Dte Energy 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) 0.58%1.28%2.90%1.18%2.27%2.12%4.47%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) 2.95%2.64%2.87%2.35%2.58%2.63%1.37%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) 1.85%1.94%2.84%3.01%3.36%3.38%2.86%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) 0.27%0.99%0.03%-0.70%0.97%2.60%-1.63%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) 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) -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) 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) 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) 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%134.29%-71.88%-81.82%407.69%100.00%600.00%600.00%7.58%-65.85%-1.59%-9.52%30.99%885.71%833.87%1,143.42%407.53%184.06%495.51%-94.29%-94.07%-90.43%-98.06%-51.85%17.86%-23.33%-55.22%38.46%-21.21%153.91%123.33%2,591.67%146.15%-80.48%-22.39%-95.36%225.00%
Cash & Equivalents Growth (3y) -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%-5.77%-50.68%-41.52%11.20%18.32%-35.06%7.83%67.90%16.96%24.67%4.81%92.68%88.82%300.69%328.63%92.66%112.24%279.67%-13.69%-26.67%38.88%2.62%-30.06%-29.20%-40.72%-62.72%-66.35%-61.95%-42.89%-73.12%161.80%31.73%-27.57%-8.10%20.06%84.72%
Cash & Equivalents Growth (5y) 2.18%12.30%-6.28%-1.59%-12.50%13.15%-4.42%-25.42%-29.22%-12.11%7.49%-28.17%7.54%-45.37%-27.28%0.31%-5.53%6.49%3.42%6.43%-10.59%-3.74%4.84%14.14%41.01%20.28%69.77%99.33%113.92%154.97%-3.93%16.59%12.84%49.41%16.72%-12.94%-6.85%-13.79%-15.59%-18.20%39.14%1.56%66.38%-7.20%-36.50%-38.25%-45.61%-15.12%
Cash & Equivalents (QoQ) -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%530.77%-89.02%33.33%450.00%148.48%-61.59%33.33%-15.48%-21.13%10.71%22.58%22.37%493.55%4.89%63.21%-50.05%232.20%119.90%-98.43%-48.15%435.71%-55.33%-61.19%26.92%248.48%-73.91%20.00%-27.78%1,023.08%-77.05%1,346.27%-93.40%-10.94%-8.77%-13.46%362.22%
Cash from Investing Activities Growth (1y) 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) -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) -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) -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) -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) -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) -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) -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) 2.33%1.15%2.30%7.95%7.95%7.95%11.24%8.42%4.21%5.26%7.07%2.91%8.08%14.00%8.49%9.43%8.41%1.75%6.09%0.86%6.03%6.90%7.38%5.13%6.50%5.65%5.34%12.20%12.98%12.98%7.25%7.25%6.76%2.03%1.35%8.78%8.86%14.57%15.33%8.07%13.37%12.72%6.36%6.90%7.69%7.69%14.67%-13.98%-18.57%-18.57%-18.48%6.88%9.94%9.94%9.30%9.94%7.45%7.45%7.98%7.98%7.43%7.92%7.39%7.39%
Dividends Paid - Common Growth (3y) 4.80%4.75%6.81%6.40%6.73%9.01%8.92%6.88%6.88%6.88%7.21%4.34%7.50%7.43%7.31%5.08%6.98%4.74%6.27%5.96%8.46%8.46%6.65%8.15%8.71%6.79%4.62%9.39%9.50%9.71%7.83%8.03%9.63%9.63%7.53%7.92%9.95%11.62%12.05%-0.21%-0.19%-0.39%-0.19%-0.58%-1.21%-1.21%0.72%0.36%-1.29%-1.29%-1.28%8.26%8.26%8.43%8.22%8.43%
Dividends Paid - Common Growth (5y) 6.17%5.92%7.00%5.86%6.93%7.10%8.04%5.30%6.64%6.64%6.87%6.03%8.37%8.16%6.90%6.90%8.11%5.78%5.46%6.78%8.20%8.32%7.24%8.26%9.65%9.48%7.03%8.62%9.90%9.90%8.86%3.00%2.93%2.93%3.05%2.93%3.54%4.48%4.62%3.15%3.27%3.15%3.25%3.13%2.16%2.25%3.45%3.23%
Dividends Paid - Common (QoQ) 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%0.00%0.94%6.54%0.88%0.87%0.00%0.00%5.17%-4.10%5.13%0.81%5.65%-6.11%6.50%0.00%5.34%0.00%7.25%0.00%0.00%0.00%6.76%-4.43%-0.66%7.33%6.83%0.58%0.00%0.58%12.07%0.00%-5.64%1.09%12.90%0.00%0.48%-24.17%6.88%0.00%0.58%-0.58%9.94%0.00%0.00%0.00%7.45%0.00%0.50%0.00%6.90%0.46%0.00%0.00%
Dividends payables Growth (1y) 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) 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) 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) 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) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.00901.00-130.00267.00-84.00-318.00-190.00-497.00-24.00-25.00
EBITDA Margin Growth (3y) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.00814.00-621.00284.00-381.001,178.00-1092.00290.00717.00558.00
EBITDA Margin Growth (5y) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.001,047.0053.00707.00336.00297.00-155.00158.00200.00471.00
EBITDA Margin (QoQ) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.0070.00-337.00150.0033.00-164.00-210.00-157.00506.00-165.00
EBIT Growth (1y) 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) -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) 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) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.00901.00-130.00267.00-84.00-318.00-190.00-497.00-24.00-25.00
EBIT Margin Growth (3y) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.00814.00-621.00284.00-381.001,178.00-1092.00290.00717.00558.00
EBIT Margin Growth (5y) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.001,047.0053.00707.00336.00297.00-155.00158.00200.00471.00
EBIT Margin (QoQ) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.0070.00-337.00150.0033.00-164.00-210.00-157.00506.00-165.00
EBIT (QoQ) -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) 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) -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) 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) 187.0073.0078.00220.00-251.00141.0063.00102.00-128.00211.00270.00-406.00320.00-404.00-383.00-129.00-117.00-26.00-470.00805.0093.00-75.00723.00-1187.00-68.00284.0077.00300.00299.00-49.00-447.00125.00-441.00-5.001.00-193.00198.00-115.00128.00-503.0056.00481.00102.00723.00221.00-479.00-1611.00-371.00243.00-616.001,090.00347.00-525.00797.00477.00763.00-279.00370.00-1.00-483.00-69.00-573.00-54.00147.00
EBT Margin Growth (3y) -192.00425.00411.00-84.00-59.00-52.00-50.00-433.0074.00-220.00-583.00270.00295.00-505.00-130.00-512.00-93.00183.00329.00-83.00323.00160.00353.00-762.00-211.00230.00-369.00232.0056.00-170.00-319.00-570.00-187.00361.00231.0027.00476.00-112.00-1381.00-151.00521.00-614.00-419.00698.00-61.00-298.00-44.00739.00-562.00550.001,566.00627.00-874.00594.00423.00427.00
EBT Margin Growth (5y) 10.00-5.00-442.00591.00-83.00-153.00203.00-815.0099.00-10.00217.00-618.00526.00-270.00-500.00-87.00-235.00129.00-117.00-151.0081.0040.00481.00-1458.0044.00596.00-139.00452.00334.00-167.00-1827.00-219.00278.00-734.00-290.003.00193.0068.00186.00959.00-284.00553.0058.00978.00-409.00-501.00-99.00403.00
EBT Margin (QoQ) -566.00471.00-303.00585.00-679.00475.00-162.00115.00-288.00397.00-122.00-115.0051.00456.00-798.00611.00-673.00478.00-544.00622.00-582.0034.00731.00-89.00-749.00831.00-1180.001,030.00-397.00624.00-957.001,029.00-745.00226.00-384.00462.00-309.00232.00-578.00853.00-622.00475.00-1208.001,412.00-197.0096.00-588.00911.00-898.00-1036.00651.001,525.00-1757.00670.00-92.00653.00-434.00350.00194.00-389.00214.00-20.00-288.0025.00-289.00498.00-87.00
EBT (QoQ) -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) -370.45%20.74%31.45%-473.09%33.57%48.83%-437.61%-16.74%-461.45%-1,152.67%-20.05%90.95%1.55%93.85%92.25%-7.41%89.67%-53.47%-28.44%-41.38%-27.39%-117.42%-31.43%14.63%13.00%70.62%19.02%325.14%255.75%438.38%321.48%-34.52%-37.64%-14.03%-17.88%6.98%92.31%-116.67%-108.49%-137.32%-271.08%-1,064.58%-3,700.00%-360.19%-172.66%-527.55%46.22%57.59%59.63%87.63%11.70%-77.61%48.20%34.56%37.35%10.92%-53.63%-308.80%-693.46%3.77%56.67%85.70%93.07%-42.16%
Enterprise Value Growth (3y) -159.85%-71.91%-64.17%15.41%-54.27%26.66%20.63%51.59%17.04%-5.77%50.75%48.40%49.40%41.00%49.24%-9.04%51.44%0.66%-10.98%67.71%55.03%60.85%63.33%48.25%41.70%41.86%51.44%52.94%56.97%21.44%46.36%-31.26%-59.42%-54.23%-66.89%-56.56%-122.20%-142.05%-55.14%-39.73%-57.18%-108.33%-162.28%-51.34%17.08%20.21%33.24%12.46%31.51%30.83%-63.73%-15.04%29.88%27.41%29.89%-6.81%
Enterprise Value Growth (5y) -12.28%13.66%15.13%1.67%13.54%-5.65%3.33%32.81%8.75%5.45%33.80%17.75%16.82%17.12%17.45%31.36%16.12%37.14%35.01%31.31%32.41%20.90%30.32%12.86%-22.69%-10.65%-36.56%-22.05%-54.18%-104.12%-25.83%-20.21%-33.61%-26.94%-26.64%-27.61%-31.12%-24.46%-24.23%-25.81%-28.46%-89.11%-145.78%-24.33%17.62%21.56%30.38%1.70%
Enterprise Value (QoQ) -267.05%1.55%29.87%-85.65%38.16%14.84%-486.24%78.48%52.36%-794.66%-27.30%-3.49%-6.28%14.26%90.41%-1,025.93%93.36%-7.92%-33.03%-8.28%1.27%9.68%-46.43%2.44%-68.50%45.40%4.89%0.57%43.10%-50.51%364.43%-31.22%23.62%-1.49%-21.82%-34.50%70.41%-5.90%1.85%17.75%-114.77%52.08%-347.83%-439.81%-0.54%-56.35%45.77%-219.83%-131.40%86.60%57.23%-204.48%29.08%4.38%13.98%11.20%10.41%8.45%-22.31%-53.14%-138.40%-77.69%85.17%31.05%21.33%13.86%-204.20%
EPS (Basic) Growth (1y) 26.61%0.00%5.43%405.70%-23.91%133.33%11.34%-137.59%-13.33%-26.89%22.22%-106.45%48.35%-31.03%-14.39%227.34%36.30%16.67%-22.12%142.94%-16.85%-12.86%67.05%-74.70%-9.80%37.70%27.89%61.04%61.59%17.86%-19.68%125.81%-9.87%30.30%21.85%-30.77%9.45%-23.26%-5.43%-81.03%-19.55%45.45%41.95%419.63%-76.70%-76.61%-109.44%48.03%395.05%-43.08%957.78%-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) -5.84%19.49%12.79%-33.37%-0.73%5.57%5.22%-0.39%20.56%-16.21%-6.60%103.17%18.91%-11.16%3.65%40.65%0.74%11.87%18.49%-0.35%6.62%12.25%19.72%-2.75%9.52%28.36%7.77%36.03%16.82%5.63%-2.55%-33.32%-7.41%13.30%17.83%-11.96%-41.02%-36.09%-28.60%13.42%-2.46%-42.15%4.75%85.45%6.86%-12.34%-13.30%23.90%54.13%66.70%128.08%-3.72%1.58%79.03%0.33%10.76%
EPS (Basic) Growth (5y) 11.04%6.54%-0.89%56.34%2.09%3.65%8.67%-9.49%5.62%-6.73%11.72%35.70%19.63%2.62%2.73%37.11%8.29%16.54%10.24%9.12%3.64%7.18%14.61%-34.48%2.96%18.74%10.94%19.93%-21.46%-16.71%-16.26%17.93%-1.75%-27.99%5.78%-3.49%1.45%-5.54%-2.64%13.39%-7.25%9.52%5.74%47.00%3.87%-5.24%-3.94%10.77%
EPS (Basic) (QoQ) -53.21%80.39%-125.19%695.58%-63.04%90.20%-26.98%48.24%13.33%-9.24%-124.65%441.76%-4.40%51.72%-141.64%345.59%-55.56%88.33%-38.05%162.86%-61.96%25.71%93.25%-10.03%-60.13%140.98%-70.74%220.81%-39.13%123.81%-63.15%221.91%-55.61%52.53%3.59%28.50%-35.82%42.64%-41.15%103.16%-55.00%75.76%-88.20%761.71%-18.64%71.53%-56.79%-61.37%-18.33%-169.23%777.64%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) 26.61%0.00%4.35%403.89%-23.91%133.33%11.46%-137.59%-13.33%-26.89%22.43%-106.46%47.25%-31.03%-13.74%228.09%37.31%16.67%-22.12%142.94%-16.85%-12.86%67.05%-74.70%-10.46%37.70%27.89%61.04%62.77%17.86%-19.68%125.81%-10.31%30.30%21.85%-30.77%9.50%-23.26%-5.98%-81.03%-19.63%45.45%42.20%419.63%-76.57%-76.73%-109.43%47.09%392.50%-43.08%957.91%-16.56%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) -5.84%19.49%12.50%-33.11%-0.98%5.57%5.59%-0.20%20.56%-16.21%-6.31%103.48%18.91%-11.16%3.92%40.73%0.74%11.87%18.49%-0.35%6.62%12.25%19.72%-2.75%9.34%28.36%7.77%36.03%16.93%5.63%-2.73%-33.32%-7.59%13.30%17.67%-11.96%-40.92%-36.20%-28.59%13.18%-2.48%-42.25%4.78%85.45%7.06%-12.34%-13.18%23.69%54.13%66.62%128.40%-3.52%1.76%79.33%0.33%10.55%
EPS (Weighted Average and Diluted) Growth (5y) 11.04%6.54%-0.89%56.34%2.09%3.65%8.90%-9.39%5.46%-6.73%11.93%35.79%19.63%2.62%2.88%37.20%8.34%16.54%10.24%9.12%3.54%7.18%14.48%-34.48%2.84%18.74%10.85%19.93%-21.35%-16.79%-16.25%17.78%-1.85%-28.06%5.68%-3.49%1.55%-5.54%-2.64%13.28%-7.17%9.38%5.86%47.00%3.99%-5.24%-3.96%10.65%
EPS (Weighted Average and Diluted) (QoQ) -53.21%80.39%-125.19%695.58%-63.04%88.24%-26.65%49.12%13.33%-10.08%-124.74%443.78%-4.40%50.57%-141.72%345.19%-55.22%88.33%-38.05%162.86%-61.96%25.71%93.25%-10.03%-60.13%140.98%-70.74%218.48%-38.69%123.81%-63.15%221.91%-55.61%52.53%3.59%27.86%-35.50%42.64%-41.15%102.24%-54.79%74.75%-88.13%756.84%-18.18%70.83%-56.61%-61.37%-18.75%-169.23%776.84%29.36%-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) -390.00-873.00-239.00771.00-351.00302.00-223.00959.00-211.00522.001,143.00-587.00-1267.00328.00-905.00-354.00-688.00-988.00-767.00240.001,066.00-206.00288.00-19.00501.00438.00420.00-1091.00-555.00-949.00-510.00908.00-70.00456.00445.0092.00-285.00242.0078.00713.001,250.00335.002,118.00519.001,626.002,321.00-1813.00-2067.00-2073.00-3041.00-1446.00262.00-710.001,372.001,504.001,198.00424.00-790.00672.001,070.00-535.00-216.00-990.00-1222.00
FCF Margin Growth (3y) -952.00-49.00681.001,143.00-1828.001,152.0015.0018.00-2166.00-138.00-530.00-701.00-889.00-867.00-1385.00-134.00879.00-757.00-59.00-871.001,012.00-717.00198.00-202.00-124.00-55.00355.00-90.00-910.00-251.0012.001,714.00895.001,033.002,641.001,324.002,591.002,898.00383.00-835.00803.00-384.00-1141.00-1286.00-1157.00652.00-1755.00-607.00-2360.00-2459.00731.002,530.00-821.00365.001,186.001,045.00
FCF Margin Growth (5y) -2906.00-710.00-992.001,029.00-1451.00-43.00-465.00239.00-599.0094.00178.00-1811.00-943.00-1378.00-1475.00-316.00254.00-1249.00-125.00130.00657.00-19.00721.00604.00841.00522.002,551.001,142.001,966.002,406.00318.00166.00448.00314.00-618.00-480.00-192.001,229.00441.00625.00516.00197.001,036.00982.00-1268.00-355.00-2073.00-759.00
FCF Margin (QoQ) -984.00-824.00-1229.002,647.00-1467.00-190.00-219.001,526.00-814.00-715.00963.00356.00-82.00-94.00-767.00-324.001,513.00-1327.00-216.00-658.001,213.00-1106.00791.00168.00-59.00-612.00484.00688.00-122.00-630.00-1027.001,224.00-516.00-191.00392.00246.0010.00-203.0039.00-131.00537.00-367.00674.00405.00-377.001,416.00-925.001,513.00317.00-2718.00-1179.001,506.00-650.00-1123.00529.00534.001,432.00-991.00223.00-240.00218.00472.00620.00-1845.00536.00-302.00388.00
FCF Payout Ratio Growth (1y) 5.08%39.91%6.59%-50.46%22.16%-17.49%21.78%-34.37%21.35%-14.97%-38.36%25.22%77.28%-8.09%52.91%25.86%28.06%24.82%78.88%-28.61%-39.52%41.58%-18.27%31.60%-2.21%-14.62%-30.65%173.03%16.80%54.36%40.93%-62.44%-4.26%-31.62%-33.71%-10.58%38.76%10.22%25.02%-10.90%-24.47%15.71%-52.97%-16.39%-1.57%-21.18%263.81%10.13%36.09%102.78%13.13%68.77%-5.50%-57.61%-50.35%-32.96%-1.40%36.26%-19.64%-27.95%7.26%0.62%40.42%32.40%
FCF Payout Ratio Growth (3y) 15.92%-0.62%-7.16%-25.88%38.00%-13.61%4.70%1.14%40.19%-0.82%19.02%4.01%11.15%17.55%30.76%5.74%-8.85%14.70%0.46%36.89%-11.60%23.11%-7.22%10.51%3.03%-3.40%-13.47%-2.85%15.77%5.18%5.31%-33.11%0.12%-4.46%-26.96%-12.67%1.04%0.17%28.84%-6.38%0.39%22.75%24.62%15.83%8.18%-12.17%26.90%7.61%8.24%5.41%-23.29%-6.58%-0.02%-16.55%-17.56%-13.84%
FCF Payout Ratio Growth (5y) 28.74%2.40%16.96%-18.22%15.28%2.65%10.91%-0.57%10.26%3.35%-0.90%32.23%9.42%16.44%16.92%3.93%-3.27%9.76%-1.08%-2.94%-1.70%7.06%-7.92%1.46%2.77%2.83%-17.56%-7.34%2.90%1.19%14.85%-22.73%6.09%6.87%9.91%4.36%5.82%-2.88%3.74%-1.48%-1.17%1.33%-5.04%-5.57%6.01%-1.46%18.19%3.52%
FCF Payout Ratio (QoQ) 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%32.40%14.56%-39.98%67.96%8.98%16.56%-41.50%140.71%-56.51%-1.24%36.94%38.95%-29.97%-26.62%19.57%12.85%175.72%-68.61%58.02%3.03%-26.52%-19.97%12.87%-0.13%-0.88%24.19%-10.34%13.28%-29.36%5.28%37.35%-53.96%25.60%23.94%9.97%112.51%-61.98%53.16%63.87%18.56%-43.28%-14.24%-26.49%38.86%-23.41%26.13%1.58%-18.11%-31.33%87.77%-4.71%14.29%-35.26%
Free Cash Flow Growth (1y) -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) -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) -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) -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) -2645.00193.00-3034.008,091.0054.00125.0062.009.00-616.00-286.00-164.00-255.00299.00324.0087.003,167.00781.00163.00-264.001,159.00377.00660.001,228.00-3469.00-248.00-50.00167.003,043.00206.001,219.00844.00-1675.00952.0085.0061.00-86.00-166.00-64.00-127.00-97.00-243.00-308.00-31.00-27.00-566.00-681.00-1015.00839.00122.00139.001,419.00-357.00618.00825.00-517.00-120.00-85.0026.0080.00-137.00400.0076.00187.00189.00
Gross Margin Growth (3y) -3207.0033.00-3137.007,844.00-263.00163.00-16.002,921.00464.00200.00-342.004,070.001,457.001,147.001,051.00856.00910.00772.001,130.00732.00335.001,829.002,239.00-2101.00910.001,254.001,072.001,282.00992.001,240.00778.00-1857.00542.00-287.00-97.00-210.00-975.00-1053.00-1173.00715.00-687.00-850.00374.00454.00175.00283.00-113.00362.00655.00990.00982.00-614.00933.00927.00-250.00-68.00
Gross Margin Growth (5y) -2127.00519.00-3314.0012,170.00895.00986.00948.00610.00593.00810.001,053.003,644.001,415.002,315.002,061.002,224.002,069.002,076.002,036.00-1029.001,121.001,849.002,173.00-2284.00500.00882.00914.001,158.00183.00251.00-267.00-1046.0099.00-829.00308.00272.00-235.00-89.00-271.00238.00-154.002.00-63.00198.00490.00385.00154.00414.00
Gross Margin (QoQ) -3512.003,525.00-11169.008,511.00-674.00297.00-45.00474.00-602.00234.00-97.00-150.00-272.00355.00-188.00404.00-247.00119.002,892.00-1982.00-866.00-308.004,315.00-2763.00-583.00259.00-383.00458.00-385.00477.002,494.00-2379.00628.00101.00-25.00248.00-239.0078.00-173.00168.00-138.0015.00-142.0021.00-202.00292.00-139.00-517.00-317.00-42.001,715.00-1234.00-301.001,239.00-61.00-259.00-93.00-104.00336.00-224.0018.00-50.00119.00313.00-307.0061.00121.00
Gross Profit Growth (1y) -20.03%9.33%-23.59%706.45%-0.50%14.73%6.31%-0.33%-15.29%-4.45%-5.11%4.60%17.33%16.03%10.38%58.99%73.44%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%-25.16%-15.08%7.44%1.55%-0.29%43.25%19.94%23.94%31.60%
Gross Profit Growth (3y) -12.32%6.22%-8.31%102.65%-0.37%8.35%3.65%18.35%19.90%11.24%3.08%31.21%17.43%9.84%11.01%6.10%4.80%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%2.45%21.46%25.06%20.39%-30.27%30.28%25.96%-13.22%-0.60%
Gross Profit Growth (5y) 6.52%11.54%-2.31%73.35%6.42%7.75%6.65%4.49%2.73%4.64%8.36%15.18%11.80%13.97%14.02%13.17%14.03%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%-1.45%-1.95%-0.09%-1.55%2.22%10.45%8.19%3.10%7.13%
Gross Profit (QoQ) -51.47%78.41%-112.72%826.21%-33.65%24.69%0.94%19.15%-23.49%15.54%-5.37%1.27%-13.70%14.73%4.32%13.58%-14.65%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%22.05%-6.90%-11.08%0.51%19.84%33.76%-25.56%3.87%27.24%
Interest Coverage Ratio Growth (1y) 12.67%17.32%17.08%24.04%-8.43%23.39%22.01%4.72%-10.57%16.13%12.30%-16.46%36.23%-26.18%-16.67%-9.74%35.34%17.98%-28.03%131.26%-17.68%-24.48%69.82%-75.96%-19.55%26.59%17.25%86.90%38.80%7.14%-33.16%22.65%-20.23%1.29%1.63%-19.86%-4.49%-20.06%-8.05%83.75%-28.69%-24.58%15.73%-41.28%9.86%-0.78%-19.24%11.30%29.71%-22.03%22.76%-9.88%-5.79%81.91%-15.60%29.02%-30.53%4.20%-23.73%-29.04%5.25%-22.58%11.33%12.75%
Interest Coverage Ratio Growth (3y) -2.65%18.90%17.07%2.76%3.72%1.89%4.52%-7.57%18.14%0.38%-12.35%20.36%14.92%-13.04%0.61%-20.53%-3.58%4.09%12.74%1.29%-2.77%0.80%10.00%-18.01%-3.78%11.17%-7.30%22.48%1.88%-4.63%-14.52%21.78%-18.40%-15.16%2.64%-4.73%-9.21%-15.74%-4.93%6.29%0.54%-16.44%4.69%-16.17%10.31%12.06%-5.77%8.97%-5.31%13.91%-7.55%-6.21%-11.68%13.64%-10.51%1.06%
Interest Coverage Ratio Growth (5y) 11.21%7.92%-0.77%17.77%4.45%-1.18%6.89%-15.18%1.78%-0.67%6.04%-4.76%11.13%-2.26%-4.41%2.84%-0.15%4.13%-0.54%0.43%-6.87%-3.67%4.46%-4.09%-9.51%-3.70%-3.25%14.67%-3.69%-8.28%-10.21%3.37%-4.99%-13.93%1.40%-2.81%-1.77%-3.23%-2.30%6.91%-7.83%2.04%-5.88%-11.62%-0.37%2.57%-6.61%0.70%
Interest Coverage Ratio (QoQ) -46.38%44.70%-2.77%49.35%-44.17%44.41%3.01%10.26%-24.77%42.80%-11.59%-5.84%-2.31%38.10%-34.24%53.56%-47.07%55.88%-28.76%130.25%-53.86%-4.91%128.92%-18.04%-57.67%113.83%-67.59%174.26%-33.40%98.05%-48.34%103.68%-48.59%23.55%-5.19%32.47%-34.72%23.97%-25.24%57.88%-45.37%42.59%49.40%-38.73%-42.22%118.80%-24.19%14.63%-47.81%78.08%4.48%33.58%-68.63%180.40%-23.30%39.65%-39.43%30.10%17.24%-24.80%-9.15%-4.78%9.08%11.53%-33.17%36.94%10.47%
Net Cash Flow Growth (1y) 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) -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) 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) -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) 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) 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) 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) -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) 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%64.32%460.00%-20.18%-16.67%68.15%-74.42%-8.05%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%-142.06%-97.57%392.50%-43.08%960.00%5,120.00%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) -30.85%-4.21%-4.43%-35.24%2.28%-40.87%110.04%72.69%81.97%105.58%100.58%64.38%103.59%41.27%6.44%83.14%6.41%11.57%18.76%-2.38%10.38%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%-28.75%-70.56%-1.16%-40.87%6.88%90.09%81.85%38.29%45.85%26.20%57.57%70.47%132.70%287.98%4.14%83.60%2.68%12.24%
Net Income towards Common Stockholders Growth (5y) 12.81%39.67%44.78%58.24%7.01%19.00%16.50%-8.34%48.96%41.26%59.53%36.60%62.01%43.43%53.11%37.86%12.02%54.29%4.53%7.27%15.09%-33.89%-22.28%-6.26%-16.53%21.75%-19.73%-14.83%-16.42%-47.38%0.00%-26.71%8.03%-1.40%4.86%-3.16%-0.18%16.13%-5.16%12.46%8.52%50.36%43.16%24.68%31.39%12.37%
Net Income towards Common Stockholders (QoQ) -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%-61.47%24.60%91.72%-13.29%-59.77%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%-169.23%111.11%7,780.00%-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) -36.00471.00760.00727.00-944.00-444.00-748.00-756.00-6.00-15.00-14.00-192.00983.0056.0041.00624.0043.00-4.00411.00-668.0061.00178.0094.00122.00282.00-28.00-299.00425.00-282.00134.00133.00-333.00226.00-127.0073.00-402.00-902.00-305.00-669.00506.00150.0078.00-587.00-621.001,354.00-199.00977.00578.00-586.00555.00413.00637.00-212.00371.00492.00-370.0036.00-450.00-453.00-16.00
Net Margin Growth (3y) -986.0012.00-3.00-221.0033.00-403.001,018.00665.00778.001,186.001,067.00677.001,203.00710.00144.00798.00385.00146.00205.00-122.0061.00284.00-73.00213.00226.00-21.00-94.00-311.00-958.00-298.00-463.00-229.00-526.00-354.00-1184.00-517.00603.00-426.00-279.00462.00918.00434.00802.00593.00556.00727.001,881.00845.00-761.00476.00451.00250.00
Net Margin Growth (5y) 38.00692.00790.001,157.00116.00217.00441.00-238.001,121.00839.001,283.00639.001,410.00827.00998.001,256.00144.00904.00329.00153.00411.00-857.00-615.00-148.00-669.00317.00-526.00-248.00-1350.00-426.00546.00-419.00-73.00-273.00242.002.00206.00697.00-195.00500.00625.00729.00743.00355.00841.00207.00
Net Margin (QoQ) -1019.0041.005.00937.00-513.00329.00-27.00-733.00-12.0025.00-35.0016.00-22.0026.00-213.001,191.00-948.00-365.00138.00373.00-103.00-412.00553.00-707.00626.00-294.00469.00-679.00786.00-605.00198.0046.0079.00-188.00197.00-421.00638.00-541.00397.00-896.00139.0056.0032.00279.00-217.00-17.00-633.00245.001,758.00-1570.00543.00-154.00594.00-429.00401.0070.00-254.00154.00521.00-792.00152.00-332.00518.00-355.00
Operating Income Growth (1y) 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) -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) 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) -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) 173.00155.00102.00163.00-319.00-1.00-39.00-11.00-212.0033.0088.00-463.00236.00-458.00-476.00-185.00-205.00-79.00-457.00809.00120.00-23.00773.00-1222.00-60.00232.0038.00509.00323.00-11.00-394.0090.00-465.00-79.00-129.00-252.00199.00-3.00234.00433.0018.0052.00112.00-199.00657.00371.00605.00-682.00281.00-504.00-1122.00594.00-772.00521.00825.00901.00-130.00267.00-84.00-318.00-190.00-497.00-24.00-25.00
Operating Margin Growth (3y) -358.00187.00151.00-311.00-295.00-426.00-426.00-659.00-181.00-504.00-845.00161.00151.00-561.00-160.00-598.00-145.00129.00353.0096.00383.00198.00416.00-624.00-202.00142.00-485.00347.0058.00-93.00-289.00271.00-247.00-30.00218.00-18.00874.00421.00952.00-448.00955.00-80.00-405.00-286.00165.00388.00308.00814.00-621.00284.00-381.001,178.00-1092.00290.00717.00558.00
Operating Margin Growth (5y) -327.00-351.00-782.00313.00-379.00-529.00-111.00-1072.00-121.00-295.00-34.00-552.00414.00-340.00-516.001.00-287.0039.00-170.00-66.00117.00116.00522.00-443.0015.00191.00-138.00580.00732.00330.00428.00-610.00690.00-162.00-300.00-105.00382.00438.00654.001,047.0053.00707.00336.00297.00-155.00158.00200.00471.00
Operating Margin (QoQ) -478.00429.00-255.00477.00-496.00376.00-194.00-5.00-178.00339.00-166.00-206.0067.00393.00-717.00493.00-627.00376.00-427.00473.00-502.00-2.00840.00-216.00-645.00794.00-1155.00946.00-353.00600.00-684.00760.00-687.00217.00-200.00206.00-301.00167.00-323.00657.00-504.00404.00-124.00242.00-469.00464.00-436.001,098.00-755.00698.00-1722.002,060.00-1539.0079.00-6.00693.00-246.00384.0070.00-337.00150.0033.00-164.00-210.00-157.00506.00-165.00
Profit After Tax Growth (1y) 28.65%3.61%7.95%26.67%-22.71%136.05%12.27%-0.66%-11.86%-27.59%24.04%-9.27%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%39.79%-14.71%52.20%49.53%3.00%16.08%-35.38%-87.84%11.27%-0.76%-79.33%567.24%-13.40%12.94%443.24%-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) -4.30%20.99%14.56%4.52%0.72%6.88%6.70%-6.56%22.58%-15.15%-5.18%25.57%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%26.79%-5.09%16.10%20.89%-1.41%3.22%-8.54%-44.21%17.01%-0.59%-41.20%6.65%-0.25%9.17%-10.14%-11.38%15.07%-7.62%21.62%101.85%-1.55%4.14%83.60%2.68%11.67%
Profit After Tax Growth (5y) 12.87%8.36%0.65%20.03%3.58%4.85%10.21%-12.05%6.89%-5.62%13.06%-2.80%20.72%3.78%3.53%15.94%9.06%17.38%11.02%9.02%4.23%7.98%15.38%-2.24%4.61%20.51%12.47%28.01%9.96%3.32%-29.71%18.49%-0.30%-26.88%7.47%-1.58%4.27%-2.99%-0.12%17.01%-4.83%12.09%8.38%1.81%5.41%-3.73%-2.56%6.06%
Profit After Tax (QoQ) -53.37%81.93%-20.53%90.83%-62.45%89.53%-6.75%16.45%14.69%-9.85%-17.49%3.31%-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%-16.30%28.09%-19.01%72.20%-42.35%44.36%-54.91%-67.60%427.59%28.76%-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%
Property, Plant & Equipment (Net) Growth (1y) 3.05%3.44%-99.41%3.15%4.02%4.68%18,730.14%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%-2.03%-2.08%-2.06%-0.85%9.23%9.67%8.79%7.38%8.60%8.93%
Property, Plant & Equipment (Net) Growth (3y) 4.52%5.13%5.71%5.52%5.95%6.55%500.41%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%0.45%4.76%0.37%0.35%4.75%4.66%4.48%4.46%5.13%5.37%
Property, Plant & Equipment (Net) Growth (5y) 5.64%5.89%6.23%6.37%6.60%6.86%200.99%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%4.96%5.41%5.51%5.72%4.82%4.06%3.46%3.42%3.75%6.56%
Property, Plant & Equipment (Net) (QoQ) 0.02%0.29%1.79%0.92%0.40%-99.43%17,780.82%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%-7.30%2.33%1.48%3.01%2.12%2.74%0.67%1.67%3.28%3.06%
Return on Assets Growth (1y) 1.002.001.000.00-1.00-3.00-2.00-1.00-1.000.001.001.001.001.001.001.002.002.002.001.001.00-1.00-1.000.00-1.000.001.001.000.001.000.000.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.000.000.000.00-1.000.000.001.002.002.002.001.001.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -1.00-1.000.00-1.00-1.00-2.000.000.002.003.003.003.003.003.002.002.002.002.002.001.001.000.000.000.000.001.001.001.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.000.001.002.002.002.002.002.002.003.002.002.001.000.00
Return on Assets Growth (5y) 2.003.002.002.001.000.001.001.002.003.003.003.003.004.002.003.003.002.002.001.001.00-1.00-2.00-2.00-3.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.000.000.001.002.002.002.002.00
Return on Assets (QoQ) 0.000.000.001.001.00-1.000.00-1.00-1.000.000.000.000.001.000.000.000.000.000.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.001.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.001.000.000.001.00-2.00-1.00-1.00-2.000.001.001.001.000.000.00-1.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.000.000.001.001.001.000.000.000.00-1.000.00-1.00-1.000.00
Return on Capital Employed Growth (3y) 0.000.000.00-1.00-1.00-1.000.000.00-1.000.000.000.001.00-1.00-1.00-1.00-1.000.00-1.000.000.00-1.000.000.00-1.000.001.000.000.000.00-1.00-2.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.000.001.001.001.002.002.002.002.000.000.000.000.000.00
Return on Capital Employed Growth (5y) 0.001.000.00-1.000.00-2.00-2.00-2.00-2.00-1.000.000.000.000.00-1.000.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.001.000.001.000.000.001.001.001.001.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.001.00-1.000.001.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.001.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 4.007.003.000.00-5.00-10.00-6.00-5.00-2.00-1.002.002.002.004.002.003.005.008.006.004.003.00-3.00-2.00-2.00-2.001.003.002.001.002.000.000.002.00-1.000.00-1.00-1.00-2.00-6.00-6.00-8.00-5.00-1.00-1.001.00-2.001.001.006.0010.006.008.002.002.001.000.002.00-1.002.000.00-2.000.00
Return on Equity Growth (3y) -3.00-4.00-1.00-2.00-5.00-7.00-2.001.005.0011.0010.0010.0011.009.005.006.006.006.006.005.002.000.000.001.001.002.003.002.001.00-1.00-5.00-6.00-7.00-8.00-7.00-7.00-8.00-9.00-6.00-6.00-1.003.006.008.009.009.008.009.0010.0011.008.008.002.001.00
Return on Equity Growth (5y) 5.008.007.005.004.00-1.002.003.006.009.0010.0011.0010.0012.008.009.009.007.007.005.003.00-3.00-5.00-5.00-8.00-4.00-4.00-5.00-6.00-8.00-5.00-6.000.000.000.001.000.002.001.002.003.004.008.008.009.008.00
Return on Equity (QoQ) 0.001.001.002.002.00-4.00-1.00-2.00-2.000.000.000.00-1.003.000.000.001.001.002.002.003.00-1.000.001.00-3.000.000.001.000.001.000.00-1.001.00-1.000.001.00-1.000.000.000.00-2.00-3.00-1.00-2.001.000.000.00-1.00-2.004.000.005.002.000.002.00-1.001.00-1.001.001.00-1.001.00-1.00-1.000.00
Return on Invested Capital Growth (1y) -7.00-2.00-2.00-2.000.00-1.000.000.000.000.001.000.000.000.001.000.000.001.003.006.007.002.000.00-2.00-2.001.003.003.002.003.000.001.002.00-1.000.000.00-1.000.00-2.00-2.00-2.00-3.000.00-1.003.009.006.008.003.00-4.00-2.00-2.00-2.001.000.00-2.00-1.00-1.003.004.003.00-7.00
Return on Invested Capital Growth (3y) -7.00-2.00-2.00-2.000.000.001.000.000.002.004.006.007.004.003.004.005.005.006.007.007.006.003.002.002.003.004.004.003.002.00-1.00-2.00-1.00-3.00-2.00-3.001.006.004.005.004.002.004.005.004.006.004.003.000.00-4.001.000.000.00-7.00
Return on Invested Capital Growth (5y) -7.00-1.001.004.007.004.004.004.005.005.007.007.006.008.007.008.009.007.007.008.008.006.002.000.00-1.000.001.001.004.008.005.005.006.002.002.003.001.004.002.001.001.002.007.007.006.00-2.00
Return on Invested Capital (QoQ) -5.000.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.000.002.002.002.001.00-3.000.000.001.000.002.001.00-1.001.00-1.001.001.00-2.000.000.000.00-1.00-2.000.000.00-1.000.000.004.004.00-2.001.00-1.00-2.000.001.00-1.001.00-2.000.001.001.002.000.000.00-9.00
Return on Sales Growth (1y) 1.003.006.005.00-9.00-5.00-6.00-8.000.000.00-2.00-2.009.002.002.005.00-1.003.004.007.001.000.004.00-7.000.002.001.001.003.000.00-3.004.00-3.001.001.00-3.002.00-1.001.00-4.00-9.00-3.00-7.005.002.001.00-5.00-6.0014.00-2.009.006.00-6.006.004.006.00-2.004.005.00-4.000.00-5.00-5.000.00
Return on Sales Growth (3y) -8.00-2.00-2.00-5.000.00-3.00-6.00-5.008.005.004.0010.009.005.0010.005.000.004.009.002.004.001.002.00-1.000.003.00-1.002.002.000.00-1.00-3.00-10.00-3.00-5.00-2.00-5.00-4.00-11.00-5.006.00-4.00-3.005.009.004.008.006.006.007.0018.008.00-8.005.005.002.00
Return on Sales Growth (5y) 0.002.004.008.000.000.002.00-4.009.006.009.004.0012.006.008.0011.000.006.008.003.003.002.004.00-9.00-7.00-1.00-7.003.00-5.00-2.00-13.00-4.005.00-4.00-1.00-3.002.000.002.007.00-2.005.006.007.007.004.008.002.00
Return on Sales (QoQ) -6.000.000.007.00-5.003.000.00-8.000.002.00-2.000.000.000.00-2.0012.00-7.000.001.006.00-4.001.004.00-1.00-5.006.00-7.006.00-3.005.00-7.008.00-6.002.000.001.00-2.002.00-4.006.00-5.004.00-9.001.001.000.003.00-2.000.00-6.002.0018.00-16.005.00-1.006.00-4.004.001.00-3.002.005.00-8.002.00-3.005.00-4.00
Revenue Growth (1y) 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%-24.17%-14.26%7.12%0.62%1.24%37.04%18.92%21.37%28.87%
Revenue Growth (3y) -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%1.06%18.38%20.21%15.73%-28.70%25.73%21.44%-12.42%-0.36%
Revenue Growth (5y) 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%-1.98%-1.61%-0.09%-1.40%1.77%9.26%7.24%2.75%6.13%
Revenue (QoQ) -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%17.52%-4.54%-11.27%1.08%18.24%29.22%-23.00%3.16%25.55%
Shareholder's Equity Growth (1y) 6.81%6.65%7.14%3.67%3.39%4.78%4.23%4.53%5.28%6.02%5.08%6.79%5.61%6.45%7.33%6.62%5.79%3.49%4.88%6.65%6.62%7.90%5.43%2.67%2.83%3.58%8.00%8.73%8.77%7.69%5.17%6.97%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%-31.30%-30.79%-30.26%-31.58%4.74%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) 5.15%5.81%5.47%4.99%4.76%5.75%5.53%5.97%5.56%5.31%5.75%6.68%6.00%5.93%5.87%5.30%5.06%4.97%6.10%5.99%6.04%6.37%6.19%6.09%6.44%6.57%6.81%7.34%6.30%6.02%7.61%7.36%7.51%8.22%8.01%7.05%6.71%-7.07%-6.67%-6.99%-6.72%-6.25%-4.22%-3.88%-4.11%-4.57%-4.24%-4.20%-3.95%10.57%10.34%10.39%10.98%10.62%5.77%
Shareholder's Equity Growth (5y) 5.37%5.47%5.72%5.64%5.33%5.72%5.38%5.44%5.22%5.47%6.14%6.27%5.91%5.80%6.15%6.31%6.34%6.21%6.14%6.25%5.66%5.90%7.25%6.68%6.80%7.17%7.44%7.37%7.34%-1.28%-1.71%-1.76%-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) 1.51%0.70%4.42%0.08%1.35%1.17%1.03%-0.19%2.71%0.63%1.33%0.52%3.44%-0.27%2.98%-0.59%4.26%0.56%2.30%-1.36%1.99%1.91%4.03%-1.39%3.23%-0.43%1.31%-1.25%3.98%3.83%1.99%-1.21%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%-31.58%1.56%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) -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) -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) -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) -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) -2.16%-1.01%-97.50%-0.73%-1.69%-2.81%3,737.31%-3.68%2.90%-0.24%1.53%5.71%-4.65%-0.14%3.59%-0.82%8.31%10.59%7.75%12.66%11.75%8.90%5.93%2.40%2.32%6.05%27.10%28.17%23.74%25.95%8.82%8.49%11.90%10.00%6.46%11.35%14.33%9.96%22.96%27.19%21.16%27.50%16.15%12.69%25.65%-9.47%-10.61%-10.69%-20.32%8.50%3.62%2.12%5.24%4.73%8.47%16.05%16.89%19.74%12.39%4.87%4.67%4.92%14.35%
Total Debt Growth (3y) -0.35%-1.36%-0.88%0.36%-1.20%-1.07%243.01%0.33%2.05%3.28%4.26%5.71%4.89%6.34%5.74%4.59%7.39%8.50%13.20%13.92%12.27%13.30%13.58%12.50%12.31%13.68%13.77%15.69%16.55%15.07%12.52%15.39%15.73%15.54%14.99%16.87%20.29%8.28%8.48%8.58%6.65%7.79%2.47%0.92%1.76%0.95%0.16%1.91%-0.67%10.81%8.10%7.51%8.79%9.57%11.71%
Total Debt Growth (5y) 0.44%1.17%1.68%2.46%3.14%3.12%115.12%3.10%3.97%4.93%8.82%9.16%7.88%9.94%10.34%9.73%11.39%12.09%10.94%12.30%12.60%11.96%13.91%15.06%14.44%15.55%16.03%17.29%19.23%11.95%8.14%9.11%9.19%8.66%7.09%7.80%7.86%7.60%7.49%8.69%8.33%9.45%5.57%4.58%5.21%5.26%5.25%
Total Debt (QoQ) -0.80%-0.47%-0.86%-0.05%0.36%-97.49%3,837.31%-1.02%-0.78%-0.76%-1.17%5.73%-3.81%1.01%2.90%-4.63%0.74%4.78%-1.48%4.15%2.86%2.09%3.01%3.31%0.24%-0.70%-0.42%3.23%3.89%19.01%0.42%-0.33%5.74%2.83%0.11%2.80%3.95%-0.48%4.71%5.55%-0.02%11.28%8.32%0.54%5.22%1.37%5.10%12.10%-24.19%0.09%4.99%0.02%3.22%-4.41%3.48%3.07%2.72%-1.00%10.71%3.81%5.23%-7.07%3.30%3.62%5.48%1.29%