Davita Growth Metrics (2009-2025) | DVA

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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) 1.84%1.19%7.36%8.21%8.12%14.15%9.73%10.02%12.97%24.32%79.86%79.24%77.80%55.46%6.77%6.00%8.93%7.57%3.03%5.57%5.70%4.38%5.09%0.80%-1.35%0.16%1.30%4.72%3.48%0.46%1.17%-2.30%0.48%1.81%0.72%19.34%2.55%-9.85%-9.41%-22.16%-3.14%-2.32%-1.87%0.29%-7.74%3.45%0.78%-3.17%-3.98%-3.81%-1.13%-2.10%-0.83%-0.19%-0.20%4.20%0.39%3.40%2.32%-1.79%2.75%0.30%1.13%
Assets Growth (3y) 7.54%12.82%28.44%28.74%29.50%30.18%28.20%27.86%29.82%27.63%25.54%26.11%26.98%20.41%4.95%4.10%4.34%3.99%3.13%3.68%2.57%1.65%2.50%1.03%0.85%0.81%1.06%6.88%2.16%-2.67%-2.64%-3.18%-0.06%-3.57%-3.62%-2.33%-2.87%-3.06%-3.60%-8.91%-4.98%-0.94%-0.74%-1.67%-4.23%-0.23%-0.19%-0.41%-1.49%-0.25%0.32%0.06%0.76%1.15%1.08%
Assets Growth (5y) 19.23%19.15%18.44%19.01%20.12%19.89%17.94%17.34%17.94%16.80%16.07%16.19%15.88%11.93%3.45%2.91%3.38%2.84%2.25%5.38%2.14%-0.73%-0.35%-0.85%0.38%-2.04%-1.71%-0.95%-0.96%-1.40%-1.81%-2.50%-2.43%-2.26%-2.26%-2.46%-2.69%-2.65%-2.44%-5.07%-3.10%0.06%-0.03%-0.55%-1.95%0.59%0.57%
Assets (QoQ) 1.30%0.27%1.77%-1.48%0.65%6.39%2.57%-1.56%6.27%2.26%2.84%1.07%16.96%47.95%2.49%0.26%2.26%1.61%1.75%3.03%0.98%-2.67%4.25%3.16%-0.27%-2.01%0.00%0.96%1.25%-0.90%3.37%-0.24%-1.70%-0.20%-0.17%2.60%-0.40%-1.28%18.29%-11.83%-12.44%-0.80%1.65%9.71%-11.70%-0.34%3.88%0.92%-0.99%-2.91%-0.20%0.08%-0.81%-0.20%-1.18%1.38%-0.18%-0.21%3.18%-2.33%2.81%-1.25%-0.96%2.18%0.36%-0.43%
Capital Expenditures Growth (1y) -41.83%-12.67%3.82%51.16%58.58%53.96%38.45%42.26%66.53%57.95%32.48%15.46%3.79%2.62%9.88%27.38%8.43%7.31%16.85%-9.28%-4.06%11.46%3.90%24.24%42.63%9.44%26.42%3.28%23.87%-0.56%11.21%4.56%8.35%30.98%-3.82%6.05%-14.44%-27.53%-25.21%-22.07%-22.09%-21.89%-8.68%2.41%-6.47%9.36%-0.48%-15.62%-15.05%-4.80%-8.60%2.36%19.98%-12.54%-4.95%-18.07%-18.07%0.18%1.64%7.35%18.38%-2.91%19.45%-14.78%
Capital Expenditures Growth (3y) 15.39%28.54%23.95%35.41%39.95%35.64%26.32%27.90%23.29%20.27%19.37%10.09%2.59%7.07%10.08%12.81%14.06%9.39%15.35%5.19%19.23%6.65%13.46%10.29%24.17%12.54%10.58%4.62%4.72%-1.91%-7.17%-4.75%-10.28%-9.49%-13.07%-5.41%-14.57%-14.77%-12.08%-12.35%-14.78%-6.66%-6.00%-4.01%-1.58%-3.07%-4.73%-10.89%-5.83%-5.87%-4.06%-3.44%5.18%-5.25%4.89%-9.16%
Capital Expenditures Growth (5y) 11.57%18.52%19.58%23.47%23.31%24.45%19.60%18.72%20.73%16.24%17.44%11.35%13.79%5.96%13.40%9.17%14.77%11.26%10.42%5.24%9.46%2.86%0.99%2.09%5.00%-4.20%-1.58%-1.78%-3.50%-4.21%-6.18%-5.67%-10.51%-5.04%-9.79%-6.07%-8.67%-12.41%-10.00%-10.80%-9.46%-6.55%-4.30%-4.90%-1.56%-2.40%0.97%-8.33%
Capital Expenditures (QoQ) -11.20%3.76%2.23%-38.24%33.30%23.36%48.84%-35.21%29.42%10.93%52.94%-24.16%22.75%-6.96%33.29%-31.82%21.37%-0.38%54.52%-41.96%20.12%8.47%19.96%-38.62%39.56%1.11%43.45%-29.54%7.08%16.81%17.19%-15.49%-14.04%30.63%10.18%-12.42%3.91%-4.08%21.49%-29.35%-11.99%-1.01%26.61%-29.37%-11.76%15.73%41.97%-35.49%3.18%5.31%20.38%-35.05%15.63%1.11%34.81%-23.88%-15.71%9.89%16.20%-23.88%3.07%11.48%22.73%-16.06%-15.47%37.16%-12.44%
Cash & Equivalents Growth (1y) 86.33%5.62%-8.10%59.44%33.09%26.99%1.24%-54.22%-55.34%-62.53%-29.38%35.55%55.73%125.97%153.98%77.28%58.37%129.97%57.31%-22.12%-8.74%-34.29%-31.41%68.94%2.98%37.45%-12.79%-45.80%41.37%-44.52%-7.38%-23.10%-75.62%-32.56%-36.16%-37.75%27.97%644.69%132.02%241.25%200.88%-18.09%-43.31%-70.52%-36.01%-64.37%47.18%42.14%-62.96%-74.84%-64.86%-47.16%-3.17%24.69%22.30%55.71%8.83%27.20%138.24%109.16%27.13%70.09%-34.07%-14.91%
Cash & Equivalents Growth (3y) 3.46%-20.50%-13.06%-0.35%-2.54%2.44%22.00%3.23%3.27%24.87%41.31%23.23%31.05%50.59%39.94%32.62%14.18%27.59%-2.00%-10.66%9.94%-20.57%-17.87%-11.03%-29.20%-19.88%-19.81%-36.22%-23.88%40.71%11.12%17.78%-2.09%60.23%-5.66%-14.45%35.06%29.54%24.63%12.66%-10.66%-58.12%-33.56%-39.50%-38.77%-51.83%-14.16%5.36%-26.92%-26.38%0.79%19.84%10.24%39.21%24.31%40.46%
Cash & Equivalents Growth (5y) 22.26%21.17%21.29%6.44%5.99%10.19%14.40%7.68%0.69%11.95%11.04%11.37%26.79%21.09%17.23%-0.56%-12.50%-4.92%-11.06%-19.34%-16.15%20.27%-3.87%8.39%6.44%25.69%-7.47%-23.56%-3.22%-4.05%2.74%-7.30%-25.96%-18.08%-15.36%-14.00%-2.44%-7.37%-3.61%3.30%-5.55%-34.95%-3.10%-6.33%-20.50%-24.71%-0.13%15.79%
Cash & Equivalents (QoQ) 34.12%6.90%-7.26%40.12%-23.97%-6.99%60.90%16.96%-27.45%-25.84%-27.25%14.10%-39.14%39.77%39.65%31.09%-11.69%57.09%-2.52%17.10%28.24%7.46%-51.74%37.23%-7.67%12.18%18.86%-16.35%23.24%-28.82%-26.13%118.18%-51.64%18.84%-38.67%-30.84%33.79%12.50%-40.20%42.16%678.60%-64.95%-12.04%25.34%111.97%-75.74%-54.26%172.10%18.03%0.20%-55.83%-29.10%-19.82%39.95%-33.58%29.93%3.25%37.26%-15.44%-9.19%20.68%157.09%-25.76%-44.80%61.45%-0.35%-4.18%
Cash from Investing Activities Growth (1y) 76.12%-136.98%-30.70%-55.50%-517.02%-11.58%-613.75%-75.93%-60.74%-116.66%75.80%-1,419.67%37.52%42.90%-14.86%92.59%-34.09%-22.38%-69.43%-48.95%-28.85%-181.33%47.71%160.15%-119.71%70.66%-145.76%-79.31%54.90%-195.03%49.11%-566.37%19.94%62.78%6.57%-32.85%-0.11%1,708.96%-13.24%59.72%18.83%-106.79%70.16%-143.76%23.53%34.84%-105.18%0.45%4.82%9.08%6.47%36.63%1.54%-139.61%9.10%21.09%-84.66%53.40%-4.75%-47.34%24.66%58.48%-79.21%34.22%
Cash from Investing Activities Growth (3y) -33.30%-78.93%-31.19%-246.42%-83.68%-11.35%-25.66%-25.60%-10.43%-14.83%22.19%-18.82%-2.59%-25.28%-0.58%27.37%-56.00%-0.34%-29.61%29.77%-8.49%-34.54%13.20%16.58%7.43%31.45%-5.33%-48.61%28.77%169.94%18.65%-65.04%13.35%25.93%31.91%-9.26%14.66%10.73%11.49%0.76%16.09%-26.83%16.96%-15.42%10.51%-12.39%-20.38%20.75%-20.06%-0.50%3.79%9.68%-11.06%22.60%-19.50%8.55%
Cash from Investing Activities Growth (5y) -14.69%-31.97%-34.45%-35.62%-60.67%-36.58%-11.94%30.43%-30.69%-4.56%9.55%17.17%-1.36%-11.22%-4.94%42.28%-6.51%-2.10%-0.69%-2.81%-0.46%75.36%7.10%20.85%8.41%18.86%16.96%-26.65%25.84%4.81%19.91%-51.78%13.89%24.78%9.54%3.82%10.25%-9.16%10.03%13.34%-1.44%-15.38%11.42%-12.32%0.06%22.77%-26.77%13.56%
Cash from Investing Activities (QoQ) 37.45%-43.21%-10.11%75.79%-520.63%21.01%-31.00%3.92%-12.23%-405.28%67.71%12.22%-51.28%43.55%-1,927.45%96.39%-38.26%-13.53%-30.80%34.69%-26.19%-57.18%-14.99%43.50%-175.50%70.79%232.28%-306.37%63.21%-144.71%111.14%-549.83%-140.66%57.79%-2.06%22.79%-11.90%-5.95%-45.13%41.81%1,898.31%-107.46%48.38%-17.26%-50.35%67.21%-321.69%63.21%-28.12%-3.23%-104.61%64.83%-22.39%-6.20%-38.62%45.35%-197.84%59.71%-20.34%-27.87%24.84%9.44%-69.28%34.61%58.58%-290.86%37.86%
Cash from Operations Growth (1y) 95.05%39.33%-3.65%-21.00%25.94%-30.92%206.88%24.98%0.63%-1.13%-25.96%32.91%14.26%51.81%99.96%76.89%10.52%-14.48%15.66%-119.76%-2.15%-88.02%-19.92%723.90%4.61%1,543.14%-21.12%12.41%101.67%-70.99%3.26%-29.71%-58.10%274.98%-17.25%12.86%-61.02%8.50%39.99%74.77%155.04%6.77%-24.66%-28.76%-57.18%4.39%17.45%9.30%108.81%-72.32%25.32%-35.13%43.56%139.26%-6.95%41.16%-129.15%77.48%22.57%12.87%233.50%-59.41%3.84%-1.26%
Cash from Operations Growth (3y) 35.21%-1.64%29.84%9.48%13.14%1.21%65.62%43.23%8.32%8.68%19.63%-35.08%7.31%-46.22%22.80%29.68%4.20%18.97%-9.93%11.49%27.33%-17.03%-13.27%90.65%-4.02%161.47%-12.32%-3.75%-30.94%5.68%6.15%11.51%-25.32%63.17%-4.43%12.01%-24.78%6.54%7.40%10.82%31.62%-32.43%3.51%-20.36%8.68%-11.58%11.05%0.03%-42.17%5.53%12.65%1.10%-17.64%19.90%5.80%16.30%
Cash from Operations Growth (5y) 25.57%4.32%38.32%-19.71%9.39%-36.13%33.29%29.36%5.40%20.38%1.58%26.65%21.12%-5.80%8.57%11.50%-0.89%12.87%-8.99%1.91%-19.54%18.37%-5.45%63.61%-2.55%83.33%-6.60%2.11%-18.50%5.64%1.14%1.54%-17.93%4.65%5.14%-0.08%4.99%-4.34%7.63%4.50%-24.19%5.55%4.81%-4.25%-12.96%-13.02%11.76%2.21%
Cash from Operations (QoQ) 58.20%-21.14%-8.89%71.60%13.01%-45.47%-25.29%173.56%-38.02%142.26%-69.58%120.28%-39.10%81.41%-45.39%89.38%-19.09%138.94%-51.69%18.33%-37.39%223.14%-108.25%685.92%-92.33%2,059.52%-35.69%-1.76%20.43%3.67%-8.36%76.25%-82.68%269.01%-37.62%5.08%55.03%-18.57%-14.92%-63.71%331.56%5.07%6.21%-47.04%80.68%-25.86%0.43%-68.17%340.51%-16.59%-6.54%-39.20%-41.61%277.70%-51.62%34.57%-2.69%46.89%-26.61%-127.79%692.46%1.45%-32.43%-67.13%80.12%159.54%-35.74%
Dividends Paid - Common Growth (1y) 37.52%14.18%40.12%7.76%18.91%30.00%-11.87%47.89%19.01%-0.67%50.11%-266.09%32.27%25.78%9.62%171.70%-5.09%7.90%13.89%11.63%25.20%14.91%19.26%10.18%21.47%16.52%8.57%-2.81%-14.07%66.33%-3.01%-2.80%4.97%-33.29%-7.53%23.40%-2.72%6.07%34.57%33.80%31.43%17.36%-1.48%-2.54%-7.34%-24.70%28.47%-9.64%21.51%16.20%-9.65%18.64%-16.22%31.17%12.70%-2.26%41.05%-56.93%54.07%39.00%20.26%94.44%-33.10%-15.08%
Dividends Paid - Common Growth (3y) 24.85%13.81%22.84%-66.88%23.24%17.55%13.19%20.76%14.32%10.47%23.29%9.96%16.27%15.96%14.19%42.31%13.01%13.05%13.82%6.13%9.33%30.59%7.89%1.35%3.09%8.94%-0.88%5.24%-4.27%5.58%6.47%17.08%10.30%-6.01%7.03%17.18%5.81%-2.14%19.43%5.62%13.96%0.88%4.57%1.47%-1.93%4.70%9.37%1.57%12.82%-13.09%16.19%17.25%12.43%3.18%5.12%4.88%
Dividends Paid - Common Growth (5y) 19.56%14.88%18.27%16.20%17.34%15.03%14.52%16.72%17.84%12.54%19.40%7.32%10.41%24.76%9.41%23.16%5.42%9.90%5.75%7.47%5.94%9.52%9.34%11.44%6.97%9.99%5.24%8.74%1.34%0.79%8.84%7.16%8.61%-6.19%7.31%11.52%3.82%7.39%11.64%6.44%11.83%-10.32%14.70%7.26%9.86%-0.79%6.16%4.34%
Dividends Paid - Common (QoQ) 20.35%4.07%22.76%-10.56%-0.08%27.72%-5.59%-1.30%9.24%-13.41%58.42%-20.57%-8.83%30.85%-275.29%163.25%-13.30%14.04%14.65%-16.27%-1.44%20.37%12.39%-6.10%-9.54%24.92%3.84%3.52%-13.22%16.40%-7.05%-8.48%67.97%-32.12%-6.85%-1.17%6.76%-5.92%24.31%-22.09%16.40%19.37%23.59%-23.46%3.94%0.20%22.26%-27.23%-15.54%70.97%-14.01%-2.15%-19.23%32.94%12.92%-30.90%26.45%14.22%-2.08%-0.27%-61.39%308.63%-11.65%-13.71%-37.58%40.59%12.15%
EBITDA Margin Growth (1y) 31.00-23.000.0028.00-29.00112.00271.00288.00209.00-349.00-75.00-272.00-1145.00525.00-495.0015.00860.00-291.0088.00-222.00-1645.00-127.0099.00-665.001,814.00212.001,539.00653.001,710.00-957.00-1554.00-806.00-1888.00101.00-414.00834.00-200.00870.00288.00221.00397.00-201.00194.00-282.00-68.00258.00119.009.00-369.00-203.00-559.00-444.00-116.00-128.00531.00361.00491.00238.0050.00477.00-214.002.00-160.00-166.00
EBITDA Margin Growth (3y) 211.00-261.00195.0044.00-965.00288.00-299.0031.00-76.00-115.00-482.00-479.00-1930.00107.00-307.00-873.001,029.00-206.001,726.00-234.001,879.00-872.0084.00-818.001,636.00-644.00-430.00682.00-377.0013.00-1681.00250.00-1691.00769.0067.00773.00128.00927.00601.00-52.00-41.00-146.00-245.00-717.00-553.00-73.0092.00-74.006.00-93.0023.00393.00161.00113.00421.00671.00
EBITDA Margin Growth (5y) -74.00-27.00-211.00-164.00-1750.00-131.00-112.00-857.0093.00-30.001,156.00-491.001,594.00-638.00-322.00-1025.00852.00-1063.00-242.00-206.00-209.0098.00-43.00237.001,833.0024.0052.00621.00-49.0070.00-1367.00-24.00-2128.00824.00-372.00338.00-356.00596.00574.00-136.00334.00-36.00336.00120.00-276.00168.00-18.00236.00
EBITDA Margin (QoQ) 29.003.00-34.0033.00-25.0026.00-7.00-24.00116.00185.0010.00-103.00-442.00459.00-186.00-976.001,228.00-561.00324.00-131.0076.00-181.0013.00-1554.001,594.0046.00-752.00926.00-7.001,372.00-1637.001,983.00-2675.00775.00-889.00901.00-686.00260.00360.00-134.00383.00-322.00293.0042.00-215.0073.00-183.00256.00112.00-66.00-293.00-122.00278.00-421.00-179.00206.00266.00238.00-349.00336.0013.0050.0077.00-354.00230.00-113.0071.00
EBIT Growth (1y) 9.72%2.78%4.79%6.93%-2.40%11.48%24.01%29.18%35.83%-8.54%7.06%17.69%-48.00%111.12%10.62%24.77%164.43%-7.23%16.03%-6.63%-114.54%-0.77%16.42%-45.82%757.82%-10.28%59.63%48.38%107.55%-9.26%-51.38%-58.64%-53.11%12.01%-26.88%158.03%-17.09%5.41%30.89%19.25%36.67%-11.25%15.68%-17.49%-4.89%19.65%8.50%2.03%-23.56%-11.78%-34.34%-34.20%-7.88%-6.34%59.06%52.16%55.26%24.95%7.85%45.00%-9.28%6.21%-5.44%-0.76%
EBIT Growth (3y) 13.30%1.57%11.64%17.58%-11.66%29.12%13.67%23.79%23.15%21.45%11.18%11.09%-30.06%24.79%14.33%-14.22%36.25%-6.18%29.19%-9.12%25.68%-6.87%-3.33%-30.72%103.29%-3.03%-17.21%16.56%-6.90%2.32%-22.51%8.37%-19.01%1.57%3.45%36.42%2.53%3.83%18.00%0.13%-0.22%-2.15%-6.25%-17.87%-12.51%-0.38%4.25%0.71%3.01%1.07%4.05%13.23%9.07%7.52%17.50%29.85%
EBIT Growth (5y) 14.87%15.47%12.30%13.62%-17.76%14.66%14.68%-0.82%12.31%9.78%20.62%1.97%22.24%9.61%3.01%-17.28%19.74%-3.44%-5.18%-4.34%-5.05%-0.94%-2.87%0.46%56.05%-3.13%-2.99%9.28%0.96%2.61%-10.20%1.39%-17.33%2.04%-4.64%11.26%-5.37%-1.55%11.40%0.10%7.28%1.86%7.17%4.09%-1.16%5.58%2.93%8.01%
EBIT Margin Growth (1y) 31.00-23.000.0028.00-29.00112.00271.00288.00209.00-349.00-75.00-272.00-1145.00525.00-495.0015.00860.00-291.0088.00-222.00-1645.00-127.0099.00-665.001,814.00212.001,539.00653.001,710.00-162.00-1554.00-806.00-1888.0069.00-414.00834.00-200.00107.00288.00221.00397.00-201.00194.00-282.00-68.00258.00119.009.00-369.00-203.00-559.00-444.00-116.00-128.00531.00361.00491.00238.0050.00477.00-214.002.00-160.00-166.00
EBIT Margin Growth (3y) 211.00-261.00195.0044.00-965.00288.00-299.0031.00-76.00-115.00-482.00-479.00-1930.00107.00-307.00-873.001,029.00-206.001,726.00-234.001,879.00-77.0084.00-818.001,636.00119.00-430.00682.00-377.0013.00-1681.00250.00-1691.00-26.0067.00773.00128.00164.00601.00-52.00-41.00-146.00-245.00-717.00-553.00-73.0092.00-74.006.00-93.0023.00393.00161.00113.00421.00671.00
EBIT Margin Growth (5y) -74.00-27.00-211.00-164.00-1750.00-131.00-112.00-857.0093.00-30.001,156.00-491.001,594.00157.00-322.00-1025.00852.00-300.00-242.00-206.00-209.0098.00-43.00237.001,833.0024.0052.00621.00-49.0070.00-1367.00-24.00-2128.0029.00-372.00338.00-356.00-167.00574.00-136.00334.00-36.00336.00120.00-276.00168.00-18.00236.00
EBIT Margin (QoQ) 29.003.00-34.0033.00-25.0026.00-7.00-24.00116.00185.0010.00-103.00-442.00459.00-186.00-976.001,228.00-561.00324.00-131.0076.00-181.0013.00-1554.001,594.0046.00-752.00926.00-7.001,372.00-1637.001,983.00-1880.00-20.00-889.00901.0077.00-503.00360.00-134.00383.00-322.00293.0042.00-215.0073.00-183.00256.00112.00-66.00-293.00-122.00278.00-421.00-179.00206.00266.00238.00-349.00336.0013.0050.0077.00-354.00230.00-113.0071.00
EBIT (QoQ) 6.96%3.83%-2.57%1.40%0.19%5.87%-0.58%-7.45%14.44%17.77%3.56%-2.68%-22.94%37.86%13.84%-57.00%212.85%-27.77%28.40%-8.87%9.76%-9.66%3.33%-114.19%849.03%6.00%-51.91%72.30%2.16%88.60%-55.30%141.01%-55.34%1.05%-61.97%173.18%6.70%-34.04%34.21%-12.22%35.65%-18.09%22.27%0.60%-11.92%6.77%-12.79%15.96%10.82%-3.18%-18.00%-13.12%27.91%-27.95%-17.81%21.62%30.05%22.37%-21.38%24.09%4.66%5.62%5.70%-22.36%22.53%-5.96%10.93%
EBT Growth (1y) 14.58%2.80%8.75%-32.05%-9.99%7.95%18.50%103.28%45.98%-11.19%4.98%4.98%-76.34%120.15%-0.16%34.68%446.04%-31.57%24.24%-6.75%-148.15%17.08%21.39%-58.71%298.64%0.21%73.92%77.48%140.87%-13.03%-59.26%-81.97%-61.09%11.26%-42.25%453.37%-28.44%1.00%63.83%47.43%71.11%4.44%3.49%-14.31%1.97%27.88%39.22%-3.80%-30.26%-19.31%-47.47%-53.17%-18.31%-15.38%82.53%95.99%73.23%25.83%-1.26%43.13%-22.98%-0.68%-17.31%-7.49%
EBT Growth (3y) 14.61%-0.48%10.60%13.19%-32.26%28.27%7.49%42.18%23.55%10.19%9.20%9.65%-37.90%20.83%14.62%-19.66%73.50%-7.06%37.91%-11.92%32.08%0.67%-4.90%-49.07%56.89%-1.02%-25.76%20.99%-12.47%-0.76%-27.22%13.73%-21.90%5.48%-0.70%91.21%7.68%10.49%33.15%6.72%6.76%2.52%-8.87%-27.18%-16.56%-4.42%10.11%-4.06%-0.44%-4.93%-1.81%9.52%2.91%1.88%14.22%37.42%
EBT Growth (5y) 14.23%8.23%10.91%12.74%-23.02%11.08%13.37%2.05%12.52%9.44%22.42%-0.69%24.38%8.98%1.31%-30.18%37.39%-4.92%-9.20%-7.37%-8.50%2.77%-4.04%1.51%33.75%0.45%-7.05%17.48%3.19%5.47%-11.10%3.93%-19.47%3.90%-6.46%25.79%-6.59%-1.63%17.74%2.21%11.48%2.79%6.40%1.61%-4.97%1.76%1.74%3.18%
EBT Margin Growth (1y) 78.00-18.0048.00-438.00-121.0048.00161.00695.00256.00-302.00-89.00-359.00-1191.00457.00-491.00102.00888.00-547.00132.00-176.00-1599.0073.00124.00-651.001,728.00276.001,448.00548.001,712.00-171.00-1559.00-794.00-1888.0043.00-460.00750.00-272.0029.00356.00399.00513.0035.0026.00-191.0036.00308.00373.00-57.00-404.00-290.00-640.00-564.00-185.00-208.00509.00413.00464.00182.00-67.00337.00-323.00-74.00-241.00-198.00
EBT Margin Growth (3y) 213.00-272.00120.00-102.00-1056.00203.00-419.00438.00-46.00-392.00-448.00-433.00-1902.00-17.00-235.00-725.001,017.00-199.001,703.00-279.001,841.00177.0012.00-896.001,552.00148.00-571.00504.00-448.00-99.00-1663.00356.00-1647.00107.00-78.00958.00277.00372.00756.00151.00145.0053.00-240.00-812.00-553.00-190.00243.00-208.00-125.00-317.00-198.00186.00-44.00-100.00200.00552.00
EBT Margin Growth (5y) -89.00-362.00-239.00-176.00-1767.00-271.00-163.00-389.0082.00-43.001,123.00-536.001,539.0088.00-347.00-970.00841.00-326.00-316.00-322.00-319.00249.00-92.00253.001,793.00212.00-189.00713.00101.00244.00-1264.00108.00-2015.00125.00-344.00337.00-312.00-126.00625.000.00424.0027.00201.00-62.00-412.00-82.00-66.00-69.00
EBT Margin (QoQ) 56.0022.00-33.0033.00-40.0088.00-519.00350.00129.00201.0015.00-89.00-429.00414.00-255.00-921.001,219.00-534.00338.00-134.00-216.00145.0030.00-1558.001,455.00196.00-744.00821.003.001,368.00-1644.001,985.00-1880.00-21.00-878.00891.0051.00-523.00332.00-131.00352.00-196.00375.00-18.00-126.00-205.00158.00209.00146.00-140.00-273.00-137.00259.00-489.00-197.00241.00237.00228.00-293.00292.00-45.00-21.00112.00-368.00203.00-189.00155.00
EBT (QoQ) 9.87%5.43%-2.94%1.92%-1.42%11.53%-39.35%34.99%18.23%22.43%4.04%-3.06%-28.08%44.73%4.04%-78.15%569.27%-34.37%40.35%-11.43%-16.13%19.16%5.34%-145.74%303.93%23.55%-64.17%120.06%2.88%114.43%-63.44%198.66%-62.86%0.46%-83.82%544.42%6.21%-47.86%55.05%-16.67%49.91%-15.42%39.53%-3.28%-8.50%-16.19%15.54%15.09%14.75%-8.76%-20.16%-16.58%32.78%-40.60%-28.82%45.51%37.54%28.12%-23.57%28.62%-0.09%0.54%10.79%-30.79%28.85%-16.30%23.95%
Enterprise Value Growth (1y) -5.58%8.91%38.93%-113.51%-45.45%-34.38%39.22%113.41%107.48%171.56%240.90%-40.65%-316.63%-110.05%-319.93%-742.49%-319.51%-2,894.20%-155.55%4.46%-38.23%-39.77%-17.87%-222.90%10.26%26.86%43.97%98.92%-53.40%111.65%107.22%5,507.81%183.29%552.38%1,094.02%73.77%1.30%-525.56%-111.17%-91.68%-123.99%23.13%1,091.30%1,382.67%378.29%118.79%-38.77%-3.49%129.98%195.69%164.29%8.05%-1.16%5.95%5.95%7.84%11.24%4.99%-45.01%-23.30%0.60%-18.99%67.85%-2.13%
Enterprise Value Growth (3y) 28.36%42.21%36.14%29.46%38.24%54.10%-23.50%20.03%12.08%-29.15%-99.32%-78.04%-144.20%-83.79%-105.08%-179.44%-73.29%-212.81%-19.06%67.85%-23.92%28.44%26.99%57.15%46.54%36.72%35.42%44.42%48.80%-47.88%54.16%114.12%41.28%-185.78%136.46%28.93%-12.22%-14.98%-12.15%5.98%15.37%34.39%162.27%149.12%102.68%37.31%19.69%3.99%36.24%48.72%15.48%-3.68%3.42%-3.41%-0.74%-6.80%
Enterprise Value Growth (5y) -0.86%-21.40%-24.07%-0.85%-6.44%-32.26%-41.51%-9.55%3.36%-17.10%-39.22%-16.29%-80.75%-18.55%-23.15%63.11%53.96%90.76%28.14%38.64%29.24%-27.01%42.36%17.84%22.55%-12.70%20.45%26.57%23.42%19.79%20.91%157.79%26.94%63.98%84.53%17.45%8.98%14.00%13.68%6.76%11.04%19.87%62.54%66.48%55.46%20.12%9.62%-3.33%
Enterprise Value (QoQ) 32.27%-12.72%24.38%-82.88%41.57%24.43%-164.39%-24.59%46.02%65.82%158.34%-30.54%416.63%-32.69%-75.43%-353.53%76.02%-1,372.20%28.21%-65.54%-71.14%-25.65%73.16%-139.53%-73.05%-5.96%26.48%33.43%-41.03%18.83%98.59%-9,379.34%110.71%-49.67%958.47%46.00%-16.13%-7.88%54.04%-14.89%-452.34%97.58%214.72%-345.52%-1,028.78%131.18%71.58%-53.92%-23.80%1.62%170.46%9.81%-2.02%-9.17%10.57%0.45%5.03%-9.17%12.54%3.62%-0.88%-52.42%56.95%35.91%-20.18%-1.42%-8.48%
EPS (Basic) Growth (1y) 12.90%3.92%8.41%-99.92%-6.67%13.21%27.59%-110.95%-23.47%-57.50%-48.65%-2,286.76%-91.55%-99.74%-14.47%42,264.40%1,269.01%64,402.51%59.03%-2.97%-159.97%-6.40%-1.33%-40.91%259.62%5.00%174.51%-262.65%180.72%-5.95%-140.71%72.50%-54.08%97.47%28.07%-1,064.48%-15.89%5.13%221.95%60.34%113.33%0.61%31.00%86.30%13.54%67.27%89.31%1,253.24%-22.94%-13.77%-53.23%-58.20%-23.81%-17.65%132.76%111.39%113.28%30.61%-5.19%89.22%-24.91%2.34%-18.36%4.11%
EPS (Basic) Growth (3y) -6.92%-20.63%-10.78%-26.03%-60.78%-89.23%-17.56%933.02%-4.00%-10.69%-11.28%2,037.55%-39.13%16.19%10.31%524.67%135.76%759.04%62.71%-43.14%39.02%-2.59%-45.85%-31.31%59.50%24.93%-41.01%-93.17%2.74%24.98%-29.05%-8.29%-6.25%27.83%46.58%14.15%26.77%20.95%71.28%37.98%23.13%13.22%5.07%38.57%-12.64%5.91%27.26%130.15%7.79%-2.48%1.06%18.69%6.86%3.25%21.68%60.89%
EPS (Basic) Growth (5y) -1.39%-3.47%-0.69%-4.20%-20.07%-5.47%-2.54%263.20%-3.27%-6.89%13.60%-523.00%25.45%9.15%-28.47%-155.14%76.01%311.32%-26.67%-37.90%0.75%13.92%-0.66%-26.35%41.60%15.58%5.13%-17.95%21.30%26.86%-2.40%31.99%-6.33%24.68%24.72%38.25%3.65%4.67%39.55%20.62%24.85%9.31%20.68%35.94%1.32%9.69%9.79%85.69%
EPS (Basic) (QoQ) 9.68%4.90%13.51%-13.55%0.95%9.43%-99.92%106,861.60%22.45%23.33%-100.01%747,400.21%-32.00%49.02%-100.32%2,744.23%-97.91%48,953.33%55.38%-14.15%-1.43%20.94%-5.20%-153.06%253.85%27.50%-43.23%43.33%1.20%233.33%-133.64%347.38%-66.09%-244.30%77.28%513.15%45.79%-152.56%-267.78%129.84%82.22%-39.02%-219.60%260.54%-14.06%-20.61%-112.51%1,430.20%26.61%-10.14%-23.79%-11.11%41.67%-51.26%-31.90%62.03%53.13%37.76%-38.15%63.47%-6.23%0.00%23.44%-35.13%27.80%-20.23%57.42%
EPS (Weighted Average and Diluted) Growth (1y) 13.04%1.96%8.49%-99.93%-7.69%12.50%26.09%-110.91%-23.96%-57.26%-48.28%-2,285.49%-91.53%-99.74%-14.67%42,270.16%1,272.01%64,595.72%58.08%-4.04%-161.31%-6.82%-1.16%-40.28%255.77%5.13%176.00%-263.37%182.72%-4.88%-140.58%72.46%-54.15%96.15%26.79%-1,070.47%-14.29%7.19%220.73%60.14%110.00%-1.22%29.29%86.56%10.58%62.96%84.37%1,236.73%-22.97%-12.88%-52.12%-57.14%-22.36%-16.96%131.86%107.69%112.00%30.89%-4.58%89.51%-24.53%3.20%-18.40%4.89%
EPS (Weighted Average and Diluted) Growth (3y) -7.42%-21.15%-10.89%-26.03%-60.97%-89.24%-17.75%931.37%-4.05%-10.56%-11.31%2,029.38%-39.46%15.98%10.06%524.60%135.76%758.95%62.77%-43.20%39.25%-2.33%-45.92%-31.40%58.99%25.18%-41.28%-93.69%3.57%25.99%-28.95%-8.72%-6.20%27.59%46.48%14.40%25.79%19.94%69.60%37.67%21.39%11.93%4.51%38.47%-12.87%5.64%26.97%129.69%8.23%-1.80%1.94%19.04%7.50%3.90%21.76%60.42%
EPS (Weighted Average and Diluted) Growth (5y) -1.61%-3.87%-0.93%-4.69%-20.11%-5.59%-2.76%262.82%-3.34%-6.86%13.74%-523.44%25.69%9.30%-28.42%-155.44%76.21%311.68%-26.83%-38.07%1.20%14.40%-0.43%-26.61%41.31%15.74%5.06%-17.94%20.87%26.34%-3.08%31.71%-6.80%24.14%24.65%38.28%3.55%4.54%39.03%20.51%24.11%8.80%20.35%35.56%1.14%9.75%9.77%85.75%
EPS (Weighted Average and Diluted) (QoQ) 10.87%3.92%13.96%-13.91%0.00%10.58%-99.92%106,283.66%21.88%23.93%-100.01%741,873.06%-31.51%50.00%-100.31%2,733.02%-97.91%49,361.68%54.69%-14.33%-1.29%20.86%-6.10%-154.74%250.00%28.21%-43.27%42.77%1.23%236.59%-133.58%347.07%-65.94%-243.59%77.21%511.28%45.71%-153.59%-264.41%130.12%82.22%-39.63%-220.31%258.68%-14.29%-20.99%-112.51%1,405.36%26.32%-10.61%-22.88%-11.54%42.86%-50.87%-30.97%60.26%52.80%37.17%-38.17%63.58%-5.66%0.00%22.80%-34.85%29.00%-20.93%57.84%
FCF Margin Growth (1y) 987.00539.00-82.00-434.00285.00-798.001,732.00-86.00-507.00-376.00-1061.00104.00-259.00240.00750.00327.0034.00-227.00127.00-1249.00-83.00-750.00-660.001,345.00103.001,640.00-269.00338.001,492.00-1366.00-41.00-592.00-2016.001,238.00-335.0096.00-666.00419.00816.001,208.00933.00257.00-500.00-696.00-690.0032.00284.00261.00673.00-1662.00528.00-643.00389.00929.00-242.00524.00-1929.001,030.00377.00107.00947.00-1514.00-82.00-52.00
FCF Margin Growth (3y) 765.00-635.00588.00-416.00-481.00-934.001,420.00345.00-732.00-363.00-185.00-818.00-308.00-737.00216.00423.0054.00663.00-803.00434.001,511.00-476.00-971.001,091.00-421.001,512.00-646.00-158.00-1191.00292.00439.00713.00-1750.001,914.00-19.00609.00-423.00708.00600.00774.00916.00-1373.00312.00-1078.00373.00-701.00570.00142.00-867.00297.00664.00-12.00-593.00445.0053.00579.00
FCF Margin Growth (5y) 540.00-622.001,465.00-1338.00-531.00-1911.00886.00441.00-712.00527.00-1115.00865.001,286.00-463.00-95.00169.00-471.00535.00-1180.00-62.00-1171.001,182.00-491.002,396.00-155.002,188.00-330.00355.00-948.00580.00223.00278.00-1766.00284.00792.00227.00639.00-25.00886.00655.00-623.00586.00447.00-447.00-609.00-1185.00865.00197.00
FCF Margin (QoQ) 549.00-335.00-102.00875.00101.00-955.00-455.001,595.00-983.001,575.00-2272.001,173.00-851.00889.00-1107.00810.00-353.001,399.00-1529.00517.00-614.001,752.00-2905.001,683.00-1280.001,842.00-900.00441.00257.00-67.00-292.001,595.00-2601.001,257.00-843.00170.00654.00-316.00-411.00-592.001,739.0080.00-19.00-868.001,063.00-676.00-214.00-862.001,785.00-424.00-238.00-449.00-550.001,765.00-1408.00583.00-11.00595.00-643.00-1870.002,949.00-58.00-913.00-1030.00487.001,374.00-883.00
FCF Payout Ratio Growth (1y) -61.71%-29.64%53.47%452.10%-0.58%165.70%-79.79%913.59%42.25%81.44%150.97%-113.62%10.57%-51.21%-55.89%115.30%-14.85%61.46%-1.29%-156.74%26.88%-191.88%60.45%254.59%37.07%148.56%72.78%-21.72%-66.21%-1,695.87%-0.89%189.44%424.96%107.19%27.74%-8.98%-319.82%-21.81%-34.94%-68.69%136.83%-0.81%41.92%72.76%1,927.15%-26.95%1.81%-30.93%-94.27%1,246.08%-34.71%169.75%-47.02%-81.56%21.78%-55.16%-273.58%-79.20%20.33%20.29%937.25%545.25%-33.51%-19.02%
FCF Payout Ratio Growth (3y) -18.49%50.25%-8.01%-112.71%16.07%32.99%-39.29%-40.45%10.23%12.64%3.00%-26.24%6.11%-39.66%-11.27%28.75%13.98%-10.36%39.87%-11.78%-16.24%-108.93%40.06%76.54%34.46%36.74%29.81%27.28%-80.68%-3.57%-6.26%-6.22%61.98%27.15%5.66%-21.04%154.13%-17.25%-2.04%-27.98%34.40%113.66%-1.92%47.65%-14.94%21.94%-6.80%-5.81%-27.09%-19.78%-1.46%13.32%97.46%-37.22%-0.86%-24.12%
FCF Payout Ratio Growth (5y) -12.61%21.72%-19.46%-21.63%11.06%-40.57%-18.74%-28.62%18.42%-8.61%24.81%-57.23%-11.17%-50.06%3.65%18.17%21.30%-3.75%28.21%12.58%-54.42%-16.74%17.95%24.56%14.50%19.45%15.09%2.21%96.25%-8.26%3.54%-0.32%37.63%20.57%-4.75%-1.71%-13.00%7.06%-5.65%-14.69%17.02%-17.85%6.69%11.67%55.00%19.47%-8.32%-4.03%
FCF Payout Ratio (QoQ) -50.15%53.32%46.83%-65.88%-8.39%234.40%428.22%-93.86%144.83%-74.56%26,386.52%-99.14%212.28%-64.81%-1,537.89%107.00%37.80%-68.19%398.65%-61.04%161.28%-80.55%-386.61%187.11%-289.22%133.96%176.15%-22.76%-32.97%20.85%25.11%-66.66%-3,266.05%107.51%265.36%-39.53%-56.67%33.43%160.33%-246.04%115.41%11.03%25.27%71.81%-58.49%58.84%52.49%1,916.00%-98.50%121.38%3.46%67.28%251.33%-89.26%327.42%-67.15%22.27%-29.07%57.39%-227.16%114.65%310.32%57.34%785.08%-88.71%-57.72%91.62%
Free Cash Flow Growth (1y) 259.18%62.27%-8.69%-80.48%19.61%-51.07%336.00%-85.41%-16.33%-45.26%-40.19%1,119.06%19.63%157.82%148.54%368.75%11.45%-33.17%15.37%-296.75%-1.33%-225.05%-25.67%171.28%-11.38%339.98%-37.16%24.16%154.34%-110.42%-2.13%-66.42%-80.00%1,028.48%-27.61%35.58%-144.26%35.65%106.84%327.35%456.83%18.31%-30.58%-43.59%-95.43%3.07%26.19%30.82%2,019.98%-91.37%38.37%-56.02%58.15%611.43%-7.46%117.95%-181.26%107.03%28.03%15.55%114.36%-69.87%0.61%4.86%
Free Cash Flow Growth (3y) 53.18%-24.25%33.53%-29.72%6.18%-11.61%86.45%102.78%3.71%-1.93%19.70%-385.49%9.57%-60.76%28.69%87.33%-0.85%26.11%-18.62%20.31%30.53%-32.24%-22.97%31.95%-23.33%62.89%-23.64%-17.31%-30.55%9.49%13.58%24.84%-31.91%156.63%1.30%48.40%-58.36%18.27%21.91%46.65%76.07%-52.78%6.62%-31.28%15.29%-14.14%17.35%7.84%-208.09%8.33%17.92%3.47%-43.06%64.34%6.03%38.22%
Free Cash Flow Growth (5y) 36.81%-5.62%46.84%-39.07%5.65%-20.84%40.92%63.53%-0.50%23.13%-4.34%150.94%24.28%-20.48%5.56%22.34%-13.10%14.18%-17.52%-4.54%-17.05%31.55%-7.30%30.06%-6.58%41.77%-8.56%6.39%-48.36%9.87%5.12%7.50%-21.09%27.17%12.66%13.46%19.34%0.32%18.33%24.76%-34.76%9.17%7.51%-3.95%-29.12%-16.96%15.79%8.73%
Free Cash Flow (QoQ) 141.43%-32.12%-16.39%162.15%9.07%-61.81%-82.13%1,506.45%-55.38%240.35%-99.40%9,111.38%-70.81%271.85%-87.81%803.93%-37.08%258.47%-77.01%114.92%-62.28%518.87%-139.21%207.79%-147.81%467.84%-62.40%34.01%29.47%-3.68%-25.70%174.52%-105.31%1,004.44%-74.51%63.45%146.36%-29.49%-52.25%-153.35%855.15%7.52%-1.34%-55.45%150.39%-36.92%-19.83%-96.39%5,545.91%-22.77%-16.89%-41.50%-77.01%1,137.99%-73.58%110.34%3.42%61.04%-37.78%-178.43%363.48%-0.41%-43.85%-90.25%452.76%232.49%-41.48%
Gross Margin Growth (1y) -7.00-83.0025.00300.00-240.00-56.00111.00139.00440.00272.006.00-388.00-175.00-222.00-164.00-56.00-234.00-67.00-169.00-164.00-22.00-41.0061.008,395.00-2719.00-2862.00-2804.00640.002,866.002,965.002,840.00-8906.00-105.00-148.00-190.00-203.00-19.00280.00392.00283.00210.00-4.00113.00-178.0079.00152.00-93.0082.00-291.00-152.00-237.00-163.00-1.0039.00450.00363.00394.00129.0030.0043.00-177.0031.00-227.0098.00
Gross Margin Growth (3y) 193.00133.00141.0050.0025.00-7.00-47.00-305.0031.00-17.00-327.00-608.00-430.00-330.00-272.008,175.00-2975.00-2969.00-2913.008,871.00125.0062.0096.00129.0042.00-45.00-154.00-8469.002,742.003,096.003,042.00-8826.0086.00128.00315.00-98.00270.00429.00412.00187.00-1.00-4.00-216.00-259.00-212.0039.00120.00282.00103.0016.00242.00244.00216.00199.00252.00504.00
Gross Margin Growth (5y) -215.00-157.00-192.00-170.00-230.00-114.00-156.007,925.00-2710.00-2920.00-3071.008,427.00-283.00-227.00-237.00-91.00-214.00-153.00-263.00-239.001.00194.00298.00209.00233.00231.00351.00-8363.003,031.003,245.003,062.00-8922.00-125.00128.00-15.00-178.00-21.00315.00625.00388.00392.00164.00263.00148.005.00199.00-77.00423.00
Gross Margin (QoQ) 24.00-38.0021.00-14.00-52.0069.00297.00-554.00131.00236.00325.00-253.00-37.00-29.00-69.00-39.00-84.0029.0039.00-217.0082.00-73.0044.00-75.0064.0028.008,378.00-11189.00-79.0085.0011,822.00-8963.0020.00-39.0076.00-162.00-23.00-81.0063.0022.00276.0030.00-46.00-51.0062.00148.00-337.00206.00135.00-97.00-162.00-166.00273.00-182.00-88.00-4.00313.00229.00-174.0027.0048.00129.00-161.00-193.00256.00-129.00164.00
Gross Profit Growth (1y) 7.29%1.52%5.65%15.32%-8.36%1.94%9.45%13.45%38.17%26.93%11.89%22.76%44.75%39.71%46.20%21.42%-0.65%8.00%2.33%2.80%7.22%6.76%10.74%314.66%-97.32%-99.55%-97.29%-19.27%3,037.66%17,988.00%2,828.44%-73.93%4.45%1.63%-3.68%-5.38%-4.38%8.20%16.51%13.09%11.26%1.18%4.32%-5.51%1.83%6.23%-2.37%4.16%-9.37%-4.34%-7.16%-6.28%1.94%3.80%22.11%21.63%21.74%10.58%5.47%6.15%-0.78%7.04%-2.18%13.18%
Gross Profit Growth (3y) 10.75%9.52%8.97%17.11%22.38%21.82%21.43%19.14%25.72%24.19%18.73%15.28%15.53%17.22%18.32%72.98%-69.42%-82.69%-68.68%50.97%-3.35%-4.57%-4.20%-4.43%-4.19%-6.12%-8.55%-41.60%215.27%483.74%220.31%-34.66%3.57%3.62%5.39%0.36%2.70%5.16%5.87%3.63%0.89%0.93%-1.85%-2.66%-2.01%1.80%3.44%5.89%3.99%3.16%6.14%6.56%7.18%7.10%8.01%13.48%
Gross Profit Growth (5y) 14.33%14.66%14.12%14.92%14.32%15.82%15.20%48.44%-43.58%-60.85%-45.02%38.68%5.36%5.57%5.63%1.73%-1.30%-0.94%-2.82%-3.22%-2.05%-0.90%-0.27%-1.36%-1.32%-1.96%-1.45%-26.62%104.20%192.42%101.80%-22.78%0.50%2.49%1.19%-0.26%0.02%2.92%6.11%4.87%4.97%3.37%4.02%3.55%2.59%4.54%2.69%7.36%
Gross Profit (QoQ) 5.75%2.33%0.34%-1.19%0.07%6.50%9.52%-21.48%11.31%14.34%13.52%-4.37%2.26%0.79%24.56%12.76%-1.31%5.47%3.44%-7.74%7.29%-0.07%3.92%-3.77%6.83%3.65%289.13%-99.38%-82.09%524.37%11,487.67%-75.79%3.28%1.08%3.17%-3.02%0.49%-4.19%1.34%-2.00%13.72%3.16%-1.64%-3.58%3.42%6.36%-10.91%3.92%7.89%-2.26%-4.95%-9.59%13.88%-5.15%-4.05%-1.65%15.96%11.59%-4.42%-1.57%5.33%6.44%-3.81%-7.99%13.63%-2.73%11.29%
Interest Coverage Ratio Growth (1y) 163.14%-5.51%25.96%2.58%-115.88%1.02%12.36%-48.61%722.71%-9.10%57.95%47.67%104.54%-13.50%-53.49%-60.62%-56.88%1.01%-36.53%119.21%-28.44%-4.18%86.06%66.21%102.87%43.59%39.13%25.60%25.75%32.80%9.74%-14.41%-30.58%-21.67%-52.03%-53.02%-32.55%-25.27%61.66%59.71%57.37%32.31%-21.40%0.54%-33.22%-28.92%-15.48%-7.14%
Interest Coverage Ratio Growth (3y) 37.53%-4.62%30.76%-8.01%26.45%-7.39%-6.19%-33.14%95.67%-7.39%-22.45%8.42%-14.22%-5.75%-18.10%12.78%-14.46%11.60%18.00%66.02%22.22%22.25%41.63%21.34%20.98%14.31%-9.86%-20.36%-16.19%-8.05%-5.24%-13.72%-9.68%-8.17%-15.21%-8.96%-10.84%-11.09%2.41%14.24%
Interest Coverage Ratio Growth (5y) 18.07%-5.39%-7.98%-7.64%-9.00%-5.12%-0.51%1.72%58.40%1.79%3.84%21.62%9.99%9.81%-3.46%9.05%-11.39%7.65%-2.86%12.97%-3.09%1.35%17.11%6.04%13.45%8.11%-1.43%-4.10%-9.15%-6.07%-10.78%-9.72%
Interest Coverage Ratio (QoQ) 206.25%-27.98%29.37%-7.78%9.97%-4.00%5.36%-114.27%799.77%6.78%-51.81%72.93%2.15%85.56%-54.95%139.53%-56.80%-0.22%-61.86%162.30%1.19%-37.30%31.72%-14.37%35.50%21.74%17.67%4.52%-4.10%17.96%6.23%4.64%1.28%-2.52%-17.15%-15.13%14.28%-40.30%-18.86%21.84%26.62%29.14%-19.83%20.06%6.45%-23.29%2.55%-20.25%13.30%-8.77%12.66%
Net Cash Flow Growth (1y) 4,264.10%-230.89%-206.88%871.07%-32.60%-52.43%-369.77%-145.29%-61.94%36.37%157.58%203.34%198.60%53.67%225.47%-116.00%-2.78%485.81%-70.60%-2,207.52%-70.88%-124.72%10.41%180.43%-1,076.70%412.00%-420.58%-99.46%221.34%-412.87%136.57%-6,289.56%-110.81%133.61%-23.43%-4.22%542.16%911.77%-2,353.82%3.89%10.85%-39.89%4.41%-111.05%92.44%-91.05%97.22%-82.51%-124.28%-143.37%280.62%82.71%150.89%110.24%13.82%14.04%-143.83%1,098.33%417.33%-207.46%-1,086.96%254.39%-100.48%86.09%
Net Cash Flow Growth (3y) 133.20%-48.42%42.45%77.68%-8.50%23.41%121.06%-27.55%3.38%46.39%36.64%-56.25%-5.45%23.83%1.85%43.73%-68.27%70.72%-44.87%28.05%51.12%-64.03%8.98%35.55%-48.60%74.14%-3.54%-32.89%37.15%119.94%-84.80%-300.00%-19.08%59.32%-164.46%-28.34%125.27%-18.35%-37.49%-54.70%-36.05%-26.48%26.99%12.68%-38.04%-84.16%27.18%35.27%-27.12%-18.96%132.92%22.98%-38.34%85.16%-26.58%28.37%
Net Cash Flow Growth (5y) 101.25%17.81%22.57%-67.85%-26.34%15.59%37.18%6.80%-38.75%23.54%-14.29%15.06%58.55%-33.96%4.37%-24.48%-18.76%38.68%-21.86%-45.13%10.53%52.34%-89.35%23.14%44.41%85.48%-84.43%-22.01%26.48%-10.56%30.03%-199.46%-17.58%39.76%-3.70%7.78%25.92%-52.50%4.25%11.27%-16.17%-50.87%17.95%-11.97%-26.48%-29.94%73.05%35.01%
Net Cash Flow (QoQ) 2,763.14%-72.86%-212.39%612.66%-183.71%77.84%910.82%-55.19%-289.31%31.71%21.82%137.66%-416.47%161.80%40.32%8.81%-149.10%534.15%-106.90%761.23%94.87%-66.92%-641.32%108.34%-265.44%247.76%294.32%-201.32%152.85%-251.82%100.66%22,762.60%-236.27%117.74%-211.97%60.07%523.60%-59.57%-252.39%269.42%869.31%-190.06%93.50%295.40%425.60%-243.22%85.65%278.18%-75.55%-144.48%-841.92%76.29%56.34%285.27%-190.15%169.79%-91.22%1,959.34%-168.08%64.42%340.19%789.04%-140.46%-37.38%171.71%-101.21%-1,069.87%
Net Income Growth (1y) -99.66%-100.07%-100.08%-99.93%-206.99%-15,625.84%-1,216.84%-120.43%74.62%102.52%98.96%-2,321.05%13,204.95%-60.51%1,499.71%130,418.71%-135.96%14.53%18.89%-51.00%5.70%-157.00%-92.26%-90.41%109.46%79.49%-1,917.37%1,150.31%-281.52%378.59%42.79%-310.69%335.50%17.22%96.74%100.85%-65.63%-846.79%-17.04%-13.44%87.84%103.75%79.28%21.66%-4.40%51.47%-24.11%-8.18%-18.77%-12.37%
Net Income Growth (3y) -26.01%-85.67%-25.99%-26.07%228.91%52.72%711.30%146.41%462.19%2,262.16%-810.15%738.85%2,619.05%545.31%-95.09%-848.79%-68.23%-28.74%-54.27%-16.23%45.50%-31.20%-41.02%-65.43%33.97%38.73%-32.73%-39.33%13.69%-28.73%92.07%53.09%196.51%250.46%157.64%139.54%4.12%-1.11%13.41%39.32%
Net Income Growth (5y) 14.35%8.68%11.72%14.75%-190.45%371.75%387.47%320.79%-182.65%-53.29%78.57%261.99%133.39%-134.56%-676.65%217.37%-24.00%244.73%-32.79%-15.25%-15.23%-59.80%16.34%-16.65%97.81%68.83%19.61%-5.12%73.77%29.49%28.27%22.37%60.16%30.46%114.32%165.87%87.65%77.44%
Net Income (QoQ) 10.49%5.55%-0.34%-99.70%-123.92%-6.74%197.89%-527.96%-3,416.58%91.06%98.48%-431.58%448.51%-103.69%-3,438.46%2,977.39%-98.95%-14.32%21.15%13.92%-130.41%372.86%25.76%-53.05%-158.52%-64.95%117.07%-41.76%-42.30%-457.64%-1,412.27%140.07%-108.38%648.89%-410.56%-47.55%109.36%173.22%-108.63%138.42%279.61%38.35%-42.13%-31.29%50.82%44.36%25.56%-25.47%32.70%-2.04%-1.33%18.08%-33.51%18.52%-12.71%27.38%
Net Income towards Common Stockholders Growth (1y) -99.66%-100.07%-100.08%-99.93%-206.99%-15,625.84%-1,216.84%-120.43%74.62%102.52%98.96%-2,321.05%13,204.95%-60.51%1,284.78%130,418.71%-160.35%14.53%18.89%-51.00%35.09%-157.00%-92.26%-254.80%-170.00%-78.88%-2,830.39%74.28%-10.24%35.03%24.84%-954.35%14.71%16.86%51.59%64.43%3.71%-57.20%11.06%89.28%-5.46%-2.86%211.13%253.81%-17.04%-13.44%87.84%103.75%79.28%21.66%-4.40%51.47%-24.11%-8.18%-18.77%-12.37%
Net Income towards Common Stockholders Growth (3y) -26.01%-85.67%-25.99%-26.07%228.91%52.72%673.35%146.41%462.19%2,262.16%-930.78%738.85%2,619.05%545.31%-95.09%-848.79%-45.14%-46.87%-65.23%-29.96%-24.55%-38.60%-53.08%-83.69%-36.42%1.14%-128.52%1.19%3.26%5.31%31.35%26.20%4.68%-10.37%46.26%64.94%41.28%37.82%43.78%49.92%55.12%139.54%54.01%53.54%4.12%-1.11%13.41%39.32%
Net Income towards Common Stockholders Growth (5y) 11.10%8.68%11.72%14.75%-212.78%371.75%387.47%320.79%-182.65%-53.29%78.57%-530.91%-353.56%-259.91%-742.52%-154.23%-78.55%-297.49%-24.53%-21.34%-23.85%-22.26%-9.67%-23.44%-21.83%-16.65%-20.85%-9.33%25.08%27.30%18.11%33.98%22.85%30.53%22.39%19.61%29.76%35.80%28.27%31.33%27.15%28.69%27.32%77.44%
Net Income towards Common Stockholders (QoQ) 10.49%5.55%-0.34%-99.70%-123.92%-6.74%197.89%-527.96%-3,416.58%91.06%98.48%-431.58%448.51%-103.69%-3,438.46%2,977.39%-98.95%-1.02%21.15%13.92%-144.18%287.83%25.76%-53.05%-158.52%-64.95%117.07%-1,039.60%-2.08%-9.29%-160.48%91.15%-337.51%35.60%-201.33%-24.18%64.61%37.22%-75.45%8.76%4.20%-2.50%0.73%89.01%-842.85%0.03%38.35%-42.13%-31.29%50.82%44.36%25.56%-25.47%32.70%-2.04%-1.33%18.08%-33.51%18.52%-12.71%27.38%
Net Margin Growth (1y) -746.00-788.00-803.00-802.00-5.00-84.00-7.00-1.002.0087.007.00-2.0047.00-1.00556.00571.00-939.0033.0065.00-405.0061.00-1048.00-667.00-1051.00-461.00-342.00-2070.00528.00-13.00308.00539.00-1650.0086.0074.00765.001,194.0047.00-222.0081.00564.00-39.00-10.001,387.001,607.00-136.00-151.00433.00345.00402.00119.00-85.00327.00-276.00-126.00-204.00-215.00
Net Margin Growth (3y) -748.00-786.00-802.00-804.0044.001.00605.00657.00683.00752.00-336.00603.00741.00349.00-322.00-443.00-1339.00-1357.00-2672.00-928.00-414.00-1082.00-2198.00-2173.00-389.0040.00-766.0072.00119.00160.001,385.00108.0094.00-158.001,395.001,375.001,250.001,020.001,212.001,446.001,602.00801.001,653.001,575.00-10.00-158.00144.00457.00
Net Margin Growth (5y) -146.00-216.00-126.00-50.00-339.00606.00742.00347.00-273.00-358.0081.00-703.00-736.00-787.00-1996.00-174.00-797.00-477.00-1267.00-974.00-1367.00-1384.00-281.00-1230.00-1352.00-415.00-381.00-192.001,467.001,757.002,554.00564.001,344.001,298.002,448.002,559.001,661.001,343.001,598.001,692.001,338.001,439.001,313.00913.00
Net Margin (QoQ) 40.0015.000.00-800.00-3.000.001.00-3.00-82.0078.007.000.002.00-2.00-2.0049.00-46.00-31.00104.0076.00-1089.00941.00136.00-394.00-623.00-167.00517.00-778.00-33.00-48.00-1211.001,820.00-574.00273.00-980.00-369.001,161.00262.00-289.0059.0014.00-7.0014.00543.00-589.0022.00242.00-414.00-171.00206.00227.00170.00-258.00264.00-56.00-34.00154.00-340.0094.00-112.00143.00
Operating Income Growth (1y) 9.72%2.78%4.79%6.93%-2.40%11.48%24.01%29.18%35.83%-8.54%7.06%17.69%-48.00%111.12%10.62%24.77%164.43%-7.23%16.03%-6.63%-114.54%-0.77%16.42%-45.82%757.82%-10.28%59.63%48.38%107.55%-9.26%-51.38%-58.64%-53.11%12.01%-26.88%158.03%-17.09%5.41%30.89%19.25%36.67%-11.25%15.68%-17.49%-4.89%19.65%8.50%2.03%-23.56%-11.78%-34.34%-34.20%-7.88%-6.34%59.06%52.16%55.26%24.95%7.85%45.00%-9.28%6.21%-5.44%-0.76%
Operating Income Growth (3y) 13.30%1.57%11.64%17.58%-11.66%29.12%13.67%23.79%23.15%21.45%11.18%11.09%-30.06%24.79%14.33%-14.22%36.25%-6.18%29.19%-9.12%25.68%-6.87%-3.33%-30.72%103.29%-3.03%-17.21%16.56%-6.90%2.32%-22.51%8.37%-19.01%1.57%3.45%36.42%2.53%3.83%18.00%0.13%-0.22%-2.15%-6.25%-17.87%-12.51%-0.38%4.25%0.71%3.01%1.07%4.05%13.23%9.07%7.52%17.50%29.85%
Operating Income Growth (5y) 14.87%15.47%12.30%13.62%-17.76%14.66%14.68%-0.82%12.31%9.78%20.62%1.97%22.24%9.61%3.01%-17.28%19.74%-3.44%-5.18%-4.34%-5.05%-0.94%-2.87%0.46%56.05%-3.13%-2.99%9.28%0.96%2.61%-10.20%1.39%-17.33%2.04%-4.64%11.26%-5.37%-1.55%11.40%0.10%7.28%1.86%7.17%4.09%-1.16%5.58%2.93%8.01%
Operating Income (QoQ) 6.96%3.83%-2.57%1.40%0.19%5.87%-0.58%-7.45%14.44%17.77%3.56%-2.68%-22.94%37.86%13.84%-57.00%212.85%-27.77%28.40%-8.87%9.76%-9.66%3.33%-114.19%849.03%6.00%-51.91%72.30%2.16%88.60%-55.30%141.01%-55.34%1.05%-61.97%173.18%6.70%-34.04%34.21%-12.22%35.65%-18.09%22.27%0.60%-11.92%6.77%-12.79%15.96%10.82%-3.18%-18.00%-13.12%27.91%-27.95%-17.81%21.62%30.05%22.37%-21.38%24.09%4.66%5.62%5.70%-22.36%22.53%-5.96%10.93%
Operating Margin Growth (1y) 31.00-23.000.0028.00-29.00112.00271.00288.00209.00-349.00-75.00-272.00-1145.00525.00-495.0015.00860.00-291.0088.00-222.00-1645.00-127.0099.00-665.001,814.00212.001,539.00653.001,710.00-162.00-1554.00-806.00-1888.0069.00-414.00834.00-200.00107.00288.00221.00397.00-201.00194.00-282.00-68.00258.00119.009.00-369.00-203.00-559.00-444.00-116.00-128.00531.00361.00491.00238.0050.00477.00-214.002.00-160.00-166.00
Operating Margin Growth (3y) 211.00-261.00195.0044.00-965.00288.00-299.0031.00-76.00-115.00-482.00-479.00-1930.00107.00-307.00-873.001,029.00-206.001,726.00-234.001,879.00-77.0084.00-818.001,636.00119.00-430.00682.00-377.0013.00-1681.00250.00-1691.00-26.0067.00773.00128.00164.00601.00-52.00-41.00-146.00-245.00-717.00-553.00-73.0092.00-74.006.00-93.0023.00393.00161.00113.00421.00671.00
Operating Margin Growth (5y) -74.00-27.00-211.00-164.00-1750.00-131.00-112.00-857.0093.00-30.001,156.00-491.001,594.00157.00-322.00-1025.00852.00-300.00-242.00-206.00-209.0098.00-43.00237.001,833.0024.0052.00621.00-49.0070.00-1367.00-24.00-2128.0029.00-372.00338.00-356.00-167.00574.00-136.00334.00-36.00336.00120.00-276.00168.00-18.00236.00
Operating Margin (QoQ) 29.003.00-34.0033.00-25.0026.00-7.00-24.00116.00185.0010.00-103.00-442.00459.00-186.00-976.001,228.00-561.00324.00-131.0076.00-181.0013.00-1554.001,594.0046.00-752.00926.00-7.001,372.00-1637.001,983.00-1880.00-20.00-889.00901.0077.00-503.00360.00-134.00383.00-322.00293.0042.00-215.0073.00-183.00256.00112.00-66.00-293.00-122.00278.00-421.00-179.00206.00266.00238.00-349.00336.0013.0050.0077.00-354.00230.00-113.0071.00
Profit After Tax Growth (1y) 13.73%1.92%7.62%-37.10%-13.64%-7.27%13.38%114.61%48.27%-4.68%6.91%5.21%-78.47%166.82%-5.59%36.22%507.64%-41.94%34.76%-2.01%-160.35%15.43%17.24%-102.88%188.08%-68.69%164.66%2,728.77%359.49%183.41%-137.54%92.36%-57.33%76.66%36.22%-47.15%-21.84%2.35%209.73%52.73%92.84%-6.83%44.92%-21.02%1.27%37.73%46.99%28.97%-29.44%-18.92%-48.49%-49.24%-17.04%-13.44%87.84%82.10%79.28%21.66%-4.40%51.47%-24.11%-8.18%-18.77%-5.22%
Profit After Tax Growth (3y) 13.35%-3.42%9.27%12.41%-34.92%33.11%4.60%45.43%24.71%13.87%10.80%11.99%-40.77%21.38%14.26%-26.80%47.82%-40.57%61.11%-9.43%34.67%0.81%-46.82%13.41%55.04%16.17%-38.10%206.25%15.28%72.40%-35.95%15.79%-13.69%18.99%44.45%-13.94%15.14%9.51%63.08%15.87%11.28%1.33%3.14%-19.74%-15.99%-1.12%12.45%6.03%1.62%-5.13%-2.57%11.87%4.12%-1.11%13.41%37.76%
Profit After Tax Growth (5y) 13.76%6.89%10.67%13.65%-24.66%9.59%12.58%-15.85%0.61%-11.80%33.38%1.26%26.15%9.68%-28.34%14.25%44.65%0.99%-24.58%-5.46%-4.02%13.12%-4.00%3.32%35.71%8.38%0.15%102.72%24.51%45.74%-10.96%9.60%-14.40%13.47%22.58%-16.04%-2.23%-1.62%33.63%7.54%15.43%1.85%14.53%7.36%-4.21%1.55%2.01%11.35%
Profit After Tax (QoQ) 9.99%4.83%-1.09%-0.27%-1.43%10.69%-42.19%36.92%5.83%35.34%9.43%-5.40%-31.96%51.80%7.68%-80.64%743.31%-46.29%55.37%-13.66%-19.43%24.67%12.98%-153.18%254.11%26.63%-102.78%1,723.90%-45.21%970.27%-72.39%183.84%-66.21%-241.76%241.46%-37.04%39.92%-151.18%217.21%-6.89%83.24%-45.12%63.12%17.57%-11.47%-14.65%-11.09%50.74%20.40%-8.91%-21.99%-17.53%38.35%-42.13%-23.12%34.79%44.36%25.56%-25.47%32.70%-2.04%-1.33%18.08%-33.51%18.52%-12.71%37.79%
Property, Plant & Equipment (Net) Growth (1y) 2.85%3.05%5.96%8.22%10.64%19.10%22.36%25.92%29.65%23.87%30.69%28.50%25.50%23.79%16.93%16.13%15.06%15.18%12.77%12.41%11.95%11.14%12.95%16.42%15.90%16.14%2.70%8.93%9.27%11.20%9.95%0.44%-0.58%-3.26%7.76%6.50%5.46%4.38%2.35%1.57%0.37%-0.04%1.39%1.31%1.98%1.33%-1.19%-1.46%-5.19%-6.44%-6.42%-6.48%-4.42%-4.41%-5.62%-5.91%-5.58%-5.10%-4.31%-4.13%-4.28%-2.93%-4.35%
Property, Plant & Equipment (Net) Growth (3y) 13.84%14.98%19.22%20.53%21.65%22.23%23.20%23.40%23.25%20.88%19.89%18.82%17.36%16.58%14.20%14.97%14.29%14.13%9.37%12.55%12.34%12.80%8.45%8.40%7.98%7.70%6.76%5.23%4.64%3.94%6.64%2.80%1.71%0.31%3.80%3.10%2.58%1.87%0.84%0.46%-1.00%-1.78%-2.13%-2.27%-2.60%-3.23%-4.44%-4.65%-5.07%-5.32%-5.46%-5.52%-4.76%-4.15%-4.76%
Property, Plant & Equipment (Net) Growth (5y) 16.33%16.73%17.45%17.98%18.32%18.51%18.96%19.72%19.42%17.92%14.86%16.30%15.41%15.40%10.96%10.71%10.15%9.85%9.16%8.81%8.25%7.70%7.06%6.62%5.91%5.45%4.78%3.70%3.24%2.61%3.97%1.64%0.35%-0.88%0.67%0.19%-0.44%-1.11%-1.96%-2.26%-2.62%-2.98%-3.27%-3.38%-3.54%-3.55%-4.40%
Property, Plant & Equipment (Net) (QoQ) 1.22%1.51%-1.00%1.11%1.41%4.39%1.10%3.37%9.16%7.25%4.04%6.43%4.30%13.16%2.30%3.94%2.88%6.89%1.60%2.99%2.98%4.66%1.28%2.56%2.23%6.36%4.39%2.10%2.44%-5.94%10.72%2.42%4.25%-6.99%1.14%1.38%1.44%3.60%-0.04%0.38%0.41%1.58%-0.81%-0.80%0.00%3.04%-0.89%-0.14%-0.64%0.48%-1.17%-3.92%-1.95%0.50%-1.23%-1.80%-1.93%-0.77%-1.54%-1.45%-1.43%0.04%-1.36%-1.61%-0.04%-1.42%
Return on Assets Growth (1y) -5.00-6.00-5.00-3.00-2.000.000.000.000.000.000.000.000.000.001.002.003.005.002.001.000.00-2.000.00-2.00-4.00-4.00-3.00-1.00-2.000.00-1.00-1.002.00-1.00-1.00-1.00-1.003.003.002.001.00-1.00-1.000.000.001.003.004.003.001.001.001.002.003.002.002.000.000.000.00-1.00
Return on Assets Growth (3y) -6.00-6.00-5.00-3.00-2.000.001.002.004.005.003.003.003.003.003.001.000.00-1.00-2.00-2.00-5.00-6.00-5.00-4.00-3.00-5.00-5.00-3.00-1.001.001.000.002.001.001.001.000.003.005.005.004.004.004.005.006.006.007.007.006.004.002.001.00
Return on Assets Growth (5y) -3.00-2.00-2.000.002.003.003.001.000.00-1.000.000.00-2.00-1.00-1.00-1.000.00-2.00-3.00-4.00-5.00-4.00-3.00-3.00-3.00-3.00-3.00-1.000.002.003.006.006.006.005.005.008.008.009.008.007.006.007.006.006.00
Return on Assets (QoQ) 0.00-1.00-2.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-2.000.000.00-1.000.00-2.00-1.00-1.000.000.00-2.001.000.000.001.00-2.000.000.001.002.000.000.000.000.000.000.000.002.001.001.000.000.001.001.001.000.000.001.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.000.00-1.00-1.000.001.002.001.00-1.00-4.00-8.00-5.00-4.00-1.004.002.002.001.00-4.00-4.00-4.00-4.002.002.003.005.005.005.001.00-1.00-7.00-5.00-4.00-1.003.000.001.000.000.003.002.001.000.00-1.000.000.000.000.00-1.00-3.00-2.00-2.000.002.003.004.003.003.002.001.001.000.00
Return on Capital Employed Growth (3y) 0.00-3.00-6.00-5.00-5.00-4.00-1.00-2.00-3.00-4.00-7.00-7.00-6.00-4.002.000.002.002.003.003.000.000.000.002.001.003.001.00-1.00-2.00-2.00-4.00-3.00-1.000.003.002.003.001.000.002.001.00-2.00-2.00-3.00-1.000.001.002.002.002.003.003.004.005.00
Return on Capital Employed Growth (5y) -3.00-3.00-6.00-7.00-7.00-7.00-3.00-4.00-3.00-3.00-1.00-1.00-2.000.000.000.00-1.000.00-1.00-2.00-2.00-1.003.004.003.004.001.001.000.00-1.00-4.00-4.00-2.00-2.001.00-1.001.001.001.004.004.004.003.002.003.003.00
Return on Capital Employed (QoQ) 0.000.000.000.00-1.00-1.000.001.000.001.00-1.00-1.00-3.00-3.002.000.000.002.00-1.000.000.00-3.00-1.000.00-1.003.000.002.001.003.00-1.00-2.00-1.00-3.001.00-1.002.001.00-2.000.001.001.000.00-1.000.00-1.000.000.000.000.000.00-1.00-1.000.000.001.001.001.001.000.001.000.000.000.000.00
Return on Equity Growth (1y) -17.00-22.00-16.00-12.00-6.00-1.00-1.001.001.001.001.000.000.000.004.008.0012.0016.007.003.000.00-6.0010.00-353.0072.00-17.00-23.00342.00-92.002.00-4.00-4.007.00-7.00-5.00-6.00-6.0017.0015.0010.007.00-5.00-5.00-2.00-2.0025.0056.0090.0061.008.00-24.00-30.0015.0053.0093.00176.001,728.00-478.00-391.00-427.00
Return on Equity Growth (3y) -22.00-22.00-16.00-10.00-5.000.005.009.0013.0017.0012.0011.0012.0010.0021.00-342.0084.00-7.00-6.00-8.00-19.00-22.00-17.00-15.00-12.00-22.00-32.00331.00-91.0011.006.000.008.004.004.002.00-1.0034.0065.0095.00104.0081.0062.0064.0079.00101.00117.00159.001,805.00-417.00-322.00-281.00
Return on Equity Growth (5y) -10.00-5.00-5.001.007.0010.0022.00-341.0085.00-6.00-1.000.00-7.00-5.00-6.00-4.000.00-12.00-15.00-18.00-18.00-12.00-7.00-11.00-12.00-11.00-23.00340.00-86.0025.0054.0096.00114.0090.0066.0065.0091.00111.00125.00164.00250.001,824.00-362.00-234.00-172.00
Return on Equity (QoQ) -1.00-6.00-5.00-5.00-5.000.00-1.000.000.000.001.000.000.000.000.000.000.004.003.004.005.00-6.000.001.00-2.0011.00-363.00426.00-91.005.002.00-8.002.00-1.002.003.00-12.001.001.004.0011.000.00-4.000.00-1.00-1.000.000.0031.0034.0020.00-24.00-22.003.0014.0021.0016.0042.0097.001,573.00-2190.00129.0061.00
Return on Invested Capital Growth (1y) -16.00-4.000.0017.0023.0017.0013.00-2.00-5.00-3.00-9.00-8.00-8.00-3.006.000.002.001.00-7.00-5.00-5.00-6.0025.001,207.001,518.0044.00-8.00-1192.00-1510.00-33.00-10.00-10.00-5.00-8.00-9.00-9.003.0031.0045.0027.0021.0023.0022.0044.0046.0044.0046.0036.0034.00-4.00-32.00-40.00-39.00-17.0024.0035.0051.00123.00457.00-1319.00-604.00-525.00
Return on Invested Capital Growth (3y) 2.0010.004.007.0010.0012.0010.00-10.00-12.00-5.00-10.00-13.00-11.00-8.0024.001,202.001,515.0039.0010.0011.003.005.006.005.002.004.00-27.00-1211.00-1513.00-9.0025.008.0019.0047.0057.0062.0071.0098.00112.00107.00101.0063.0035.0040.0041.0023.0038.0030.0045.00102.00449.00-1325.00-593.00-419.00
Return on Invested Capital Growth (5y) -4.008.003.002.007.006.0028.001,192.001,501.0033.007.002.00-4.003.006.001.00-1.00-2.00-9.00-8.000.0029.0042.0023.0026.0058.0039.00-1140.00-1445.0057.0092.0088.0099.0087.0071.0058.0065.0078.00104.00102.00113.00169.00517.00-1244.00-513.00-379.00
Return on Invested Capital (QoQ) -12.000.000.00-4.00-1.004.0018.002.00-7.000.003.00-1.00-5.00-6.004.00-1.001.002.00-2.001.000.00-5.00-1.001.00-1.0026.001,182.00311.00-1475.00-26.00-2.00-7.002.00-4.00-2.00-2.000.00-5.00-2.0010.0028.008.00-19.004.0030.007.003.006.0028.009.00-6.004.00-10.00-19.00-15.005.0012.0021.00-4.0021.0085.00356.00-1780.00736.00164.00
Return on Sales Growth (1y) -7.00-8.00-8.00-8.000.00-1.000.000.000.001.000.000.000.000.000.000.006.006.007.007.00-9.000.001.00-4.000.00-10.00-7.00-3.003.004.00-14.005.00-1.003.006.00-16.001.000.007.0011.00-1.00-3.000.00-1.00-1.000.000.007.0010.006.00-1.00-2.004.003.004.001.00-1.003.00-3.00-1.00-2.00-2.00
Return on Sales Growth (3y) -7.00-8.00-8.00-8.000.000.000.000.007.007.007.008.00-2.006.007.003.00-3.00-4.001.000.00-7.00-7.00-20.00-2.002.00-4.00-15.00-14.004.007.00-1.000.000.001.0013.00-6.000.00-3.007.006.007.006.004.006.008.0010.008.0010.0010.009.000.00-2.001.005.00
Return on Sales Growth (5y) -1.00-2.00-1.00-1.00-2.006.007.003.00-3.00-4.001.000.000.00-1.00-13.005.00-1.002.00-7.00-11.00-6.00-3.00-7.00-7.003.00-6.00-7.00-4.003.004.00-1.007.0011.0019.00-1.006.006.0017.0018.009.007.009.0011.007.008.007.009.00
Return on Sales (QoQ) 0.000.000.00-8.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.007.00-1.001.001.00-10.008.001.00-4.00-6.00-2.005.000.000.00-1.00-12.0019.00-6.003.00-10.00-4.0012.002.00-3.000.000.000.000.00-1.001.000.000.002.00-4.00-2.002.002.002.00-3.003.00-1.000.002.00-3.001.00-1.001.00
Revenue Growth (1y) 7.54%4.33%4.81%5.02%-0.54%3.90%5.63%8.95%19.45%16.18%11.68%38.09%52.99%50.11%54.15%23.62%7.53%10.48%8.41%8.64%8.06%8.26%8.42%6.18%-20.71%-22.10%-22.70%-23.61%0.92%0.89%1.46%3.02%8.29%6.95%2.97%1.45%-3.73%-1.53%1.99%2.75%3.58%1.31%0.69%0.23%-0.75%1.27%0.49%1.33%-0.09%0.35%0.35%-0.92%1.96%2.52%5.85%7.85%6.89%6.21%4.56%4.73%4.98%6.05%4.80%9.87%
Revenue Growth (3y) 8.51%7.99%7.33%16.47%22.04%21.91%22.06%22.98%25.25%24.43%23.12%22.86%21.14%21.54%21.91%12.56%-2.69%-2.33%-3.14%-4.13%-4.73%-5.24%-5.26%-5.81%-4.66%-5.63%-6.88%-7.23%1.71%2.04%2.14%2.40%2.59%2.18%1.88%1.47%-0.35%0.34%1.05%1.43%0.90%0.98%0.51%0.21%0.37%1.37%2.20%2.69%2.88%3.00%3.56%3.82%4.59%4.91%5.07%7.46%
Revenue Growth (5y) 16.02%15.87%15.62%16.24%16.13%16.73%16.41%16.50%10.98%10.20%9.36%8.51%7.31%7.13%7.28%2.33%0.14%0.11%-1.04%-1.63%-2.05%-2.17%-2.24%-2.73%-2.88%-3.46%-3.67%-3.84%1.58%1.74%1.52%1.75%1.38%1.63%1.29%0.96%0.16%0.77%1.85%2.20%2.28%2.31%2.36%2.59%2.56%3.25%3.18%4.50%
Revenue (QoQ) 4.93%3.61%-0.36%-0.73%1.80%4.08%-0.16%-5.98%6.34%5.82%2.98%3.08%3.43%1.72%27.34%14.19%1.49%4.45%2.12%-0.67%4.26%2.50%2.34%-1.20%4.46%2.65%0.22%-26.22%2.62%1.87%-0.95%-2.53%2.59%2.43%0.57%2.46%1.32%-1.37%-0.92%-2.77%3.63%2.16%-0.19%-1.98%1.36%1.53%-0.64%-2.94%3.42%0.75%0.19%-4.29%3.88%0.75%-1.08%-1.51%4.44%4.03%0.78%-2.39%3.78%2.41%0.95%-2.16%4.84%1.20%5.83%
Share-based Compensation Growth (1y) -7.05%6.70%-3.01%14.07%-5.05%9.66%20.19%2.21%29.17%-11.60%-21.15%-14.60%27.66%37.74%41.05%22.57%-5.91%-9.97%-1.38%-3.74%-15.34%6.24%-0.88%11.67%2.62%-31.65%-57.92%-38.57%-26.69%-25.58%79.90%-22.38%0.87%28.76%262.17%103.45%25.04%66.42%-52.78%48.92%64.08%31.41%33.71%20.97%18.75%26.36%-3.63%8.54%5.55%-10.37%14.95%-33.40%1.88%18.33%-2.44%71.56%-3.28%-18.56%-2.05%-8.87%21.26%35.07%46.81%40.14%
Share-based Compensation Growth (3y) 4.46%1.13%-2.77%-0.14%16.12%10.11%10.16%2.28%15.77%3.11%3.13%0.25%0.56%9.62%11.30%9.63%-6.50%-13.21%-25.63%-12.92%-13.96%-18.55%-9.13%-18.94%-8.79%-13.16%39.96%-1.01%-2.58%16.83%45.44%32.98%27.44%41.21%31.74%54.18%34.56%40.33%-15.26%25.05%27.17%14.17%13.99%-4.37%8.49%10.25%2.62%7.44%1.32%-4.77%3.18%1.36%6.12%9.19%11.94%29.88%
Share-based Compensation Growth (5y) 6.49%5.10%5.04%3.27%4.52%5.01%5.50%2.84%6.15%-4.46%-14.48%-7.12%-5.22%-7.69%0.86%-8.88%-9.58%-8.93%21.80%0.84%-4.28%2.98%5.11%10.04%9.26%7.45%11.60%11.81%12.49%21.50%31.71%25.29%21.00%26.11%20.43%21.51%21.24%23.99%-7.36%17.44%15.17%7.48%7.19%6.45%8.41%8.07%9.22%9.63%
Share-based Compensation (QoQ) 3.58%0.30%-7.56%-3.21%18.90%-8.83%8.71%-19.43%37.32%-0.07%-7.55%1.82%-6.02%-10.86%0.13%52.19%1.40%-8.72%-12.99%16.83%-2.98%-0.01%-15.07%2.75%21.74%-6.71%-4.31%-5.57%-18.91%-42.56%39.69%12.67%-17.69%38.86%-39.73%46.43%5.07%290.57%-66.14%-10.00%39.84%10.81%6.78%-0.84%12.00%12.75%-3.39%-2.66%19.19%-14.01%8.81%-5.35%1.21%10.28%-36.96%44.80%17.54%-9.08%10.86%-18.36%-1.03%9.35%3.15%8.63%10.25%18.85%-1.53%
Shareholder's Equity Growth (1y) 14.60%11.14%17.55%-7.84%-17.43%-12.37%17.59%12.40%28.87%28.24%17.75%64.72%70.75%66.17%17.79%22.27%15.75%16.09%16.65%6.89%7.87%0.79%-5.80%-101.03%-101.12%-101.01%-4.57%10,079.99%8,881.22%9,614.67%0.90%-10.46%-14.94%-18.91%-21.04%-14.54%-5.38%-37.64%-42.39%-47.80%-45.00%-30.22%-35.15%-32.82%-37.32%-24.24%-45.39%-28.95%-47.01%-47.14%-5.72%0.15%55.59%96.44%48.26%11.04%-29.52%-57.47%-62.52%-123.58%-143.49%-197.48%-264.47%
Shareholder's Equity Growth (3y) 6.84%7.69%17.63%19.50%22.03%23.14%17.71%31.31%36.57%35.25%17.40%29.12%28.70%24.81%8.98%-26.28%-26.29%-26.24%1.60%3.35%2.08%-1.19%-3.20%-2.57%-5.69%-8.11%-8.73%327.94%317.31%268.67%-22.86%-26.35%-23.79%-29.34%-33.43%-33.08%-31.16%-30.92%-41.13%-37.07%-43.26%-34.62%-30.63%-21.81%-19.75%-7.69%-8.61%-7.55%-16.55%-23.84%-19.38%-31.28%-35.30%-41.19%-42.83%
Shareholder's Equity Growth (5y) 19.24%19.23%17.46%17.40%17.80%16.92%12.38%-15.16%-15.22%-15.16%7.78%17.33%16.02%13.22%4.50%3.86%0.93%-1.91%-3.53%-3.32%-3.06%-13.38%-16.23%-16.23%-15.28%-19.52%-22.25%95.81%92.40%93.93%-30.47%-28.21%-31.85%-32.39%-31.40%-26.58%-23.10%-19.30%-22.19%-22.64%-27.50%-25.24%-28.60%-16.27%-16.63%-18.39%-19.83%
Shareholder's Equity (QoQ) 3.98%8.13%0.28%1.65%0.83%14.36%-21.37%-8.93%7.00%53.47%-24.84%4.41%6.48%40.92%5.14%8.23%3.62%-0.11%9.14%2.46%3.93%0.37%0.00%3.41%-2.89%-6.19%-101.10%-12.19%13.01%8,999.87%14.90%-1.29%-5.74%-5.62%1.96%-6.22%-10.15%-8.09%10.35%3.83%-40.79%-15.09%0.00%9.40%-24.87%-21.09%3.59%2.07%-9.20%-43.12%34.79%-23.88%-9.42%1.45%43.18%18.26%14.36%-23.43%7.24%-24.94%-30.98%-32.52%-167.47%-38.39%-54.71%-13.85%
Tax Rate Growth (1y) -16.00-54.00-259.00-607.00-200.00-485.00205.00842.00140.00446.00-9.00-298.00-1211.00-483.0090.00102.001,253.00442.00-261.00-638.001,593.00140.00134.00-1320.00-1363.00358.00-2133.00918.00-307.00-534.001,660.00-34623.00-1288.00-921.00-15.0034,088.00284.00-271.00-731.00141.00-150.00115.00-61.00103.00-216.00-581.00-428.00-161.00-92.00-39.00158.00248.00-122.00-187.00-231.00-304.00-278.00276.00260.00-465.00120.00610.00140.00446.00
Tax Rate Growth (3y) -76.00-93.00-64.00-63.00-1271.00-523.00286.00646.00182.00405.00-180.00-833.001,634.0099.00-36.00-1856.001,482.00941.00-2259.00-1040.00-77.00-36.00-338.00-35025.00-2958.00-1097.00-487.00383.00-1311.00-1726.00915.00-394.00-1154.00-1077.00-807.0034,332.00-83.00-736.00-1221.0083.00-458.00-505.00-332.00189.00-430.00-808.00-502.00-218.00-492.0049.00186.00-521.00-280.00699.00168.00-323.00
Tax Rate Growth (5y) -34.00-135.00-234.00-598.001,574.0060.00159.00-1312.00412.00903.00-2178.00-1235.00-36.00-77.00-508.00-35561.00-113.00-515.00-613.00-1575.00-1081.00-1228.00-1083.00-796.00-2824.00-1253.00-1279.00627.00-1677.00-2192.00425.00-452.00-1462.00-1697.00-1077.0034,419.00-296.00-963.00-1294.0026.00-858.00-416.00-303.00-580.00-588.0079.00-102.00-237.00
Tax Rate (QoQ) -35.00-7.00-169.00195.00-73.00-212.00-516.00602.00-358.00477.00121.00-100.00-53.0022.00-168.00-1013.00675.00596.00-155.00137.00-136.00-107.00-533.002,368.00-1588.00-113.00-1987.002,325.00133.00-2604.001,064.001,100.00-94.00-409.00-35220.0034,435.00273.00498.00-1117.00631.00-282.0037.00-245.00340.00-17.00-139.00-81.0021.00-381.0013.00186.0090.00-329.00211.00276.00-280.00-394.00167.00203.00-254.00160.00150.00-521.00331.00650.00-320.00-215.00
Total Debt Growth (1y) 4.89%5.75%18.59%34.33%26.44%30.60%4.86%5.18%4.60%26.43%91.60%91.32%88.46%49.97%-1.28%-1.64%3.04%1.46%-1.56%2.00%6.26%8.18%8.86%6.01%-2.06%-1.54%-11.57%-12.39%-11.67%-12.07%2.54%4.13%9.36%12.38%8.20%10.56%-9.80%-20.43%-19.74%-17.92%9.28%-1.30%-0.28%4.77%-8.35%11.30%10.17%-1.39%3.11%1.61%0.18%-2.41%-6.08%-7.57%-5.97%5.41%3.34%13.85%12.57%6.68%14.15%7.22%8.75%
Total Debt Growth (3y) 11.53%20.42%33.56%39.30%35.59%35.29%25.64%25.56%26.65%24.37%23.02%24.28%27.31%18.07%1.89%2.08%2.36%2.62%-1.78%-1.79%-2.77%-2.16%-0.43%-1.11%-1.83%-0.91%-0.63%0.29%-4.49%-7.70%-3.79%-1.87%2.53%-4.08%-4.68%-1.67%-3.33%-4.39%-4.11%-5.35%1.08%3.73%3.25%0.28%-3.90%1.49%1.25%0.48%0.03%2.26%1.98%3.15%3.47%4.11%4.80%
Total Debt Growth (5y) 21.92%21.58%18.28%22.08%22.24%22.14%16.27%16.44%16.15%15.43%12.38%12.26%12.29%7.34%-0.83%-0.60%0.71%1.32%1.01%1.75%-1.94%-3.49%-3.03%-2.58%-1.39%-5.24%-4.72%-2.81%-2.69%-2.89%-0.44%-0.48%0.37%-0.04%-0.90%-1.76%-2.64%-3.87%-3.64%-2.69%0.05%3.27%3.10%2.54%0.92%5.00%4.91%
Total Debt (QoQ) -0.41%11.73%-11.67%6.73%0.40%25.29%0.05%0.46%3.70%0.60%0.36%-0.08%25.34%52.45%0.21%-1.58%-0.26%0.35%-0.15%3.11%-1.79%-2.64%3.46%7.41%-0.02%-2.03%0.75%-0.77%0.52%-12.01%-0.17%0.04%0.06%2.61%1.37%5.07%2.82%-1.20%3.58%-14.28%-9.29%-0.34%5.92%14.12%-18.07%0.69%11.28%-0.17%-0.50%-0.33%-0.39%4.39%-1.95%-1.73%-2.96%0.46%-3.51%-0.02%8.78%-1.52%6.31%-1.15%3.09%5.37%-0.14%0.26%