.04%53.36%33.67%1.76%0.00%-16.44%15.05%-12.94%-8.71%10.28%-6.36%-8.06%-18.39%15.36%24.01%27.86%62.79%-19.33%32.55%-71.57%250.50%262.81%-152.10%-23.52%67.03%-32.68%-77.26%-36.08%-0.63%0.81%6.79%11.74%85.33%-205.01%131.76%-124.48%-67.86%35.80%-15.04%18.97%
Net Cash Flow (QoQ) (Quarter) -2,400.00%189.13%-175.61%554.84%-148.94%42.03%52.50%794.74%-203.03%88.97%246.67%-150.00%1,263.64%-198.44%104.76%2,450.00%-212.42%114.53%-176.00%342.11%-150.00%34.78%20.00%525.00%156.86%-224.43%81.60%93.33%-50.00%1,233.33%-29.41%-145.83%-63.64%111.11%50.00%3,133.33%-203.09%118.00%-255.56%46.43%106.67%1,300.00%21.43%3,329.41%-109.43%720.00%-230.79%336.32%78.37%-280.53%99.38%676.19%-161.16%58.11%74.19%1,275.00%-202.13%126.04%-160.00%2,086.67%-187.92%457.25%-199.89%100.21%-400.00%16.67%3,520.00%
Net Income Growth (1y) (Quarter) 28.49%-100.43%-101.15%-100.61%0.00%-5,500.00%39.15%-16.21%-16.67%68.15%-74.42%-12.41%38.10%23.11%61.04%64.17%20.69%-19.08%125.81%-10.91%34.86%27.38%-30.00%16.24%-24.15%-5.37%-80.61%-81.86%-57.54%-66.25%442.11%8.11%-14.47%-130.84%-97.57%392.50%-43.08%1,272.73%5,200.00%12.94%443.24%-14.21%58.11%-29.66%60.20%43.67%-30.31%42.17%-28.88%-12.16%26.37%
Net Income Growth (3y) (Quarter) 0.72%590.34%403.97%571.66%374.75%541.51%50.00%0.70%6.41%11.57%18.76%-2.38%8.61%30.99%8.26%36.54%19.35%7.27%-0.83%-32.58%-42.73%-24.27%-25.90%-9.72%-38.92%-34.94%-28.03%-70.56%-1.16%-40.87%6.88%91.05%81.85%38.29%45.85%26.70%57.57%70.47%154.35%287.98%4.14%83.60%2.68%11.67%
Net Income Growth (5y) (Quarter) 12.81%3.56%3.83%9.72%-14.03%199.75%171.31%163.07%181.58%204.78%47.58%8.35%4.53%7.27%15.09%-33.89%-23.03%-6.26%-16.53%21.75%-19.73%-14.83%-16.01%-47.38%0.00%-26.71%8.03%-1.10%4.86%-3.16%-0.18%16.41%-5.16%12.46%8.52%50.36%43.16%24.68%31.39%12.37%
Net Income (QoQ) (Quarter) -62.17%90.80%-1.20%-100.61%0.00%200.00%-5,700.00%519.64%-61.47%24.60%91.72%-8.97%-61.68%151.43%-70.83%211.69%-39.58%124.14%-61.85%217.74%-55.58%50.29%6.46%25.36%-32.76%41.95%-41.49%108.16%-56.13%77.09%-88.01%94.74%2.70%40.79%92.52%-61.17%-18.75%-150.77%115.15%7,780.00%-90.61%945.95%-31.52%67.92%-54.83%65.17%26.20%-25.30%2.88%48.14%-38.78%52.40%-48.54%82.97%-11.93%
Net Income towards Common Stockholders Growth (1y) (Quarter) 3.91%215.79%441.67%413.16%-124.19%-190.91%-131.71%-137.82%4.44%-7.50%-5.13%-108.89%562.79%18.60%64.89%64.32%460.00%966.67%-20.18%-16.67%68.15%-81.12%-8.05%38.10%23.11%-774.07%64.17%20.69%-19.08%45.60%-10.91%34.86%27.38%-43.43%16.24%-24.15%-5.37%113.38%-81.86%-57.54%-66.25%415.79%8.11%-14.47%-130.84%-101.53%392.50%-43.08%1,272.73%8,800.00%12.94%443.24%-14.21%58.62%-29.66%60.20%43.67%-29.47%42.17%-28.88%-12.16%26.37%
Net Income towards Common Stockholders Growth (3y) (Quarter) -30.85%-4.21%-4.43%-35.24%2.28%-40.87%-31.57%110.04%72.69%81.97%102.92%100.58%64.38%103.59%37.06%6.44%83.14%-122.60%6.41%11.57%18.76%-39.12%10.38%30.99%8.26%-93.63%19.35%7.27%-0.83%28.15%-42.73%-24.27%-25.90%44.06%-38.92%-34.94%-28.03%78.06%-1.16%-40.87%6.88%90.09%81.85%38.29%45.85%28.31%57.57%70.47%154.35%363.13%4.14%83.60%2.68%12.24%
Net Income towards Common Stockholders Growth (5y) (Quarter) 12.81%39.67%44.78%56.96%7.01%19.00%16.50%-14.62%48.96%41.26%59.53%-51.91%62.01%43.43%53.11%-16.07%12.02%54.29%-53.80%4.53%7.27%15.09%-33.21%-22.28%-6.26%-16.53%29.41%-19.73%-14.83%-16.01%61.70%0.00%-26.71%8.03%27.11%4.86%-3.16%-0.18%28.16%-5.16%12.46%8.52%50.36%43.16%24.68%31.39%13.49%
Net Income towards Common Stockholders (QoQ) (Quarter) -121.23%5.26%-5.56%589.47%-76.34%179.55%-3.25%-137.82%11.11%2.50%-15.38%4.44%0.00%4.65%-129.27%311.70%-117.59%1,090.91%-61.47%24.60%82.17%-8.74%-59.77%151.43%-79.55%344.44%-39.58%124.14%-212.00%208.24%-55.58%50.29%-175.29%277.27%-32.76%41.95%-184.78%243.66%-56.13%77.09%-88.01%94.74%2.70%40.79%83.18%-59.18%-18.75%-150.77%90.91%13,233.33%-90.61%945.95%-32.56%70.50%-54.83%65.17%24.70%-24.40%2.88%48.14%-38.78%52.40%-48.54%82.97%-11.93%
Net Margin Growth (1y) (Quarter) -36.00471.00760.00727.00-944.00-444.00-748.00-756.00-6.00-15.00-14.00-192.00983.0056.00270.0041.00624.001,059.0043.00-4.00411.00-712.0061.00178.0094.00-1484.00282.00-28.00-299.00661.00-282.00134.00133.00-152.00226.00-127.0073.00878.00-902.00-305.00-669.00475.00150.0078.00-523.00-599.001,354.00-199.00913.00586.00-586.00555.00413.001,527.00-212.00965.001,357.00-1662.0036.00-557.00-622.00-1902.00
Net Margin Growth (3y) (Quarter) -986.0012.00-3.00-221.0033.00-403.00-678.001,018.00665.00778.001,137.001,067.00677.001,203.00617.00144.00798.00-1136.00385.00146.00205.00-1534.0061.00284.00-73.00-974.00226.00-21.00-94.001,387.00-958.00-298.00-463.001,201.00-526.00-354.00-1120.00754.00603.00-426.00-279.00462.00918.00434.00802.001,514.00556.001,321.002,683.00451.00-761.00963.001,148.00-2038.00
Net Margin Growth (5y) (Quarter) 38.00692.00790.001,108.00116.00217.00441.00-331.001,121.00839.001,283.00-1058.001,410.00827.00998.00-205.00144.00904.00-627.00329.00153.00411.00-808.00-615.00-148.00-669.00379.00-526.00-248.00-1286.001,263.00546.00-419.00-73.001,188.00242.002.00206.002,867.00-195.001,094.001,490.00327.00743.00842.001,537.00-2051.00
Net Margin (QoQ) (Quarter) -1019.0041.005.00937.00-513.00329.00-27.00-733.00-12.0025.00-35.0016.00-22.0026.00-213.001,191.00-948.00962.00-365.00138.00324.00-55.00-412.00553.00-799.00718.00-294.00469.00-2377.002,484.00-605.00198.00-1416.001,541.00-188.00197.00-1701.001,918.00-541.00397.00-896.00139.0056.0032.00249.00-186.00-17.00-569.00173.001,767.00-1570.00543.00-154.00594.00-429.00401.00961.00-1144.00748.00793.00-2059.00554.00155.00728.00-3339.00
Operating Income Growth (1y) (Quarter) 19.49%19.07%16.27%14.01%-17.58%12.50%3.11%-1.14%-19.79%2.08%2.01%-22.83%31.41%-24.15%-18.97%-9.74%36.59%11.66%-27.36%124.90%-17.68%-18.07%84.10%-75.28%-17.35%25.49%15.23%124.63%53.54%25.00%-14.40%23.59%-13.85%2.81%-1.15%-10.75%7.54%-8.81%4.90%25.00%-17.90%-12.33%6.44%-11.33%-2.70%-7.98%-15.45%12.77%28.87%-24.38%34.57%11.33%16.85%116.94%-1.28%41.99%-20.71%26.45%-3.90%-15.40%20.70%-14.94%19.73%26.85%
Operating Income Growth (3y) (Quarter) -7.56%10.99%6.94%-4.55%-4.59%-4.50%-5.19%-11.70%12.91%-4.73%-15.63%16.14%13.90%-11.47%2.72%-20.53%-2.42%4.71%15.51%7.69%1.47%8.72%22.00%-11.79%3.02%17.27%-0.84%35.31%12.47%5.43%-3.90%11.30%-8.71%-6.33%3.34%-0.36%-4.94%-9.73%-1.90%7.72%0.97%-15.19%6.59%3.64%13.58%14.71%3.95%21.25%6.09%27.54%8.48%10.17%3.80%32.64%4.34%15.07%
Operating Income Growth (5y) (Quarter) 7.23%2.98%-6.36%12.04%-0.47%-4.44%2.65%-17.47%-0.41%-2.33%4.96%-2.75%13.40%1.71%1.34%6.86%4.21%8.09%5.45%6.62%-0.65%3.80%13.49%-5.20%-0.70%5.21%1.71%22.39%2.59%-1.12%-4.39%6.63%-0.94%-10.57%4.66%4.43%5.28%3.83%4.63%14.59%-0.94%10.85%2.81%5.99%7.00%10.18%5.26%13.85%
Operating Income (QoQ) (Quarter) -45.57%54.42%-7.53%53.75%-45.76%50.78%-9.33%11.14%-25.96%38.19%-13.07%-9.83%-5.77%38.10%-34.24%53.56%-45.61%47.53%-26.75%132.37%-55.54%-4.02%126.78%-14.94%-55.75%115.69%-69.55%184.33%-32.81%98.05%-40.63%94.35%-45.30%35.62%-14.29%35.48%-34.72%30.40%-22.61%63.25%-44.65%50.00%-7.78%7.23%-40.90%82.13%-23.17%17.66%-44.11%67.36%2.47%34.46%-67.20%197.81%-15.23%41.13%-39.11%35.52%21.93%-21.19%-2.90%2.99%7.35%12.43%-31.57%44.96%13.73%
Operating Margin Growth (1y) (Quarter) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.002,311.00-130.001,192.00854.00-2492.00-190.00-514.0068.00-3626.00
Operating Margin Growth (3y) (Quarter) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.002,224.00-621.001,209.00557.00414.00-1092.001,199.001,747.00-3807.00
Operating Margin Growth (5y) (Quarter) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.002,458.0053.001,633.001,274.00-467.00-155.001,067.001,229.00-3894.00
Operating Margin (QoQ) (Quarter) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.001,481.00-1748.001,076.0045.00-1865.00554.00752.00627.00-5559.00
Profit After Tax Growth (1y) (Quarter) 28.65%3.61%7.95%492.50%-22.71%136.05%12.27%-78.90%-11.86%-27.59%24.04%-8.67%50.00%-28.57%-12.78%-9.49%39.32%18.10%-21.21%141.13%-16.26%-12.10%69.87%-73.24%-9.52%39.45%27.55%63.75%61.94%16.45%-20.12%119.08%-9.75%32.20%23.70%-33.45%11.08%-22.22%-4.49%-98.43%-15.21%10.44%15.99%9,066.67%16.76%18.41%-84.32%11.27%-0.76%-21.85%567.24%-13.40%12.94%8.06%-14.21%58.11%-29.66%60.20%43.67%-30.31%42.17%-28.88%-12.16%26.37%
Profit After Tax Growth (3y) (Quarter) -4.30%20.99%14.56%4.52%0.72%6.88%6.70%-44.13%22.58%-15.15%-5.18%25.85%20.51%-9.49%5.29%-16.42%1.82%13.12%19.51%1.85%7.06%12.59%20.06%-1.36%9.76%29.00%8.02%33.65%17.53%6.19%-1.91%-71.60%-5.27%4.33%11.07%-1.41%3.22%0.57%-44.21%17.01%-0.59%0.73%6.65%345.36%9.39%0.00%-3.55%15.07%-7.62%10.60%101.85%-1.55%4.14%7.18%2.68%11.67%
Profit After Tax Growth (5y) (Quarter) 12.87%8.36%0.65%20.03%3.58%4.85%10.21%-35.40%6.89%-5.62%13.06%-2.67%20.72%3.78%3.53%15.94%9.06%17.38%11.02%9.02%4.23%7.98%15.38%-60.16%4.49%13.02%6.90%28.01%9.96%9.38%-29.71%18.49%-0.30%1.00%7.47%-1.58%4.27%-2.99%-0.12%17.01%-4.83%12.09%8.38%149.83%5.53%2.64%2.52%6.06%
Profit After Tax (QoQ) (Quarter) -53.37%81.93%-20.53%90.83%-62.45%89.53%336.20%-75.11%14.69%-9.85%-18.03%4.00%-5.77%54.42%-39.65%70.80%-55.13%88.57%-37.37%162.90%-61.96%25.81%91.67%-8.70%-60.07%143.12%-69.81%208.75%-38.46%122.37%-61.24%205.34%-55.75%52.54%6.30%25.78%-35.18%42.74%-42.81%109.95%-54.61%75.27%-99.06%11,233.33%-40.88%84.08%-25.68%44.36%-40.05%-75.63%427.59%28.76%-52.79%108.06%-31.52%67.92%-54.83%65.17%26.20%-25.30%2.88%48.14%-38.78%52.40%-48.54%82.97%-11.93%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.05%3.44%-99.81%3.15%4.02%4.68%59,665.22%6.67%6.53%7.32%6.82%6.77%7.33%7.69%7.60%7.53%7.35%6.37%6.46%7.82%7.78%8.29%7.22%5.18%4.09%3.82%9.40%9.59%9.66%9.47%5.02%5.05%5.86%6.43%4.48%4.76%4.98%9.93%16.94%20.00%19.85%14.32%-3.23%7.76%9.04%-3.69%9.98%-3.56%-4.82%7.42%6.77%7.05%7.07%-109.61%-2.08%-2.06%-0.85%1,213.63%9.67%8.79%7.38%8.60%8.93%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.52%5.13%5.71%5.52%5.95%6.55%782.35%6.99%7.07%7.12%6.96%7.37%7.49%7.45%7.09%6.83%6.40%6.15%7.69%7.51%7.15%7.17%7.20%6.59%6.51%6.55%6.28%6.45%6.82%8.60%8.67%9.71%10.03%10.18%5.74%10.65%11.12%6.57%7.56%7.64%7.55%5.75%4.35%3.62%3.58%-28.05%4.76%0.37%0.35%4.75%4.66%4.48%4.46%5.13%5.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 5.64%5.89%6.23%6.37%6.60%6.86%279.20%6.79%6.61%6.69%7.50%7.37%7.23%7.11%7.13%7.02%6.93%6.86%6.50%6.46%6.46%7.56%8.52%8.77%8.74%8.74%6.32%9.30%9.76%7.11%6.43%6.54%6.69%6.71%6.78%6.94%6.93%-16.27%5.41%5.51%5.72%4.82%4.06%3.46%3.42%3.75%6.56%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.02%0.29%1.79%0.92%0.40%-99.82%56,652.17%1.77%1.04%2.41%1.29%1.64%1.78%1.94%1.24%2.18%2.11%1.86%1.17%2.01%1.18%1.95%2.47%1.98%1.66%0.93%0.52%0.93%1.39%6.36%0.69%0.99%1.22%2.04%0.72%1.77%1.76%0.18%0.99%1.98%6.55%6.56%3.63%1.86%1.63%-9.79%15.40%3.07%-10.24%3.01%1.20%1.72%1.31%2.38%1.46%1.74%-109.09%1,143.30%1.48%3.01%2.12%2.74%0.67%1.67%3.28%3.06%
Return on Assets Growth (1y) (Quarter) 1.004.002.000.00-1.00-5.00-3.00-1.00-1.000.001.001.001.001.001.001.002.002.002.001.001.00-1.00-1.000.00-1.000.001.001.000.001.000.000.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.000.000.000.00-1.000.000.001.002.002.002.001.001.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) -1.00-2.00-1.00-1.00-1.00-4.00-2.000.002.003.003.003.003.003.002.002.002.002.002.001.001.000.000.000.000.001.001.001.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.000.001.002.002.002.002.002.002.003.002.002.001.000.00
Return on Assets Growth (5y) (Quarter) 2.002.001.002.001.00-3.00-1.001.002.003.003.003.003.004.002.003.003.002.002.001.001.00-1.00-2.00-2.00-3.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.000.000.001.002.002.002.002.00
Return on Assets (QoQ) (Quarter) 1.000.000.001.003.00-2.00-2.00-1.00-1.000.000.000.000.001.000.000.000.000.000.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.001.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.003.001.000.000.00-9.00-8.00-1.00-1.00-1.000.000.000.000.000.000.000.001.000.000.001.00-2.00-1.00-1.00-2.000.001.001.001.000.000.00-1.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.000.000.001.001.001.000.000.000.00-1.000.00-1.00-1.000.00
Return on Capital Employed Growth (3y) (Quarter) 0.00-7.00-7.00-1.00-1.00-10.00-8.000.00-1.000.000.000.001.00-1.00-1.00-1.00-1.000.00-1.000.000.00-1.000.000.00-1.000.001.000.000.000.00-1.00-2.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.000.001.001.001.002.002.002.002.000.000.000.000.000.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-6.00-7.00-1.000.00-10.00-9.00-2.00-2.00-1.000.000.000.000.00-1.000.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.001.000.001.000.000.001.001.001.001.00
Return on Capital Employed (QoQ) (Quarter) 6.000.00-6.000.008.00-1.00-7.000.000.000.000.000.000.000.000.000.000.001.000.000.001.00-1.000.001.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.001.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 4.007.003.000.00-5.00-10.00-6.00-5.00-2.00-1.002.002.002.004.002.003.005.008.006.004.003.00-3.00-2.00-2.00-2.001.003.003.001.002.000.000.002.00-1.000.00-1.00-1.00-2.00-6.00-6.00-8.00-5.00-1.00-1.001.00-2.001.001.006.0010.006.008.002.002.001.000.002.00-1.002.000.00-2.000.00
Return on Equity Growth (3y) (Quarter) -3.00-4.00-1.00-2.00-5.00-7.00-2.001.005.0011.0010.0010.0011.009.005.006.006.006.007.005.002.000.000.001.001.002.003.002.001.00-1.00-5.00-7.00-7.00-8.00-7.00-7.00-8.00-9.00-6.00-6.00-1.003.006.008.009.009.008.009.0010.0011.008.008.002.001.00
Return on Equity Growth (5y) (Quarter) 5.008.007.005.004.00-1.002.003.006.009.0011.0011.0010.0012.008.009.009.007.007.005.003.00-3.00-5.00-5.00-8.00-4.00-4.00-5.00-6.00-8.00-6.00-6.000.000.000.001.000.002.001.002.003.004.008.008.009.008.00
Return on Equity (QoQ) (Quarter) 0.001.001.002.002.00-3.00-1.00-2.00-2.000.000.000.00-1.003.000.000.001.001.002.002.003.00-1.000.001.00-3.000.000.001.000.002.000.00-1.001.00-1.000.001.00-1.000.000.000.00-2.00-3.00-1.00-2.001.000.000.00-1.00-2.004.000.005.002.000.002.00-1.001.00-1.001.001.00-1.001.00-1.00-1.000.00
Return on Invested Capital Growth (1y) (Quarter) -7.00-2.00-2.00-2.000.00-1.000.000.000.000.001.000.000.001.001.000.000.002.004.006.007.002.00-2.00-2.00-2.001.003.004.002.002.000.000.002.00-1.000.000.00-1.000.00-2.00-2.00-1.00-2.000.000.003.008.009.0010.002.00-4.00-5.00-5.00-1.002.000.00-1.000.00-2.004.003.002.00-7.00
Return on Invested Capital Growth (3y) (Quarter) -7.00-2.00-2.00-3.00-1.001.001.000.000.003.006.006.007.004.004.004.005.004.005.008.007.005.002.002.002.003.003.003.003.002.00-2.00-2.000.00-3.00-2.00-3.001.006.006.007.004.002.004.005.004.006.004.004.001.00-4.00-1.00-2.000.00-7.00
Return on Invested Capital Growth (5y) (Quarter) -7.000.003.004.007.004.004.004.005.005.007.008.007.008.007.008.009.006.006.008.008.005.000.000.00-1.001.001.001.005.008.007.007.005.002.002.002.002.004.002.002.003.002.007.007.006.00-2.00
Return on Invested Capital (QoQ) (Quarter) -5.000.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.001.001.00-1.000.003.003.001.001.00-3.000.000.001.000.002.001.00-1.001.00-1.001.001.00-2.000.000.000.00-1.00-2.000.001.00-2.000.000.004.004.001.001.00-3.00-2.000.001.000.001.00-3.001.001.00-1.003.000.00-1.00-9.00
Return on Sales Growth (1y) (Quarter) 1.003.006.005.00-9.00-5.00-6.00-8.000.000.00-2.00-2.009.002.002.005.00-1.003.004.007.001.000.004.00-7.000.002.001.001.003.000.00-3.004.00-3.001.001.00-3.002.00-1.001.00-4.00-9.00-3.00-7.005.002.001.00-5.00-6.0014.00-2.009.006.00-6.006.004.0015.00-2.0010.0014.00-17.000.00-6.00-6.00-19.00
Return on Sales Growth (3y) (Quarter) -8.00-2.00-2.00-5.000.00-3.00-6.00-5.008.005.004.0010.009.005.0010.005.000.004.009.002.004.001.002.00-1.000.003.00-1.002.002.000.00-1.00-3.00-10.00-3.00-5.00-2.00-5.00-4.00-11.00-5.006.00-4.00-3.005.009.004.008.0015.006.0013.0027.004.00-8.0010.0011.00-20.00
Return on Sales Growth (5y) (Quarter) 0.002.004.008.000.000.002.00-4.009.006.009.004.0012.006.008.0011.000.006.008.003.003.002.004.00-9.00-7.00-1.00-7.003.00-5.00-2.00-13.00-4.005.00-4.00-1.00-3.002.000.002.0016.00-2.0011.0015.003.007.008.0015.00-21.00
Return on Sales (QoQ) (Quarter) -6.000.000.007.00-5.003.000.00-8.000.002.00-2.000.000.000.00-2.0012.00-7.000.001.006.00-4.001.004.00-1.00-5.006.00-7.006.00-3.005.00-7.008.00-6.002.000.001.00-2.002.00-4.006.00-5.004.00-9.001.001.000.003.00-2.000.00-6.002.0018.00-16.005.00-1.006.00-4.004.0010.00-12.007.008.00-21.006.002.007.00-33.00
Revenue Growth (1y) (Quarter) 8.78%6.16%9.69%2.45%-1.22%12.61%5.38%-0.46%-7.59%-0.25%-2.84%8.60%12.37%10.53%9.00%7.83%56.20%21.26%8.71%21.52%-24.07%-15.94%0.12%-19.20%-14.01%-0.26%12.70%15.56%26.11%26.22%10.83%13.81%15.98%10.65%9.40%14.64%-6.37%-8.58%-12.14%-16.05%-18.84%-16.52%-1.25%4.45%-31.52%-31.36%-39.12%188.35%14.39%15.35%180.05%-52.79%69.16%40.60%-45.00%-56.17%-14.26%-29.99%-34.11%232.26%37.04%5.32%16.82%-138.92%
Revenue Growth (3y) (Quarter) -0.24%6.05%3.94%3.46%0.85%7.48%3.72%5.24%17.49%10.16%4.81%12.48%10.05%4.06%5.86%1.92%0.66%0.55%7.05%4.30%-6.27%1.90%7.74%2.05%7.94%11.68%10.97%14.67%11.05%8.48%2.13%3.08%-4.12%-5.48%-1.72%0.17%-19.57%-19.38%-19.17%36.23%-14.01%-12.89%18.96%12.45%9.84%3.64%-2.12%-15.81%18.38%4.32%0.50%-11.74%25.73%1.21%-24.91%-36.92%
Revenue Growth (5y) (Quarter) 11.75%9.83%5.88%7.73%4.00%4.82%3.96%2.74%1.15%2.31%5.37%5.85%7.64%7.24%8.18%6.85%8.33%7.26%8.26%8.16%-2.21%1.37%3.75%0.45%-0.90%1.23%3.46%5.74%-5.31%-6.06%-8.53%26.96%-7.14%-7.73%10.10%6.47%0.14%-3.21%-4.04%-12.15%-1.61%-8.24%-9.41%15.67%9.26%-3.87%-6.31%-22.62%
Revenue (QoQ) (Quarter) -25.14%15.52%8.77%15.65%-26.95%19.36%1.59%11.50%-16.71%11.69%-4.04%3.51%-10.09%8.79%7.26%7.11%-11.57%7.28%6.12%55.15%-31.35%-3.82%18.61%-3.05%-23.99%14.55%-4.27%3.18%-11.85%29.44%-1.84%12.60%-11.77%13.66%0.80%14.74%-15.83%12.38%5.63%-6.29%-17.81%8.00%0.93%-9.40%-15.46%27.75%6.75%-40.60%-15.26%13.29%405.65%-76.44%-14.55%175.07%-14.76%-15.57%-28.98%7.60%-32.06%65.14%-42.01%1.28%242.56%-31.89%-55.43%12.33%-214.13%
Shareholder's Equity Growth (1y) (Quarter) 6.12%6.65%7.14%3.00%3.48%4.78%4.23%5.21%5.26%6.02%5.08%6.28%6.23%5.99%7.33%7.12%5.79%3.94%4.88%6.49%6.62%7.90%5.43%2.56%2.58%3.36%8.00%3.45%9.03%7.92%5.17%12.71%7.80%8.49%7.28%6.34%2.43%2.00%10.44%8.78%12.52%14.53%6.36%6.06%5.44%-30.40%-30.79%-30.26%-31.58%3.38%19.37%20.06%22.22%20.79%6.29%5.00%5.98%6.85%5.87%6.70%5.53%4.87%5.16%
Shareholder's Equity Growth (3y) (Quarter) 4.95%5.81%5.47%4.82%4.98%5.60%5.53%6.20%5.76%5.31%5.75%6.63%6.21%5.93%5.87%5.37%4.98%5.05%6.10%4.15%6.04%6.37%6.19%6.15%6.44%6.57%6.81%7.43%6.38%6.10%7.61%9.25%7.51%8.22%8.01%7.05%6.71%-6.66%-6.67%-6.99%-6.72%-6.25%-4.22%-3.88%-4.11%-4.57%-4.24%-4.20%-3.95%10.09%10.34%10.39%10.98%10.62%5.77%
Shareholder's Equity Growth (5y) (Quarter) 5.37%5.47%5.72%5.61%5.47%5.72%5.38%5.52%5.29%5.43%6.14%5.17%6.03%5.80%6.15%6.41%6.34%6.30%6.14%6.25%5.66%5.90%7.25%6.71%6.80%7.17%7.44%7.43%7.39%-0.98%-1.71%-0.72%-2.16%-1.83%0.81%0.54%0.32%0.30%0.62%0.29%1.01%1.24%-0.22%-0.10%-0.28%-0.53%-0.45%
Shareholder's Equity (QoQ) (Quarter) 1.51%0.70%4.42%-0.58%2.01%1.17%0.38%-0.12%3.30%0.63%1.33%-0.07%4.05%-0.27%2.50%-0.12%3.81%0.99%2.30%-1.36%1.99%1.91%3.87%-1.25%3.23%-0.43%1.05%-1.23%4.01%4.04%-3.21%4.10%2.95%1.39%3.73%-0.43%3.61%0.25%2.83%-4.09%3.17%8.55%1.28%-0.80%5.01%0.81%0.99%-1.38%-30.68%0.24%1.77%-3.25%4.74%15.75%2.36%-1.51%3.52%1.85%1.11%-0.59%4.37%0.91%1.91%-1.68%3.72%1.19%
Tax Rate Growth (1y) (Quarter) -162.00926.00430.00-310.00313.001,584.00-34.00773.00-505.00-1732.00-327.00-1537.00-72.00-297.00-451.00-141.00169.00-73.00-1574.001,225.00-177.00-856.001,607.00-6605.00-511.00579.00-258.005,351.00-387.00-107.00-333.00-4926.00-560.00-1712.00-1274.001,755.00-454.00305.00370.0040,560.0084.00-838.00-754.00-38427.00-1446.00-125.0018,057.00-1008.00583.00-14754.00-18441.001,190.00620.0016,113.00469.00321.00-381.00-441.00-4020.00-375.00-1050.00-962.003,254.001,381.00
Tax Rate Growth (3y) (Quarter) -354.00779.0068.00-1074.00-264.00-445.00-812.00-904.00-408.00-2102.00-2352.00-452.00-79.00-1226.00-418.00-5520.00-519.00-350.00-225.00-29.00-1075.00-384.001,016.00-6180.00-1458.00-1240.00-1865.002,179.00-1401.00-1514.00-1238.0037,389.00-929.00-2245.00-1659.003,888.00-1816.00-658.0017,672.001,125.00-779.00-15717.00-1139.00-38244.00-243.001,235.0084.00503.00822.00919.00-21993.001,136.00-812.0014,710.00-298.001,326.00
Tax Rate Growth (5y) (Quarter) -257.00408.00-1957.0011.00-272.00-1374.00-779.00-6284.00-1096.00-2379.00-1003.00-1706.00-978.00-754.00-1009.00-5096.00-1465.00-2169.00-1832.00-3200.00-2089.00-1791.00111.0036,134.00-1828.00-1773.00-2250.004,312.00-2763.00-2477.0016,065.00-2046.00-1792.00-17124.00-2043.004,071.00-613.00702.00-300.002,637.00-540.00-44.00-4690.00-38299.00-1675.00-169.00-682.001,509.00
Tax Rate (QoQ) (Quarter) -1082.00704.00-51.00267.006.00207.00-791.00890.001,278.00-1412.0017.00-388.0051.00-6.00-1193.001,077.00-174.00-160.00-883.001,387.00-417.00-1661.001,917.00-16.00-1096.00802.00-6296.006,078.00-6.00-35.00-687.00340.00274.00-261.00-5280.004,707.00-878.00176.00-2251.002,498.00-119.00241.0037,940.00-37978.00-1041.00325.00266.00-996.00280.0018,507.00-18798.00594.00-15057.0014,819.00834.0024.00437.00-825.00686.00-678.00377.00-4404.004,331.00-1353.00465.00-189.002,458.00
Total Debt Growth (1y) (Quarter) -79.98%-96.16%-97.59%22.98%314.53%73.46%260.31%541.67%-92.71%1,346.46%906.72%-13.30%1,189.61%-15.85%4.38%13.59%31.46%25.43%12.43%-92.91%6.88%-91.87%-88.33%1,558.83%-1.92%1,209.17%-14.42%33.38%-90.89%43.05%1,250.06%-0.82%1,359.50%-90.80%4.07%22.27%-90.10%1,172.43%44.62%27.19%1,342.12%25.35%13.76%10.40%33.51%-10.37%-22.55%-94.38%-27.48%8.52%22.11%1,461.40%13.38%-94.22%-94.12%14.02%0.39%297.37%1,863.02%-94.87%18.76%-62.72%4.87%
Total Debt Growth (3y) (Quarter) -60.73%-1.22%-4.35%89.84%57.39%176.39%235.79%84.88%7.33%148.07%127.75%-58.83%162.66%-55.90%-48.45%10.12%11.28%10.10%-51.75%16.18%-54.29%15.03%10.49%179.97%9.26%19.89%129.09%17.39%-49.13%18.76%172.88%15.54%175.20%13.64%19.63%19.74%24.00%142.70%8.41%-57.10%140.80%6.83%2.47%-1.04%3.16%-61.69%-61.84%0.03%-6.19%-37.06%12.11%-2.99%10.57%-55.92%6.56%
Total Debt Growth (5y) (Quarter) 0.52%0.34%0.53%-11.25%40.52%16.57%37.80%49.34%5.33%74.63%3.37%9.08%10.12%9.94%9.62%12.05%12.88%-29.38%9.55%13.72%-32.70%12.25%15.21%102.59%13.24%94.01%81.66%17.83%20.45%13.48%78.07%-37.45%82.38%7.38%10.12%8.55%9.41%-2.15%-38.02%7.05%73.88%-22.47%4.42%-43.68%5.53%-39.17%2.73%
Total Debt (QoQ) (Quarter) -0.81%-0.04%-87.99%68.12%-80.97%-37.22%512.37%466.67%-92.04%30.41%990.56%-93.56%1,479.02%-9.24%-6.08%-4.19%3.03%12.58%2.21%10.88%-1.69%0.92%-93.56%1,572.37%-92.53%44.96%815.46%-1.12%-0.23%-90.52%1,326.79%-93.25%1,466.54%-10.57%4.82%-0.62%-90.12%911.43%23.16%-91.95%1,169.10%14.96%8.32%-8.74%10.31%4.32%5.12%10.37%-25.95%-9.85%-92.37%1,323.60%10.81%1.44%-2.43%3.37%-94.35%3.11%1,792.83%-8.99%-77.63%409.38%-95.05%2,007.58%-92.98%1,332.83%