Dxp Enterprises Growth Metrics (2009-2025) | DXPE

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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
Growth Ratios
Assets Growth (1y) -26.15%-13.73%-9.28%18.34%21.78%9.39%10.15%-96.51%26.48%42.89%71.40%96.43%36.18%32.58%11.46%-7.73%71.22%60.27%53.38%-4.93%-17.77%-21.90%-26.57%20.73%-15.77%-15.92%-11.45%-21.46%-11.33%-8.21%-2.25%6.01%8.19%8.89%7.36%3,527.53%18.38%17.94%16.09%-91.93%2.13%-0.44%-6.93%100.88%11.41%15.13%23.92%-25.50%2.30%9.14%9.10%-35.18%16.72%5.12%4.92%2,036.91%-83.99%14.96%17.83%14.61%720.00%18.77%17.30%
Assets Growth (3y) 4.38%10.48%19.65%-56.70%28.01%27.50%28.14%-60.14%43.40%44.80%43.10%19.89%24.23%18.39%7.87%1.93%5.85%1.72%-0.09%-3.40%-15.00%-15.53%-14.02%0.17%-6.86%-5.63%-2.42%211.42%4.33%5.64%6.80%45.87%9.36%8.54%5.07%80.51%10.43%10.57%10.22%-50.57%5.19%7.75%7.96%-1.01%9.98%9.72%12.36%117.71%-42.39%9.67%10.49%151.33%15.28%12.80%13.19%
Assets Growth (5y) 21.54%23.44%23.97%-41.04%24.18%21.00%18.84%-40.81%15.36%14.80%13.76%10.32%7.45%5.07%1.67%-2.48%2.61%1.02%0.91%103.23%-4.69%-4.99%-4.55%24.10%-0.47%-0.27%0.08%37.40%5.26%6.20%7.04%35.95%8.31%9.95%9.42%23.22%9.97%9.18%8.92%10.84%-26.30%8.62%9.24%88.44%11.80%12.52%14.41%
Assets (QoQ) -4.58%-3.76%-20.61%1.29%11.48%1.20%3.56%4.23%0.14%1.90%-96.72%3,673.87%13.14%22.23%-96.24%2,516.40%10.15%2.76%-96.88%4,754.83%3.11%-1.66%-98.07%4,099.18%-2.08%-7.55%-96.82%2,829.90%-2.25%-2.64%-97.18%3,207.73%1.18%3.69%-96.95%3,275.63%1.84%2.23%3.21%10.16%1.47%0.63%-92.82%1,293.82%-1.08%-5.93%-84.51%673.01%2.22%1.26%-90.69%961.55%9.06%1.22%-94.47%1,811.36%-1.78%1.03%12.66%-85.68%605.31%3.56%9.59%2.45%2.16%2.27%
Capital Expenditures Growth (1y) 81.65%254.90%-78.19%-90.80%-188.17%463.83%63.44%119.08%274.95%192.78%266.27%66.77%177.00%-76.50%-39.13%31.14%-28.64%40.61%78.98%123.60%112.23%-2.45%54.30%-25.03%-52.71%-57.85%-82.45%-54.91%-64.44%-58.31%13.80%-36.20%31.61%813.93%110.68%147.40%192.29%32.74%158.70%386.59%39.92%-69.74%-75.33%-98.20%-78.98%-55.43%4.37%2,023.24%8.82%30.97%8.23%-50.58%414.05%63.63%-5.83%246.31%-23.92%386.76%166.08%82.07%588.11%17.24%70.46%
Capital Expenditures Growth (3y) 43.01%202.10%9.30%-30.46%151.80%57.12%53.89%68.59%76.07%-1.10%58.61%69.74%61.28%-31.44%18.90%30.02%-10.53%-16.70%-21.45%-8.91%-29.07%-44.45%-32.46%-40.03%-39.51%17.11%-25.07%-10.71%11.01%71.66%83.74%97.31%75.25%54.27%10.37%-39.90%-4.92%-43.64%-12.67%23.06%-31.60%-43.89%-34.68%-42.59%5.55%-1.52%2.08%231.22%62.06%118.50%39.45%46.06%199.67%110.58%62.25%
Capital Expenditures Growth (5y) 30.80%59.89%7.31%-0.28%87.46%39.70%58.69%51.69%40.48%-16.84%1.56%10.58%-6.74%-43.69%-19.61%-8.75%-19.64%17.11%3.05%3.60%6.54%15.77%10.93%21.03%-1.97%-8.39%-23.12%-42.57%-16.65%-7.36%9.81%24.08%4.25%16.47%8.72%17.90%36.90%-17.43%-7.45%26.11%4.59%7.07%-6.93%3.60%43.83%40.38%36.99%
Capital Expenditures (QoQ) 61.24%763.87%29.75%-105.50%427.22%-6.51%-45.26%-272.08%740.25%-72.90%-26.63%37.42%971.48%-66.10%-66.59%128.24%-9.11%-12.17%-28.03%24.19%79.10%11.80%-10.08%17.88%-17.68%76.85%-56.31%-25.65%-26.63%-26.37%12.27%-41.37%-13.98%100.97%-37.05%20.95%497.35%-53.67%-26.08%42.89%171.28%-9.71%39.03%-58.91%-41.33%-26.40%-89.84%378.87%24.41%72.34%106.79%-75.46%49.73%42.42%-5.58%155.30%-52.34%-18.04%247.24%-43.91%204.94%-55.20%137.61%111.96%-48.05%-34.85%
Cash & Equivalents Growth (1y) -26.54%-5.10%-78.80%-67.15%-20.02%-67.15%39.49%95.71%5.20%755.97%622.85%593.76%105.42%83.49%-32.09%-47.69%67.67%-0.01%19.97%-99.14%-80.14%-87.70%-18.00%3,502.13%-74.18%-26.95%-57.86%-6.08%59.97%128.06%573.29%1,508.74%1,211.06%16.50%-30.72%58.41%134.62%780.51%78.57%34.08%7.34%209.76%240.95%119.65%287.66%0.51%-35.26%-58.95%-71.29%-74.01%-73.08%-6.05%59.42%-24.50%60.12%276.14%139.69%221.48%28.79%-14.33%-18.19%126.15%253.80%
Cash & Equivalents Growth (3y) -14.82%38.70%28.82%64.61%20.01%72.80%89.89%92.22%53.59%150.43%80.58%-68.52%-11.89%-39.11%-12.58%-45.49%-55.86%-55.21%-25.43%-33.75%-56.55%-41.04%32.51%716.45%75.60%24.74%25.27%188.18%266.44%186.00%102.71%224.49%220.82%216.73%61.57%67.09%113.73%201.52%57.96%6.53%6.10%-6.82%-15.93%-5.38%21.05%-41.79%-34.65%13.21%3.13%-14.24%-17.81%44.67%46.22%76.40%93.95%
Cash & Equivalents Growth (5y) 16.31%37.39%11.73%-54.25%-10.46%-8.69%46.45%17.07%-28.58%7.14%15.27%1.08%-22.34%-17.76%13.64%19.59%12.51%-24.91%14.10%49.26%20.33%16.03%23.55%309.81%68.64%121.18%64.29%134.22%189.90%135.76%79.02%98.49%105.61%52.69%-5.97%12.47%34.90%40.00%11.18%33.70%35.48%14.45%4.15%22.25%28.32%7.47%4.92%
Cash & Equivalents (QoQ) -56.65%130.69%-58.86%78.58%-44.00%-48.46%-36.26%334.81%-77.00%118.83%-10.56%133.71%87.14%84.80%-14.16%-30.80%67.16%-31.61%-33.88%121.81%-0.31%-17.94%-99.53%5,025.53%-38.23%446.84%-79.19%-63.26%74.76%215.46%-53.63%-37.42%149.15%831.30%10.79%-49.00%-77.86%453.81%153.34%-24.47%-16.91%12.32%90.21%-39.52%139.75%23.62%22.54%6.73%-37.84%-20.37%-22.29%-25.37%-43.72%-17.51%171.19%26.63%-73.35%74.96%537.03%-19.31%-64.25%-29.91%323.77%-22.95%-1.18%9.65%
Cash from Investing Activities Growth (1y) 229.39%-938.88%-1,371.26%-6,847.75%-138.68%67.90%83.16%-167.45%-8,783.98%-1,775.05%-7,883.08%60.38%94.55%-8.95%67.80%86.17%-12,205.72%68.73%85.63%-168.14%98.77%42.00%-403.17%24.98%-59.21%84.39%106.82%1,581.43%89.44%58.31%-197.01%-101.94%-1,668.22%-476.60%-127.43%-145.41%78.52%-110.23%-139.61%-390.53%-661.63%71.68%75.94%-1,186.31%103.55%-2,451.04%-1,488.33%97.31%-1,081.52%11.86%72.42%45.34%37.19%74.19%69.06%-349.40%-1,008.18%-759.93%-1,762.24%-147.60%28.68%87.20%49.59%
Cash from Investing Activities Growth (3y) -254.28%-296.89%-482.67%-319.10%-57.06%-87.16%-62.98%47.28%-741.71%-85.54%-54.58%47.24%56.45%41.76%38.48%34.72%-34.09%69.52%27.02%216.81%87.26%66.45%30.69%40.01%-43.80%27.87%46.81%10.95%26.24%-71.61%-93.87%-30.72%-206.99%-50.86%-9.44%-436.99%27.20%-147.66%-109.19%-19.31%-38.43%-85.35%-1.76%42.59%39.74%-79.71%-10.67%59.56%-312.76%-25.07%-16.69%-82.53%-70.59%34.26%-42.67%
Cash from Investing Activities Growth (5y) -212.59%-84.36%-55.71%-93.74%-37.07%-3.52%-25.64%21.68%-63.50%10.37%26.72%29.43%57.48%58.14%56.60%39.65%-35.11%41.58%35.83%-7.27%62.06%14.47%-12.65%-21.04%-37.22%25.89%38.68%-113.69%16.09%-105.35%-85.89%-15.79%-58.73%-138.52%-41.85%-17.90%18.57%-28.15%4.82%-33.07%-79.17%-69.85%-43.44%-16.06%-11.57%-44.90%-66.31%
Cash from Investing Activities (QoQ) 33.92%46.97%67.45%1,234.23%-630.58%24.90%-53.72%93.69%-340.25%60.59%-2,340.95%-109.76%7.08%-67.80%87.89%71.12%-1,755.81%50.41%94.80%-25,600.44%95.28%77.21%2.92%-17.95%-122.22%-97.73%85.53%-150.33%78.21%186.37%3,044.07%-101.78%13.98%-100.97%37.05%-1,524.92%71.95%20.73%32.08%-42.24%-174.51%9.65%-39.05%-120.86%89.79%23.27%-7,335.46%100.61%-7,438.90%52.22%87.40%-122.16%-559.00%85.05%75.03%-155.30%-170.79%82.08%-262.73%-529.55%-110.13%61.19%51.77%-81.34%62.28%-52.80%
Cash from Operations Growth (1y) -73.37%6,956.73%-111.41%-60.87%32.78%-41.75%215.56%41.49%245.09%-121.44%-266.90%302.78%-36.44%1,305.07%908.18%-51.48%21.96%-104.00%50.46%158.98%6.45%3,703.96%-51.29%-36.20%-134.53%-40.30%15.76%-47.80%71.15%-47.13%-97.23%-67.94%63.11%-161.48%2,400.00%547.20%-557.18%129.96%-34.95%30.09%69.64%3,325.73%178.45%-48.52%632.07%-87.96%-78.26%-18.10%-68.75%-60.60%-151.77%-74.48%886.90%-180.90%1,259.13%1,066.77%2.04%705.88%-28.71%-24.27%-88.98%26.54%23.08%
Cash from Operations Growth (3y) 6.86%-121.13%-30.45%30.65%42.81%14.60%160.06%40.36%38.81%-28.12%172.77%71.69%-6.21%168.52%99.36%-7.11%-34.78%-4.90%-5.33%-4.81%-28.18%137.37%-75.01%-52.56%-26.76%-29.94%-7.12%2.70%11.23%-53.99%-23.35%39.24%9.71%84.79%256.44%63.04%132.79%47.90%-26.70%-18.15%35.81%17.56%-32.26%-52.44%164.04%-26.79%9.27%34.59%46.54%24.54%62.34%31.12%3.52%83.74%130.02%
Cash from Operations Growth (5y) -1.11%-44.25%21.76%22.89%30.47%16.74%68.11%35.50%-24.43%17.31%62.82%11.00%-15.80%49.55%16.97%-33.09%-15.41%-17.92%-10.10%12.34%-17.68%32.57%-23.98%-2.11%-15.70%14.77%7.73%-6.22%25.63%-16.68%-22.89%2.62%26.38%-21.44%-47.98%-1.96%103.31%17.00%18.77%10.30%47.92%51.44%20.96%-1.01%30.91%-21.71%2.74%
Cash from Operations (QoQ) -99.05%7,644.71%-16.66%-56.70%152.46%-112.52%385.85%46.94%10.75%-75.16%250.00%258.37%-106.88%-93.40%944.65%-43.45%30.46%29.70%-49.29%42.15%-104.28%4,981.77%-12.72%-41.57%44.78%-34.01%14.30%-131.62%350.30%27.95%-48.46%-117.48%558.63%-93.30%496.88%-120.11%-664.23%372.47%54.52%-120.42%134.84%491.62%209.01%-104.77%4,031.51%-51.91%-42.87%-50.74%-11.05%-13.16%115.22%-81.20%12.16%-214.11%206.06%627.02%-109.20%1,734.79%6.76%-36.42%-45.40%92.36%13.40%-90.75%527.18%87.10%
Dividends Paid - Common Growth (1y) -53.33%395.65%204.55%-205.33%0.00%0.00%0.00%113.92%200.00%-67.65%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%260.87%140.91%117.39%577.27%1.20%94.34%-36.00%-186.58%-72.62%-78.64%-28.13%117.05%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-4.35%4.55%0.00%0.00%0.00%0.00%0.00%0.00%4.55%-4.35%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 52.31%43.52%44.95%-47.26%44.22%-31.35%0.00%28.85%44.22%-31.35%0.00%0.00%0.00%0.00%0.00%0.00%53.39%34.06%29.54%89.20%54.00%67.29%11.64%-98.86%0.00%0.00%0.00%0.00%-34.80%-25.40%-22.81%-47.15%-35.06%-40.22%-10.42%29.48%0.00%0.00%0.00%0.00%0.00%0.00%-1.47%1.49%0.00%0.00%-1.47%1.49%0.00%0.00%0.00%0.00%0.00%0.00%1.49%
Dividends Paid - Common Growth (5y) 28.72%24.21%24.95%-31.88%24.57%-20.20%0.00%16.43%41.18%-4.86%16.80%46.61%29.57%36.17%6.83%-51.05%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-22.64%-16.13%-14.38%-31.79%-22.82%-26.56%-7.22%16.85%0.00%0.00%-0.89%0.89%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends Paid - Common (QoQ) -53.33%4.35%781.82%-115.33%395.65%-66.18%-786.96%85.44%395.65%-66.18%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%277.27%-36.14%-5.66%198.00%-43.62%22.62%-68.93%-503.13%117.83%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%4.55%-4.35%0.00%4.55%0.00%-4.35%0.00%4.55%0.00%-4.35%4.55%-4.35%4.55%-4.35%4.55%
EBITDA Margin Growth (1y) 34.00191.00197.005,497.00-113.00-161.00-192.00-227.00106.0074.00105.0053.00-32.00-65.0060.00-40.00-144.0015.00-153.00-2779.00-82.00-240.00-2142.002,216.00-375.0021.001,741.0084.00210.00-12.00140.00286.00116.00159.00233.00144.00110.0061.00-19.00-282.00-93.00-247.00-1963.00-134.00-93.00187.001,746.0061.00377.00-40.00161.00181.00-28.00164.0059.00191.00-157.00-84.0089.001.00174.00148.00-47.00
EBITDA Margin Growth (3y) 28.00104.00110.005,323.00-39.00-153.00-28.00-214.00-70.0023.0012.00-2767.00-259.00-291.00-2235.00-604.00-602.00-204.00-553.00-480.00-248.00-231.00-261.002,585.00-50.00167.002,114.00514.00435.00208.00354.00148.00132.00-27.00-1748.00-271.00-77.002.00-235.00-354.00191.00-100.00-56.00109.00256.00311.001,965.00433.00193.0040.00308.00372.00-11.00228.00100.00
EBITDA Margin Growth (5y) -149.0053.0017.002,503.00-265.00-378.00-2323.00-778.00-528.00-196.00-389.00-467.00-424.00-282.00-354.00-234.00-276.00-58.00-181.00-50.00-22.00-11.00-47.002,448.00-33.00-18.00133.0099.00249.00148.00137.0076.00416.00120.00158.00-29.00273.00125.00-16.0018.006.00-20.0091.00300.00273.00375.002,007.00
EBITDA Margin (QoQ) -70.0038.00-5238.005,304.0087.0044.0062.00-305.0039.0013.0027.0028.006.0044.00-25.00-57.00-27.00169.00-125.00-162.00132.002.00-2751.002,535.00-26.00-1901.001,606.00-56.00371.00-180.00-51.0070.00148.00-28.0095.00-100.00191.0046.006.00-134.00143.00-34.00-257.0054.00-11.00-1749.001,572.0095.00270.00-190.00-112.00411.00-148.0011.00-92.00202.0044.00-95.0040.00-146.00117.0077.00-48.0028.0091.00-118.00
EBIT Growth (1y) 0.82%78.27%80.33%116.56%71.07%49.32%42.11%43.58%72.46%52.94%69.81%59.08%14.06%11.60%9.73%11.09%-6.83%17.74%14.50%-427.80%-14.44%-48.91%-280.57%95.22%-111.06%-36.77%108.87%271.71%511.39%15.91%31.97%12.38%35.37%95.57%158.26%183.54%32.89%13.89%29.17%-66.62%-23.60%-68.76%-288.08%-165.72%-44.93%107.99%127.38%243.83%245.88%74.59%137.27%212.58%64.20%44.60%35.11%26.35%-17.71%-0.34%10.46%31.03%39.08%23.12%10.33%
EBIT Growth (3y) 43.81%59.67%63.26%33.48%49.85%36.59%38.35%36.40%22.38%26.19%28.73%-98.26%-3.12%-12.44%-62.22%-29.55%-27.82%-27.55%-43.18%-35.43%-26.98%-27.92%-40.43%27.90%-14.91%12.75%32.05%95.50%111.05%37.19%63.89%2.08%11.18%-11.38%-102.26%-37.89%-17.62%-9.55%-12.70%-31.92%13.32%4.30%6.91%43.50%46.24%73.81%42.24%97.30%67.19%36.01%52.42%72.97%23.40%21.06%18.08%
EBIT Growth (5y) 25.88%39.85%40.46%-6.61%21.82%8.92%-49.53%-19.11%-16.80%-8.28%-19.33%-13.81%-16.18%-13.22%-23.29%-19.60%-13.26%-2.92%-8.97%-3.02%-6.87%-3.56%-6.75%15.86%-8.96%-12.60%5.99%-3.72%38.59%10.90%17.79%0.11%21.22%20.37%32.45%22.84%25.99%13.32%16.35%4.50%14.48%10.33%12.77%37.37%29.05%45.15%25.15%
EBIT Margin Growth (1y) 34.00191.00197.005,497.00171.00144.00104.0076.00159.00107.00151.00135.00-6.00-40.00-30.0032.00-176.00-38.00-20.00-3298.00-77.00-285.00-2631.002,246.00-609.00-87.002,049.00498.00424.0064.0044.00-20.0045.00235.00287.00448.0086.0041.00118.00-493.00-100.00-402.00-2519.00-501.00-122.00236.002,241.00486.00421.00185.00299.00325.00159.00171.00170.00152.00-128.00-37.00-18.0098.00144.0084.0013.00
EBIT Margin Growth (3y) 364.00441.00453.005,707.00324.00210.00226.00243.00-23.0028.00101.00-3131.00-259.00-364.00-2680.00-1020.00-862.00-410.00-601.00-554.00-262.00-309.00-537.002,723.00-140.00212.002,381.00925.00555.00340.00449.00-66.0031.00-125.00-2113.00-546.00-136.00-125.00-160.00-508.00199.0019.0021.00310.00458.00592.002,710.00963.00452.00319.00451.00575.00175.00217.00165.00
EBIT Margin Growth (5y) 182.00363.00403.002,441.0071.00-113.00-2425.00-809.00-709.00-344.00-480.00-388.00-444.00-387.00-587.00-543.00-393.00-111.00-270.00-127.00-131.00-32.00-132.002,678.00-154.00-148.00-20.00-69.00333.00174.00172.00-81.00330.00296.00427.00264.00444.00231.00309.00-31.00230.00153.00174.00560.00474.00638.002,706.00
EBIT Margin (QoQ) -70.0038.00-5238.005,304.0087.0044.0062.00-21.0059.005.0033.0062.007.0050.0016.00-79.00-27.0060.0078.00-287.00111.0078.00-3200.002,934.00-97.00-2267.001,677.0079.00424.00-131.00125.006.0064.00-151.0061.0071.00255.00-99.00221.00-291.00209.00-22.00-390.00102.00-92.00-2139.001,628.00481.00266.00-133.00-127.00416.0030.00-20.00-101.00250.0041.00-20.00-119.00-30.00132.00-1.00-3.0016.0072.00-72.00
EBIT (QoQ) -23.48%10.00%-1,285.48%110.10%35.30%11.27%8.85%4.39%18.10%5.91%9.98%25.38%4.73%17.59%3.03%-10.10%2.47%15.62%4.31%-24.60%29.49%12.43%-398.63%119.68%-22.68%-497.37%92.09%54.48%542.01%-44.25%53.09%9.06%24.54%-36.53%30.37%31.37%79.93%-16.19%43.13%-38.43%54.20%-4.95%-63.02%40.92%-36.94%-672.23%87.08%218.07%138.18%-24.66%-32.11%183.93%20.23%2.39%-10.57%49.15%5.88%-4.33%-16.37%-2.85%28.22%6.04%-0.80%3.12%13.50%-4.98%
EBT Growth (1y) 13.38%96.56%-64.73%114.53%76.98%67.50%56.13%53.38%81.11%59.09%62.63%55.69%10.40%7.33%13.82%13.46%-15.04%11.69%8.57%-455.07%-12.52%-52.03%-313.03%88.61%-133.55%-57.66%101.44%184.96%191.53%26.98%105.08%-55.00%27.42%147.08%586.57%358.19%60.02%15.89%40.66%-80.92%-20.73%-82.70%-368.07%-493.86%-81.74%212.65%114.18%112.47%1,016.97%102.48%184.74%599.72%53.50%32.84%20.93%18.92%-36.11%-11.04%8.18%53.40%74.69%37.36%24.10%
EBT Growth (3y) 53.75%73.67%-3.61%32.89%52.39%41.95%42.44%39.41%19.32%24.01%26.20%-102.24%-6.38%-16.84%-66.70%-34.97%-31.03%-39.01%-67.79%-29.96%-35.47%-36.35%-60.19%26.90%-26.86%9.93%30.13%55.39%56.95%53.77%170.56%-26.73%17.36%-20.88%-203.26%-75.90%-38.58%-14.42%-18.83%-54.58%17.37%3.07%2.68%50.92%46.30%103.36%35.51%44.83%122.09%33.75%55.02%133.70%19.66%17.52%17.53%
EBT Growth (5y) 27.80%44.41%2.05%-6.93%21.34%8.91%-54.08%-25.36%-20.10%-17.28%-42.69%-9.51%-24.09%-20.93%-39.97%-29.40%-21.88%-6.58%-14.00%-6.66%-11.34%-5.89%-9.43%15.30%-13.07%-23.25%5.17%-5.65%17.82%14.48%49.75%-28.02%26.95%25.68%59.91%24.61%31.76%11.01%12.99%-4.85%9.66%5.29%7.21%44.37%28.43%59.35%21.57%
EBT Margin Growth (1y) 72.00185.00-1224.005,514.00171.00188.00149.00112.00181.00128.00109.00111.00-30.00-67.001.0048.00-213.00-69.00-58.00-3337.00-55.00-274.00-2643.002,095.00-666.00-166.001,969.00802.00409.0057.0032.00-258.0013.00245.00318.00449.00101.0040.00125.00-481.00-57.00-411.00-2552.00-736.00-201.00214.002,260.00673.00439.00193.00248.00245.0077.0075.0055.0057.00-197.00-88.00-21.00119.00193.00117.0072.00
EBT Margin Growth (3y) 423.00501.00-965.005,737.00321.00250.00259.00271.00-62.00-8.0052.00-3178.00-298.00-410.00-2700.00-1194.00-934.00-509.00-731.00-439.00-312.00-383.00-642.002,640.00-244.00136.002,319.00993.00522.00343.00475.00-290.0057.00-125.00-2109.00-768.00-157.00-156.00-167.00-544.00181.00-4.00-44.00183.00316.00482.002,563.00975.00319.00180.00282.00421.0074.00104.00105.00
EBT Margin Growth (5y) 181.00365.00-1022.002,448.0053.00-94.00-2441.00-971.00-783.00-448.00-621.00-280.00-555.00-519.00-699.00-649.00-512.00-207.00-381.00-248.00-199.00-98.00-198.002,607.00-200.00-234.00-108.00-224.00265.00146.00183.00-353.00295.00282.00400.00150.00359.00111.00137.00-242.0062.00-17.00-10.00358.00312.00511.002,613.00
EBT Margin (QoQ) -68.001,467.00-6665.005,337.0045.0058.0073.00-6.0063.0020.0036.0063.0010.001.0038.00-79.00-26.0068.0085.00-339.00117.0080.00-3194.002,942.00-102.00-2289.001,544.00181.00398.00-154.00377.00-212.0046.00-179.0087.0059.00278.00-106.00218.00-289.00218.00-21.00-389.00135.00-136.00-2162.001,428.00670.00279.00-116.00-159.00436.0033.00-61.00-162.00268.0030.00-81.00-160.0014.00139.00-14.00-20.0089.0063.00-60.00
EBT (QoQ) -27.01%548.04%-373.60%108.76%26.53%16.27%12.74%6.71%19.75%8.37%10.75%26.00%5.19%10.79%6.02%-10.65%2.27%17.48%5.69%-33.09%34.44%14.20%-445.66%116.48%-26.28%-607.18%81.52%51.44%193.02%-82.70%986.88%-47.68%29.04%-72.05%138.50%48.14%150.23%-22.34%59.17%-48.26%81.23%-5.74%-78.41%114.98%-60.46%-1,560.75%68.28%109.97%577.04%-33.73%-72.11%792.57%22.73%-6.81%-31.46%95.81%6.21%-15.16%-32.60%5.20%47.88%3.17%-4.43%19.81%16.28%-6.79%
Enterprise Value Growth (1y) 26.54%5.10%78.80%67.37%20.02%67.15%-39.49%-95.71%-5.20%-755.97%-622.85%-593.76%-105.42%-83.49%32.09%47.69%-67.67%0.01%-19.97%99.14%80.14%87.70%40.62%353.19%140.31%124.80%64.29%-657.98%-130.28%-654.47%-980.80%-4,198.80%-4,163.61%-16.18%30.02%-37.78%-134.75%-924.82%-72.51%-35.54%-8.39%-219.53%-251.74%-122.54%-297.77%-1.32%34.83%58.67%71.06%73.80%71.48%5.94%-59.01%24.39%-51.92%-275.59%-139.47%-220.19%-28.69%14.37%18.25%-125.74%-252.88%
Enterprise Value Growth (3y) 14.82%-38.70%-28.82%-64.24%-20.01%-72.80%-89.89%-92.22%-53.59%-150.43%-80.58%68.52%11.89%39.11%21.50%26.23%28.75%26.63%36.64%50.48%71.06%44.69%-31.84%-746.85%-73.29%-16.90%-39.26%-592.77%-218.49%-308.20%-135.42%-331.38%-376.93%-236.33%-61.93%-60.77%-116.31%-221.33%-58.13%-7.62%-7.65%5.34%13.21%4.71%-22.32%41.45%34.39%-13.45%-3.29%14.08%17.69%-44.63%-46.02%-76.14%-90.37%
Enterprise Value Growth (5y) -16.31%-37.39%-11.73%54.31%10.46%8.69%-37.29%16.59%18.02%19.91%-4.54%15.12%39.14%20.86%-13.30%-22.25%-11.62%27.77%-13.98%-48.37%-19.39%-15.03%-22.57%-308.26%-67.64%-120.66%-74.95%-298.01%-165.79%-192.94%-97.31%-136.40%-162.60%-58.81%4.62%-10.07%-36.02%-45.73%-11.37%-34.52%-36.57%-15.48%-5.03%-22.71%-29.08%-7.73%-5.10%
Enterprise Value (QoQ) 56.65%-130.69%58.58%-77.37%44.00%48.46%36.26%-334.81%77.00%-118.83%10.56%-133.71%-87.14%-84.80%14.16%30.80%-67.16%31.61%33.88%-121.81%0.31%17.94%99.53%-5,025.53%38.23%-295.97%102.02%715.97%-62.00%-670.19%68.44%55.72%-595.92%-1,011.44%-25.52%56.09%81.04%-569.46%-147.14%25.18%17.22%-12.69%-94.18%40.17%-144.05%-24.05%-22.85%-6.95%37.84%20.21%22.09%25.12%43.71%13.15%-156.95%-26.58%73.23%-74.52%-535.24%19.30%64.21%29.85%-322.67%22.95%1.18%-9.65%
EPS (Basic) Growth (1y) -100.00%-100.00%-100.00%110.98%62.96%60.61%52.63%52.10%84.09%58.49%56.90%52.54%13.58%13.10%24.18%19.39%-19.57%6.32%2.65%-620.51%-9.46%-50.50%-413.79%96.72%-153.73%-28.00%100.55%320.00%150.00%-33.33%750.00%-13.38%66.67%183.33%194.12%83.66%46.67%17.65%56.00%-74.47%-22.73%-82.50%-350.00%-197.86%-94.12%200.00%119.49%128.59%3,304.28%82.84%94.46%680.00%46.55%42.42%27.78%153.85%-29.84%-3.99%41.92%35.91%87.16%43.14%2.99%
EPS (Basic) Growth (3y) -99.61%-99.46%-99.41%31.13%50.48%42.26%43.80%40.44%18.92%23.98%25.99%-125.58%-6.13%-15.88%-81.71%-30.14%-33.72%-27.64%-73.94%-27.82%-37.58%-38.06%-47.28%27.29%-23.50%10.79%28.81%76.52%47.70%30.50%239.12%-25.94%23.61%-16.45%-137.94%-34.97%-59.45%-14.84%-8.74%-58.51%15.66%-1.35%-1.79%29.71%43.17%98.42%35.43%97.13%227.11%35.72%52.21%199.67%24.38%25.09%23.15%
EPS (Basic) Growth (5y) -96.45%-95.48%-95.16%-9.62%19.93%8.67%-63.21%-19.86%-23.03%-7.44%-49.01%-7.29%-25.98%-22.16%-28.50%-17.21%-20.08%-6.47%-15.05%-9.76%-9.88%-4.55%-7.63%15.20%-12.69%-22.48%11.74%2.65%15.50%3.13%80.20%-35.27%30.48%26.19%34.16%0.46%27.17%9.97%13.56%7.18%9.73%5.59%11.43%49.74%30.97%60.75%22.04%
EPS (Basic) (QoQ) -59.27%-18.55%-100.00%107.02%22.22%15.15%11.16%4.17%20.45%9.43%10.77%26.08%3.70%8.33%7.69%-6.12%3.26%18.95%3.54%-36.75%36.49%14.85%-625.00%111.00%-25.37%-828.00%94.51%-80.00%200.00%-94.44%2,100.00%-59.09%33.33%-29.17%124.21%-21.29%126.67%-26.47%40.00%-37.14%81.82%-2.50%-77.09%90.24%-58.82%-1,492.86%91.03%111.44%2,000.00%-9.52%-86.84%1,261.71%12.79%-3.77%-47.22%155.84%9.61%-13.66%4.85%-29.29%50.00%27.62%0.41%-2.63%14.72%-8.18%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%-100.00%110.24%61.54%61.29%52.78%54.06%83.33%60.00%56.36%51.61%12.99%12.50%24.42%19.57%-13.79%11.11%6.54%-653.64%-16.00%-53.00%-419.30%96.72%-157.14%-27.66%100.55%310.00%147.22%-32.35%700.00%-13.43%70.59%182.61%200.00%84.27%44.83%16.92%54.17%-74.54%-23.81%-82.89%-363.51%-202.53%-93.75%215.38%118.46%128.59%3,156.68%79.28%96.49%640.00%46.21%41.94%27.23%156.76%-29.65%-4.15%41.11%34.51%85.61%42.66%3.15%
EPS (Weighted Average and Diluted) Growth (3y) -99.62%-99.48%-99.43%30.83%49.57%42.66%43.78%40.82%21.32%25.99%27.50%-129.17%-6.47%-16.25%-84.03%-30.40%-34.14%-27.71%-73.46%-27.45%-39.03%-38.73%-48.03%27.23%-22.79%11.41%28.70%74.90%46.85%30.75%233.22%-25.95%23.47%-17.32%-142.09%-35.38%-58.99%-14.24%-9.14%-57.90%15.75%-1.11%-1.49%29.45%43.84%100.21%35.02%95.15%222.37%34.61%52.23%194.56%24.06%24.74%22.80%
EPS (Weighted Average and Diluted) Growth (5y) -96.47%-95.54%-95.24%-9.62%19.36%8.68%-64.68%-20.19%-23.36%-7.42%-48.46%-7.10%-26.07%-22.07%-28.56%-16.94%-19.73%-6.30%-14.81%-9.44%-10.95%-5.34%-8.28%15.19%-12.67%-22.67%11.74%2.65%15.50%3.82%78.26%-34.67%30.82%26.16%34.62%0.35%26.85%9.93%13.40%7.23%9.79%5.64%11.41%49.59%31.19%61.46%21.72%
EPS (Weighted Average and Diluted) (QoQ) -58.91%-17.19%-100.00%106.76%19.23%16.13%9.42%6.63%19.05%10.00%10.33%26.89%3.90%7.50%6.98%-5.43%3.45%18.89%2.80%-31.82%33.33%14.00%-634.21%110.34%-25.40%-874.47%94.51%-80.00%194.44%-94.12%2,000.00%-59.52%35.29%-30.43%127.25%-20.24%124.14%-26.15%39.58%-37.31%80.95%-2.63%-76.95%87.60%-59.38%-1,600.00%91.03%111.44%1,950.00%-12.20%-86.11%1,202.67%12.85%-3.76%-47.69%157.38%9.55%-13.73%5.55%-29.47%49.25%27.00%0.62%-2.68%14.72%-8.17%
FCF Margin Growth (1y) -1037.00805.00-1095.00-458.0041.00-570.00198.0019.00574.00-693.00-291.00675.00-520.001,066.001,041.00-567.0042.00-750.00215.00484.00-5.00994.00-506.00-124.00-905.00-199.00496.00-262.00249.00-313.00-1032.00-391.0061.00-730.00490.00651.00-189.00218.00-314.00108.0084.002,578.001,159.00-143.00483.00-2208.00-1142.00-359.00-261.00-186.00-308.00-331.00473.00-151.001,042.00862.0050.00232.00-397.00-432.00-939.0034.0032.00
FCF Margin Growth (3y) -422.00-458.00-1187.00236.0095.00-197.00949.00127.0096.00-377.00965.00592.00-483.001,311.00750.00-207.00-868.0045.00205.0098.00-661.00482.00-1041.00-778.00-595.00-1242.00-46.00-2.00121.00-826.00-856.00368.00-44.002,065.001,335.00616.00377.00588.00-297.00-394.00306.00184.00-291.00-832.00695.00-2545.00-408.00173.00262.00-105.00337.00100.00-416.00115.00677.00
FCF Margin Growth (5y) -899.00-141.0069.00153.00132.0048.00658.00487.00-814.00418.00956.00205.00-1139.00799.00215.00-860.00-558.00-998.00-337.00358.00-789.00-30.00-865.00-19.00-700.001,553.00799.00-38.00687.00-456.00-839.00-134.00178.00-328.00-115.00-74.00590.00251.00438.00138.00829.00265.00354.00-402.00-194.00-2279.00-773.00
FCF Margin (QoQ) -1405.00919.00-207.00-344.00437.00-981.00430.00155.00-173.00-213.00251.00710.00-1441.00190.001,216.00-484.00145.00164.00-392.00124.00-646.001,129.00-123.00-365.00353.00-371.00259.00-1146.001,059.00324.00-500.00-634.00497.00-395.00141.00-182.00-294.00825.00302.00-1022.00112.00294.00724.00-1046.002,606.00-1125.00-579.00-421.00-84.00-59.00205.00-323.00-9.00-181.00182.00481.00-633.001,012.002.00-331.00-451.00383.00-33.00-839.00522.00381.00
FCF Payout Ratio Growth (1y) -483.12%111.83%-509.92%-319.33%27.10%160.03%284.13%110.16%131.82%-116.03%-119.26%-76.43%76.98%154.96%124.81%119.49%-23.17%-611.52%-32.64%-61.92%3.04%113.50%151.54%59.20%-815.79%291.81%46.78%1,179.30%-236.50%262.24%-4,190.93%-396.13%52.21%-118.67%101.80%102.35%79.02%-146.49%177.09%-6.04%-57.25%107.19%-81.84%50.27%161.38%806.35%462.78%53.59%307.06%257.38%-198.69%447.21%-91.43%-144.71%113.09%-94.24%-6.02%171.83%64.05%56.79%-242.23%-28.80%-13.34%
FCF Payout Ratio Growth (3y) 49.67%63.33%-29.33%-62.55%34.08%-38.81%27.81%27.09%34.49%-34.82%-68.19%-41.81%11.90%33.51%34.26%9.99%-97.18%39.34%35.49%97.94%-199.32%57.62%-434.90%-296.45%-138.18%-66.91%2.58%-3.77%30.38%-54.21%26.77%-59.70%45.98%-67.89%26.18%26.69%30.11%53.36%41.49%29.43%80.99%62.99%-44.37%132.88%30.34%-154.49%-10.09%-21.48%-31.05%4.70%-40.39%-20.94%-28.35%-38.85%29.78%
FCF Payout Ratio Growth (5y) 30.87%32.65%18.75%-46.49%18.38%-30.84%16.53%15.23%-26.12%-24.93%-34.69%32.03%-104.48%49.17%-90.73%-120.74%-61.87%-30.81%12.83%-11.59%-35.03%2.49%49.72%5.92%-42.12%-14.02%-11.49%4.70%18.39%1.68%15.81%-31.48%19.08%1.40%45.02%17.91%15.67%-20.76%-18.22%-7.33%18.29%22.41%-26.36%2.67%22.14%49.25%0.65%
FCF Payout Ratio (QoQ) -6,074.86%96.07%1,004.99%-126.53%225.23%-302.87%-225.44%91.18%546.69%43.65%-82.05%-72.38%-325.03%-72.59%121.97%107.40%-30.11%-22.10%94.38%-27.40%-565.28%110.26%9.88%96.46%-39.04%91.15%-30.46%-983.34%133.37%-28.39%506.08%-332.35%135.92%-908.70%56.13%62.50%85.97%177.86%-42.58%-434.40%-64.87%187.52%-80.53%-659.68%107.54%121.03%61.08%128.60%11.36%37.24%-56.04%505.88%-2.23%-137.90%343.74%-90.51%-610.26%111.09%7.31%54.75%289.97%-74.67%2.56%-240.38%295.23%-69.17%
Free Cash Flow Growth (1y) -73.70%2,400.00%-117.14%-51.98%37.17%-61.54%154.31%37.08%214.23%-301.80%-619.16%324.26%-43.50%281.94%503.10%-54.44%30.15%-119.55%48.45%162.62%-2.95%840.73%-60.25%-37.18%-150.42%-38.51%48.11%-47.06%69.92%-46.35%-101.56%-70.76%42.71%-214.41%4,098.91%624.95%-376.67%59.43%-63.91%6.43%36.41%1,490.28%450.53%-33.45%262.93%-88.97%-82.23%-34.89%-75.43%-72.02%-196.92%-80.89%1,067.27%-323.66%864.22%1,635.89%6.40%239.22%-36.27%-38.99%-170.31%40.44%15.40%
Free Cash Flow Growth (3y) 4.26%-177.64%-35.42%40.83%34.54%12.19%137.32%38.38%32.21%-39.55%214.36%71.86%-10.63%66.73%63.60%-9.08%-38.15%-3.80%-4.39%-4.41%-29.01%64.40%-26.19%-54.02%-27.79%-33.47%-2.51%3.91%6.35%-31.02%-39.11%31.15%-20.20%86.17%333.48%72.52%90.73%37.90%-29.32%-22.74%31.12%34.43%-43.39%-56.42%88.26%-27.43%9.59%29.25%45.04%-4.49%67.75%26.48%-120.58%63.53%96.78%
Free Cash Flow Growth (5y) -3.58%-54.84%23.66%27.29%25.20%15.38%54.16%34.31%-25.64%26.73%78.83%11.04%-16.09%23.47%43.99%-34.97%-16.10%-20.56%-11.37%13.11%-19.15%-2.55%-33.21%-5.59%-17.75%16.31%12.98%-4.49%23.31%-17.51%-26.07%-0.46%21.93%-27.58%-68.75%-8.58%74.46%17.19%21.20%8.87%38.85%27.25%35.79%-2.60%-28.44%-33.00%-0.65%
Free Cash Flow (QoQ) -97.52%2,331.68%-24.66%-42.20%136.09%-116.67%311.08%65.10%-33.81%-76.45%432.76%278.47%-142.51%39.43%535.38%-49.59%36.87%34.21%-50.79%44.00%-120.56%1,119.08%-12.95%-46.79%56.90%-45.31%37.55%-142.71%291.36%31.74%-50.83%-124.26%441.35%-103.84%1,018.85%-147.55%-581.68%234.28%66.58%-131.26%41.98%219.45%391.25%-118.68%1,368.37%-52.70%-40.62%-54.27%-14.11%-23.82%117.59%-82.74%-2.16%-363.86%142.89%954.24%-118.75%1,001.58%-2.57%-35.38%-75.47%312.69%-6.73%-174.47%148.99%239.11%
Gross Margin Growth (1y) -66.00-3.00-3.001,241.005.0035.0022.00-55.00-28.0026.0018.00119.00237.0047.0065.0028.00-153.00-63.00-15.00-226.00-46.00-88.00-103.00-29.00-159.00-26.00-54.00-34.00-9.00-46.00-114.00-46.003.002.0090.00133.0056.0034.00108.00-169.00-2.003.00-74.0047.00155.00197.00219.00197.0054.00-150.00-121.00-150.00-23.00246.00113.00278.0055.0012.0095.00138.00151.0072.0050.00
Gross Margin Growth (3y) -89.0058.0037.001,305.00214.00109.00105.0092.0056.0010.0068.00-79.0038.00-104.00-53.00-226.00-358.00-177.00-171.00-289.00-214.00-161.00-270.00-109.00-165.00-70.00-77.0052.0051.00-10.0084.00-83.0057.0039.00124.0010.00209.00234.00253.0075.00207.0050.0025.0094.00186.00293.00211.00325.0086.00108.0086.00266.00182.00330.00257.00
Gross Margin Growth (5y) -5.0042.0087.001,107.0015.00-43.00-12.00-163.00-149.00-104.00-88.00-142.00-130.00-176.00-221.00-307.00-364.00-221.00-195.00-202.00-155.00-125.00-73.00-146.00-110.00-33.00-43.00-70.00204.00190.00229.00161.00266.0086.00222.0058.00240.00330.00245.00202.00239.00308.00232.00510.00392.00377.00355.00
Gross Margin (QoQ) -57.00-23.00-1162.001,175.006.00-23.0083.00-61.0037.00-36.006.00-34.0091.00-44.00106.0085.00-100.00-27.0070.00-96.00-9.0021.00-141.0083.00-51.007.00-67.00-47.0082.00-21.00-48.00-22.0044.00-89.0020.0028.0043.00-1.0062.00-49.0021.0073.00-214.00118.0026.00-4.00-94.00227.0068.0018.00-116.0084.00-136.0048.00-145.00210.00133.00-85.0020.00-13.0090.00-3.0064.000.0012.00-26.00
Gross Profit Growth (1y) -8.84%15.75%19.92%114.00%24.76%19.62%21.68%26.21%36.45%33.68%40.34%39.78%24.62%19.45%16.29%8.11%14.14%21.31%16.79%12.79%-3.54%-17.75%-24.43%-27.93%-29.87%-21.58%-25.55%-21.20%-6.25%-3.77%5.02%17.49%20.00%24.24%26.42%23.88%11.11%8.41%10.39%-12.13%-3.36%-24.48%-34.44%-19.23%-13.82%21.68%41.83%35.23%32.46%22.26%28.40%31.43%31.78%26.46%12.48%10.41%-0.93%4.51%16.36%20.89%21.30%14.53%10.37%
Gross Profit Growth (3y) 15.78%22.78%26.99%55.71%28.49%24.08%25.69%24.01%24.74%24.66%23.98%19.45%11.12%6.03%0.87%-4.21%-8.26%-7.85%-13.06%-13.80%-14.08%-14.70%-16.09%-12.61%-7.60%-2.13%-0.39%4.68%7.72%9.03%13.59%8.54%8.82%0.57%-2.92%-4.20%-2.55%-0.13%0.88%-1.36%3.33%3.96%6.09%12.81%14.58%23.45%27.00%25.19%20.03%17.34%18.89%20.60%16.56%14.82%13.04%
Gross Profit Growth (5y) 17.16%21.81%22.70%35.71%18.49%13.77%11.88%9.17%5.60%4.56%1.41%-0.65%-2.04%-2.10%-4.31%-4.04%-2.78%-1.32%-2.70%-1.39%-3.30%-3.52%-3.79%-6.19%-3.26%-5.15%-6.48%-4.03%0.81%3.56%6.39%6.91%8.03%8.64%10.75%9.34%10.07%9.02%8.19%6.85%7.57%8.23%9.34%13.89%12.57%17.63%21.34%
Gross Profit (QoQ) -10.18%-1.46%-43.16%81.21%14.05%2.09%1.43%5.65%9.35%3.84%5.21%14.22%7.13%9.01%4.79%1.83%2.69%6.12%-2.57%7.51%9.14%2.16%-5.91%-8.06%-6.93%-6.13%-10.27%-10.53%4.07%-10.89%-5.02%6.44%6.82%-2.76%6.27%8.71%10.59%-1.05%4.13%-2.49%7.91%0.75%-17.11%7.24%-15.68%-12.53%2.12%14.42%19.05%1.95%-2.63%12.08%9.88%7.07%-0.34%12.39%5.45%-4.77%-2.17%0.85%11.23%6.04%1.63%1.19%5.02%2.18%
Interest Coverage Ratio Growth (1y) -47.38%248.37%676.37%229.46%-66.38%134.12%166.46%138.63%312.61%105.32%-43.57%-32.56%-41.88%-49.65%55.48%38.21%-55.37%-37.39%-43.91%-251.31%8.33%-37.40%-326.23%95.37%-108.71%-58.52%105.38%234.45%483.91%14.72%16.17%-3.04%-1.90%27.22%166.20%155.23%32.92%43.08%23.86%-63.78%-12.03%-61.17%-349.94%-135.42%-54.03%53.15%119.52%333.43%251.31%65.95%82.79%42.25%-26.43%-31.56%-27.22%-14.74%-39.01%-23.15%-10.85%29.47%47.47%28.46%16.42%
Interest Coverage Ratio Growth (3y) 93.22%109.02%126.85%59.83%59.48%34.26%32.72%30.53%36.64%-13.50%-21.05%-50.52%-34.50%-41.78%-58.38%-27.99%-26.87%-45.42%-59.14%-54.51%-28.73%-33.21%-47.91%27.25%-31.05%-15.40%29.39%74.65%91.34%27.82%56.46%-3.58%4.68%-10.92%-117.16%-32.52%-18.69%-5.24%-15.46%-33.10%12.42%-0.43%-3.75%5.55%5.91%20.27%31.22%69.05%16.38%-4.43%5.85%16.23%-12.86%-12.25%-8.93%
Interest Coverage Ratio Growth (5y) 27.37%33.55%59.06%-34.22%24.52%-1.05%-37.79%-16.61%44.64%-30.00%-43.06%-38.53%-37.69%-37.69%-34.21%-33.91%-30.82%-25.00%-26.74%-25.28%-13.94%-11.52%-14.16%15.50%-17.45%-19.58%12.43%15.66%32.11%4.43%13.32%-5.82%13.12%12.43%24.07%1.69%6.80%-0.68%-4.27%-18.33%-8.61%-12.29%-10.36%5.36%1.34%11.42%17.81%
Interest Coverage Ratio (QoQ) 16.71%123.94%-884.99%5.82%183.85%25.25%30.90%-221.04%217.98%42.55%17.22%7.83%13.94%-60.82%40.08%-7.07%-1.29%20.99%24.52%-69.99%38.50%8.37%-435.95%121.48%-19.96%-491.63%93.13%59.58%481.37%-49.23%71.78%15.42%13.96%-48.59%43.37%16.77%47.79%7.58%37.46%-39.19%59.10%-6.87%-59.80%47.69%-29.77%-699.38%94.30%291.69%133.99%-23.62%-31.87%188.50%10.53%-15.86%-46.98%49.20%2.83%-10.53%-37.89%6.73%29.55%3.80%-9.79%21.56%12.86%-5.93%
Net Cash Flow Growth (1y) 214.87%96.09%-821.50%-341.99%39.96%-1,381.88%119.26%59.36%-21.84%238.99%857.98%-514.04%-258.01%68.69%-177.13%-210.89%314.64%-99.44%45.47%-200.77%-59.54%-5,020.69%383.74%39.36%-135.62%132.73%-62.46%70.37%39.90%209.42%774.52%242.32%-1,993.58%-800.76%-34.51%836.32%20.10%46.93%-76.82%3.41%-99.35%941.27%489.34%-15.07%139.66%-206.81%-186.91%-165.42%-262.19%67.78%80.34%300.38%196.79%-173.45%462.42%418.60%-371.03%-113.20%-218.36%-21.44%-2.59%97.57%181.69%
Net Cash Flow Growth (3y) 51.02%41.03%166.87%-100.32%-55.06%232.45%-12.49%-97.96%38.40%26.27%-82.01%-285.78%11.12%-35.08%6.07%-78.31%32.37%-55.15%37.17%18.55%-27.79%267.98%124.50%31.15%-86.46%-92.16%29.07%81.19%-115.83%-138.15%9.92%150.82%-221.88%215.11%-3.63%101.84%38.06%-68.32%-47.17%-37.06%-8.64%-42.52%-44.33%3.64%37.90%-43.27%-14.77%89.44%-84.25%-23.38%5.53%116.61%-39.10%47.86%76.56%
Net Cash Flow Growth (5y) 63.49%14.96%-48.22%-125.62%8.46%-57.13%33.26%-69.88%-18.96%17.20%33.82%-59.47%-18.06%-13.99%31.40%34.43%-31.23%-31.66%39.73%55.87%-28.10%-184.78%27.84%34.95%-55.66%102.06%24.05%40.46%58.32%-153.85%-54.49%-50.25%-84.62%-66.42%-16.57%60.89%24.50%-33.25%-3.29%42.96%-27.46%-75.98%-44.59%35.31%-11.60%-15.42%-9.75%
Net Cash Flow (QoQ) -751.79%91.95%158.96%917.68%-108.09%-1,798.66%84.52%688.58%-185.65%124.68%-132.66%1,232.02%52.31%70.12%-120.93%-191.31%262.59%-177.79%15.62%301.12%-99.58%-7,672.41%-365.39%127.05%-151.61%536.65%-199.45%84.11%147.41%400.86%-178.50%67.76%344.09%1,315.57%-87.23%-574.32%18.30%232.30%82.62%-140.48%45.73%157.80%714.55%-178.03%329.00%-59.51%17.38%-63.56%-716.82%67.06%11.64%9.67%-22.52%79.90%1,000.77%-56.36%-446.14%126.64%1,188.93%-122.80%-172.28%85.21%955.46%-129.78%93.55%596.96%
Net Income Growth (1y) 13.24%111.63%-76.88%111.62%76.59%66.01%54.80%57.17%83.60%60.01%58.23%52.77%13.62%12.91%24.90%20.14%-17.15%8.26%3.90%-621.02%-11.97%-51.85%-410.11%92.66%-154.38%-29.04%100.35%210.34%157.05%-21.96%1,499.45%-6.68%50.10%191.33%187.26%107.59%59.92%15.45%57.26%-77.72%-16.66%-82.28%-364.45%-203.87%-97.35%235.31%119.95%122.71%7,779.87%82.76%88.06%1,007.02%40.31%31.47%23.98%99.15%-35.54%-12.39%30.48%33.47%81.69%41.45%2.51%
Net Income Growth (3y) 54.27%77.81%-17.27%31.60%54.44%44.21%45.17%42.35%20.01%25.06%27.10%-126.13%-6.07%-16.20%-81.96%-34.98%-33.82%-28.21%-77.67%-25.00%-35.12%-35.63%-44.46%27.56%-22.49%17.29%29.24%60.54%49.92%37.94%316.50%-24.43%26.01%-15.85%-140.70%-35.37%-67.17%-11.81%-6.04%-62.54%20.35%2.78%-0.27%37.70%43.17%100.47%35.09%91.35%314.61%28.16%44.90%208.73%18.01%17.67%18.36%
Net Income Growth (5y) 28.15%47.03%-5.98%-11.80%21.86%9.35%-63.98%-25.42%-23.11%-7.74%-53.39%-4.99%-23.79%-20.09%-25.97%-13.91%-19.42%-3.40%-12.55%-3.96%-8.10%-2.15%-4.99%15.27%-9.10%-19.89%7.97%13.13%15.22%9.29%107.11%-36.68%33.15%29.57%34.98%3.85%31.36%10.51%14.10%2.99%9.53%4.57%9.92%47.33%28.01%58.44%21.26%
Net Income (QoQ) -31.72%967.41%-318.14%107.12%27.62%16.60%9.64%8.24%19.97%8.73%11.31%26.45%4.56%7.51%7.47%-5.96%3.91%18.93%3.38%-35.15%35.77%14.14%-618.42%110.96%-25.74%-835.09%87.73%18.80%196.91%-96.42%3,818.13%-58.01%32.57%-26.66%128.62%-32.47%157.30%-27.68%65.21%-47.98%85.75%-1.50%-76.59%94.61%-60.52%-1,570.40%90.81%104.97%4,887.42%-12.53%-89.53%1,625.76%15.68%-10.00%-38.39%118.74%8.38%-15.13%-1.03%-29.20%47.31%26.41%1.24%-3.62%14.68%-8.39%
Net Income towards Common Stockholders Growth (1y) 13.05%112.88%99.92%111.57%77.08%66.33%55.04%57.38%83.91%60.19%58.39%52.90%13.65%12.93%24.94%20.17%-17.18%8.27%3.90%-621.83%-11.99%-51.92%-409.19%96.66%-153.33%-27.95%100.46%350.22%160.56%-20.10%1,126.25%-9.88%45.59%180.57%184.54%108.28%60.51%16.44%56.27%-77.24%-17.05%-82.10%-365.08%-198.73%-94.23%236.67%120.47%127.67%3,526.15%77.98%95.82%729.92%39.13%32.07%16.13%124.20%-35.59%-12.41%30.51%33.52%81.86%41.50%2.51%
Net Income towards Common Stockholders Growth (3y) 54.41%78.34%69.96%31.59%54.68%44.37%45.31%42.47%20.07%25.12%27.16%-126.29%-6.08%-16.23%-81.85%-30.24%-33.68%-27.89%-75.50%-24.18%-34.25%-34.83%-44.23%27.55%-22.23%17.33%29.26%88.49%50.60%37.69%279.20%-24.68%24.69%-16.38%-139.79%-35.14%-57.48%-11.14%-5.34%-60.38%20.19%2.36%2.05%31.38%42.80%99.28%35.09%92.64%219.12%27.22%43.71%191.79%17.68%17.85%15.82%
Net Income towards Common Stockholders Growth (5y) 28.22%47.30%44.84%-11.79%21.95%9.39%-63.98%-20.15%-22.98%-7.47%-50.71%-4.34%-23.18%-19.48%-25.78%-13.94%-19.28%-3.41%-12.50%-3.93%-7.85%-2.00%-5.06%15.28%-8.94%-19.57%7.94%-1.08%15.64%9.48%96.89%-34.92%32.33%28.50%36.42%1.46%31.13%10.52%14.04%2.96%9.25%4.41%10.00%46.67%27.81%57.88%21.27%
Net Income towards Common Stockholders (QoQ) -32.12%24.22%-1,995.72%107.07%27.82%16.66%9.70%8.26%20.06%8.74%11.36%26.50%4.58%7.52%7.49%-5.97%3.92%18.96%3.39%-35.20%35.85%14.16%-619.25%110.93%-25.79%-834.19%94.39%-74.60%200.25%-95.34%2,966.25%-57.74%32.25%-28.45%125.35%-31.72%154.86%-27.44%64.95%-47.38%84.88%-2.61%-75.97%91.76%-60.11%-1,542.37%91.05%111.21%2,226.72%-12.29%-87.90%1,369.03%14.20%-3.50%-48.74%146.28%8.40%-15.14%-1.03%-29.24%47.41%26.44%1.25%-3.63%14.70%-8.40%
Net Margin Growth (1y) 42.00124.00123.004,005.00102.00111.0088.0077.00116.0080.0054.0059.00-5.00-18.0044.0059.00-141.00-56.00-57.00-2841.00-32.00-169.00-2169.002,197.00-484.00-20.001,741.00437.00333.00-37.00106.00-81.0028.00207.00155.00191.0075.0032.00128.00-333.00-33.00-307.00-1975.00-241.00-186.00188.001,821.00163.00381.00108.00114.00146.0019.0053.0026.00217.00-140.00-70.0060.0061.00157.0099.00-25.00
Net Margin Growth (3y) 260.00316.00265.004,141.00213.00173.00186.00194.00-31.006.0042.00-2723.00-179.00-243.00-2182.00-585.00-658.00-245.00-485.00-207.00-184.00-225.00-322.002,552.00-123.00150.002,003.00546.00436.00202.00390.00-224.0070.00-68.00-1692.00-383.00-144.00-87.00-27.00-411.00162.00-11.00-41.0068.00214.00349.001,961.00526.00260.0091.00200.00424.0036.0081.0062.00
Net Margin Growth (5y) 114.00241.00253.001,359.0039.00-52.00-2040.00-450.00-548.00-183.00-386.00-90.00-330.00-300.00-334.00-230.00-297.00-75.00-223.00-98.00-80.0014.00-38.002,410.00-82.00-125.00155.00-28.00217.0082.00235.00-302.00265.00228.00242.00-74.00255.0074.00113.00-48.0041.00-29.0046.00346.00231.00377.001,996.00
Net Margin (QoQ) -52.0037.00-3847.003,904.0030.0036.0035.001.0039.0013.0024.0040.003.00-13.0029.00-24.00-9.0049.0043.00-224.0076.0049.00-2741.002,584.00-61.00-1951.001,625.00-97.00403.00-191.00321.00-201.0034.00-47.00133.00-91.00212.00-99.00169.00-207.00170.00-3.00-293.0093.00-105.00-1671.001,442.00148.00269.00-38.00-216.00366.00-3.00-33.00-184.00238.0031.00-59.007.00-118.00100.0072.007.00-22.0042.00-52.00
Operating Income Growth (1y) 0.82%78.27%80.33%116.56%71.07%49.32%42.11%43.58%72.46%52.94%69.81%59.08%14.06%11.60%9.73%11.09%-6.83%17.74%14.50%-427.80%-14.44%-48.91%-280.57%95.22%-111.06%-36.77%108.87%271.71%511.39%15.91%31.97%12.38%35.37%95.57%158.26%183.54%32.89%13.89%29.17%-66.62%-23.60%-68.76%-288.08%-165.72%-44.93%107.99%127.38%243.83%245.88%74.59%137.27%212.58%64.20%44.60%35.11%26.35%-17.71%-0.34%10.46%31.03%39.08%23.12%10.33%
Operating Income Growth (3y) 43.81%59.67%63.26%33.48%49.85%36.59%38.35%36.40%22.38%26.19%28.73%-98.26%-3.12%-12.44%-62.22%-29.55%-27.82%-27.55%-43.18%-35.43%-26.98%-27.92%-40.43%27.90%-14.91%12.75%32.05%95.50%111.05%37.19%63.89%2.08%11.18%-11.38%-102.26%-37.89%-17.62%-9.55%-12.70%-31.92%13.32%4.30%6.91%43.50%46.24%73.81%42.24%97.30%67.19%36.01%52.42%72.97%23.40%21.06%18.08%
Operating Income Growth (5y) 25.88%39.85%40.46%-6.61%21.82%8.92%-49.53%-19.11%-16.80%-8.28%-19.33%-13.81%-16.18%-13.22%-23.29%-19.60%-13.26%-2.92%-8.97%-3.02%-6.87%-3.56%-6.75%15.86%-8.96%-12.60%5.99%-3.72%38.59%10.90%17.79%0.11%21.22%20.37%32.45%22.84%25.99%13.32%16.35%4.50%14.48%10.33%12.77%37.37%29.05%45.15%25.15%
Operating Income (QoQ) -23.48%10.00%-1,285.48%110.10%35.30%11.27%8.85%4.39%18.10%5.91%9.98%25.38%4.73%17.59%3.03%-10.10%2.47%15.62%4.31%-24.60%29.49%12.43%-398.63%119.68%-22.68%-497.37%92.09%54.48%542.01%-44.25%53.09%9.06%24.54%-36.53%30.37%31.37%79.93%-16.19%43.13%-38.43%54.20%-4.95%-63.02%40.92%-36.94%-672.23%87.08%218.07%138.18%-24.66%-32.11%183.93%20.23%2.39%-10.57%49.15%5.88%-4.33%-16.37%-2.85%28.22%6.04%-0.80%3.12%13.50%-4.98%
Operating Margin Growth (1y) 34.00191.00197.005,497.00171.00144.00104.0076.00159.00107.00151.00135.00-6.00-40.00-30.0032.00-176.00-38.00-20.00-3298.00-77.00-285.00-2631.002,246.00-609.00-87.002,049.00498.00424.0064.0044.00-20.0045.00235.00287.00448.0086.0041.00118.00-493.00-100.00-402.00-2519.00-501.00-122.00236.002,241.00486.00421.00185.00299.00325.00159.00171.00170.00152.00-128.00-37.00-18.0098.00144.0084.0013.00
Operating Margin Growth (3y) 364.00441.00453.005,707.00324.00210.00226.00243.00-23.0028.00101.00-3131.00-259.00-364.00-2680.00-1020.00-862.00-410.00-601.00-554.00-262.00-309.00-537.002,723.00-140.00212.002,381.00925.00555.00340.00449.00-66.0031.00-125.00-2113.00-546.00-136.00-125.00-160.00-508.00199.0019.0021.00310.00458.00592.002,710.00963.00452.00319.00451.00575.00175.00217.00165.00
Operating Margin Growth (5y) 182.00363.00403.002,441.0071.00-113.00-2425.00-809.00-709.00-344.00-480.00-388.00-444.00-387.00-587.00-543.00-393.00-111.00-270.00-127.00-131.00-32.00-132.002,678.00-154.00-148.00-20.00-69.00333.00174.00172.00-81.00330.00296.00427.00264.00444.00231.00309.00-31.00230.00153.00174.00560.00474.00638.002,706.00
Operating Margin (QoQ) -70.0038.00-5238.005,304.0087.0044.0062.00-21.0059.005.0033.0062.007.0050.0016.00-79.00-27.0060.0078.00-287.00111.0078.00-3200.002,934.00-97.00-2267.001,677.0079.00424.00-131.00125.006.0064.00-151.0061.0071.00255.00-99.00221.00-291.00209.00-22.00-390.00102.00-92.00-2139.001,628.00481.00266.00-133.00-127.00416.0030.00-20.00-101.00250.0041.00-20.00-119.00-30.00132.00-1.00-3.0016.0072.00-72.00
Profit After Tax Growth (1y) 13.49%112.37%-77.08%111.70%75.00%65.22%56.60%55.93%84.13%60.53%57.83%53.26%13.79%12.30%25.19%19.86%-17.42%8.76%3.66%-621.30%-11.01%-51.68%-410.00%96.37%-153.61%-29.17%100.38%331.25%159.62%-19.61%1,400.00%-10.81%67.74%190.24%193.33%87.88%48.08%17.65%56.82%-87.10%-21.40%-82.66%-351.99%-300.00%-93.87%234.53%120.49%127.53%3,307.55%78.51%95.49%711.80%39.06%31.47%16.10%123.80%-35.54%-12.39%30.48%33.47%81.69%41.45%2.51%
Profit After Tax Growth (3y) 54.07%77.92%-17.25%31.61%54.20%43.88%45.72%42.02%20.05%25.16%27.00%-126.21%-5.79%-16.12%-81.94%-30.59%-33.77%-28.06%-76.98%-24.06%-34.24%-34.96%-43.91%27.55%-18.76%18.23%29.41%80.44%51.55%40.02%310.16%-39.98%24.98%-16.04%-138.65%-35.45%-58.52%-11.97%-6.80%-58.58%17.97%1.16%0.31%64.73%42.68%98.75%35.09%91.31%212.59%27.16%43.61%189.44%17.65%17.67%15.80%
Profit After Tax Growth (5y) 28.00%47.06%-5.96%-11.80%21.93%9.37%-64.22%-20.52%-23.09%-7.67%-52.53%-4.26%-23.20%-19.59%-25.53%-14.09%-17.00%-2.78%-11.71%-6.00%-6.71%-1.24%-4.09%15.08%-9.00%-19.55%7.98%0.00%15.68%9.75%104.34%-34.66%32.46%28.73%35.94%1.62%27.59%9.87%12.94%5.24%8.03%3.58%8.86%67.92%27.75%57.62%21.26%
Profit After Tax (QoQ) -31.72%967.41%-318.14%107.14%27.78%15.22%11.32%6.78%20.63%9.21%10.84%26.09%5.17%7.38%7.63%-6.38%3.79%19.71%3.05%-35.50%36.70%14.09%-618.24%111.01%-25.77%-831.94%93.93%-62.50%198.08%-96.08%3,600.00%-58.11%32.26%-26.83%120.00%-21.21%128.85%-26.05%40.91%-37.90%81.82%-1.43%-88.41%278.25%-59.90%-1,532.84%90.80%111.59%2,088.41%-12.24%-87.64%1,334.96%14.64%-3.89%-48.65%145.81%8.38%-15.13%-1.03%-29.20%47.31%26.41%1.24%-3.62%14.68%-8.39%
Property, Plant & Equipment (Net) Growth (1y) -20.84%-18.15%-12.67%-12.02%-8.42%-0.55%1.09%13.37%16.39%76.94%237.38%247.19%245.88%115.94%14.91%-0.78%20.12%19.24%16.91%20.13%-2.37%-3.66%-0.95%-2.11%-1.16%-4.26%-10.30%-11.23%-14.49%-14.78%-11.72%-12.28%-10.37%-6.32%-5.54%-3.76%-1.63%4.71%11.21%24.68%24.25%13.38%-1.82%-10.94%-15.28%-16.69%-9.91%-8.98%-7.10%-4.73%-9.85%-11.40%-5.00%-4.87%20.62%34.06%34.10%43.90%29.80%32.36%52.50%56.72%51.89%
Property, Plant & Equipment (Net) Growth (3y) -5.50%12.93%43.88%51.29%54.48%56.05%57.66%57.48%69.10%65.77%65.49%60.55%59.48%35.37%9.99%5.27%5.05%3.22%1.27%1.44%-6.20%-7.71%-7.78%-8.65%-8.84%-8.57%-9.23%-9.17%-8.99%-5.80%-2.48%1.72%3.08%3.61%1.04%2.24%1.17%-0.37%-0.55%0.36%-0.74%-3.46%-7.27%-10.45%-9.24%-8.94%-0.69%2.63%5.78%9.25%12.17%16.27%24.78%28.97%33.48%
Property, Plant & Equipment (Net) Growth (5y) 28.52%29.97%31.96%32.78%34.02%34.28%35.33%35.65%36.08%33.26%32.13%29.17%27.94%15.14%1.05%-1.90%-2.34%-2.57%-2.83%-2.50%-6.16%-5.07%-3.80%-1.77%-1.53%-1.92%-3.97%-3.61%-4.52%-4.61%-3.89%-3.13%-2.92%-2.46%-3.48%-2.93%-1.79%-2.16%1.35%3.72%4.49%4.26%4.54%4.97%8.86%11.23%14.07%
Property, Plant & Equipment (Net) (QoQ) -3.64%-8.61%-4.48%-5.90%-0.37%-2.48%-3.77%-2.04%8.19%-0.88%7.92%0.57%64.47%89.00%11.06%0.19%2.68%0.58%-4.11%21.29%1.93%-1.38%-1.48%-1.42%0.58%1.39%-2.62%-0.46%-2.57%-5.01%-3.63%-4.12%-2.91%-1.60%-4.25%-2.02%1.49%-0.79%-2.45%0.14%8.03%5.37%9.37%-0.21%-1.42%-8.75%-0.79%-5.07%-3.06%-1.33%0.24%-3.11%-0.59%-6.64%-1.49%3.89%-0.45%18.38%9.49%3.93%6.82%6.79%11.64%19.74%9.78%3.50%
Return on Assets Growth (1y) -14.00-12.00-22.0013.0015.0014.0020.0012.0010.002.000.00-1.001.000.000.001.00-6.00-3.00-3.00-27.00-23.00-13.00-22.00-2.00-5.00-2.0015.0013.0021.0011.004.003.000.002.002.000.000.002.001.003.003.00-2.00-9.00-16.00-16.00-6.004.0010.0013.007.003.006.004.002.002.00-3.000.003.000.00-1.00-3.00-3.001.00
Return on Assets Growth (3y) 11.004.00-2.0024.0025.0016.0021.0012.005.00-2.00-2.00-27.00-28.00-16.00-25.00-28.00-34.00-18.00-10.00-16.00-7.00-4.00-3.0014.0017.0011.0021.0017.0022.0014.007.007.003.001.00-6.00-12.00-12.00-7.00-3.00-2.000.00-2.00-2.000.001.002.009.0013.0016.0012.004.002.000.003.002.00
Return on Assets Growth (5y) 5.001.00-4.00-2.00-3.000.00-4.00-17.00-23.00-16.00-9.00-16.00-12.00-7.00-6.00-12.00-12.00-5.00-4.00-12.00-6.000.000.0018.0020.0010.0013.004.009.005.002.001.001.001.001.004.004.002.001.001.004.003.00-1.00-3.00-3.003.009.00
Return on Assets (QoQ) -1.005.00-17.00-1.001.00-5.0018.001.001.001.0010.00-1.00-8.000.008.001.00-9.000.009.00-6.00-6.000.00-15.00-2.004.00-9.005.00-5.007.008.003.003.00-3.000.002.000.00-1.001.001.000.000.001.003.000.00-5.00-6.00-4.000.004.005.002.003.00-2.000.005.000.00-4.000.000.003.000.00-3.000.000.000.000.00
Return on Capital Employed Growth (1y) -41.00-37.00-31.0038.0045.0044.0040.00117.0049.001.000.00-81.00-9.000.000.003.00-26.00-8.00-7.00-58.00-40.00-18.00-34.00-10.0046.00-7.0022.0026.00-148.0023.005.005.00127.00-3.004.00-3.00-5.004.003.0011.0010.00-5.00-15.00-34.00-32.00-11.006.0022.0027.0013.007.0019.0016.005.005.00-16.00-4.0015.00-2.00-2.00-16.00-15.000.00
Return on Capital Employed Growth (3y) 53.008.009.0073.0085.0045.0040.0038.0014.00-7.00-7.00-137.00-75.00-26.00-41.00-66.00-20.00-33.00-19.00-43.00-142.00-1.00-7.0021.0025.0014.0031.0027.00-26.0024.0011.0012.00132.00-4.00-9.00-26.00-28.00-12.00-7.00-1.004.00-3.00-2.008.0011.007.0019.0026.0039.0033.0010.001.00-3.005.004.00
Return on Capital Employed Growth (5y) 17.000.002.0017.0019.0019.00-1.00-31.0020.00-32.00-19.00-122.00-177.00-10.00-14.00-35.00-41.00-12.00-10.00-41.00-20.000.000.0028.0030.0012.0018.004.00-48.008.002.001.00127.00-2.004.0015.0016.006.006.003.0017.0017.001.00-10.00-9.007.0017.00
Return on Capital Employed (QoQ) -2.00-2.00-33.00-4.002.004.0036.002.001.001.00112.00-65.00-47.00-1.0032.007.00-38.00-1.0034.00-22.00-20.000.00-18.00-3.002.00-16.006.0053.00-50.0014.0010.00-121.00121.00-5.0010.001.00-9.002.003.000.000.000.0011.00-1.00-15.00-10.00-8.000.006.007.009.005.00-8.002.0020.003.00-19.001.00-1.0014.00-1.00-15.000.000.000.000.00
Return on Equity Growth (1y) 5.004.002.000.00-1.00-3.00-5.00-5.00-5.00-37.00-38.00-41.00-73.00-6.00-10.00-8.0052.0024.0035.0036.0010.003.000.004.004.006.006.004.003.00-2.00-3.00-6.00-21.00-19.00-20.00-15.0010.0013.0018.0018.007.008.006.006.006.006.002.000.000.00-1.002.003.002.00
Return on Equity Growth (3y) -2.00-36.00-42.00-46.00-80.00-46.00-54.00-54.00-26.00-19.00-13.00-13.00-12.0022.0026.0031.0066.0034.0042.0043.0017.007.004.001.00-13.00-15.00-17.00-17.00-7.00-8.00-5.00-4.00-3.002.004.009.0023.0027.0027.0024.0013.0013.0010.0010.008.00
Return on Equity Growth (5y) -23.00-18.00-17.00-18.00-18.00-19.00-18.00-14.00-13.00-9.00-6.00-5.00-4.0026.0029.0029.0049.0012.0019.0022.006.001.002.004.004.007.008.006.006.006.004.003.002.007.008.0012.0025.00
Return on Equity (QoQ) 1.002.001.001.001.00-1.00-1.000.00-1.00-3.000.00-1.00-34.00-4.00-3.00-33.0034.00-8.00-1.0027.006.003.000.001.000.000.003.002.002.000.000.001.00-4.00-1.00-3.00-13.00-2.00-1.002.0012.001.004.001.001.002.002.001.001.002.00-2.00-1.001.001.001.001.00-1.00
Return on Invested Capital Growth (1y) -71.00-113.00-114.0065.0069.0084.0086.00-2.00-4.00-4.004.00-6.00-11.00-12.00-12.00-3.00-3.00-4.00-4.00-16.00-14.00-17.00-50.00-8.00-7.00-2.0043.0016.0017.0015.005.004.003.0011.004.001.001.00-5.000.00-1.00-2.00-4.00-13.00-11.00-11.00-9.0017.008.0010.0010.00-7.004.003.004.004.004.001.000.000.00-1.001.001.000.00
Return on Invested Capital Growth (3y) -7.00-33.00-23.0057.0053.0068.0078.00-11.00-18.00-20.00-12.00-25.00-28.00-33.00-66.00-28.00-23.00-23.00-11.00-8.00-4.00-4.00-2.0011.0013.0024.0053.0021.0021.0020.009.004.002.002.00-9.00-11.00-12.00-18.004.00-5.00-3.00-3.00-3.001.002.005.0014.0015.0014.0014.00-3.007.005.005.004.00
Return on Invested Capital Growth (5y) -20.00-49.00-40.0037.0037.0047.0024.00-36.00-39.00-39.00-19.00-17.00-18.00-20.00-18.00-8.00-4.003.00-1.00-4.000.002.002.0012.0012.0015.0040.008.008.008.0013.000.001.003.001.001.001.00-4.001.003.002.001.001.003.004.006.0014.00
Return on Invested Capital (QoQ) 26.00-9.00-88.000.00-15.00-10.0090.004.001.00-8.001.002.001.000.00-8.00-4.000.000.000.00-3.00-2.000.00-11.00-1.00-4.00-33.0031.000.000.0012.003.001.00-1.002.001.001.006.00-4.00-2.000.000.001.00-2.000.00-2.00-8.00-1.000.001.0017.00-10.002.001.001.001.001.001.001.001.00-1.000.001.000.000.000.00-1.00
Return on Sales Growth (1y) 0.001.00-13.0040.001.001.001.001.001.001.001.001.000.000.000.001.00-1.00-1.00-1.00-28.000.00-2.00-22.0021.00-5.000.0017.006.003.000.001.00-1.000.002.002.002.001.000.001.00-3.000.00-3.00-20.00-2.00-2.002.0018.002.004.001.001.002.000.001.000.002.00-1.00-1.001.001.002.001.000.00
Return on Sales Growth (3y) 3.003.00-12.0041.002.002.002.002.000.000.000.00-27.00-2.00-2.00-22.00-7.00-7.00-2.00-5.00-2.00-2.00-2.00-3.0026.00-1.002.0020.007.004.002.004.00-2.001.00-1.00-17.00-4.00-2.00-1.000.00-4.002.000.00-1.001.002.004.0020.005.003.001.002.004.000.001.001.00
Return on Sales Growth (5y) 1.002.00-12.0014.000.00-1.00-20.00-6.00-6.00-2.00-4.00-1.00-3.00-3.00-3.00-2.00-3.00-1.00-2.00-1.00-1.000.000.0024.00-1.00-1.002.001.002.001.002.00-3.003.002.002.00-1.003.001.001.000.000.000.000.003.002.004.0020.00
Return on Sales (QoQ) -1.0015.00-53.0039.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-2.001.000.00-27.0026.00-1.00-20.0015.000.004.00-2.003.00-2.000.000.001.00-1.002.00-1.002.00-2.002.000.00-3.001.00-1.00-17.0014.001.003.000.00-2.004.000.00-1.00-1.002.000.00-1.000.00-1.001.001.000.000.000.00-1.00
Revenue Growth (1y) -6.73%15.88%20.07%23.13%24.56%18.17%20.73%28.64%37.79%32.47%39.44%34.22%14.98%17.56%13.73%7.10%20.13%23.94%17.38%21.92%-1.98%-15.17%-21.68%-27.18%-25.76%-20.85%-24.12%-20.21%-5.95%-2.15%9.52%19.52%19.87%24.13%22.27%18.03%8.85%7.10%6.23%-6.51%-3.28%-24.57%-32.70%-20.63%-18.41%13.64%31.47%26.01%30.06%28.74%33.79%38.62%32.83%16.37%8.25%0.24%-2.74%4.09%12.81%15.58%15.49%11.92%8.62%
Revenue Growth (3y) 16.98%21.96%26.44%28.58%25.43%22.55%24.17%22.74%23.93%24.51%23.01%20.57%10.63%7.32%1.50%-1.67%-4.38%-5.94%-11.31%-10.86%-11.88%-13.07%-13.34%-11.44%-5.76%-1.30%0.54%4.02%7.06%9.17%12.47%9.67%8.06%0.09%-4.39%-4.32%-4.94%-2.81%-2.04%-2.21%0.87%3.34%5.78%11.50%12.12%19.41%23.94%20.53%18.88%15.97%17.78%17.11%14.27%10.68%9.87%
Revenue Growth (5y) 17.20%21.46%21.96%22.65%18.37%14.11%11.97%10.42%6.73%5.32%2.04%0.36%-1.12%-0.87%-2.77%-1.94%-0.29%0.21%-1.35%-0.01%-2.24%-2.67%-3.30%-5.18%-2.50%-4.93%-6.19%-3.54%-0.64%2.20%4.71%5.69%6.02%7.97%8.99%8.87%8.21%6.58%6.36%5.38%5.80%5.98%7.65%9.94%9.63%14.68%18.46%
Revenue (QoQ) -8.39%-0.66%-3.90%6.66%13.81%2.93%-1.45%7.90%7.97%5.16%5.00%15.57%3.80%10.69%1.07%-0.99%6.14%7.08%-4.82%11.06%9.50%1.42%-1.14%-10.72%-5.24%-6.36%-8.08%-8.97%1.03%-10.23%-3.35%7.29%5.12%0.48%5.48%7.60%8.85%-1.03%1.82%-0.77%7.10%-1.83%-10.39%2.65%-16.47%-12.41%5.68%5.54%16.33%1.33%1.29%8.93%15.15%5.30%4.94%4.38%0.89%-2.05%-2.82%1.27%7.98%6.14%-0.43%1.20%4.64%3.02%
Share-based Compensation Growth (1y) -3.82%-36.82%-89.15%-17.63%11.11%6.29%101.85%27.63%53.93%62.93%64.22%41.46%67.98%36.90%32.22%46.98%-5.39%46.23%29.86%32.84%18.54%-28.84%-18.98%-26.16%-5.67%-34.63%-7.50%144.54%-30.42%-2.05%-44.72%-80.68%38.09%59.54%37.70%66.46%-31.39%-31.14%-10.08%-12.36%79.01%87.60%107.82%43.60%-57.96%-53.20%-47.71%-29.15%-2.63%7.17%-1.75%2.77%28.65%76.67%71.09%78.63%81.51%39.15%53.01%52.85%52.43%22.36%11.80%
Share-based Compensation Growth (3y) 18.05%3.04%-28.88%14.14%42.16%33.34%63.65%38.45%34.74%48.30%41.27%40.31%23.51%12.52%11.63%12.97%1.90%-12.06%-0.90%33.86%-8.02%-23.05%-25.45%-29.61%-3.22%0.71%-11.03%-7.70%-12.97%2.47%-11.87%-34.44%19.26%27.26%37.03%27.95%-19.78%-15.45%-0.77%-3.75%-9.85%-2.01%2.21%1.50%-19.25%-3.95%-4.21%9.16%31.50%38.12%37.01%41.05%52.68%44.35%43.04%
Share-based Compensation Growth (5y) 21.19%16.98%-9.19%23.76%26.37%19.79%35.76%21.09%22.30%8.69%16.14%37.91%4.34%-1.82%-6.58%-7.40%0.33%1.23%-5.82%-5.06%-5.92%-12.93%-12.50%-12.64%2.17%5.70%5.64%-0.21%-13.08%-1.13%-5.75%-22.11%-7.04%0.66%5.74%8.81%-8.35%2.74%10.43%10.36%11.34%18.26%22.82%23.34%7.82%8.57%8.50%
Share-based Compensation (QoQ) 82.44%212.34%-79.10%-19.23%19.84%-46.36%58.64%8.95%14.64%1.87%0.31%31.40%21.35%2.68%-13.59%56.03%-1.10%-0.84%-3.94%0.44%52.85%-11.94%-1.74%-10.38%-8.25%0.27%-10.44%14.50%-36.42%41.89%136.76%-67.42%-10.51%-19.92%-17.28%132.91%3.40%-30.88%0.00%-3.99%3.76%-9.73%-2.54%96.10%8.74%0.00%-32.66%-42.60%21.05%11.74%-8.75%-21.11%33.24%2.43%-4.55%-1.24%82.98%-0.80%-0.35%0.35%40.28%9.08%-0.45%0.08%12.60%-0.34%
Shareholder's Equity Growth (1y) 37.59%26.23%30.98%34.31%33.07%31.48%30.96%30.85%42.09%40.38%35.01%31.76%-17.99%-22.58%-23.05%-40.27%-18.14%-19.50%-19.43%1.91%26.99%30.70%29.45%26.96%8.82%8.14%10.68%13.65%15.44%15.45%15.71%15.14%11.88%14.52%11.58%-2.40%-1.64%-0.04%-3.89%8.13%-0.69%-0.61%6.07%6.96%5.38%3.91%-1.63%-5.93%4.24%0.32%4.12%10.67%11.00%18.43%21.68%21.37%
Shareholder's Equity Growth (3y) 32.21%33.64%32.30%32.30%15.75%12.63%10.81%0.98%-1.56%-4.36%-5.76%-7.09%-5.18%-6.61%-7.07%-8.23%4.19%4.40%4.90%13.72%16.84%17.73%18.36%18.44%12.01%12.66%12.64%8.50%8.30%9.74%7.46%6.71%3.01%4.40%4.39%4.12%0.97%1.07%0.09%2.85%2.94%1.19%2.80%3.65%6.83%7.28%7.62%8.11%
Shareholder's Equity Growth (5y) 21.91%9.89%7.50%7.11%10.02%8.50%7.25%5.91%5.68%4.34%3.70%2.96%1.38%0.34%0.55%0.22%7.88%8.51%8.31%10.57%11.91%13.31%12.20%11.89%6.54%7.27%7.81%8.12%5.86%6.42%5.30%4.10%3.72%3.47%3.10%3.28%3.56%4.17%4.90%7.88%
Shareholder's Equity (QoQ) 5.40%7.16%7.65%7.72%8.08%6.17%6.36%7.30%8.00%15.29%5.08%3.19%5.40%-28.24%-0.80%2.57%-18.19%-1.66%-2.45%2.66%3.47%22.55%0.40%1.68%1.48%5.04%-0.23%4.07%4.20%6.69%-0.21%4.31%3.69%3.66%2.15%1.63%-9.31%4.48%3.81%-2.29%2.04%-4.04%3.88%4.28%2.91%-5.46%2.43%-1.29%-1.59%4.76%-1.42%2.45%4.60%5.07%5.17%5.27%4.33%
Tax Rate Growth (1y) 8.00-433.003,205.001,487.0013.0054.0052.00-146.00-83.00-35.00164.00114.00-178.00-315.00-573.00-351.00156.00196.00278.00-2952.00-39.00-24.00-2816.003,296.00-3824.00-4197.006,844.00-1784.003,762.004,010.00-14627.00-8327.00-1108.00-1145.009,758.008,796.004.0029.00-828.00-1223.00-376.00-181.00106.006,266.006,583.00-557.00-3145.00-1841.00-6780.00803.003,696.00-2378.00679.0077.00-181.00-4361.00-65.00112.00-1520.001,406.00-292.00-216.001,547.00
Tax Rate Growth (3y) -62.00-414.003,421.001,454.00-247.00-296.00-357.00-384.00-105.00-154.00-131.00-3189.00-61.00-143.00-3111.00-7.00-3707.00-4024.004,306.00-1439.00-101.00-211.00-10599.00-6815.00-1170.00-1332.001,975.00-1315.002,658.002,893.00-5697.00-755.00-1480.00-1298.009,036.0013,839.006,211.00-710.00-3867.003,201.00-572.0064.00658.002,046.00483.00323.00370.00-8581.00-6165.00992.001,995.00-5333.00322.00-28.00-154.00
Tax Rate Growth (5y) -84.00-533.003,126.00-1849.00-130.00-123.00-2895.00-39.00-3967.00-4374.003,897.00-1676.00-123.00-330.00-10894.00-10118.00-1053.00-1160.00-562.00-970.00-1205.00-1327.00-1669.00758.00-1542.00-1485.001,253.003,727.008,865.002,155.00-8736.003,670.00-1676.00-1052.009,588.009,619.00111.00170.00-352.00-3539.0042.00253.00-1043.00-909.00126.00218.00397.00
Tax Rate (QoQ) 389.00-3656.001,886.001,388.00-52.00-17.00168.00-85.00-11.00-20.00-31.00-21.0037.00179.00-80.00-313.00-100.00-79.00142.00194.00-60.003.00-3089.003,107.00-45.00-2789.003,024.00-4013.00-418.008,252.00-5604.001,532.00-170.00-10385.00695.008,751.00-207.00518.00-267.00-41.00-183.00-338.00-662.00807.0012.00-51.005,498.001,124.00-7129.00-2638.006,801.00-3814.00454.00255.00727.00-757.00-148.00-3.00-3453.003,540.0028.00-1634.00-528.001,842.00104.00129.00
Total Debt Growth (1y) -25.69%-22.88%-15.10%-0.83%-0.34%-9.45%-7.15%0.30%21.47%79.08%154.96%107.48%65.14%36.44%-8.83%-18.38%113.58%98.85%90.39%111.48%-14.47%-22.84%-15.81%-14.57%-9.33%-8.53%-15.92%-36.09%-37.72%-36.55%-23.83%7.72%6.33%9.54%-0.65%-0.68%-0.66%-0.68%-1.14%-1.03%-0.93%-7.10%-10.82%34.68%34.61%43.59%50.35%-0.54%-0.53%8.59%12.04%29.77%29.78%18.93%15.33%27.23%27.25%27.24%27.22%19.40%19.36%19.34%19.29%
Total Debt Growth (3y) -3.47%7.74%26.20%27.32%25.97%30.30%29.23%19.32%62.41%69.37%64.18%53.00%44.49%27.93%13.48%13.82%18.31%11.96%10.46%4.91%-21.54%-23.49%-18.61%-16.22%-15.64%-14.01%-13.99%-11.90%-13.03%-11.62%-9.22%1.93%1.52%0.35%-4.32%9.81%9.82%9.83%9.85%9.86%9.87%13.15%14.53%20.24%20.22%22.86%24.78%17.98%17.99%18.00%18.02%25.39%25.38%21.78%20.51%
Total Debt Growth (5y) 25.97%27.68%28.39%28.93%29.57%27.69%28.18%25.14%27.14%27.95%25.66%14.35%11.24%3.97%-1.32%0.30%1.86%-0.50%0.39%4.32%-12.60%-13.39%-11.94%-10.38%-9.99%-10.12%-10.92%-1.84%-2.59%-1.64%0.06%7.24%6.98%9.52%8.09%11.31%11.33%11.34%11.36%16.96%16.98%16.99%17.12%21.44%21.42%23.00%24.14%
Total Debt (QoQ) -2.25%-11.10%-10.37%-4.60%1.44%-2.13%4.69%-4.13%-7.82%0.36%13.09%16.10%35.89%42.89%-7.97%-7.60%12.28%-4.52%-17.60%141.80%4.53%-8.58%-8.47%-2.22%-5.69%-0.26%-7.13%3.78%-4.85%-8.32%-29.40%1.13%-3.06%10.06%-0.16%-0.17%-0.14%-0.18%-0.18%-0.16%-0.16%-0.65%-0.07%-0.07%-6.37%-4.62%50.93%-0.12%-0.12%-0.13%-0.16%-0.12%9.03%3.04%15.64%-0.11%-0.08%-0.08%27.57%-0.09%-0.09%-0.09%19.73%-0.12%-0.11%-0.13%