Brinker International Growth Metrics (2009-2025) | EAT

Growth Metrics 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) -19.84%-14.66%-7.70%-4.59%-3.04%-0.38%0.87%0.54%0.92%0.09%-0.78%0.29%2.62%3.00%4.05%-0.88%-3.67%4.69%1.70%3.37%1.57%-5.62%-4.95%-5.56%-3.76%-6.16%-6.51%-4.72%-4.01%-9.11%-7.55%-5.44%-6.61%100.24%93.37%104.52%87.24%-6.25%-5.83%-10.69%-3.44%0.18%4.22%6.49%9.21%6.60%2.54%0.78%0.10%-0.76%-0.35%0.71%4.27%2.36%1.98%3.05%3.30%7.06%
Assets Growth (3y) -7.78%-5.24%-2.61%-1.28%0.14%0.89%1.36%-0.02%-0.08%2.58%1.64%0.91%0.13%0.59%0.19%-1.09%-1.98%-2.49%-3.32%-2.39%-2.10%-6.98%-6.34%-5.24%-4.80%19.53%18.67%22.60%18.84%19.50%18.96%19.98%19.08%23.43%23.81%24.83%25.45%0.04%0.21%-1.40%1.82%1.95%2.12%2.63%4.46%2.69%1.38%1.51%2.54%2.84%
Assets Growth (5y) -4.96%-1.71%-0.45%-0.29%-0.35%0.29%0.13%-0.49%-0.50%-0.90%-1.38%-1.56%-1.49%-2.79%-2.76%-2.71%-3.33%11.03%10.07%12.46%10.41%8.61%8.39%9.22%9.30%9.91%10.40%11.87%12.10%12.75%12.46%13.14%13.04%14.75%14.16%14.57%15.56%0.34%0.45%-0.10%2.60%3.04%
Assets (QoQ) -9.06%-4.27%-6.51%-1.51%-3.18%3.54%-3.36%0.09%-0.52%4.84%-3.69%0.47%-1.34%3.93%-2.65%2.79%-0.97%4.99%-7.26%-0.10%7.63%1.99%-5.74%-1.84%0.01%2.71%-6.34%0.04%-2.49%2.33%-4.55%0.78%-7.67%4.08%-2.37%-0.46%97.97%0.51%3.26%-8.87%-0.88%0.96%-2.07%-1.48%2.84%5.04%0.06%1.04%0.38%1.03%-1.65%0.36%-0.49%1.45%-0.60%3.90%-2.31%1.07%0.45%4.15%1.25%
Capital Expenditures Growth (1y) 38.55%61.70%65.61%-26.67%77.00%59.20%85.94%86.54%33.76%26.88%-8.72%-18.00%-19.34%21.67%53.04%43.38%34.64%-1.38%-37.62%-29.59%-40.94%-27.56%-13.52%10.69%14.24%15.72%-17.65%-37.68%-17.38%-20.47%6.23%39.05%39.29%81.30%135.89%24.53%-34.29%-34.95%-37.93%-43.18%-33.66%-23.95%-17.32%40.44%174.26%56.60%37.94%30.70%25.20%32.07%18.34%16.95%0.43%-12.35%24.46%20.08%20.47%15.73%54.86%37.76%3.72%
Capital Expenditures Growth (3y) 48.58%48.37%41.13%3.90%24.07%34.95%37.46%29.93%13.25%15.04%-4.48%-6.10%-13.76%-4.56%-6.19%3.77%-3.15%-6.15%-23.70%-21.39%-17.70%-12.64%-8.88%-1.38%9.55%18.61%27.31%2.57%-8.90%-2.11%15.86%-0.54%-15.32%-3.56%6.58%-0.21%6.13%-8.16%-10.88%1.41%31.58%16.29%10.51%29.00%51.08%21.93%26.65%22.44%14.85%10.24%31.63%24.60%7.86%
Capital Expenditures Growth (5y) 28.93%31.41%21.83%2.52%8.71%11.92%6.98%11.32%-0.40%5.00%-9.10%-10.60%-9.55%-4.37%-6.30%-0.64%0.89%3.58%2.17%-3.40%-12.59%-4.69%2.07%-7.46%-10.54%-3.76%1.15%-2.95%6.59%2.24%12.15%12.55%15.83%13.15%14.59%8.72%8.49%-2.15%0.84%7.93%22.48%9.79%21.07%28.85%33.93%
Capital Expenditures (QoQ) -11.11%2.67%184.38%-46.62%3.75%5.16%25.92%28.85%-6.68%22.81%26.33%-7.61%-11.49%-11.64%13.49%-9.13%33.52%11.14%6.32%-14.66%-2.20%-29.70%20.01%-28.42%19.96%-16.08%53.61%-26.12%21.52%-40.28%16.24%-2.06%16.96%-20.23%52.15%-1.89%52.24%3.79%-19.68%-48.23%50.73%-0.97%-26.47%-39.56%72.79%7.66%24.90%18.04%-1.34%-5.16%18.34%13.08%4.07%-15.02%16.95%-2.90%-9.17%20.66%12.84%-2.59%-12.74%61.46%0.38%-26.66%
Cash & Equivalents Growth (1y) 60.70%3.77%-41.21%-76.21%-70.19%-33.94%-31.98%-27.91%0.32%23.14%17.79%0.45%-13.54%-32.71%-24.60%-2.83%14.54%25.14%-1.65%-4.44%3.67%-9.08%8.56%-43.03%-48.27%-52.22%-86.89%-71.34%-73.65%-56.84%20.54%21.11%22.22%10.20%11.93%22.94%163.64%-25.93%1,270.49%227.61%102.76%434.17%-61.96%-45.56%-46.94%-75.66%-79.72%-43.51%-37.50%-5.77%6.98%11.85%-26.15%54.42%12.32%327.81%12.50%-34.80%12.90%-70.74%107.41%
Cash & Equivalents Growth (3y) -21.67%-5.50%-22.19%-44.36%-36.29%-18.20%-15.46%-11.06%-0.22%1.22%-4.41%-2.30%0.88%-8.52%-6.97%-19.13%-14.99%-18.39%-48.08%-46.17%-47.91%-42.77%-44.44%-41.74%-44.98%-38.98%-43.87%-24.71%-5.31%-29.37%164.43%69.59%86.94%63.37%80.03%29.91%41.55%-1.25%1.88%0.25%-12.39%7.00%-56.46%-29.93%-37.44%-29.25%-37.54%39.30%-19.63%-1.74%10.70%11.87%19.89%
Cash & Equivalents Growth (5y) -13.80%-6.60%-18.97%-30.69%-21.04%-9.04%-8.40%-17.47%-11.83%-14.74%-34.10%-31.37%-32.52%-30.87%-33.79%-28.75%-27.68%-23.70%-28.35%-25.32%-14.56%-31.30%21.35%-4.45%-2.29%-2.10%-1.61%-5.31%-1.79%-14.46%7.36%8.45%16.72%0.00%4.83%6.74%5.53%6.98%4.90%36.97%-10.99%4.28%-36.33%-15.51%-10.59%
Cash & Equivalents (QoQ) -17.58%64.92%89.43%-37.59%-46.78%-6.57%-23.34%-21.81%17.94%-3.79%-18.76%8.81%44.78%-7.96%-30.72%-6.34%12.68%3.12%-10.72%10.41%23.11%-18.96%-13.25%19.79%7.97%-3.23%-54.48%8.77%-0.28%-73.45%-0.48%0.00%63.33%-25.85%0.00%0.92%47.27%-24.69%9.84%116.42%-58.62%1,293.33%-73.74%33.94%9.01%-0.78%-62.42%30.54%-50.00%-17.31%4.65%44.44%-24.62%-6.12%9.42%-4.64%57.64%-31.72%316.77%-74.92%-8.64%18.24%8.00%77.78%
Cash from Investing Activities Growth (1y) -23.59%-132.03%-51.45%-0.91%-85.55%-92.63%-104.00%-84.85%-40.53%-15.78%12.80%-10.13%17.90%-39.02%-59.67%-2.94%-30.57%1.16%37.62%29.51%-224.77%26.18%18.95%-10.69%78.58%-5.11%12.38%38.02%17.75%18.12%74.52%-14.30%1,976.68%-44.08%-678.00%11.54%-127.67%14.73%29.31%10.43%88.77%28.57%9.82%-53.40%-394.62%-336.28%-42.34%-29.11%29.08%49.25%-13.60%-0.25%0.00%13.45%-27.68%-32.52%-23.90%-19.66%-55.47%-43.91%-2.48%
Cash from Investing Activities Growth (3y) -47.71%-39.49%-39.15%-27.12%-28.88%-45.82%-41.62%-27.97%-14.63%-16.74%4.59%7.20%-51.56%-0.48%6.89%7.04%3.15%8.47%23.77%21.50%16.98%14.03%43.44%7.78%74.43%-7.43%-20.22%14.42%-62.25%-0.20%-11.91%3.25%16.46%4.26%-70.54%-6.72%-29.14%-38.51%3.19%-21.05%26.70%-16.51%-13.40%-25.69%-51.94%-24.21%-27.33%-19.70%4.22%19.30%-31.13%-24.11%-8.29%
Cash from Investing Activities Growth (5y) -28.14%-24.42%-21.83%-8.31%-55.45%-17.74%-7.51%-10.33%-0.94%-4.30%9.21%11.33%9.31%2.68%29.01%10.66%74.16%1.98%2.56%13.33%-24.34%4.84%0.09%9.08%36.56%5.46%-2.06%2.95%-18.85%-25.67%-12.46%-12.40%-15.38%-14.21%-51.65%-9.48%-16.10%-3.14%-5.65%-18.70%13.37%-10.37%-23.68%-30.51%-34.82%
Cash from Investing Activities (QoQ) 448.32%-126.20%-116.05%37.32%9.73%-23.90%-43.95%-15.26%6.29%-31.22%-30.43%12.38%22.80%1.17%-64.72%34.68%-30.73%-13.52%-6.19%17.15%1.03%28.36%-20.01%-281.71%77.50%21.35%-63.90%26.12%-10.37%34.43%-15.94%1.97%-9.87%79.59%-420.00%1,709.62%-108.43%-10.20%40.87%-403.48%74.01%8.64%25.09%36.89%-65.38%-15.35%-27.42%-103.48%-45.88%62.37%-15.58%-11.76%-4.39%15.76%-2.00%-11.49%9.65%-24.27%-5.86%-4.24%12.74%-61.46%2.01%25.77%
Cash from Operations Growth (1y) -112.00%-7.36%39.72%-4.00%564.93%8.81%1.18%-3.05%6.76%17.92%-23.59%-2.26%68.23%-6.54%42.05%21.59%27.94%-0.37%-13.36%13.25%-35.28%20.52%27.48%7.34%47.67%-31.98%-28.26%-30.96%-25.91%-7.41%14.74%-32.60%-1.20%-90.50%-20.00%32.69%74.60%743.94%1.17%-88.41%-4.39%-15.26%45.13%1,304.17%-51.45%42.37%-24.82%-59.84%-38.81%-35.42%27.45%36.70%140.24%110.14%-2.03%154.95%6.26%139.25%62.95%31.45%92.36%
Cash from Operations Growth (3y) -15.86%5.93%2.61%-3.11%117.93%6.24%3.17%4.83%31.96%3.17%-2.03%10.41%11.68%3.92%16.20%13.91%6.93%-6.52%-7.46%-5.68%-10.87%-8.78%1.62%-20.66%2.63%-60.89%-13.00%-14.85%8.52%-9.47%-2.44%-53.02%18.15%-12.10%5.51%29.27%-6.76%116.74%3.35%-13.21%-34.26%-7.98%11.62%97.54%-10.63%24.55%-2.09%11.86%16.03%48.08%26.71%66.08%69.97%
Cash from Operations Growth (5y) 5.10%2.05%5.86%4.61%54.89%7.56%3.94%6.97%17.04%-2.08%-2.97%-0.05%8.79%-6.71%5.25%-7.21%-2.19%-40.95%-6.17%-5.58%4.08%-9.46%-3.21%-40.14%12.53%-15.62%-0.67%0.10%-9.91%-2.19%0.26%-10.18%-13.29%-8.99%2.39%3.47%3.57%69.08%6.63%17.91%-6.22%31.40%17.29%91.62%7.85%
Cash from Operations (QoQ) 49.63%2.23%-11.55%-108.87%1,254.93%54.18%-39.23%-57.04%170.29%43.38%-41.77%-52.69%198.53%-7.10%-25.51%-18.57%65.85%41.21%-36.24%-14.31%29.15%22.80%-16.66%-51.03%140.49%29.89%-29.83%-32.63%10.79%37.00%-32.48%-27.70%38.45%69.78%-60.34%5.98%-86.69%1,330.30%-34.22%39.45%-35.68%71.45%-92.46%1,050.00%-43.00%193.64%-27.06%-60.24%67.16%55.06%-61.04%-39.41%76.42%205.99%-58.21%6.49%54.31%42.65%8.76%-55.62%247.45%-2.84%-12.26%-35.05%
Dividends Paid - Common Growth (1y) 22.51%24.17%10.38%55,304.55%-16.04%-8.24%2.76%0.34%4.75%15.74%13.36%15.95%19.35%8.00%11.92%11.68%12.54%13.37%10.04%11.02%5.11%5.91%5.55%1.65%1.23%-3.32%-8.95%-6.50%-7.09%-1.32%3.25%1.12%-4.71%-21.20%-16.95%-15.38%-8.64%0.69%-4.76%-1.40%-91.22%-38.46%-75.00%
Dividends Paid - Common Growth (3y) 2.52%9.66%8.74%763.85%1.63%4.68%9.24%9.12%12.06%12.32%11.77%12.86%12.18%9.05%9.14%8.02%6.19%5.09%1.88%1.81%-0.39%0.34%-0.26%-1.31%-3.59%-9.07%-7.92%-7.17%-6.83%-7.83%-6.53%-5.51%-57.55%-63.31%-76.18%-75.79%
Dividends Paid - Common Growth (5y) 7.68%10.06%9.63%280.66%4.43%6.61%8.65%7.96%8.41%7.73%6.06%6.44%5.83%4.35%4.09%3.57%1.17%-2.03%-1.94%-2.02%-2.96%-4.32%-4.73%-4.32%-40.93%-46.53%-58.87%-58.83%-57.66%
Dividends Paid - Common (QoQ) -5.07%-0.12%-99.80%66,068.18%-3.79%-11.22%-1.97%0.27%5.15%-0.58%-4.27%4.68%16.18%-2.62%-2.09%7.75%5.12%0.92%-2.29%8.58%5.89%-2.04%-1.43%2.80%6.70%-2.37%-5.07%2.37%1.90%-8.06%-2.51%1.72%8.24%-3.80%-4.52%-4.14%-10.49%1.38%-2.72%3.50%-1.35%-4.11%0.71%-90.78%
Dividends payables Growth (1y) -20.30%2.92%
EBITDA Margin Growth (1y) 233.00423.00155.003.0098.0069.0063.0083.0089.0073.00-217.00-303.00-253.00-341.0027.00-244.0021.00-43.0072.00324.00-50.0090.00-101.00-6.00-99.00-171.00-165.00-72.00-146.00-100.0043.00-106.00200.0070.0021.0032.00-167.00-75.00-249.00-1428.00-38.00-158.0066.001,612.00-3.00133.00-35.00-359.00-473.00-22.0092.00116.00396.00119.00-36.00-31.00270.00475.00404.00260.00398.00
EBITDA Margin Growth (3y) 420.00565.000.00-217.00-67.00-199.00-127.00-464.00-143.00-312.00-119.00-222.00-282.00-294.00-2.0074.00-128.00-124.00-195.00246.00-295.00-181.00-223.00-184.00-44.00-202.00-101.00-146.00-113.00-106.00-185.00-1502.00-6.00-163.00-162.00216.00-208.00-100.00-218.00-175.00-514.00-47.00122.001,370.00-79.00229.0020.00-274.00193.00572.00459.00345.001,063.00
EBITDA Margin Growth (5y) 188.00181.0099.00-136.00-96.00-152.00-157.00-146.00-292.00-392.00-385.00-300.00-527.00-565.00-125.00-104.00-73.00-154.00-131.00172.00-262.00-186.00-451.00-1580.00-250.00-435.00-284.0038.00-154.00-131.00-154.00-249.00-481.00-53.00-106.00-26.00-285.00-3.00-163.00-90.00152.00547.00490.001,598.00588.00
EBITDA Margin (QoQ) 67.00371.00152.00-357.00257.00103.001.00-263.00228.0097.0021.00-257.00212.00-193.00-64.00-207.00124.00175.00-335.0058.0059.00289.00-82.00-317.00200.0098.0012.00-409.00128.00104.00106.00-483.00173.00247.00-44.00-177.0043.00199.00-32.00-376.00135.0024.00-1211.001,013.0016.00249.00335.00-602.00151.0080.0011.00-715.00601.00194.0036.00-436.00325.0039.0041.00-135.00530.00-32.00-103.003.00
EBIT Growth (1y) 77.88%118.11%22.77%-3.06%22.25%10.82%11.09%11.35%17.57%10.10%16.62%1.51%5.30%4.44%9.91%-39.91%10.81%1.84%18.39%111.67%3.57%15.48%-16.42%12.64%-26.26%-18.64%-15.54%-19.13%-31.04%-11.58%-0.23%-12.36%63.99%-8.82%-3.44%-9.09%-33.48%-12.30%-41.45%-183.12%-21.79%-49.20%27.01%289.10%4.92%80.09%-5.36%-55.57%-177.34%2.26%29.96%32.66%222.22%53.32%8.88%23.27%133.06%150.00%124.46%95.21%109.04%
EBIT Growth (3y) 36.74%38.58%16.73%3.09%14.82%8.41%12.50%-12.10%11.12%5.40%14.91%8.89%6.52%7.09%2.84%12.73%-5.41%-1.46%-5.81%24.46%-19.25%-5.99%-11.03%-7.23%-5.88%-13.11%-6.64%-13.63%-9.05%-10.91%-17.38%-38.60%-5.16%-25.94%-10.45%12.64%-18.27%-7.07%-11.05%-11.28%-38.11%-2.19%16.03%46.04%-0.27%41.34%10.22%-10.10%30.12%57.67%46.99%47.24%99.62%
EBIT Growth (5y) 24.44%23.13%15.66%6.86%11.68%8.43%7.10%10.12%0.94%1.93%1.39%3.30%-9.28%-2.44%-1.73%0.30%-0.88%-5.06%-4.24%8.96%-10.49%-7.85%-16.82%-21.09%-15.38%-21.81%-9.56%0.25%-9.20%-8.34%-7.48%-11.06%-21.91%-5.64%-2.46%-3.37%-12.40%4.70%-0.09%2.69%12.57%29.10%30.72%36.17%37.03%
EBIT Margin Growth (1y) 233.00423.00155.003.0098.0069.0063.0083.0089.0073.00151.0012.0035.0019.0080.00-401.0048.00-30.00168.00606.00-26.0077.00-270.00-27.00-191.00-161.00-147.00-136.00-160.00-88.00-4.00-129.00235.00-83.00-58.00-94.00-225.00-127.00-359.00-1712.00-67.00-210.00152.001,942.00-38.00139.00-126.00-560.00-499.00-30.0089.00114.00446.00182.0031.0054.00256.00568.00477.00371.00379.00
EBIT Margin Growth (3y) 420.00565.00369.0098.00221.00160.00294.00-307.00172.0061.00400.00216.0057.0066.00-22.00177.00-169.00-113.00-249.00443.00-377.00-172.00-421.00-292.00-115.00-332.00-210.00-359.00-150.00-298.00-421.00-1936.00-57.00-419.00-265.00136.00-330.00-197.00-333.00-330.00-604.00-101.00115.001,496.00-91.00290.00-6.00-392.00203.00719.00597.00539.001,081.00
EBIT Margin Growth (5y) 502.00554.00617.00302.00243.00208.00192.00272.00-45.00-22.00-18.0053.00-294.00-183.00-173.00-88.00-94.00-284.00-312.00219.00-367.00-381.00-838.00-2099.00-408.00-668.00-416.00-129.00-255.00-368.00-395.00-553.00-594.00-310.00-302.00-310.00-383.00-46.00-212.00-162.0098.00648.00623.001,921.00544.00
EBIT Margin (QoQ) 67.00371.00152.00-357.00257.00103.001.00-263.00228.0097.0021.00-257.00212.00175.00-118.00-234.00195.00237.00-600.00216.00118.00435.00-162.00-416.00221.0087.0080.00-580.00251.00101.0092.00-604.00323.00185.00-33.00-239.005.00209.00-69.00-370.00103.00-22.00-1423.001,274.00-39.00340.00367.00-705.00138.0074.00-66.00-645.00607.00193.00-41.00-312.00342.0043.00-19.00-110.00653.00-48.00-125.00-102.00
EBIT (QoQ) 27.09%115.60%26.87%-48.83%55.83%21.35%0.18%-35.47%41.26%21.64%0.42%-31.86%32.27%28.85%-12.59%-29.31%31.19%35.60%-52.22%30.36%20.57%57.64%-14.57%-36.22%34.44%14.09%15.14%-58.25%48.34%18.43%10.24%-64.40%90.21%33.64%-3.16%-33.38%5.76%41.53%-8.83%-51.25%39.42%-5.52%-229.44%145.86%-9.43%136.20%92.72%-74.55%55.47%24.12%-9.51%-144.30%305.56%57.74%-7.63%-59.19%157.85%12.02%4.58%-22.85%176.60%0.58%-9.05%-17.38%
EBT Growth (1y) 100.72%154.82%25.44%-1.80%24.93%10.65%12.73%12.37%20.28%9.87%16.38%-0.84%5.27%4.50%10.99%-43.10%12.29%1.79%19.18%131.40%1.96%16.22%-18.86%12.05%-32.38%-29.30%-23.72%-25.82%-53.89%-14.85%-1.19%-18.71%111.18%-14.84%-5.77%-10.55%-47.66%-17.14%-50.99%-238.41%-39.29%-71.72%41.18%229.81%31.37%254.88%0.78%-61.54%-336.57%-6.87%30.75%31.76%122.71%69.00%6.52%29.46%487.50%209.39%166.79%127.93%154.37%
EBT Growth (3y) 44.49%45.78%18.06%3.04%16.52%8.31%13.34%-14.09%12.44%5.33%15.47%9.30%6.42%7.32%2.39%13.84%-8.18%-5.78%-9.65%24.36%-31.75%-11.22%-15.12%-12.25%-13.00%-19.97%-10.78%-18.60%-20.12%-15.62%-23.01%-44.33%-12.45%-41.57%-13.29%17.14%-25.26%-5.97%-11.32%-11.59%-57.23%-2.23%22.99%38.52%-10.96%77.43%11.97%-13.11%46.69%69.50%54.89%57.25%75.38%
EBT Growth (5y) 28.95%26.93%16.83%7.58%12.61%8.49%7.09%10.45%-0.40%-0.81%-0.96%1.65%-17.78%-5.74%-4.15%-2.31%-5.49%-9.52%-7.24%6.94%-18.88%-13.17%-22.34%-23.19%-26.87%-34.55%-13.25%-0.62%-16.48%-9.63%-8.28%-12.86%-32.51%-7.99%-2.99%-4.02%-25.84%5.53%-0.58%3.35%20.28%37.34%39.52%31.56%60.19%
EBT Margin Growth (1y) 219.00423.00154.0013.0092.0061.0069.0083.0089.0064.00137.00-9.0030.0017.0084.00-384.0051.00-27.00164.00602.00-33.0075.00-280.00-31.00-205.00-240.00-212.00-200.00-229.00-90.00-10.00-162.00220.00-94.00-64.00-83.00-212.00-109.00-345.00-1799.00-76.00-226.00147.002,086.0015.00207.00-69.00-544.00-485.00-48.0072.0084.00403.00160.0014.0064.00300.00617.00528.00424.00426.00
EBT Margin Growth (3y) 399.00548.00360.0086.00211.00142.00290.00-310.00169.0054.00385.00209.0048.0065.00-33.00188.00-187.00-192.00-329.00372.00-467.00-254.00-503.00-392.00-213.00-423.00-286.00-445.00-221.00-292.00-419.00-2044.00-68.00-428.00-261.00203.00-273.00-128.00-267.00-257.00-546.00-68.00151.001,626.00-67.00319.0018.00-396.00218.00729.00614.00571.001,129.00
EBT Margin Growth (5y) 480.00538.00608.00305.00228.00190.00174.00261.00-69.00-111.00-108.00-21.00-386.00-264.00-255.00-174.00-196.00-375.00-403.00127.00-459.00-457.00-912.00-2274.00-502.00-758.00-484.00-158.00-282.00-312.00-341.00-502.00-537.00-270.00-258.00-257.00-355.00-16.00-180.00-110.00158.00710.00693.002,113.00660.00
EBT Margin (QoQ) 60.00368.00140.00-349.00265.0098.00-1.00-270.00234.00106.0013.00-264.00209.00180.00-134.00-225.00196.00246.00-601.00210.00118.00437.00-163.00-426.00226.0082.0087.00-600.00191.00109.0099.00-629.00331.00189.00-52.00-247.0017.00219.00-71.00-376.00120.00-17.00-1525.001,347.00-30.00356.00413.00-724.00161.0080.00-62.00-665.00598.00201.00-51.00-345.00355.0055.00-1.00-109.00672.00-34.00-105.00-107.00
EBT (QoQ) 32.93%148.19%27.70%-52.36%68.75%22.17%-0.03%-39.39%49.46%24.47%-0.35%-35.12%36.52%31.85%-15.09%-31.12%35.53%40.03%-56.47%35.92%22.86%63.96%-15.48%-40.11%40.04%14.47%16.71%-63.86%46.42%23.50%13.50%-77.54%170.39%43.31%-6.62%-41.64%9.03%58.57%-11.35%-65.85%72.62%-6.21%-350.37%114.98%-19.61%368.29%130.21%-84.84%117.16%32.99%-12.14%-193.24%185.49%86.72%-11.46%-83.93%536.11%17.69%7.61%-27.07%234.99%1.48%-8.07%-18.61%
Enterprise Value Growth (1y) 2.98%14.48%21.30%59.37%12.80%12.38%-2.54%24.86%45.25%10.76%28.12%6.91%16.94%33.03%24.82%21.83%12.90%16.73%-0.60%-3.94%-18.10%-24.43%-23.46%-18.57%2.47%-8.73%-16.84%-26.91%-43.08%-32.53%-21.74%16.56%20.68%2.54%-1.10%-34.24%-17.87%-8.35%-54.40%21.20%22.25%64.52%293.58%41.94%21.46%-35.18%-48.93%-53.26%-50.45%-15.88%4.11%38.81%13.19%33.68%37.30%100.03%255.06%326.21%217.10%146.56%31.32%
Enterprise Value Growth (3y) 19.05%12.53%14.84%28.61%24.20%18.30%15.94%17.60%24.24%19.81%16.71%7.75%2.64%5.47%-1.71%-1.60%-1.78%-6.97%-14.15%-17.00%-21.83%-22.51%-20.73%-11.47%-11.05%-14.21%-13.66%-17.56%-17.37%-14.09%-29.33%-2.43%6.61%15.63%21.08%4.20%6.84%-0.76%-2.86%-7.01%-9.72%-3.55%27.90%-2.71%-12.01%-10.00%-9.96%9.08%25.81%68.60%65.49%89.88%74.10%
Enterprise Value Growth (5y) 17.37%17.21%13.45%20.01%12.12%7.87%3.47%4.93%9.99%3.47%0.24%-5.73%-8.81%-6.29%-9.18%-4.08%-8.23%-11.04%-13.31%-15.21%-13.89%-15.24%-25.82%-11.18%-6.71%-0.98%2.93%-0.73%-3.48%-7.53%-6.64%-9.23%-6.12%-3.35%-1.15%-6.00%-7.32%1.91%5.55%17.42%24.21%38.58%55.56%35.35%26.00%
Enterprise Value (QoQ) 8.86%10.19%-29.41%21.63%21.02%16.75%-7.26%-13.91%20.56%1.25%18.81%0.15%-8.07%17.12%-0.86%9.54%4.58%9.90%-3.23%1.52%8.12%-6.41%-6.49%-13.44%-0.24%-5.21%-0.51%8.93%-11.14%-13.63%-12.56%-15.17%5.33%0.17%30.24%-12.18%-10.50%-3.39%-13.40%9.68%-0.12%-51.93%130.17%10.63%34.41%14.99%-16.99%-5.33%-28.27%-9.41%-24.02%0.36%21.79%12.11%1.30%-18.16%43.84%15.14%47.58%45.26%72.66%-14.33%14.76%-22.64%
EPS (Basic) Growth (1y) 40.00%127.78%17.95%-19.35%38.10%9.76%26.09%26.00%31.03%13.33%25.86%6.35%15.79%15.69%16.44%-34.33%15.91%10.17%22.35%113.64%7.84%24.62%-2.88%19.15%-23.64%-13.58%-13.86%-8.04%-52.38%-21.43%18.39%0.00%225.00%52.73%29.13%21.36%-38.46%-10.71%-37.59%-196.00%-40.00%-65.33%-10.84%236.67%20.83%134.62%10.81%-44.51%-337.93%3.28%40.24%35.16%123.19%50.79%-4.35%4.07%437.50%181.05%143.64%88.28%159.30%
EPS (Basic) Growth (3y) 36.32%41.50%23.24%2.62%27.96%12.90%22.71%-4.17%20.70%13.04%21.49%14.27%13.12%16.67%11.43%18.68%-1.54%5.86%0.78%32.78%-26.80%-5.42%-0.32%3.09%5.73%1.22%9.61%3.73%-1.61%2.33%-1.56%-46.82%6.27%-22.10%-10.44%16.77%-23.59%-10.12%-14.89%-10.04%-55.02%-5.65%11.48%44.62%-12.64%54.02%14.13%-7.93%43.67%63.58%48.40%38.35%73.60%
EPS (Basic) Growth (5y) 27.73%29.28%21.67%8.68%21.24%14.59%17.03%17.50%7.69%9.24%8.45%10.33%-12.05%1.52%7.13%8.98%8.12%7.32%9.37%23.22%-4.74%2.90%-4.41%-26.79%-15.28%-20.33%-6.03%7.93%-7.14%-2.71%-1.18%-2.45%-40.37%2.75%2.23%3.61%-24.45%2.49%-3.73%0.48%16.54%28.91%26.42%32.01%56.18%
EPS (Basic) (QoQ) 20.00%116.67%58.97%-66.13%95.24%12.20%8.70%-42.00%55.17%28.89%8.62%-39.68%34.21%43.14%-8.22%-34.33%34.09%44.07%-48.24%15.91%27.45%60.00%-9.62%-41.49%47.27%24.69%10.89%-62.50%66.67%24.29%18.39%-80.58%175.00%87.27%0.00%-36.89%29.23%58.33%-6.02%-68.00%87.50%10.67%-244.58%120.00%8.33%184.62%121.62%-82.32%110.34%34.43%10.98%-175.82%191.30%82.54%6.96%-86.99%493.75%15.79%16.36%-32.81%210.47%0.37%-10.07%-7.47%
EPS (Weighted Average and Diluted) Growth (1y) 40.00%127.78%15.38%-20.97%33.33%7.32%24.44%24.49%28.57%13.64%26.79%4.92%16.67%16.00%15.49%-32.81%16.67%10.34%24.39%113.95%10.20%25.00%-1.96%19.57%-22.22%-13.75%-14.00%-7.27%-52.38%-21.74%18.60%-0.98%220.00%53.70%28.43%20.79%-39.06%-12.05%-38.17%-198.36%-41.03%-64.38%-9.88%234.17%21.74%130.77%10.96%-44.10%-346.43%3.33%38.27%33.33%123.19%51.61%-3.57%2.50%425.00%177.66%137.04%91.87%158.33%
EPS (Weighted Average and Diluted) Growth (3y) 33.89%40.57%22.10%1.06%25.99%12.26%22.14%-4.26%20.51%13.30%22.12%14.68%14.47%16.96%12.09%19.79%0.00%5.96%1.60%33.37%-25.82%-5.51%0.00%3.16%5.83%1.23%9.42%3.51%-2.44%1.90%-1.98%-47.00%4.77%-21.62%-10.55%16.82%-24.09%-10.25%-14.81%-9.64%-55.63%-5.30%11.41%44.22%-11.39%53.48%13.95%-8.58%44.22%63.24%46.75%37.90%72.63%
EPS (Weighted Average and Diluted) Growth (5y) 26.71%28.88%21.20%8.21%20.79%14.30%17.32%17.55%8.45%9.42%8.96%10.83%-11.09%1.55%7.51%9.55%8.79%7.43%9.82%23.19%-4.46%2.67%-4.51%-27.00%-15.69%-20.13%-6.10%7.92%-7.79%-2.76%-1.19%-2.47%-40.37%2.80%1.89%3.51%-24.21%2.52%-3.79%0.16%16.59%29.02%25.88%31.73%56.66%
EPS (Weighted Average and Diluted) (QoQ) 20.00%116.67%58.97%-66.13%95.24%9.76%8.89%-42.86%57.14%27.27%8.93%-40.98%38.89%42.00%-9.86%-34.38%38.10%41.38%-47.56%13.95%30.61%59.38%-9.80%-41.30%48.15%25.00%10.00%-61.82%64.29%24.64%18.60%-80.39%170.00%88.89%-0.98%-36.63%29.69%57.83%-6.87%-68.03%87.18%10.96%-248.15%119.17%13.04%180.77%120.55%-82.61%114.29%35.00%11.11%-176.67%189.86%80.65%7.14%-86.67%487.50%14.89%13.89%-31.71%210.71%-1.92%-7.81%-8.05%
FCF Margin Growth (1y) -972.00-131.00369.0089.00388.00-55.00-226.00-296.00-107.00106.00-344.0076.00433.00-213.00286.00-13.0058.00-34.00-44.00323.00-141.00335.00367.00-68.00245.00-492.00-423.00-150.00-160.0019.00169.00-391.00-132.00-1082.00-658.0086.00597.00803.00217.00-541.0094.0026.00613.00961.00-902.0017.00-661.00-696.00-264.00-379.00138.0074.00352.00504.00-142.00624.00-65.00791.00227.0035.00406.00
FCF Margin Growth (3y) -691.00-80.00-201.00-130.00713.00-162.00-284.00-232.00384.00-141.00-103.00386.00350.0087.00608.00242.00162.00-191.00-100.00105.00-56.00-139.00114.00-609.00-46.00-1556.00-911.00-455.00305.00-261.00-271.00-846.00559.00-253.00173.00505.00-211.00846.00170.00-277.00-1072.00-336.0090.00339.00-815.00141.00-665.002.0022.00915.00222.00733.00692.00
FCF Margin Growth (5y) -200.00-327.0040.00180.00630.00139.0038.0023.00488.00-298.00-158.00168.00435.00-386.00355.00-299.00-129.00-1255.00-589.00-199.00409.00-418.00-327.00-1064.00644.00-727.00-81.00-35.00-503.00-218.00-319.00-581.00-607.00-616.00-350.00-117.00-124.00970.00165.00421.00-786.00958.00174.00997.00-474.00
FCF Margin (QoQ) 399.0011.00-428.00-953.001,239.00511.00-708.00-654.00797.00340.00-778.00-466.001,010.00-110.00-358.00-109.00364.00388.00-657.00-37.00272.00378.00-289.00-502.00748.00410.00-724.00-189.0010.00480.00-451.00-198.00189.00630.00-1012.0061.00-761.001,055.00-268.00571.00-556.00469.00-1026.001,207.00-623.001,056.00-679.00-656.00295.00378.00-714.00-224.00180.00896.00-778.0054.00332.00250.00-11.00-636.001,188.00-315.00-203.00-265.00
FCF Payout Ratio Growth (1y) -342.18%49.39%-18.92%50,005.76%685.80%-3.70%18.26%70.80%-182.31%1.61%59.56%-2.60%118.95%36.07%-18.28%10.29%-6.30%12.91%10.92%-34.63%45.71%-32.40%-25.06%-3.65%-44.82%87.94%30.77%28.27%35.84%-4.00%-11.57%213.92%43.98%-183.43%78.81%-43.59%-74.57%266.06%-33.82%-245.00%-91.61%1,368.44%-103.28%
FCF Payout Ratio Growth (3y) -139.15%13.49%15.23%841.13%42.83%10.01%15.53%22.42%-47.32%16.00%13.09%-11.11%31.21%1.27%-12.09%-11.43%-9.01%12.78%2.82%-6.86%2.98%6.84%-4.66%57.13%2.57%-51.90%27.40%31.45%-20.77%9.97%1.53%-65.92%-68.68%-32.08%-26.84%26.62%
FCF Payout Ratio Growth (5y) 15.71%17.56%6.76%259.57%26.57%0.32%5.09%2.94%-34.83%14.68%7.23%-2.79%17.02%13.38%-4.71%22.84%8.06%-25.79%11.44%7.43%-16.75%11.06%0.51%-38.92%-52.96%-9.33%-15.04%-52.32%-62.12%
FCF Payout Ratio (QoQ) -42.54%-2.25%-99.68%-135,417.26%135.45%-46.94%96.89%1,482.02%-94.17%-34.84%184.35%-862.43%107.19%2.32%73.58%48.36%-48.36%-38.55%134.26%26.05%-37.78%-39.63%38.07%180.95%-71.13%-33.08%77.51%60.89%-1.67%-53.43%74.11%70.38%-30.51%-57.10%518.08%-21.85%-140.27%191.94%94.99%-64.77%162.93%-63.36%-527.21%102.04%
Free Cash Flow Growth (1y) -150.59%-16.88%36.13%10.58%114.33%-4.71%-13.11%-41.25%-227.26%13.91%-28.96%19.04%729.70%-20.63%36.96%1.26%20.11%0.41%-0.79%69.82%-27.87%56.66%40.84%5.50%83.47%-48.56%-30.38%-27.10%-31.61%2.80%16.76%-67.79%-33.81%-194.46%-53.55%50.00%259.24%160.64%43.90%-168.00%4.69%-4.44%74.58%554.25%-95.81%28.27%-38.83%-101.01%-862.07%-117.11%32.03%1,128.57%155.20%1,034.62%-13.99%1,059.72%-48.36%247.53%68.23%27.07%887.30%
Free Cash Flow Growth (3y) -27.90%-3.38%-5.63%-8.21%46.57%-4.85%-5.44%-10.86%112.72%-3.17%-1.17%26.97%95.36%7.68%24.15%21.96%16.70%-6.82%-0.92%9.31%-3.27%-6.08%4.61%-37.20%-6.00%-35.71%-27.72%-29.38%17.60%-16.19%-7.93%-32.54%35.53%-18.20%5.28%66.71%-45.98%39.99%15.39%-26.64%-32.65%-30.25%12.13%35.19%-43.93%27.05%-11.44%6.31%29.51%77.11%24.08%435.51%68.86%
Free Cash Flow Growth (5y) -6.94%-6.39%2.69%5.87%24.53%6.27%3.39%4.88%66.35%-6.06%-1.09%9.50%54.65%-7.97%9.24%-15.69%-6.37%-22.74%-12.01%-8.80%16.57%-13.85%-5.21%-17.64%25.58%-21.96%-1.05%1.70%-41.02%-6.31%-3.58%-15.04%-22.82%-16.22%-1.18%-13.65%-7.89%26.10%11.78%29.99%-37.51%46.77%15.33%54.96%-2.11%
Free Cash Flow (QoQ) 65.19%2.17%-38.70%-148.90%371.41%67.34%-50.21%-93.66%1,704.42%52.60%-66.34%-113.73%1,715.02%-4.83%-43.59%-27.37%103.57%64.23%-58.29%-13.86%70.17%62.27%-28.61%-63.41%269.60%45.88%-46.52%-36.37%3.63%97.44%-44.01%-40.30%55.76%124.25%-84.55%22.67%-322.28%210.27%-50.11%193.78%-62.48%161.69%-123.57%552.29%-65.75%378.06%-38.66%-95.83%948.28%127.96%-101.01%-3,057.14%76.47%1,859.62%-92.13%69.44%298.36%61.93%6.10%-92.46%2,580.95%-21.61%-19.86%-41.38%
Gross Margin Growth (1y) 205.00270.00127.00-21414.00-5761.00-5538.00-5407.0016,141.00135.0030.00122.0035.007.0010.0081.0045.0018.0084.0049.0082.00-28.00-60.00-191.00-53.00-139.00-99.00-24.00-112.00-46.00-5.00-68.0021,817.00-109.00-196.00-127.00455.005,993.005,874.005,649.00-16805.00-22.00-48.0054.00-18.00-59.00-116.00-175.00-257.00-356.00-109.00103.00247.00474.00297.00174.00137.0060.0011.002.00-61.00-58.00
Gross Margin Growth (3y) -5420.00-5237.00-5157.00-5238.00-5618.00-5497.00-5204.0016,221.00161.00124.00252.00162.00-3.0035.00-61.0074.00-149.00-74.00-166.00-82.00-213.00-163.00-282.0021,653.00-293.00-299.00-218.0022,161.005,839.005,674.005,455.005,467.005,863.005,630.005,577.00-16368.005,912.005,710.005,528.00-17081.00-437.00-274.00-18.00-28.0058.0072.00102.00127.00177.00199.00279.00324.00476.00
Gross Margin Growth (5y) -5395.00-5143.00-5027.00-5111.00-5628.00-5473.00-5346.0016,251.00-6.00-34.0038.00-2.00-187.00-69.00-152.0021,780.00-303.00-275.00-360.0022,191.005,671.005,515.005,240.005,303.005,678.005,527.005,485.005,337.005,758.005,510.005,334.005,192.005,447.005,405.005,505.00-16378.006,030.005,898.005,806.00-16697.0097.0034.00158.0048.0060.00
Gross Margin (QoQ) -69.0090.0083.00102.00-4.00-53.00-21459.0015,756.00219.0077.0089.00-250.00114.00170.002.00-278.00116.00240.00-34.00-305.00182.00205.00-1.00-415.00151.0074.00137.00-501.00191.00149.0049.00-435.00232.0086.0021,934.00-22361.00145.00155.0022,516.00-16824.0026.00-70.0061.00-40.000.0033.00-11.00-81.00-57.00-26.00-93.00-180.00190.00186.0052.0046.0013.0063.0014.00-30.00-36.0054.00-48.00-28.00
Gross Profit Growth (1y) -3.27%-1.12%2.31%-289.29%-78.09%-75.17%-73.40%114.04%11.04%2.85%6.65%2.02%0.60%2.87%6.36%6.42%4.95%10.11%5.74%4.62%5.50%2.84%-4.31%12.50%-8.62%-7.42%-2.90%-13.02%-5.36%-0.87%-3.32%1,123.80%-5.33%-8.33%-3.81%4.04%446.15%424.09%340.10%-79.31%-6.11%-13.06%-2.97%78.65%17.47%19.79%15.56%-2.24%3.72%8.41%12.05%8.93%13.17%9.79%5.88%14.42%13.40%26.63%27.24%20.03%17.54%
Gross Profit Growth (3y) -38.26%-36.79%-33.79%-35.28%-37.45%-35.95%-32.93%29.11%5.44%5.22%6.25%4.34%3.66%5.22%2.48%7.80%0.39%1.59%-0.59%0.79%-3.01%-1.91%-3.51%128.79%-6.45%-5.60%-3.34%122.90%69.77%68.25%59.96%38.11%69.32%61.05%60.15%-27.28%81.95%76.07%70.25%-28.77%4.58%4.13%7.91%23.91%11.30%12.55%11.09%6.81%10.00%14.65%14.72%14.37%14.68%
Gross Profit Growth (5y) -24.31%-22.14%-20.06%-21.31%-22.98%-21.53%-21.12%16.86%2.48%2.10%2.19%2.14%-0.75%1.35%0.20%67.88%-1.94%-0.96%-1.79%67.12%36.38%35.30%30.62%20.85%33.23%30.83%30.99%32.56%40.10%37.75%35.63%35.70%42.69%40.24%39.69%-16.35%47.87%45.39%42.40%-14.75%7.98%9.44%11.10%21.18%12.94%
Gross Profit (QoQ) 0.30%2.40%5.36%-10.62%2.53%5.96%-294.94%110.35%16.19%13.52%2.84%-18.14%7.62%17.71%-1.62%-19.28%10.05%21.70%-1.56%-20.40%15.46%16.87%-2.60%-19.73%12.56%8.74%14.52%-34.81%14.04%14.04%2.59%-29.07%19.45%11.23%1,198.60%-94.51%15.67%16.71%1,304.52%-71.19%10.99%-2.00%-33.96%30.70%2.78%9.38%21.58%-14.05%4.81%5.51%2.86%-8.82%9.55%9.06%-0.01%-5.27%6.28%5.18%8.05%-6.11%18.67%5.69%1.92%-8.05%
Interest Coverage Ratio Growth (1y) 71.75%111.23%11.12%15.97%24.82%19.76%22.13%14.48%20.29%1.42%7.48%-15.64%3.44%4.72%10.18%-30.29%11.03%-2.35%13.68%101.98%-6.67%7.33%-26.78%-3.27%-34.98%-52.84%-48.04%-49.07%-56.30%-15.66%-6.67%-27.01%46.12%-15.34%-7.86%-3.74%-30.35%-9.96%-37.36%-182.59%-20.19%-47.08%28.81%322.30%22.54%131.54%20.21%-48.49%-178.60%-17.60%1.59%3.39%188.43%27.61%-4.56%18.37%177.06%184.01%175.48%170.43%184.70%
Interest Coverage Ratio Growth (3y) 37.13%36.90%13.41%3.85%15.81%8.35%13.09%-12.36%11.37%1.22%10.42%5.90%2.34%3.15%-2.85%10.85%-12.34%-20.93%-24.38%-0.17%-35.76%-24.70%-29.19%-28.89%-25.40%-30.43%-23.55%-29.01%-23.67%-13.69%-18.63%-37.16%-6.70%-26.11%-9.41%20.90%-12.01%3.33%-1.01%-1.84%-40.42%0.32%16.30%47.11%-5.21%34.53%5.24%-14.26%24.41%44.01%38.74%49.02%107.82%
Interest Coverage Ratio Growth (5y) 24.25%21.28%12.81%9.54%9.98%5.92%3.78%5.63%-3.47%-12.09%-12.53%-10.16%-21.16%-15.27%-14.96%-12.73%-15.53%-18.80%-17.95%-6.91%-23.05%-20.11%-27.17%-17.98%-25.42%-30.64%-18.45%-8.06%-15.34%-4.66%-3.56%-7.85%-22.71%-5.10%-1.91%-1.21%-13.89%3.02%-1.22%2.97%13.50%29.62%32.83%42.08%46.37%
Interest Coverage Ratio (QoQ) 29.62%126.02%-0.16%-41.29%59.42%18.90%4.20%-36.81%52.96%21.25%-2.32%-33.60%28.96%28.50%-23.33%-18.58%30.55%35.20%-51.50%29.68%14.83%57.38%-13.82%-40.08%32.06%7.36%13.86%-59.72%-4.21%18.29%11.60%-65.44%84.89%30.89%-12.73%-30.82%7.13%42.46%-8.83%-49.94%38.49%-0.89%-220.19%148.38%-8.17%141.22%107.43%-73.33%73.51%25.24%-11.12%-140.69%281.89%54.41%-9.54%-65.19%162.48%15.48%12.20%-18.53%169.07%12.01%10.14%-14.23%
Net Cash Flow Growth (1y) -540.99%-243.39%-111.85%-24.53%86.20%111.43%61.92%45.33%129.12%150.35%-159.01%-92.93%-172.27%-75.51%126.36%73.70%259.61%108.74%-860.80%-21.63%81.59%-64.25%84.51%-345.73%-75.16%-101.84%-986.19%100.01%-103.69%5,976.29%94.80%-80,100.00%200.00%-8.77%-207.69%150.00%15,500.00%-426.92%3,980.00%-10,375.00%-4.49%131.18%-100.32%67.80%-51.01%-394.34%-440.00%101.51%-17.81%69.23%66.67%116.67%-111.67%272.92%-700.00%3,676.92%-6,814.29%-116.87%137.50%-97.15%130.37%
Net Cash Flow Growth (3y) -43.83%43.95%-28.40%-9.51%69.26%27.45%31.23%34.78%32.68%8.57%-73.18%14.86%27.95%-43.26%32.27%-12.56%39.59%-26.28%-145.53%26.00%-26.34%-27.11%55.61%34.19%-79.07%-0.39%-20.20%26.66%79.24%-459.62%101.69%-3,351.07%432.51%-2.40%27.28%-154.80%317.93%-71.00%12.28%-20.63%-27.28%34.40%-26.11%26.21%-26.97%16.13%-143.29%47.92%-105.12%55.23%44.22%32.64%34.81%
Net Cash Flow Growth (5y) -27.20%20.14%-17.45%15.92%15.82%15.46%21.07%-8.50%16.56%-14.97%-54.28%14.87%-15.09%-27.67%29.40%38.06%15.17%-5.91%-32.26%16.80%21.03%-25.83%65.56%-71.04%6.44%0.15%26.32%-1.13%21.93%-176.23%35.93%188.54%128.29%-23.23%7.09%20.51%-55.18%9.80%-12.47%110.08%-38.53%39.31%-55.53%15.00%-0.27%
Net Cash Flow (QoQ) -199.72%316.40%-131.62%-546.35%22.35%92.53%-232.10%28.37%164.33%-124.88%-376.76%138.16%453.01%-125.74%-255.12%85.71%287.38%-72.29%-454.35%186.74%145.05%-201.01%43.35%229.49%-51.76%-143.77%-1,530.00%107.22%-103.58%-25,688.66%100.01%-3,433.33%5,800.00%-122.81%-84.62%104.17%5,100.00%-176.92%130.00%1,200.00%-208.97%1,012.94%-179.45%112.08%-64.43%-109.43%-7,840.00%118.39%-313.70%82.69%122.22%900.00%-180.00%81.25%244.44%-153.85%1,285.71%-186.75%781.94%-198.57%97.11%292.86%-48.15%950.00%
Net Income Growth (1y) 290.51%974.39%796.35%104.31%10.22%-4.78%11.65%12.13%17.96%4.21%15.62%-1.36%4.84%6.90%8.30%-37.84%12.07%3.93%16.29%91.49%1.43%15.47%-12.11%12.74%-30.04%-27.38%-26.32%-18.72%-57.39%-26.96%10.69%-13.39%166.67%26.48%6.18%6.62%-43.56%-12.81%-38.15%-205.35%-28.19%-56.99%10.06%252.44%23.36%130.00%7.96%-46.40%-328.79%1.09%38.52%34.83%123.84%50.90%-3.94%5.72%434.72%181.47%144.56%86.74%158.44%
Net Income Growth (3y) 71.87%120.09%126.18%31.23%10.88%1.99%11.81%-11.74%11.49%5.01%13.34%5.50%6.02%8.66%3.44%10.30%-7.35%-4.48%-9.02%20.61%-32.88%-15.07%-10.50%-7.41%-7.36%-12.46%-4.68%-9.12%-13.76%-6.96%-10.08%-43.79%2.62%-22.01%-10.26%19.64%-20.63%-4.81%-9.76%-4.87%-59.09%0.00%18.07%45.84%-12.37%51.95%12.83%-8.58%42.88%62.53%48.19%38.59%74.29%
Net Income Growth (5y) 42.93%63.95%70.88%21.88%9.15%4.95%7.40%8.22%-0.33%-0.59%-1.17%1.47%-18.69%-7.41%-2.02%-1.13%-2.00%-4.24%-2.41%10.13%-14.57%-7.55%-13.99%-23.66%-20.27%-24.12%-10.03%3.81%-10.69%-4.44%-2.88%-4.49%-38.25%1.98%1.57%4.35%-22.88%5.64%-0.45%4.18%20.91%33.54%31.06%33.08%56.20%
Net Income (QoQ) -36.46%28.76%356.95%4.45%74.81%7.43%4.16%-43.65%51.03%25.95%4.61%-40.72%33.42%39.74%-10.75%-37.00%36.05%41.56%-48.78%13.59%26.17%58.40%-15.65%-39.83%43.63%20.56%8.20%-62.66%49.09%22.32%19.35%-80.42%155.56%85.38%-6.61%-39.73%21.21%55.62%-6.22%-68.09%87.25%10.39%-259.74%121.75%12.15%182.50%121.24%-82.40%109.09%32.61%9.84%-175.12%192.38%81.72%6.90%-86.72%484.72%15.68%17.66%-32.81%207.79%0.51%-10.16%-7.01%
Net Income towards Common Stockholders Growth (1y) 290.51%974.39%796.35%104.31%10.22%-4.78%11.65%12.13%17.96%4.21%15.62%-1.36%4.84%6.90%8.30%-37.84%12.07%3.93%16.29%91.49%1.43%15.47%-12.11%12.74%-30.04%-27.38%-26.32%-18.72%-57.39%-26.96%10.69%-13.39%166.67%26.48%6.18%6.62%-43.56%-12.81%-38.15%-205.35%-28.19%-56.99%10.06%252.44%23.36%130.00%7.96%-46.40%-328.79%1.09%38.52%34.83%123.84%50.90%-3.94%5.72%434.72%181.47%144.56%86.74%158.44%
Net Income towards Common Stockholders Growth (3y) 71.87%120.09%126.18%31.23%10.88%1.99%11.81%-11.74%11.49%5.01%13.34%5.50%6.02%8.66%3.44%10.30%-7.35%-4.48%-9.02%20.61%-32.88%-15.07%-10.50%-7.41%-7.36%-12.46%-4.68%-9.12%-13.76%-6.96%-10.08%-43.79%2.62%-22.01%-10.26%19.64%-20.63%-4.81%-9.76%-4.87%-59.09%0.00%18.07%45.84%-12.37%51.95%12.83%-8.58%42.88%62.53%48.19%38.59%74.29%
Net Income towards Common Stockholders Growth (5y) 42.93%63.95%70.88%21.88%9.15%4.95%7.40%8.22%-0.33%-0.59%-1.17%1.47%-18.69%-7.41%-2.02%-1.13%-2.00%-4.24%-2.41%10.13%-14.57%-7.55%-13.99%-23.66%-20.27%-24.12%-10.03%3.81%-10.69%-4.44%-2.88%-4.49%-38.25%1.98%1.57%4.35%-22.88%5.64%-0.45%4.18%20.91%33.54%31.06%33.08%56.20%
Net Income towards Common Stockholders (QoQ) -36.46%28.76%356.95%4.45%74.81%7.43%4.16%-43.65%51.03%25.95%4.61%-40.72%33.42%39.74%-10.75%-37.00%36.05%41.56%-48.78%13.59%26.17%58.40%-15.65%-39.83%43.63%20.56%8.20%-62.66%49.09%22.32%19.35%-80.42%155.56%85.38%-6.61%-39.73%21.21%55.62%-6.22%-68.09%87.25%10.39%-259.74%121.75%12.15%182.50%121.24%-82.40%109.09%32.61%9.84%-175.12%192.38%81.72%6.90%-86.72%484.72%15.68%17.66%-32.81%207.79%0.51%-10.16%-7.01%
Net Margin Growth (1y) 248.00508.00498.00308.0026.00-34.0044.0061.0054.0016.0094.00-10.0019.0024.0042.00-256.0034.00-7.0093.00343.00-25.0049.00-137.00-17.00-129.00-156.00-175.00-82.00-172.00-119.0055.00-88.00216.0075.0016.0024.00-161.00-84.00-235.00-1433.00-45.00-163.0051.001,617.006.00140.00-36.00-350.00-467.00-24.0095.00110.00387.00118.00-33.00-30.00267.00481.00401.00258.00399.00
Net Margin Growth (3y) 329.00490.00636.00359.0099.006.00180.00-205.00107.0033.00229.0077.0028.0066.00-2.0071.00-120.00-114.00-218.00245.00-327.00-226.00-257.00-186.00-85.00-200.00-104.00-146.00-117.00-128.00-165.00-1497.0011.00-172.00-168.00208.00-200.00-107.00-220.00-166.00-506.00-47.00110.001,378.00-73.00234.0025.00-269.00187.00574.00462.00338.001,054.00
Net Margin Growth (5y) 382.00507.00771.00446.00108.0047.00136.00121.00-47.00-74.00-83.00-22.00-274.00-209.00-122.00-99.00-76.00-159.00-148.00181.00-271.00-235.00-476.00-1596.00-291.00-447.00-288.0038.00-156.00-151.00-149.00-230.00-450.00-56.00-109.00-32.00-279.00-13.00-159.00-86.00148.00552.00478.001,606.00593.00
Net Margin (QoQ) -29.0014.00213.0051.00230.004.0023.00-231.00170.0082.0040.00-238.00131.00160.00-64.00-208.00137.00178.00-362.0081.0096.00278.00-112.00-287.00169.0093.008.00-399.00143.0073.00101.00-490.00196.00247.00-41.00-186.0054.00189.00-33.00-370.00131.0037.00-1232.001,018.0013.00251.00334.00-593.00148.0075.0020.00-710.00590.00194.0036.00-433.00321.0043.0040.00-136.00534.00-37.00-104.006.00
Operating Income Growth (1y) 77.88%118.11%22.77%-3.06%22.25%10.82%11.09%11.35%17.57%10.10%16.62%1.51%5.30%4.44%9.91%-39.91%10.81%1.84%18.39%111.67%3.57%15.48%-16.42%12.64%-26.26%-18.64%-15.54%-19.13%-31.04%-11.58%-0.23%-12.36%63.99%-8.82%-3.44%-9.09%-33.48%-12.30%-41.45%-183.12%-21.79%-49.20%27.01%289.10%4.92%80.09%-5.36%-55.57%-177.34%2.26%29.96%32.66%222.22%53.32%8.88%23.27%133.06%150.00%124.46%95.21%109.04%
Operating Income Growth (3y) 36.74%38.58%16.73%3.09%14.82%8.41%12.50%-12.10%11.12%5.40%14.91%8.89%6.52%7.09%2.84%12.73%-5.41%-1.46%-5.81%24.46%-19.25%-5.99%-11.03%-7.23%-5.88%-13.11%-6.64%-13.63%-9.05%-10.91%-17.38%-38.60%-5.16%-25.94%-10.45%12.64%-18.27%-7.07%-11.05%-11.28%-38.11%-2.19%16.03%46.04%-0.27%41.34%10.22%-10.10%30.12%57.67%46.99%47.24%99.62%
Operating Income Growth (5y) 24.44%23.13%15.66%6.86%11.68%8.43%7.10%10.12%0.94%1.93%1.39%3.30%-9.28%-2.44%-1.73%0.30%-0.88%-5.06%-4.24%8.96%-10.49%-7.85%-16.82%-21.09%-15.38%-21.81%-9.56%0.25%-9.20%-8.34%-7.48%-11.06%-21.91%-5.64%-2.46%-3.37%-12.40%4.70%-0.09%2.69%12.57%29.10%30.72%36.17%37.03%
Operating Income (QoQ) 27.09%115.60%26.87%-48.83%55.83%21.35%0.18%-35.47%41.26%21.64%0.42%-31.86%32.27%28.85%-12.59%-29.31%31.19%35.60%-52.22%30.36%20.57%57.64%-14.57%-36.22%34.44%14.09%15.14%-58.25%48.34%18.43%10.24%-64.40%90.21%33.64%-3.16%-33.38%5.76%41.53%-8.83%-51.25%39.42%-5.52%-229.44%145.86%-9.43%136.20%92.72%-74.55%55.47%24.12%-9.51%-144.30%305.56%57.74%-7.63%-59.19%157.85%12.02%4.58%-22.85%176.60%0.58%-9.05%-17.38%
Operating Margin Growth (1y) 233.00423.00155.003.0098.0069.0063.0083.0089.0073.00151.0012.0035.0019.0080.00-401.0048.00-30.00168.00606.00-26.0077.00-270.00-27.00-191.00-161.00-147.00-136.00-160.00-88.00-4.00-129.00235.00-83.00-58.00-94.00-225.00-127.00-359.00-1712.00-67.00-210.00152.001,942.00-38.00139.00-126.00-560.00-499.00-30.0089.00114.00446.00182.0031.0054.00256.00568.00477.00371.00379.00
Operating Margin Growth (3y) 420.00565.00369.0098.00221.00160.00294.00-307.00172.0061.00400.00216.0057.0066.00-22.00177.00-169.00-113.00-249.00443.00-377.00-172.00-421.00-292.00-115.00-332.00-210.00-359.00-150.00-298.00-421.00-1936.00-57.00-419.00-265.00136.00-330.00-197.00-333.00-330.00-604.00-101.00115.001,496.00-91.00290.00-6.00-392.00203.00719.00597.00539.001,081.00
Operating Margin Growth (5y) 502.00554.00617.00302.00243.00208.00192.00272.00-45.00-22.00-18.0053.00-294.00-183.00-173.00-88.00-94.00-284.00-312.00219.00-367.00-381.00-838.00-2099.00-408.00-668.00-416.00-129.00-255.00-368.00-395.00-553.00-594.00-310.00-302.00-310.00-383.00-46.00-212.00-162.0098.00648.00623.001,921.00544.00
Operating Margin (QoQ) 67.00371.00152.00-357.00257.00103.001.00-263.00228.0097.0021.00-257.00212.00175.00-118.00-234.00195.00237.00-600.00216.00118.00435.00-162.00-416.00221.0087.0080.00-580.00251.00101.0092.00-604.00323.00185.00-33.00-239.005.00209.00-69.00-370.00103.00-22.00-1423.001,274.00-39.00340.00367.00-705.00138.0074.00-66.00-645.00607.00193.00-41.00-312.00342.0043.00-19.00-110.00653.00-48.00-125.00-102.00
Profit After Tax Growth (1y) 35.92%104.45%0.62%-34.11%10.22%-4.78%11.65%12.13%17.96%4.21%15.62%-1.36%4.84%6.90%8.30%-37.84%12.07%3.93%16.29%98.55%1.43%15.47%-12.11%8.73%-30.04%-27.38%-26.32%-18.70%-57.39%-26.96%10.69%-13.41%166.67%26.48%6.18%6.62%-43.56%-12.81%-38.15%-205.35%-28.19%-56.99%10.06%252.44%23.36%130.00%7.96%-46.40%-328.79%1.09%38.52%34.83%123.84%50.90%-3.94%5.72%434.72%181.47%144.56%86.74%158.44%
Profit After Tax Growth (3y) 20.90%26.60%9.11%-10.01%10.88%1.99%11.81%-11.74%11.49%5.01%13.34%6.78%6.02%8.66%3.44%10.30%-7.35%-4.48%-9.02%20.63%-32.88%-15.07%-10.50%-8.53%-7.36%-12.46%-4.68%-9.12%-13.76%-6.96%-10.08%-43.79%2.62%-22.01%-10.26%19.64%-20.63%-4.81%-9.76%-4.87%-59.09%0.00%18.07%45.84%-12.37%51.95%12.83%-8.58%42.88%62.53%48.19%38.59%74.29%
Profit After Tax Growth (5y) 15.73%17.65%10.34%-2.10%9.15%4.95%7.40%8.22%-0.33%-0.59%-1.17%1.48%-18.69%-7.41%-2.02%-1.13%-2.00%-4.24%-2.41%10.13%-14.57%-7.55%-13.99%-23.39%-20.27%-24.12%-10.03%3.81%-10.69%-4.44%-2.88%-4.49%-38.25%1.98%1.57%4.35%-22.88%5.64%-0.45%4.18%20.91%33.54%31.06%33.08%56.20%
Profit After Tax (QoQ) 16.22%118.28%59.05%-66.31%74.81%7.43%4.16%-43.65%51.03%25.95%4.61%-40.72%33.42%39.74%-10.75%-37.00%36.05%41.56%-48.78%13.59%26.17%58.40%-12.54%-41.97%43.63%20.56%8.20%-62.66%49.09%22.32%19.39%-80.43%155.56%85.38%-6.61%-39.73%21.21%55.62%-6.22%-68.09%87.25%10.39%-259.74%121.75%12.15%182.50%121.24%-82.40%109.09%32.61%9.84%-175.12%192.38%81.72%6.90%-86.72%484.72%15.68%17.66%-32.81%207.79%0.51%-10.16%-7.01%
Property, Plant & Equipment (Net) Growth (1y) -6.45%-4.98%-4.25%-2.83%-1.20%-0.52%-0.07%-0.73%-0.74%-1.52%-1.12%0.73%1.99%2.18%1.86%0.00%-2.31%3.29%2.47%1.50%1.08%-5.25%-4.95%-5.32%-4.08%-5.18%-5.91%-5.33%-6.17%-21.81%-19.70%-19.63%-19.58%10.21%6.98%9.69%6.65%-6.90%-6.94%-9.67%-3.79%2.23%9.71%8.89%5.41%2.96%-1.59%0.17%-1.03%-0.87%-0.98%3.61%8.83%8.11%9.10%10.57%8.30%9.59%
Property, Plant & Equipment (Net) Growth (3y) -2.83%-2.36%-1.83%-0.95%0.01%0.03%0.22%0.00%-0.37%1.30%1.06%0.74%0.24%0.00%-0.27%-1.31%-1.79%-2.46%-2.87%-3.10%-3.10%-11.11%-10.45%-10.36%-10.21%-6.51%-6.85%-5.85%-6.98%-7.08%-7.19%-7.31%-6.20%1.60%2.99%2.56%2.65%-0.68%0.16%-0.50%0.12%1.42%2.25%4.16%4.32%3.34%2.06%4.70%5.27%5.51%
Property, Plant & Equipment (Net) Growth (5y) -1.78%-0.35%-0.25%-0.28%-0.25%-0.41%-0.40%-0.79%-0.84%-1.36%-1.59%-1.73%-1.95%-5.81%-5.60%-6.07%-6.50%-4.37%-4.67%-4.32%-4.84%-6.34%-6.49%-6.52%-5.77%-4.91%-3.77%-3.87%-3.98%-3.33%-2.90%-2.78%-2.95%1.37%1.25%2.29%3.10%0.98%1.65%2.45%3.42%4.33%
Property, Plant & Equipment (Net) (QoQ) -2.18%-1.78%-1.58%-1.06%-0.65%-1.02%-0.12%0.59%0.04%-0.57%-0.78%0.57%-0.75%-0.16%1.07%1.84%-0.57%-0.48%-0.77%-0.52%5.14%-1.27%-1.70%-0.94%-1.44%-0.96%-2.08%0.36%-2.58%-1.72%-1.48%-0.53%-18.82%0.93%-1.39%-0.46%11.24%-2.02%1.11%-3.22%-2.89%-2.06%-1.87%3.09%3.18%5.12%-2.61%-0.21%0.78%0.46%-0.86%-1.40%0.94%0.36%3.74%3.57%0.27%1.27%5.14%1.44%1.47%
Return on Assets Growth (1y) 7.005.002.001.001.001.001.001.001.001.001.00-1.00-1.00-1.000.003.002.002.001.000.000.00-1.00-1.00-3.00-3.00-3.00-2.00-1.001.002.002.003.00-3.00-6.00-7.00-11.00-7.00-5.00-4.005.005.006.006.00-1.00-3.00-3.00-3.00-1.003.003.003.002.002.004.007.008.009.00
Return on Assets Growth (3y) 9.006.004.001.001.001.001.003.002.002.002.002.002.001.000.000.00-1.00-1.00-2.00-4.00-2.00-1.00-1.00-1.00-5.00-6.00-6.00-10.00-9.00-9.00-9.00-4.00-5.00-6.00-6.00-8.00-5.00-3.00-1.003.005.006.006.000.001.004.007.0010.0013.00
Return on Assets Growth (5y) 10.008.005.004.003.002.001.000.00-1.00-1.00-1.00-2.000.000.000.002.00-3.00-5.00-7.00-13.00-12.00-13.00-12.00-8.00-7.00-6.00-5.00-6.00-7.00-6.00-6.00-5.00-5.00-6.00-6.00-6.000.005.008.0014.0016.00
Return on Assets (QoQ) 2.003.002.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.001.002.000.000.000.001.00-1.00-1.00-1.000.00-1.00-1.000.000.002.001.000.000.00-5.00-2.00-1.00-4.000.00-1.000.005.000.000.000.00-1.00-2.000.001.001.002.001.000.000.001.003.003.002.002.00
Return on Capital Employed Growth (1y) 7.005.004.004.003.003.002.002.002.002.002.000.000.00-1.00-1.006.005.004.003.000.001.000.000.00-4.00-4.00-3.00-1.00-2.006.005.003.003.00-15.00-20.00-20.00-24.00-13.00-9.00-6.008.008.0010.009.00-3.00-5.00-6.00-5.00-1.004.005.004.005.003.008.0012.0014.0014.00
Return on Capital Employed Growth (3y) 12.009.008.005.005.004.003.008.006.005.004.006.005.003.002.002.001.001.001.00-6.002.002.001.00-3.00-13.00-18.00-18.00-23.00-22.00-23.00-23.00-13.00-20.00-19.00-17.00-19.00-10.00-5.00-2.004.007.009.009.000.002.007.0012.0018.0022.00
Return on Capital Employed Growth (5y) 16.0013.0010.0012.0010.008.006.004.003.002.002.001.007.005.003.003.00-8.00-14.00-15.00-27.00-25.00-27.00-25.00-19.00-18.00-17.00-16.00-18.00-19.00-19.00-19.00-17.00-21.00-20.00-17.00-16.00-3.008.0014.0023.0025.00
Return on Capital Employed (QoQ) 4.002.001.000.002.000.001.000.001.000.001.000.001.000.00-1.000.001.000.006.00-2.001.00-1.003.00-1.00-1.00-1.00-1.00-1.000.000.00-1.006.000.00-2.00-1.00-12.00-5.00-2.00-6.000.00-1.001.009.000.001.000.00-3.00-2.000.001.001.002.001.000.001.001.005.005.003.001.00
Return on Equity Growth (1y) 28.0024.0018.0016.0019.0022.0024.0036.0068.0077.0096.00121.00189.00601.00-1400.00-520.00-507.00-886.001,143.00231.00147.00115.0063.0055.0022.009.009.0011.008.006.005.000.00-2.00-6.00-3.0015.0017.0023.0019.00-33.00-38.00-45.00-46.00-3.0016.0019.0011.00-17.00-67.00-90.00-158.00-4197.00809.00481.00366.004,376.00-592.00
Return on Equity Growth (3y) 115.00123.00138.00173.00276.00700.00-1280.00-364.00-250.00-208.00-161.00-168.00-171.00-170.00-194.00-234.00-338.00-762.001,215.00298.00178.00130.0077.0066.0028.009.0011.0026.0022.0023.0021.00-19.00-24.00-28.00-30.00-21.00-5.00-2.00-16.00-53.00-89.00-115.00-193.00-4217.00759.00411.00218.00162.00151.00
Return on Equity Growth (5y) -203.00-162.00-119.00-117.00-84.00-71.00-73.00-77.00-80.00-84.00-89.00-102.00-141.00-155.00-180.00-223.00-332.00-762.001,217.00312.00192.00147.0093.0048.006.00-13.00-16.00-10.000.00-3.00-14.00-39.00-75.00-98.00-177.00-4235.00737.00389.00192.00126.00129.00
Return on Equity (QoQ) 7.0010.007.004.003.004.005.007.006.006.0017.0039.0015.0025.0042.00107.00427.00-1976.00921.00121.0049.0053.009.0036.0016.001.001.004.003.001.004.000.001.000.00-1.00-2.00-3.003.0016.000.003.00-1.00-36.00-5.00-3.00-2.007.0014.000.00-11.00-21.00-35.00-23.00-79.00-4060.004,971.00-352.00-194.00-49.003.00
Return on Invested Capital Growth (1y) 7.002.00-1.00-4.000.008.00-1.00-3.00-4.00-12.00-4.00-1.000.000.000.005.0036.0031.002.001.00-31.00-27.000.00-2.00-3.00-3.00-1.00-1.0012.0031.0027.0027.001.00-25.00-26.0025.0028.00
Return on Invested Capital Growth (3y) 3.00-3.00-7.00-7.00-4.00-5.00-5.002.0032.0018.00-2.005.005.003.002.003.002.001.001.00-2.00-23.001.0026.0024.009.003.000.007.00-5.00-24.00-21.000.002.0012.0021.00
Return on Invested Capital Growth (5y) 39.0028.00-4.00-2.001.00-1.00-3.000.00-2.00-12.00-3.002.0013.0032.0028.0030.0014.007.002.004.003.004.005.00-20.00-4.0012.0025.00
Return on Invested Capital (QoQ) 6.005.00-1.00-3.001.002.00-4.002.008.00-7.00-5.000.000.001.00-2.000.000.001.003.0031.00-5.00-27.002.00-1.00-1.00-1.000.00-1.00-1.002.000.0011.0019.00-3.000.00-15.00-7.00-4.00-1.000.000.001.009.009.005.004.00
Return on Sales Growth (1y) 4.003.002.001.000.000.000.001.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.00-1.00-1.00-4.00-4.00-4.00-3.003.003.004.004.00-1.00-2.00-2.00-2.00-1.001.002.001.001.001.002.003.004.004.00
Return on Sales Growth (3y) 5.004.003.002.000.000.000.000.001.001.001.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-4.00-4.00-4.00-4.000.00-1.00-1.00-1.00-2.00-3.00-2.00-1.002.003.003.003.000.000.001.002.004.006.00
Return on Sales Growth (5y) 5.005.003.002.001.001.000.000.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.000.00-1.00-1.00-2.00-6.00-6.00-6.00-6.00-2.00-2.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.001.003.006.007.00
Return on Sales (QoQ) 1.001.001.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.00-3.000.00-1.000.004.000.000.000.00-1.00-1.000.000.000.001.000.000.000.001.001.001.001.001.00
Revenue Growth (1y) -5.98%-4.77%0.52%-3.44%2.06%1.49%3.48%1.52%2.26%1.15%0.10%0.23%0.17%2.30%2.23%4.08%3.85%5.28%3.28%0.56%7.25%6.15%5.15%15.38%-0.53%-2.23%-1.70%-8.06%-2.52%-0.60%0.23%0.79%1.95%3.17%3.30%2.08%4.27%9.94%2.47%-32.48%-5.84%-12.49%-3.67%79.08%18.42%21.70%18.35%1.28%9.03%10.07%10.49%5.29%5.97%5.41%3.43%12.34%12.49%26.45%27.21%21.00%18.45%
Revenue Growth (3y) -0.63%-0.75%1.35%-0.59%1.49%1.65%1.92%1.93%2.08%2.90%1.86%1.61%3.72%4.57%3.55%6.49%3.47%3.00%2.21%2.18%1.31%1.04%1.19%2.26%-0.38%0.09%0.59%-1.83%1.19%4.08%1.99%-11.43%0.03%-0.25%0.65%7.27%5.15%5.40%5.32%6.99%6.73%5.44%7.99%24.06%11.01%12.19%10.59%6.20%9.13%13.63%13.28%12.69%12.19%
Revenue Growth (5y) 0.41%1.04%1.91%0.56%3.09%3.26%2.83%4.21%2.56%2.49%1.78%2.16%1.58%2.13%1.81%2.28%1.94%2.30%2.02%1.88%2.03%3.19%1.86%-5.92%-0.60%-0.72%0.09%2.73%2.93%3.73%3.88%4.73%5.26%5.86%5.92%5.65%6.08%6.32%5.95%7.69%7.70%9.33%10.63%21.02%12.76%
Revenue (QoQ) 1.29%1.11%4.16%-11.87%2.59%6.73%0.05%-6.84%2.02%8.82%-1.84%-6.16%0.92%7.68%-1.71%-6.22%3.07%7.60%0.08%-6.43%4.48%5.56%-2.56%-0.21%3.42%4.57%6.92%-13.97%1.65%5.14%0.00%-8.79%3.65%6.02%0.57%-7.75%4.90%6.15%-0.62%-5.77%10.60%-1.07%-34.51%31.41%2.78%8.90%21.75%-13.11%5.64%5.90%4.19%-6.46%6.65%6.30%-0.71%-5.86%6.08%4.30%7.85%-5.73%19.24%4.93%2.58%-7.71%
Share-based Compensation Growth (1y) -17.24%-28.95%-22.72%-7.09%-1.04%1.40%25.25%-3.67%66.44%10.35%-8.85%-2.22%-23.32%14.43%33.35%2.80%-24.24%0.25%-4.15%4.25%10.59%4.03%-0.48%-4.70%-3.70%23.55%11.20%-58.78%-13.24%-32.01%-7.57%153.37%2.86%28.57%23.40%6.25%97.22%-27.78%-112.07%70.59%-45.07%15.38%728.57%-12.07%10.26%86.67%20.45%-33.33%9.30%-78.57%-16.98%20.59%21.28%266.67%45.45%129.27%24.56%63.64%37.50%-11.70%11.27%
Share-based Compensation Growth (3y) 10.88%-7.36%-4.09%-4.35%8.09%8.59%15.04%-1.07%-1.12%8.18%5.22%1.57%-13.72%6.07%8.35%0.71%-6.91%8.82%1.98%-25.74%-2.60%-4.39%0.76%-0.16%-4.93%2.60%8.25%3.53%20.74%-14.21%-28.82%66.22%3.67%2.33%-2.17%16.81%6.10%15.87%-2.96%0.00%-12.85%-22.72%102.35%-10.92%13.48%13.62%13.30%22.61%18.19%8.74%18.41%34.65%18.90%
Share-based Compensation Growth (5y) -4.56%-1.82%2.43%-1.27%1.14%5.95%7.75%-0.77%0.59%10.22%5.21%-16.26%-11.70%0.05%5.51%1.30%-6.36%2.41%3.88%1.97%13.39%-4.09%-16.57%12.53%-1.42%-2.08%-0.77%10.73%1.29%6.34%0.83%21.90%6.07%-15.59%-1.31%5.08%9.63%4.10%1.99%22.55%0.00%22.59%70.88%7.43%15.16%
Share-based Compensation (QoQ) -26.57%16.00%-15.88%15.49%-36.95%26.16%1.14%23.01%-35.40%55.83%-22.21%112.55%-57.17%28.71%-16.55%66.67%-36.08%50.00%-35.67%22.83%-15.42%43.41%-30.03%30.30%-20.43%37.20%-33.00%31.66%2.08%23.48%-75.16%177.12%-20.00%67.86%-31.91%12.50%0.00%61.11%-41.38%108.82%-63.38%-126.92%928.57%-32.76%-23.08%46.67%15.91%-15.69%30.23%-5.36%-35.85%38.24%-74.47%266.67%-6.82%39.02%-22.81%45.45%46.88%-24.47%1.41%22.22%-5.68%-4.82%
Shareholder's Equity Growth (1y) -39.77%-41.36%-30.11%-28.34%-29.40%-29.21%-31.38%-26.52%-51.80%-55.24%-51.19%-64.07%-57.76%-68.18%-96.00%-136.47%-243.93%-383.23%-3,438.03%-658.39%-148.32%-409.58%-221.70%-104.67%-118.89%2.19%-4.21%-22.02%-45.52%-51.37%-54.68%-33.80%-8.34%28.29%33.48%29.42%38.43%20.51%21.94%32.03%36.69%30.02%26.28%20.33%11.61%8.88%18.30%32.42%46.18%47.30%59.07%77.79%127.30%108.13%220.09%654.60%841.37%2,607.87%
Shareholder's Equity Growth (3y) -41.04%-42.94%-38.37%-42.59%-47.62%-53.46%-76.25%-27.98%-31.87%-33.95%-38.42%-44.12%-51.97%-87.51%-84.66%-97.13%-114.17%-152.60%-384.74%-166.56%-99.25%-96.13%-73.08%-49.50%-51.12%-2.02%-2.35%-4.84%0.99%4.80%7.04%13.74%24.98%26.38%27.39%27.43%29.90%20.27%22.24%28.47%32.97%30.48%37.29%50.74%28.66%26.81%33.92%41.49%50.12%46.74%
Shareholder's Equity Growth (5y) -16.27%-16.73%-18.26%-20.33%-20.24%-28.14%-28.02%-28.43%-29.15%-32.02%-33.15%-34.99%-46.76%-54.49%-54.93%-62.24%-70.32%-76.90%-159.26%-78.04%-39.46%-33.88%-21.91%-9.90%-6.11%9.99%9.20%9.00%11.49%11.26%13.52%19.14%27.46%28.14%33.71%43.54%15.45%15.12%17.41%19.63%22.64%22.33%
Shareholder's Equity (QoQ) -11.37%-18.32%-11.73%-5.75%-13.71%-2.65%-9.49%-7.14%-13.48%-5.63%-3.07%-39.09%-19.66%2.92%-28.66%-28.39%-39.49%-87.06%-750.25%-182.65%-19.08%-52.52%-47.73%7.45%-144.37%3.72%6.01%1.02%-9.20%-2.58%-10.06%-18.04%-13.59%-4.82%4.79%4.42%24.81%2.77%-1.02%16.63%2.92%4.52%12.05%22.35%-7.32%-0.58%4.95%13.85%-10.63%9.81%21.38%31.38%-8.32%29.94%57.35%184.37%-67.77%935.43%96.96%43.20%-7.28%
Tax Rate Growth (1y) -297.0076.00774.00-3323.00938.001,150.0070.0016.00135.00365.0047.0039.0028.00-155.00173.00-693.0013.00-145.00169.001,413.0036.0046.00-565.00-42.00-236.00-190.00250.00-653.00534.001,020.00-855.00-490.00-1711.00-2987.00-1010.00-1528.00-645.00-478.002,267.00-1259.00-629.00324.00829.00753.001,786.00-146.00
Tax Rate Growth (3y) 776.001,591.00891.00-3268.001,101.001,361.00290.00-638.00177.0066.00389.00759.0077.00-254.00-223.00679.00-187.00-289.00-146.00719.00334.00876.00-1170.00-1184.00-1413.00-2157.00-1615.00-2671.00-1821.00-2445.00249.00-865.00-521.00-1626.00-342.00-484.00-658.00-207.00-1395.00749.001,122.001,175.00280.00
Tax Rate Growth (5y) 818.001,291.001,232.00-2548.001,150.001,261.00-106.00734.00-24.00-79.0074.0065.00375.00576.00-828.00-464.00-1364.00-2256.00-2011.00-1299.00-2022.00-2589.00-445.00-1470.00-1663.00-2803.00-2309.00-2350.00-3014.00-49.00-62.00-387.00-233.001,258.00-869.00
Tax Rate (QoQ) -658.00297.003,794.00-3730.00-286.00996.00-303.00531.00-74.00-85.00-357.00651.00156.00-403.00-365.00640.00-26.00-75.00-1231.001,346.00-185.00239.0013.00-32.00-175.00-372.00537.00-226.00-128.0069.00-366.00961.00357.00-1807.00-1.00-261.00-919.00170.00-519.00623.00-752.00344.00-1367.00366.0027.00157.00-844.00778.00739.0080.00189.00-1153.00
Total Debt Growth (1y) -3.09%8.92%9.93%9.78%17.26%18.54%20.88%21.11%31.29%20.39%17.19%19.90%6.50%6.23%11.43%10.80%13.26%26.39%24.84%25.84%14.37%28.07%22.41%12.83%19.32%-5.75%-3.28%2.97%13.33%-14.84%-7.39%-10.36%-19.27%13.22%1.43%16.44%-0.64%-11.84%-12.06%-28.83%-24.05%-13.69%-7.69%-2.86%7.76%2.11%-2.29%-5.79%-7.77%-9.49%-13.77%-12.06%-13.80%-12.66%-26.11%-36.68%-45.82%-34.84%
Total Debt Growth (3y) 14.27%15.84%15.91%16.82%17.92%14.88%16.44%17.18%16.56%17.36%17.69%18.68%11.32%19.80%19.41%16.30%15.62%15.12%13.91%13.50%15.64%0.92%3.12%1.37%2.96%-3.14%-3.15%2.43%-3.13%-5.27%-6.17%-9.43%-15.23%-4.85%-6.27%-6.98%-6.66%-8.07%-7.43%-13.32%-8.95%-7.26%-8.04%-6.98%-5.03%-6.89%-14.61%-19.35%-24.48%-19.84%
Total Debt Growth (5y) 12.47%15.85%16.72%17.32%16.26%19.67%19.26%17.97%16.66%14.30%14.06%14.20%13.28%6.65%8.81%7.75%7.17%8.02%6.78%8.82%4.40%0.51%-0.44%-2.90%-3.80%-7.11%-5.91%-5.77%-5.74%-5.61%-5.72%-7.43%-9.55%-4.46%-7.05%-7.78%-8.35%-9.29%-12.76%-18.36%-18.82%-14.61%
Total Debt (QoQ) -0.08%-1.00%-1.01%-1.02%12.30%-0.08%-1.14%5.72%13.52%1.89%-0.95%14.60%4.10%-0.82%1.33%1.79%3.84%4.04%0.76%4.05%15.88%2.76%1.57%-5.43%29.76%-1.78%-6.38%0.00%2.50%0.80%-0.33%10.06%-22.98%9.62%-3.52%-0.89%8.02%-1.80%10.75%-15.42%-4.15%-2.05%-10.36%-9.74%8.91%4.76%-5.67%0.12%3.20%0.24%-9.05%-1.99%1.28%-4.49%-7.24%-3.93%2.62%-19.20%-20.51%-17.81%23.43%