Ebay Growth Metrics (2009-2025) | EBAY

1Y3Y5Y7Y10YAll
Download Data
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) 23.55%14.93%19.53%23.09%24.83%24.16%22.61%13.79%30.53%35.70%34.72%36.42%23.28%11.91%6.70%8.02%11.00%8.78%10.60%9.65%-58.77%-60.66%-56.27%-56.21%11.80%34.31%26.52%37.46%26.54%8.97%-1.02%-12.72%-8.83%-12.19%-9.07%-11.75%-20.88%-20.36%-15.23%-5.46%-1.57%6.25%-1.05%59.00%58.82%37.89%22.68%-38.24%-34.73%-21.69%-12.95%1.54%10.93%3.69%7.07%2.11%-5.99%-10.43%-11.50%-11.86%-10.67%
Assets Growth (3y) 23.08%19.48%23.26%26.28%26.68%26.17%23.54%20.79%18.80%21.33%18.21%16.71%17.34%-17.37%-21.76%-19.79%-19.66%-20.02%-16.85%-15.10%-12.93%-16.45%-16.81%-18.19%-19.31%8.85%8.72%4.43%1.92%-3.00%-8.66%-8.62%-10.03%-10.79%-9.42%-8.63%9.88%7.35%5.28%0.96%-2.45%0.68%4.69%1.86%-0.10%4.77%3.84%4.57%-13.81%-12.03%-10.07%-6.22%-2.96%-2.33%
Assets Growth (5y) 21.80%20.24%20.71%19.64%19.13%-1.67%-4.20%-3.14%-4.24%-3.81%-2.68%-2.54%-0.55%-4.41%-6.86%-8.36%-9.05%-10.01%-11.27%-11.25%-12.66%-15.90%-16.63%-15.84%-15.21%0.09%1.69%-0.91%9.74%7.37%2.23%-1.52%-6.49%-5.94%-4.31%-4.02%-3.61%-2.18%-1.07%-0.83%-0.76%1.25%1.28%0.03%-2.14%-0.69%
Assets (QoQ) 9.51%4.77%6.06%1.53%10.31%4.55%7.95%0.27%9.72%3.25%0.18%15.02%14.07%2.50%1.45%3.94%3.55%-2.27%2.70%6.81%1.47%-0.64%1.82%-59.84%-3.18%10.44%1.96%2.55%16.32%4.03%10.78%-5.60%0.17%-5.51%-2.31%-1.40%-3.52%-2.15%-5.20%-11.60%-2.89%4.15%5.73%-7.96%4.83%-3.00%69.89%-8.06%-8.99%-13.69%-14.48%-2.83%9.18%-4.06%-0.24%6.15%2.06%-0.93%-4.86%-2.27%-2.76%-2.12%-5.24%-0.95%
Capital Expenditures Growth (1y) 67.44%61.30%-4.45%14.23%-2.14%15.35%70.07%47.30%62.42%49.37%27.46%1.72%23.55%-1.12%-12.43%-198.31%-31.10%-39.09%-99.68%168.73%-53.40%-6.51%24,100.00%-35.50%64.58%-26.87%-23.55%5.43%-14.56%23.81%-15.14%41.18%17.04%1.10%14.01%-46.88%13.92%-27.72%-54.75%11.76%-46.11%-34.59%53.09%35.96%-14.43%13.79%28.23%-33.55%0.00%12.12%-35.85%48.54%59.04%1.80%-16.67%-17.65%8.33%-21.24%28.24%-7.14%0.00%50.56%20.18%
Capital Expenditures Growth (3y) 38.58%40.60%27.47%19.62%25.23%19.43%23.82%-51.44%11.40%-3.47%-84.79%-11.75%-26.52%-17.43%-12.56%-24.18%-19.15%-25.32%-16.43%35.13%-13.14%-5.40%439.47%-1.35%18.07%-2.90%-9.56%-7.53%4.44%-3.28%-24.07%-5.71%-10.43%-21.81%-7.56%-6.89%-19.31%-18.67%-3.87%0.33%-22.74%-5.85%7.99%10.31%10.82%9.11%-11.83%-6.67%19.88%-3.49%-11.83%4.34%19.88%6.48%8.70%
Capital Expenditures Growth (5y) 17.77%10.85%-64.40%2.95%-8.81%-0.61%7.70%-8.17%1.18%-9.26%-8.22%-14.11%-11.02%-12.61%-15.39%-8.29%-11.98%-12.22%-10.80%18.64%-2.66%-9.16%140.82%-10.63%0.21%-15.42%-12.52%3.74%-12.08%-7.60%-2.98%-5.41%-9.27%-9.42%-8.26%-4.44%-3.53%-9.29%-13.84%4.32%-4.50%-7.72%6.12%0.52%8.07%9.02%1.10%
Capital Expenditures (QoQ) 41.26%36.05%-1.05%-11.96%36.09%-19.41%18.30%-24.58%60.40%18.83%2.46%-16.84%47.52%1.40%-18.23%1.01%18.06%-10.20%-191.80%170.79%4.37%-99.53%19,900.00%-52.00%109.38%20.40%-46.69%22.48%-6.96%25.85%-26.49%-0.74%34.81%-13.74%22.29%-17.71%16.46%-2.72%-43.02%76.47%-26.11%-39.10%40.74%-14.91%-10.31%42.53%25.00%-46.45%19.28%60.61%-35.22%-19.42%33.73%-8.11%50.00%-13.73%-14.39%-24.78%48.24%13.49%-37.76%22.47%7.34%22.22%-6.29%-2.24%
Cash & Equivalents Growth (1y) 17.53%56.88%63.45%39.43%52.07%-19.11%-28.27%-15.89%-23.79%23.64%144.45%45.32%56.82%69.76%-27.98%-58.22%-32.39%-44.61%-52.52%44.14%-29.65%-36.56%-4.79%-55.37%-13.52%-16.94%-26.56%-0.87%-26.32%31.73%0.40%17.84%27.69%-38.58%19.38%2.90%-32.92%-6.86%-59.78%-59.08%-47.91%-43.70%-4.02%22.20%88.79%150.65%53.39%25.25%7.86%-18.14%63.75%56.20%15.80%30.20%25.18%-7.85%2.31%-13.45%-37.69%22.57%42.30%5.45%52.49%
Cash & Equivalents Growth (3y) 10.85%16.20%42.05%19.45%22.04%19.30%8.09%-20.07%-6.86%5.15%-5.80%-4.35%-9.31%-15.82%-31.20%-35.47%-25.63%-33.66%-30.76%-13.93%-23.47%-11.45%-11.12%-19.52%-6.65%-12.41%-4.16%6.32%-14.23%-9.00%-21.59%-20.83%-23.59%-31.45%-22.76%-19.87%-12.95%9.54%-16.03%-14.44%1.99%4.93%34.08%33.71%33.10%38.75%46.50%21.71%8.51%-2.65%8.50%20.83%19.01%5.92%5.95%
Cash & Equivalents Growth (5y) 7.63%8.09%-0.40%0.52%-2.87%-9.81%-10.60%-19.96%-13.24%-9.33%-10.18%-17.29%-13.82%-8.18%-24.83%-20.68%-17.29%-25.07%-16.83%-5.01%-17.43%-16.86%-19.55%-26.16%-22.24%-18.83%-19.42%-9.68%-9.10%1.24%-6.63%-5.36%-1.90%-7.95%2.97%0.13%-3.80%6.97%3.95%-2.05%4.67%5.42%13.46%21.98%27.97%19.51%24.47%
Cash & Equivalents (QoQ) -15.82%-0.61%56.38%-10.17%12.37%3.55%33.39%-2.03%-40.23%-8.18%56.42%-11.23%-3.03%81.55%-7.01%-4.21%4.98%-22.98%-46.06%55.02%-14.00%-33.97%63.74%-24.34%-22.44%-0.91%-23.25%46.62%-25.50%-12.39%3.59%8.98%33.20%-33.23%21.59%18.08%-35.93%29.77%4.81%-23.02%-11.03%-43.97%6.63%-2.00%-3.85%-4.48%35.76%51.41%27.65%-41.54%10.85%30.38%-3.11%16.93%5.74%-3.34%8.93%12.43%-22.16%7.30%-7.84%-19.05%53.12%24.58%-31.71%17.05%
Cash from Investing Activities Growth (1y) -1,246.49%90.21%8.00%-201.25%14.83%-2,282.19%-73.66%263.67%-49.58%81.89%55.39%-227.15%19.48%36.14%-575.35%-8.55%173.99%-347.71%9.92%153.12%-236.09%-2.17%66.86%-130.13%-48.48%47.08%31.37%270.59%89.40%-123.83%203.70%-61.52%1,589.47%92.49%50.08%111.79%-66.37%584.77%35.10%-22.94%338.88%-736.34%358.19%-38.15%-89.35%27.95%-73.41%2,342.99%563.67%159.36%-100.59%-124.75%-60.44%-113.91%1,166.67%78.36%-64.34%335.38%-48.96%550.71%424.80%-89.72%440.82%
Cash from Investing Activities Growth (3y) -157.90%24.98%10.68%-60.15%-0.85%-40.19%-73.60%-31.21%42.46%19.70%-39.48%-9.83%6.75%-42.94%-26.33%44.20%-14.35%-34.27%41.05%31.48%-30.34%-6.56%30.76%-41.74%63.18%55.36%45.31%50.22%36.28%41.20%60.08%-14.37%188.38%-32.33%110.22%0.31%-46.03%-181.16%18.07%126.65%45.86%39.61%-26.14%-79.05%-34.60%60.97%-74.41%-49.01%-2.17%29.95%-68.20%-37.74%-9.53%-67.72%215.63%
Cash from Investing Activities Growth (5y) 64.97%-3.83%-34.09%3.97%-0.65%-65.99%-9.33%18.41%-12.48%22.48%9.20%-17.73%33.75%-28.18%27.99%16.15%34.25%16.45%18.32%17.32%1.42%19.54%19.90%-20.24%40.43%-22.38%53.82%21.64%17.59%-30.17%35.46%56.83%77.35%24.50%-15.04%-51.96%-16.22%-12.90%-36.45%-21.28%-15.23%-2.29%-47.69%29.54%-12.14%15.03%-45.93%
Cash from Investing Activities (QoQ) -2,543.39%56.15%246.21%-179.46%80.79%-312.20%-60.92%33.17%-437.35%69.95%251.66%-161.08%34.94%25.99%-332.33%61.32%48.40%-682.75%30.51%126.36%-412.22%-57.50%140.98%-167.54%-134.39%48.91%62.75%-232.82%16.47%33.74%192.61%-120.69%-1,663.16%130.70%-65.64%700.94%-108.89%713.25%-51.51%27.17%28.20%70.90%-72.34%624.28%-285.87%223.06%-96.27%24.77%-1,356.93%145.41%243.04%-66.11%12.42%-100.45%-14,277.78%154.17%-139.51%134.66%-391.67%189.29%160.80%-92.48%2,475.51%3.96%-94.89%295.52%
Cash from Operations Growth (1y) -37.44%-0.59%1.20%10.85%67.36%7.66%8.28%15.07%-24.14%-1.79%42.65%40.90%76.46%31.64%15.60%23.68%25.29%53.61%-1.87%-4.20%-1.96%-25.56%-47.59%-36.62%-44.31%-33.91%16.91%-40.38%-9.20%-8.51%9.35%59.35%-14.95%-46.78%-36.15%24.60%15.56%94.09%80.18%-34.12%7.34%30.47%-38.75%2.34%69.71%13.27%-17.64%-42.77%-39.64%-45.92%44.40%44.42%33.70%4.85%17.28%-82.07%-26.87%-39.34%-12.41%450.41%27.97%-183.65%23.71%
Cash from Operations Growth (3y) -7.39%1.67%16.06%21.58%30.85%11.65%21.32%26.10%18.81%25.70%17.40%18.63%29.42%14.60%-15.92%-9.11%-11.89%-8.91%-15.60%-28.73%-20.86%-23.36%-12.50%-15.56%-24.52%-31.47%-6.54%5.78%-3.73%-1.87%7.95%9.36%1.80%10.46%-11.01%-5.64%28.16%42.08%-3.13%-27.20%3.22%-7.20%-10.02%-5.43%11.06%-13.72%11.73%-47.08%-16.12%-29.94%14.05%12.54%7.76%-36.30%8.31%
Cash from Operations Growth (5y) 11.92%16.27%12.14%16.32%22.44%9.74%-1.69%4.01%-1.75%-0.46%-0.17%-8.81%1.85%-1.87%-5.34%-6.53%-11.98%-18.12%-15.94%-6.39%-13.39%-14.20%-5.07%-13.15%-11.81%-4.01%-2.07%-4.41%10.21%6.91%-8.69%-5.19%1.57%-3.76%-3.47%-7.04%11.18%10.22%9.01%-36.91%1.46%-12.66%-5.63%-3.55%5.09%-18.39%8.61%
Cash from Operations (QoQ) 9.30%1.03%4.38%-45.72%73.67%2.85%14.34%-18.06%11.71%3.45%21.51%-45.98%44.63%50.26%20.02%-32.35%7.90%31.95%28.41%-31.47%32.28%-15.71%25.36%-29.86%0.43%-40.66%51.60%-38.37%19.19%4.97%-22.69%-6.13%20.10%25.46%12.66%-49.90%-24.85%50.54%119.82%-53.53%26.22%39.75%-19.62%-24.29%53.42%-34.39%34.30%25.54%2.40%-52.30%-6.68%32.42%-8.27%27.38%-6.67%22.59%-28.06%42.48%-85.73%400.00%-40.33%105.72%-10.33%16.25%-139.01%404.23%
Dividends Paid - Common Growth (1y) -8.80%-6.67%-3.48%-2.65%7.02%8.04%4.50%-2.73%5.74%0.00%3.45%11.21%3.88%9.92%10.00%8.40%3.73%1.50%-0.76%-0.78%-3.60%-0.74%0.76%
Dividends Paid - Common Growth (3y) 1.06%0.28%1.43%1.74%5.54%5.90%5.95%5.45%4.44%3.72%4.14%6.16%1.28%3.46%3.23%
Dividends Paid - Common Growth (5y) 2.15%2.38%2.64%2.52%3.29%3.65%3.53%
Dividends Paid - Common (QoQ) -4.00%-4.17%-1.74%0.88%-1.75%-0.89%-0.90%10.91%-0.82%-4.13%-7.76%20.56%-6.20%-0.83%-0.83%12.61%-0.75%-0.75%-2.27%7.75%-2.88%-2.96%-2.29%4.69%0.00%-1.49%
EBITDA Margin Growth (1y) 133.00225.00200.001,610.00-6.00-307.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00
EBITDA Margin Growth (3y) -100.0083.00-20.001,430.00-90.00-253.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00
EBITDA Margin Growth (5y) 1,993.001,977.00793.002,390.00342.00-159.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00
EBITDA Margin (QoQ) -130.0017.00-1223.001,468.00-38.00-8.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00
EBIT Growth (1y) 15.57%17.70%10.66%229.29%15.63%7.11%9.55%27.49%15.58%33.91%24.21%15.94%22.51%7.91%19.79%-87.97%9.75%13.87%-25.41%596.19%-39.75%-49.88%-3.02%-9.44%16.07%24.07%-6.23%-3.63%-10.91%-9.60%5.90%3.92%5.85%-15.42%-3.14%-68.17%2.42%37.44%-26.62%83.41%-4.72%36.92%62.25%70.80%48.85%-4.19%0.00%4.08%-17.72%-28.28%-14.20%-17.88%-19.36%-1.33%-19.89%-27.43%13.08%5.98%30.77%32.44%-2.38%-11.84%-3.19%
EBIT Growth (3y) 15.59%19.07%14.62%69.47%17.86%15.67%17.69%-43.77%15.83%18.06%3.54%-0.98%-6.78%-14.92%-4.66%-8.81%-8.44%-10.87%-12.13%82.48%-14.59%-17.47%-1.25%-3.20%3.06%-1.74%-1.29%-31.69%-1.15%1.67%-9.03%-15.35%1.09%16.76%4.87%-0.10%13.25%21.71%5.99%48.29%5.28%-2.01%11.66%13.44%-0.41%-12.15%-11.75%-14.72%-9.13%-9.14%-3.49%-7.59%-3.80%-2.67%0.47%
EBIT Growth (5y) 15.74%15.71%6.12%32.44%1.60%-2.45%3.35%2.31%1.68%0.46%0.19%-3.26%-3.48%-7.14%-2.96%-5.35%-6.26%-11.55%-7.00%14.98%-7.55%-8.16%-7.30%-11.94%1.33%12.29%2.75%-0.03%6.49%6.63%4.08%1.52%4.82%1.81%-0.21%-3.15%-0.74%4.99%-3.93%14.21%1.25%-0.32%7.84%7.01%1.74%-8.73%-2.74%
EBIT Margin Growth (1y) 133.00225.00200.001,610.00-6.00-307.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00
EBIT Margin Growth (3y) -100.0083.00-20.001,430.00-90.00-253.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00
EBIT Margin Growth (5y) 1,993.001,977.00793.002,390.00342.00-159.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00
EBIT Margin (QoQ) -130.0017.00-1223.001,468.00-38.00-8.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00
EBIT (QoQ) -2.62%7.59%-59.50%172.40%-0.83%1.16%20.50%-4.34%-8.14%3.47%40.22%-13.28%6.43%-4.03%30.88%-8.36%-6.25%6.53%-86.86%736.19%-2.73%-30.21%22.65%-27.63%-19.09%35.05%14.53%-7.25%-13.52%2.07%17.71%-14.26%-12.25%19.58%15.51%-12.67%-29.88%36.95%-62.05%181.04%-5.90%-26.88%-5.15%45.99%35.22%-13.35%-0.15%27.23%-12.96%-9.56%3.93%0.58%-24.13%8.19%-0.53%-1.24%-7.17%-12.16%-9.89%53.90%-13.00%8.38%-8.74%13.44%-21.43%19.01%
EBT Growth (1y) 12.20%22.65%17.95%-63.15%14.83%-41.73%19.15%314.85%20.42%192.44%9.09%-63.98%18.27%-11.16%29.91%-84.83%7.91%14.29%-29.78%454.89%-38.26%-36.11%8.48%-11.92%9.65%-5.25%-19.85%208.31%-5.58%-11.66%30.21%-72.01%-1.97%53.03%36.60%-91.62%20.11%-28.29%-71.94%744.68%-13.85%86.39%184.21%175.57%27.92%-57.57%-42.59%-206.12%-327.76%-281.30%-112.44%171.40%144.27%139.20%3,175.93%24.37%-26.58%15.09%-52.02%-40.16%18.28%45.43%-28.11%
EBT Growth (3y) 15.77%27.86%15.31%-18.04%17.82%14.82%19.08%-39.03%15.40%43.73%-0.16%-32.83%-7.63%-13.44%-0.35%-9.50%-9.94%-11.56%-15.17%146.99%-13.86%-18.83%4.22%-8.74%0.49%8.60%12.55%-58.34%3.59%-1.03%-20.68%-41.71%0.48%26.94%2.89%24.94%9.80%-17.22%-22.93%-198.89%-65.22%-50.87%-30.12%27.82%8.85%-32.94%30.00%-1.96%-9.54%-6.48%22.46%36.29%33.60%38.49%132.77%
EBT Growth (5y) 14.64%16.24%6.94%-14.26%1.73%2.02%5.16%2.06%0.80%12.44%-2.85%-3.82%-3.99%-11.50%0.65%-8.55%-7.53%-1.33%1.66%-18.78%-5.53%-10.11%-15.38%-11.66%0.98%11.35%2.60%10.97%4.14%-5.17%-4.03%-20.87%-37.72%-29.01%-15.75%8.12%5.94%-16.62%11.87%85.45%-3.99%-8.34%24.54%9.22%2.30%-12.78%-5.39%
EBT Margin Growth (1y) 71.00313.00340.00-4366.00-22.00-1200.00-221.004,852.00-144.001,450.00-103.00-5007.0071.00-554.00269.00-1903.001,904.002,035.00608.002,883.00-1447.00-1369.00317.00-378.00150.00-271.00-764.005,568.00-343.00-435.00374.00-6295.00-303.00768.00800.00-1909.00920.00-326.00-2302.001,612.0068.001,692.002,071.002,639.00-364.00-2541.00-1613.00-8858.00-9386.00-4505.00-1962.007,746.009,550.004,124.006,871.00721.00-811.00153.00-3550.00-1632.00356.00472.00-1062.00
EBT Margin Growth (3y) -95.00564.0015.00-4521.00-94.00-304.00-55.00-2059.001,831.002,931.00774.00-4027.00528.00112.001,194.00602.00607.00395.00161.008,074.00-1639.00-2075.00-73.00-1105.00-495.0062.00411.00-2636.00275.006.00-1127.00-6592.00685.002,134.00570.002,342.00624.00-1175.00-1843.00-4607.00-9681.00-5353.00-1504.001,527.00-200.00-2922.003,296.00-391.00-647.00-228.001,359.006,836.009,094.004,749.002,259.00
EBT Margin Growth (5y) 1,881.002,045.00892.00-3541.00363.00362.00870.00447.00535.001,291.00327.001,163.00336.00-595.00804.00-124.00-38.00728.001,336.00-130.00-1022.00-1634.00-1574.00-1401.00493.001,428.00180.001,616.00-21.00-842.00-669.00-12811.00-9064.00-4912.00-3005.001,230.00788.00-1556.003,065.003,861.00-943.00-1076.001,817.00617.00-656.00-2296.00-1316.00
EBT Margin (QoQ) -241.0018.004,759.00-4466.002.0044.0054.00-121.00-1177.001,023.005,127.00-5117.00417.00-530.00223.00-38.00-209.00293.00-1949.003,769.00-77.00-1134.00326.00-562.001.00552.00-369.00-34.00-420.0059.005,963.00-5945.00-513.00868.00-706.0048.00558.00901.00-3415.002,877.00-689.00-1075.00498.001,333.00935.00-696.001,067.00-1670.00-1242.00232.00-6178.00-2198.003,640.002,775.003,530.00-394.00-1786.005,522.00-2620.00-1927.00-822.001,819.00-702.0060.00-705.00285.00
EBT (QoQ) -7.64%7.66%263.38%-68.94%0.96%3.53%13.53%-3.23%-48.77%111.68%295.29%-71.91%24.42%-21.03%30.51%-7.75%-6.55%15.48%-84.77%556.39%-1.03%-29.05%20.39%-26.96%2.41%20.47%-2.26%-9.08%-11.51%1.91%275.98%-72.16%-17.20%50.22%-19.16%-2.50%29.25%34.09%-95.04%1,297.87%-22.83%-47.53%49.25%42.57%66.96%-20.00%44.71%-33.82%-44.61%8.23%-367.51%-42.03%55.91%92.57%1,635.19%-11.94%-60.96%482.81%-37.93%-48.01%-38.81%142.99%-22.58%2.76%-24.76%20.13%
Enterprise Value Growth (1y) 136.89%13.50%-2.35%16.41%9.95%73.61%27.53%12.02%24.09%29.36%63.35%70.30%46.33%16.90%11.58%12.49%4.56%-1.01%0.36%-8.70%0.87%16.18%-60.64%-53.77%-68.69%-71.15%18.91%-3.06%47.87%53.00%20.74%28.79%20.79%11.32%-20.81%-34.07%-17.77%-6.51%6.61%20.41%-33.99%5.56%11.11%43.08%96.46%11.82%5.49%-8.50%-26.71%-43.13%-51.88%-49.34%-32.77%-5.67%0.97%-8.37%11.11%16.10%59.55%47.00%27.66%38.88%41.70%
Enterprise Value Growth (3y) 47.85%36.60%26.71%30.47%25.92%37.95%32.47%28.98%23.82%14.39%22.30%20.49%15.56%10.37%-23.90%-21.99%-30.88%-30.77%-22.27%-25.76%-22.41%-19.95%-17.33%-16.74%-17.61%-21.09%4.37%-6.28%13.67%16.77%0.64%0.74%-13.13%3.18%-2.11%4.34%2.16%3.34%7.71%16.39%-1.68%-12.44%-17.38%-12.79%-1.08%-15.66%-19.97%-24.83%-18.19%-14.60%-8.14%-11.96%-1.57%15.00%31.67%
Enterprise Value Growth (5y) 37.67%24.15%17.90%17.93%16.06%24.73%-1.69%-1.96%-9.72%-12.88%-3.06%-4.75%-6.50%-9.91%-8.75%-9.93%-10.02%-10.79%-14.80%-19.06%-14.24%-11.80%-13.76%-14.45%-21.21%-13.48%6.13%7.24%13.75%13.45%3.62%6.01%-1.15%-6.92%-13.79%-12.04%-12.08%-9.96%-9.50%-6.06%-6.62%-5.97%-1.90%-2.23%6.55%-0.67%2.99%
Enterprise Value (QoQ) 47.74%43.47%-6.65%19.72%-29.21%23.44%11.28%13.07%11.77%-9.32%-2.26%25.26%16.52%14.51%1.90%7.62%-6.91%9.30%2.73%0.04%-11.88%10.82%-6.54%10.52%1.49%-62.46%9.77%-25.14%-6.47%54.70%-10.51%14.19%-3.23%22.09%-4.54%7.10%-10.82%-13.15%-20.52%33.58%1.39%-0.96%-10.23%-26.77%62.15%4.25%15.60%0.55%-7.71%-1.65%0.27%-19.47%-28.39%-16.79%5.56%6.88%0.47%-10.93%-4.20%29.61%4.99%22.40%-11.74%12.56%14.21%24.89%
EPS (Basic) Growth (1y) 10.71%24.00%22.22%-59.05%19.35%-29.03%15.15%258.14%18.92%145.45%21.05%-62.34%18.18%-9.26%15.22%13.79%-486.54%10.20%1.89%25.76%125.37%-35.19%-16.67%-46.99%-17.65%8.57%-17.78%1,122.73%128.57%-92.11%32.43%-146.65%-58.33%2,033.33%51.02%132.27%45.00%-26.56%-50.00%-14.81%681.03%125.53%156.76%78.26%-79.25%1,401.89%-53.68%164.23%-342.55%-106.03%-129.55%-64.00%146.49%133.33%2,000.00%19.66%-19.81%40.63%-46.96%0.71%27.06%77.78%6.11%
EPS (Basic) Growth (3y) 16.26%29.27%19.43%-17.95%18.82%16.49%17.11%15.35%-95.15%34.89%12.43%-18.62%5.04%-13.46%-0.73%-8.80%-6.87%-8.13%-11.29%101.25%35.31%-61.84%-3.19%-71.27%-7.78%22.28%18.03%22.56%11.36%7.34%0.00%-49.57%67.73%228.14%24.69%35.54%32.95%191.91%-15.91%58.90%-81.01%-59.30%-32.98%19.25%-38.38%-32.92%37.51%4.41%-3.30%-69.54%43.86%-24.30%35.24%41.50%133.26%
EPS (Basic) Growth (5y) -55.80%16.65%14.87%-4.59%10.47%2.46%6.40%0.46%2.57%11.55%-0.53%28.43%16.89%-43.90%1.27%-44.63%-5.11%5.49%6.90%4.18%18.01%-2.74%-7.28%-3.63%54.78%24.81%16.12%22.83%17.48%111.07%3.53%-9.59%-34.34%-102.44%-17.77%19.79%21.52%-12.94%27.26%11.57%7.94%-0.87%28.77%15.36%-24.93%-5.47%7.91%
EPS (Basic) (QoQ) -10.71%8.00%288.89%-70.48%0.00%6.45%30.30%-13.95%-40.54%72.73%305.26%-71.43%22.73%-14.81%26.09%-10.34%-5.77%8.16%24.53%-404.55%126.87%0.00%53.70%-38.55%-31.37%28.57%-2.22%-4.55%-9.52%-2.63%1,354.05%-82.16%-96.88%1,533.33%-612.24%115.94%60.00%15.63%9.46%-28.40%-18.97%-21.28%86.49%556.52%-76.60%-10.38%29.47%-23.58%1,593.62%-97.24%638.64%-170.15%57.89%86.46%1,000.00%-9.40%-69.81%671.88%-43.32%-39.29%-47.06%191.11%7.63%-23.40%-25.93%73.75%
EPS (Weighted Average and Diluted) Growth (1y) 7.14%24.00%22.22%-58.82%20.00%-29.03%12.12%259.52%22.22%140.91%21.62%-62.25%15.91%-7.55%17.78%14.04%-494.12%8.16%1.89%26.15%125.37%-33.96%-16.67%-47.56%-19.61%8.57%-20.00%1,134.88%129.27%-92.11%33.33%-147.27%-57.45%2,033.33%52.08%131.87%42.50%-28.13%-49.32%-13.75%691.23%128.26%154.05%75.36%-79.60%1,393.33%-54.26%168.60%-347.83%-106.12%-130.23%-64.00%146.05%133.33%1,992.31%19.66%-19.05%40.63%-47.56%-1.43%24.71%75.56%4.65%
EPS (Weighted Average and Diluted) Growth (3y) 16.26%28.46%18.56%-17.63%19.35%16.49%17.11%15.67%-96.47%34.06%13.43%-18.41%5.04%-12.92%0.00%-8.97%-7.02%-8.13%-12.10%101.40%35.13%-61.60%-3.85%-71.69%-7.78%22.28%17.50%22.99%11.61%6.58%0.92%-49.35%68.66%227.11%25.11%35.40%32.00%190.44%-16.17%59.56%-81.71%-59.88%-32.98%19.25%-38.48%-32.70%37.81%4.98%-2.60%-69.38%44.22%-24.84%35.08%41.33%131.36%
EPS (Weighted Average and Diluted) Growth (5y) -55.80%16.22%14.87%-4.27%11.20%2.46%6.40%0.47%2.64%11.55%-0.55%28.59%16.40%-43.69%1.30%-44.97%-4.74%5.49%6.61%4.24%17.96%-2.79%-7.28%-3.39%54.64%24.57%15.87%22.99%17.54%110.43%3.62%-9.35%-34.65%-102.44%-17.82%19.79%21.29%-12.94%27.50%11.84%8.32%-0.44%28.37%14.87%-25.14%-5.53%7.51%
EPS (Weighted Average and Diluted) (QoQ) -10.71%8.00%277.78%-70.59%3.33%6.45%27.27%-14.29%-38.89%68.18%308.11%-70.86%20.45%-15.09%26.67%-10.53%-3.92%8.16%22.64%-409.23%126.37%1.89%51.85%-37.80%-31.37%28.57%-4.44%-4.65%-7.32%-5.26%1,375.00%-82.30%-96.81%1,500.00%-622.92%115.94%60.00%14.06%9.59%-28.75%-19.30%-19.57%86.49%553.62%-76.72%-10.48%28.72%-23.97%1,604.35%-97.26%655.81%-170.15%57.89%86.46%1,000.00%-10.26%-69.52%668.75%-43.09%-39.29%-47.06%186.67%6.98%-23.19%-25.47%70.89%
FCF Margin Growth (1y) -1647.00-527.0061.00111.00953.00-376.00-809.00-584.00-1282.00-758.00557.00681.00820.00488.00286.001,696.002,802.004,474.003,471.001,779.00614.00-1646.00-3968.00-2280.00-2859.00-1759.00668.00-1902.00-319.00-630.0099.00920.00-635.00-1425.00-1444.00984.00508.002,020.003,017.00-807.001,025.00927.00-2267.00-393.00796.00-30.00-788.00-1300.00-1436.00-1704.001,260.00700.00626.0013.00448.00-2135.00-978.00-856.00-600.002,183.00645.00-2696.00340.00
FCF Margin Growth (3y) -1977.00-1661.00-191.00207.00491.00-646.0034.001,792.002,340.004,204.004,314.004,156.004,237.003,317.00-211.001,195.00558.001,070.00170.00-2403.00-2563.00-4034.00-3201.00-3263.00-3813.00-3814.00-677.001.00-446.00-35.001,672.001,096.00898.001,521.00-695.00-217.002,329.002,916.00-39.00-2501.00385.00-808.00-1795.00-994.00-14.00-1722.00920.00-2736.00-1789.00-2547.001,108.00748.00292.00-3539.00188.00
FCF Margin Growth (5y) 1,646.003,301.003,566.003,682.003,908.002,183.00-464.001,292.0096.00799.001,013.00-26.001,059.00928.00556.00213.00-396.00-985.00-1175.00-500.00-2690.00-3440.00-1629.00-3086.00-2280.00-868.0072.00-1199.001,375.00861.00-1384.00-597.00258.00-213.00-223.00-817.001,518.001,225.001,670.00-3936.0033.00-1651.00-1947.00-946.00-348.00-5274.00660.00
FCF Margin (QoQ) 12.00-353.003.00-1310.001,132.00235.0053.00-467.00-197.00-197.00277.00-1165.00328.001,117.00401.00-1026.00-5.00916.001,811.0081.001,667.00-88.00119.00-1084.00-593.00-2411.001,808.00-1663.00507.0016.00-762.00-80.00196.00745.0058.00-1634.00-594.00726.002,486.00-2110.00918.001,723.00-1338.00-278.00819.00-1471.00536.00911.00-7.00-2229.0024.00775.00-275.00736.00-536.00701.00-888.001,171.00-3120.001,858.00-766.001,427.00-336.00320.00-4107.004,463.00
FCF Payout Ratio Growth (1y) -30.85%-35.70%81.32%0.52%-42.31%-4.58%47.50%76.50%85.72%107.73%-42.80%-22.38%-20.01%4.11%-10.39%-19,359.66%55.82%79.64%19.37%100.53%-29.34%-162.57%-18.94%
FCF Payout Ratio Growth (3y) -9.51%8.42%15.22%11.26%-5.01%27.31%-8.90%-543.01%32.28%57.20%-15.10%-7.38%-4.15%-46.90%-4.64%
FCF Payout Ratio Growth (5y) -1.58%18.97%10.35%7.11%-1.15%-34.00%-6.06%
FCF Payout Ratio (QoQ) -36.11%-39.17%30.83%36.01%-40.59%71.53%-27.47%-21.94%-1.74%165.14%-13.21%-17.86%9.90%-26.99%17.77%-15.35%43.03%-37.16%-25,411.36%100.68%64.90%-58.24%12.72%-8.97%-246.03%154.10%
Free Cash Flow Growth (1y) -53.95%-13.80%2.96%9.88%107.14%4.59%-9.50%5.38%-47.55%-24.31%50.86%57.37%120.76%60.10%28.41%84.02%51.72%103.34%28.61%-28.09%8.99%-28.62%-66.06%-36.78%-54.22%-35.39%38.96%-46.87%-7.45%-16.21%16.69%64.46%-24.61%-63.64%-47.08%41.83%16.32%213.30%143.57%-38.26%31.89%45.16%-46.77%-3.16%85.49%13.22%-29.15%-44.89%-43.07%-51.86%80.86%43.28%29.85%5.58%22.75%-100.56%-33.43%-43.50%-16.86%18,766.67%36.44%-258.63%24.30%
Free Cash Flow Growth (3y) -20.61%-11.96%12.02%22.14%33.86%8.22%20.58%45.05%20.66%35.07%35.57%27.70%53.98%32.45%-17.54%-5.78%-8.86%-2.12%-15.34%-37.72%-22.71%-27.16%-18.05%-17.95%-31.64%-41.83%-4.97%7.41%-6.72%-1.54%14.57%12.93%4.97%18.26%-11.80%-5.35%41.71%72.68%-2.79%-30.93%11.68%-7.51%-11.97%-8.55%11.10%-16.82%16.30%-26.09%-21.05%-34.02%22.67%14.61%5.66%-43.36%8.25%
Free Cash Flow Growth (5y) 10.88%17.31%18.34%19.25%31.73%12.96%-5.21%6.77%-2.60%2.59%3.28%-6.90%9.11%4.70%-1.89%-6.08%-11.98%-22.16%-17.83%-10.84%-16.54%-15.13%-6.63%-13.52%-13.29%-2.19%2.16%-5.82%14.70%9.43%-10.72%-5.13%4.08%-2.06%-2.54%-7.71%16.04%21.22%15.32%-14.90%3.78%-13.94%-6.99%-4.28%4.49%-20.26%10.20%
Free Cash Flow (QoQ) 4.27%-6.44%6.07%-55.49%95.18%11.74%13.20%-16.09%-1.45%-3.31%31.81%-58.24%42.21%92.70%37.50%-41.41%3.13%54.56%97.05%-51.70%38.22%-2.24%10.17%-26.79%-9.48%-53.51%105.18%-46.98%27.74%0.00%-21.56%-7.64%15.66%39.26%10.56%-57.66%-44.21%102.66%196.33%-65.28%50.26%57.56%-24.89%-25.82%65.38%-42.22%36.64%42.07%0.94%-63.84%6.29%46.77%-14.65%35.84%-15.80%33.02%-30.61%57.93%-100.39%15,833.33%-41.10%132.37%-13.31%15.00%-168.48%282.09%
Gross Margin Growth (1y) 76.0043.0031.0014.00-101.00-37.00-256.00-244.00-136.00-89.0099.00-4.00-74.00-219.00-143.00-135.001,226.001,228.001,224.001,296.00-147.00-161.00-142.00-220.00-238.00-154.00-183.00-127.000.00-104.0016.0071.0065.0054.00-65.0031.00-230.00-206.00-249.00-339.00453.00683.00427.00275.00-353.00-734.00-7295.00-444.00-478.00-219.006,694.00-57.00-14.00-89.00-102.00-58.0050.00-31.00-2.00-13.00-58.0015.00-89.00
Gross Margin Growth (3y) -162.00-84.00-125.00-235.00-312.00-346.00-299.00-384.001,016.00919.001,181.001,156.001,006.00848.00939.00940.00842.00913.00899.00948.00-385.00-419.00-309.00-277.00-172.00-204.00-232.00-25.00-165.00-257.00-298.00-236.00288.00531.00113.00-32.00-131.00-257.00-7117.00-508.00-378.00-270.00-174.00-227.00-845.00-1042.00-703.00-560.00-441.00-339.006,590.00-128.00-22.00-105.00-193.00
Gross Margin Growth (5y) 990.00925.00956.00926.00768.00721.00783.00692.00631.00604.00856.00809.00768.00590.00773.00884.00907.00862.00850.001,051.00-550.00-572.00-623.00-584.0050.00273.00-54.00-88.00-65.00-308.00-7166.00-405.00-543.00-422.00-489.00-534.00-622.00-565.00-525.00-623.00-342.00-390.00-278.00-297.00-853.00-1058.00-794.00
Gross Margin (QoQ) 17.00-57.0049.0067.00-16.00-69.0031.00-48.0048.00-287.0043.0059.0095.00-98.00-61.00-10.00-50.00-21.00-54.001,351.00-48.00-25.0018.00-91.00-63.00-6.00-60.00-109.0021.00-36.00-4.0019.00-83.0085.0050.0013.00-95.00-34.00147.00-249.00-70.00-77.0058.00543.00160.00-333.00-95.00-86.00-222.00-6893.006,756.00-119.0037.0019.005.00-76.00-38.007.0049.0033.00-119.0035.0038.00-13.00-46.00-69.00
Gross Profit Growth (1y) 9.83%6.23%0.96%5.45%14.31%23.94%27.14%30.85%26.25%21.58%16.42%18.03%13.16%10.58%12.01%11.27%-32.51%-34.10%-34.90%-38.95%-5.82%-4.61%-4.09%-2.76%0.61%3.64%3.18%1.48%7.77%7.02%12.91%14.06%12.97%9.90%5.15%6.71%-18.70%-20.51%-23.91%-25.63%-10.71%18.23%14.62%14.88%38.51%3.96%-91.74%-0.57%-11.71%-11.87%1,078.91%-4.69%0.89%3.58%3.58%1.26%2.54%0.82%3.01%0.49%0.32%6.37%8.11%
Gross Profit Growth (3y) 16.60%16.98%14.33%17.65%17.76%18.55%18.36%19.78%-1.21%-3.95%-5.31%-7.10%-10.40%-11.42%-11.23%-12.91%-13.85%-13.31%-13.63%-15.54%0.70%1.90%3.77%4.02%6.99%6.82%7.00%7.29%-0.34%-2.22%-3.33%-3.27%-6.40%1.08%-2.85%-3.04%0.18%-0.77%-58.39%-5.29%2.97%2.70%3.72%2.87%7.25%-1.73%0.28%-1.37%-2.97%-2.73%132.56%-1.02%1.25%3.57%4.87%
Gross Profit Growth (5y) 3.90%3.13%1.73%2.04%0.75%0.93%0.70%0.40%-1.79%-2.61%-3.42%-4.58%-4.85%-5.07%-4.01%-5.23%-4.88%-5.18%-5.22%-6.02%-1.28%-1.56%-2.21%-2.23%-2.32%2.76%1.33%1.08%4.13%2.82%-38.85%0.67%0.06%-1.10%-2.24%-2.88%-2.18%-2.26%-2.54%-3.90%2.47%2.50%3.55%2.07%4.88%0.35%2.35%
Gross Profit (QoQ) 4.08%5.82%6.67%-6.51%0.66%0.58%11.41%1.35%9.14%3.18%14.66%-2.22%5.10%-1.20%16.25%-6.25%2.70%0.08%15.48%-43.14%0.29%-1.14%8.29%-12.28%1.58%-0.60%9.78%-9.24%4.64%-1.04%7.97%-3.61%3.91%4.41%9.07%-4.53%1.09%-0.10%10.68%-27.27%-1.16%-4.37%8.18%-12.68%30.88%-7.29%8.43%5.28%-1.77%-92.64%1,205.44%-6.51%-1.95%-1.48%5.54%-1.04%0.66%-1.48%3.18%0.22%-1.02%0.65%0.65%0.05%4.94%2.30%
Interest Coverage Ratio Growth (1y) 16.51%5.98%34.92%32.44%5.62%-7.57%-1.63%
Interest Coverage Ratio (QoQ) -2.88%-12.16%-9.89%51.57%-11.66%11.82%-11.55%20.88%-22.70%19.01%
Net Cash Flow Growth (1y) -14,992.04%205.68%-84.82%-2.29%18.65%-446.90%-52.43%23.50%-146.19%98.76%1,910.06%-133.67%66.78%1,128.57%-151.27%-45.79%54.92%-292.01%158.64%284.01%-550.57%1.99%-358.62%-131.12%239.22%-23.80%88.25%148.51%-93.65%192.55%-206.76%24.08%636.00%-232.21%151.32%-44.41%-225.54%75.76%-199.79%-71.01%91.13%-1,872.36%1,084.30%910.20%441.46%52.43%-110.20%383.43%220.71%118.16%179.66%-94.32%-65.70%-23.89%-7.26%-494.12%16.23%-138.76%-159.42%276.68%375.42%-856.00%258.54%
Net Cash Flow Growth (3y) -569.62%64.28%275.61%-34.00%12.70%-23.74%-141.84%-37.62%28.30%37.39%95.23%-3.34%0.87%-168.50%-40.57%5.84%82.55%-62.99%43.73%31.57%37.06%46.17%-43.13%-42.78%38.39%-14.85%29.76%32.66%-37.26%33.31%-16.25%-41.52%-41.28%-102.64%91.66%17.65%-27.54%-31.50%-44.26%141.93%43.77%54.72%40.95%40.53%79.22%27.36%-57.76%-45.54%8.54%62.30%24.00%-26.58%23.75%-68.92%-4.40%
Net Cash Flow Growth (5y) -115.67%2.09%76.91%1.74%-14.30%-23.17%-84.62%-18.61%39.80%21.51%-10.58%-32.87%15.84%89.10%-17.92%20.14%31.33%-37.14%17.93%16.99%-39.64%18.49%-19.89%-50.34%40.84%-48.58%30.72%24.41%-29.22%-22.71%-9.55%57.74%55.12%-11.40%19.23%-14.86%-15.99%18.27%-5.84%-38.91%19.01%12.86%15.11%80.81%86.82%24.61%-41.08%
Net Cash Flow (QoQ) -31,647.64%89.66%2,443.70%-119.48%323.88%-118.08%1,339.07%-116.22%-854.66%92.06%1,103.91%-132.33%95.18%11,671.43%-118.67%68.10%249.22%-676.74%46.90%90.14%-535.63%276.13%66.63%-134.87%4.24%-364.76%79.95%256.04%-185.15%55.89%182.77%-79.59%1,142.00%-246.22%133.48%21.05%-323.10%156.76%-63.73%-373.37%56.93%-133.67%110.54%-183.67%-9,473.17%216.61%-89.19%-71.72%-1,433.57%74.99%612.42%-81.24%-24.50%9.73%-63.44%13.24%67.53%33.72%-255.36%133.40%-155.87%-105.00%561.95%-10.14%-212.34%134.00%
Net Income Growth (1y) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%253.88%19.75%144.52%21.59%-62.10%18.77%-7.51%15.41%-91.87%-65.29%-65.94%-76.20%381.97%-24.68%-259.17%-103.66%-115.65%172.32%99.42%16.67%73.91%114.73%1,550.00%10,500.00%66.67%-60.68%-86.21%-99.81%25.00%-85.75%525.00%9,900.00%3,000.00%5,056.90%128.00%-41.00%-16.09%-97.56%18,215.79%-132.20%3,820.55%-102.74%-99.95%105.26%-99.97%0.00%-120.00%-200.00%-500.00%50.00%-100.00%-100.00%75.00%-100.00%50.00%1,850.00%
Net Income Growth (3y) 16.87%28.34%19.51%-17.89%19.41%15.80%16.84%-52.22%-20.96%-8.33%-30.62%-47.04%-32.28%-35.75%-26.20%-27.27%-10.71%-26.06%-26.14%-29.99%63.92%-48.95%46.91%-26.28%31.99%26.23%29.40%59.75%-50.63%143.85%180.20%109.92%42.44%25.26%-51.59%172.57%-43.60%1,276.83%-175.89%885.11%-26.71%-41.52%-78.46%-77.43%-26.01%-26.36%-26.35%-27.13%-26.28%-26.00%52.78%-26.00%0.00%-30.06%227.11%
Net Income Growth (5y) -8.03%-7.81%-14.05%-26.33%-14.95%-23.23%-15.03%-15.80%0.25%-14.95%-14.99%-14.94%12.67%-46.98%-2.72%-14.93%-9.68%-63.76%-72.94%-15.43%-24.41%-35.15%-9.42%-21.61%76.02%16.70%63.92%29.11%-31.44%454.07%-30.60%199.38%-14.89%-29.64%-71.37%17.61%-14.93%-17.61%-24.57%-5.92%-15.07%-15.77%-15.10%-15.00%-14.88%-15.07%-9.92%
Net Income (QoQ) -8.34%6.84%287.41%-70.65%3.66%4.79%29.47%-14.88%-40.55%73.50%303.05%-71.20%21.40%-13.73%25.63%-9.73%-5.47%7.66%-91.15%285.25%-7.23%-24.77%79.27%-39.80%-296.05%98.27%-666.67%1,147.83%-100.41%-150.00%-140.00%8,725.00%-97.20%1,693.10%-100.77%10,275.00%-99.02%-75.00%-400.00%2,033.33%-56.90%300.00%-13.00%3,337.93%-98.09%3.51%23.73%0.00%14,201.37%-100.18%15,163.16%-100.07%350.00%-80.00%0.00%-300.00%50.00%0.00%-300.00%75.00%-100.00%0.00%50.00%-100.00%50.00%3,600.00%
Net Income towards Common Stockholders Growth (1y) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%253.88%19.75%144.52%21.59%-62.10%18.77%-7.51%15.41%-91.87%-65.29%-65.94%-76.20%381.97%-24.68%-259.17%-103.66%-115.65%172.32%99.42%16.67%73.91%114.73%1,550.00%10,500.00%66.67%-60.68%-86.21%-99.81%25.00%-85.75%525.00%9,900.00%3,000.00%5,056.90%128.00%-41.00%-16.09%-97.56%18,215.79%-132.20%3,820.55%-102.74%-99.95%105.26%-99.97%0.00%-120.00%-200.00%-500.00%50.00%-100.00%-100.00%75.00%-100.00%50.00%1,850.00%
Net Income towards Common Stockholders Growth (3y) 16.87%28.34%19.51%-17.89%19.41%15.80%16.84%-52.22%-20.96%-8.33%-30.62%-47.04%-32.28%-35.75%-26.20%-27.27%-10.71%-26.06%-26.14%-29.99%63.92%-48.95%46.91%-26.28%31.99%26.23%29.40%59.75%-50.63%143.85%180.20%109.92%42.44%25.26%-51.59%172.57%-43.60%1,276.83%-175.89%885.11%-26.71%-41.52%-78.46%-77.43%-26.01%-26.36%-26.35%-27.13%-26.28%-26.00%52.78%-26.00%0.00%-30.06%227.11%
Net Income towards Common Stockholders Growth (5y) -8.03%-7.81%-14.05%-26.33%-14.95%-23.23%-15.03%-15.80%0.25%-14.95%-14.99%-14.94%12.67%-46.98%-2.72%-14.93%-9.68%-63.76%-72.94%-15.43%-24.41%-35.15%-9.42%-21.61%76.02%16.70%63.92%29.11%-31.44%454.07%-30.60%199.38%-14.89%-29.64%-71.37%17.61%-14.93%-17.61%-24.57%-5.92%-15.07%-15.77%-15.10%-15.00%-14.88%-15.07%-9.92%
Net Income towards Common Stockholders (QoQ) -8.34%6.84%287.41%-70.65%3.66%4.79%29.47%-14.88%-40.55%73.50%303.05%-71.20%21.40%-13.73%25.63%-9.73%-5.47%7.66%-91.15%285.25%-7.23%-24.77%79.27%-39.80%-296.05%98.27%-666.67%1,147.83%-100.41%-150.00%-140.00%8,725.00%-97.20%1,693.10%-100.77%10,275.00%-99.02%-75.00%-400.00%2,033.33%-56.90%300.00%-13.00%3,337.93%-98.09%3.51%23.73%0.00%14,201.37%-100.18%15,163.16%-100.07%350.00%-80.00%0.00%-300.00%50.00%0.00%-300.00%75.00%-100.00%0.00%50.00%-100.00%50.00%3,600.00%
Net Margin Growth (1y) 43.00300.00357.00-3474.0059.00-835.00-265.003,614.00-130.001,011.0098.00-3976.0067.00-386.0016.00-1744.00-713.00-645.00-1008.001,131.00-235.00-2650.00-791.00-1464.001,397.001,636.006.00148.002,239.00129.002,104.0035.00-2917.00-105.00-2078.004.00-1309.00101.00476.00400.0016,157.00128.00-219.00-94.00-16148.0038,887.00-337.0010,658.00-285.00-39110.0080.00-10949.000.00-25.00-8.00-20.004.00-4.00-4.0012.00-4.004.00132.00
Net Margin Growth (3y) -28.00476.00191.00-3836.00-4.00-210.00-150.00-2106.00-776.00-20.00-893.00-4589.00-881.00-3681.00-1782.00-2077.00449.00-1660.00-1793.00-185.003,401.00-886.001,319.00-1280.00719.001,660.0032.00188.00-1987.00125.00503.00439.0011,931.00124.00-1820.00309.00-1301.0039,115.00-80.0010,963.00-276.00-95.00-476.00-385.00-16433.00-248.00-265.00-310.00-281.00-39138.0068.00-10957.000.00-24.00120.00
Net Margin Growth (5y) -674.00-555.00-800.00-4449.00-952.00-3505.00-1949.00-2439.00386.00-1034.00-1678.00-5905.002,755.00-1917.00328.00-1894.00-229.00-1636.00-1767.00-145.00-825.00-890.00-283.00-877.0015,566.001,888.00290.00493.00-1979.0039,139.00-53.0011,003.00-4502.00-99.00-2077.0019.00-1585.00-19.00-8.00-5.00-272.00-124.00-488.00-393.00-16433.00-248.00-137.00
Net Margin (QoQ) -207.003.004,152.00-3904.0050.0060.00321.00-371.00-844.00630.004,200.00-4116.00297.00-283.00125.00-72.00-156.00120.00-1636.00959.00-88.00-243.00503.00-407.00-2503.001,616.00-170.002,454.00-2264.00-14.00-28.004,544.00-4374.001,962.00-2096.001,592.00-1562.00-11.00-14.00279.00-152.00364.00-91.0016,036.00-16181.0017.0033.00-18.0038,854.00-39206.0011,029.00-10961.0029.00-16.000.00-12.004.000.00-12.0012.00-4.000.004.00-4.004.00128.00
Operating Income Growth (1y) 15.57%17.70%10.66%229.29%15.63%7.11%9.55%27.49%15.58%33.91%24.21%15.94%22.51%7.91%19.79%-87.97%9.75%13.87%-25.41%596.19%-39.75%-49.88%-3.02%-9.44%16.07%24.07%-6.23%-3.63%-10.91%-9.60%5.90%3.92%5.85%-15.42%-3.14%-68.17%2.42%37.44%-26.62%83.41%-4.72%36.92%62.25%70.80%48.85%-4.19%0.00%4.08%-17.72%-28.28%-14.20%-17.88%-19.36%-1.33%-19.89%-27.43%13.08%5.98%30.77%32.44%-2.38%-11.84%-3.19%
Operating Income Growth (3y) 15.59%19.07%14.62%69.47%17.86%15.67%17.69%-43.77%15.83%18.06%3.54%-0.98%-6.78%-14.92%-4.66%-8.81%-8.44%-10.87%-12.13%82.48%-14.59%-17.47%-1.25%-3.20%3.06%-1.74%-1.29%-31.69%-1.15%1.67%-9.03%-15.35%1.09%16.76%4.87%-0.10%13.25%21.71%5.99%48.29%5.28%-2.01%11.66%13.44%-0.41%-12.15%-11.75%-14.72%-9.13%-9.14%-3.49%-7.59%-3.80%-2.67%0.47%
Operating Income Growth (5y) 15.74%15.71%6.12%32.44%1.60%-2.45%3.35%2.31%1.68%0.46%0.19%-3.26%-3.48%-7.14%-2.96%-5.35%-6.26%-11.55%-7.00%14.98%-7.55%-8.16%-7.30%-11.94%1.33%12.29%2.75%-0.03%6.49%6.63%4.08%1.52%4.82%1.81%-0.21%-3.15%-0.74%4.99%-3.93%14.21%1.25%-0.32%7.84%7.01%1.74%-8.73%-2.74%
Operating Income (QoQ) -2.62%7.59%-59.50%172.40%-0.83%1.16%20.50%-4.34%-8.14%3.47%40.22%-13.28%6.43%-4.03%30.88%-8.36%-6.25%6.53%-86.86%736.19%-2.73%-30.21%22.65%-27.63%-19.09%35.05%14.53%-7.25%-13.52%2.07%17.71%-14.26%-12.25%19.58%15.51%-12.67%-29.88%36.95%-62.05%181.04%-5.90%-26.88%-5.15%45.99%35.22%-13.35%-0.15%27.23%-12.96%-9.56%3.93%0.58%-24.13%8.19%-0.53%-1.24%-7.17%-12.16%-9.89%53.90%-13.00%8.38%-8.74%13.44%-21.43%19.01%
Operating Margin Growth (1y) 133.00225.00200.001,610.00-6.00-307.00-369.00-139.00-226.00165.00149.00-41.00142.00-111.0093.00-1955.001,951.002,005.00719.002,915.00-1519.00-1911.00-18.00-296.00306.00353.00-309.00-187.00-498.00-397.00-147.00-215.00-131.00-446.00-199.00-1716.00500.001,050.00-140.00997.00359.00681.00973.00937.0085.00-526.00-285.00-34.00-401.00-576.00-260.00-382.00-564.00-128.00-567.00-651.00246.0095.00490.00505.00-86.00-362.00-267.00
Operating Margin Growth (3y) -100.0083.00-20.001,430.00-90.00-253.00-126.00-2135.001,866.002,059.00962.00919.00574.00-17.00794.00664.00739.00447.00392.002,432.00-1710.00-1955.00-474.00-698.00-323.00-491.00-655.00-2118.00-129.00207.00-486.00-933.00728.001,285.00634.00218.00944.001,206.00548.001,900.0043.00-420.00428.00520.00-880.00-1230.00-1112.00-1067.00-719.00-609.00-337.00-528.00-404.00-395.00-344.00
Operating Margin Growth (5y) 1,993.001,977.00793.002,390.00342.00-159.00575.00484.00654.00501.00634.00436.00382.00-61.00338.00262.00110.00-397.0046.00502.00-1342.00-1351.00-813.00-1416.00536.001,241.00178.00-184.00315.00362.00202.00-31.00412.00183.0089.00-198.00-21.00501.00-279.00867.00-275.00-454.00351.00375.00-720.00-1496.00-889.00
Operating Margin (QoQ) -130.0017.00-1223.001,468.00-38.00-8.00188.00-148.00-339.00-70.00417.00-235.0053.00-86.00227.00-52.00-200.00118.00-1821.003,854.00-147.00-1167.00375.00-580.00-538.00725.0097.0022.00-492.0064.00219.00-289.00-391.00314.00151.00-205.00-706.00561.00-1366.002,011.00-156.00-629.00-228.001,372.00166.00-337.00-264.00521.00-444.00-97.00-14.00154.00-619.00219.00-136.00-28.00-184.00-219.00-220.00868.00-334.00175.00-204.00278.00-610.00270.00
Profit After Tax Growth (1y) 11.35%25.92%23.50%-58.73%19.70%-31.34%13.68%254.09%19.75%144.52%21.59%-62.07%18.77%-7.51%15.41%13.18%-478.29%5.62%-2.32%20.35%124.44%-36.39%-19.02%-48.88%-23.00%1.63%-23.30%1,037.28%114.73%-93.36%24.40%-143.73%-60.68%2,113.79%38.65%129.33%27.27%-37.38%-57.00%-27.13%558.69%85.57%114.19%51.98%-81.21%1,338.87%-99.40%133.02%-309.20%-104.99%-1,850.00%-65.92%142.43%132.09%1,965.71%8.49%-22.85%31.40%-51.30%-6.59%15.03%63.27%-0.63%
Profit After Tax Growth (3y) 16.87%28.34%19.51%-17.86%19.41%15.80%16.84%14.98%-94.70%33.68%11.08%-19.76%3.17%-14.67%-2.99%-11.36%-10.71%-11.94%-15.35%91.27%33.96%-64.99%-8.24%-65.61%-13.37%14.29%9.78%13.42%2.43%-2.74%-9.48%-54.62%48.83%195.20%8.49%32.47%16.35%155.71%-82.30%37.16%-66.18%-49.38%-30.57%6.47%-44.96%-38.68%25.29%-4.85%-11.85%-72.39%441.75%-29.84%33.45%39.05%122.59%
Profit After Tax Growth (5y) -55.77%15.61%13.99%-5.46%9.50%0.85%4.76%-1.33%0.25%9.08%-3.17%24.61%12.67%-46.98%-2.72%-40.44%-9.68%0.06%0.91%-2.14%17.10%-9.87%-14.36%-11.48%40.37%11.65%4.03%10.07%5.87%89.70%-60.54%-19.84%-26.94%-82.93%-16.38%17.69%6.93%-23.16%12.62%-0.93%-3.26%-10.88%15.46%4.11%-31.76%-13.13%-0.98%
Profit After Tax (QoQ) -8.34%6.84%287.41%-70.65%3.66%4.79%29.46%-14.88%-40.55%73.50%303.26%-71.21%21.40%-13.73%25.80%-9.85%-5.47%7.66%23.37%-401.29%126.40%-0.44%52.01%-38.81%-31.31%26.74%-4.04%-7.84%-9.34%-4.35%1,322.97%-82.60%-97.20%1,693.10%-600.19%115.65%57.74%12.31%5.83%-32.11%-22.39%-22.89%79.35%513.67%-78.14%-10.99%27.26%-24.14%1,574.57%-99.96%49,125.00%-168.11%60.03%86.94%1,058.57%-15.20%-69.77%659.30%-44.26%-39.70%-48.52%181.42%6.92%-25.74%-26.93%71.27%
Property, Plant & Equipment (Net) Growth (1y) 12.48%13.32%15.90%14.93%26.82%30.37%36.25%29.58%28.71%25.43%22.10%20.51%15.46%10.80%4.31%-0.44%2.24%-46.16%9.72%3.58%-45.66%4.58%-49.20%-45.99%-0.59%-2.45%-0.07%2.40%1.31%5.34%3.48%2.47%2.20%0.00%2.20%-0.19%-4.05%-8.58%-10.94%-13.29%-14.18%-11.51%-6.25%-7.84%-5.84%-4.33%-9.77%-6.68%-2.53%0.16%3.61%4.60%0.59%0.40%3.72%4.73%6.00%1.61%0.94%3.74%4.71%
Property, Plant & Equipment (Net) Growth (3y) 20.77%21.27%22.75%23.75%24.11%23.52%21.91%20.17%15.84%14.96%-9.22%11.80%7.51%-13.76%-14.55%-16.54%-17.73%-17.95%-18.10%-17.72%-16.95%-18.20%2.43%-19.31%-17.25%0.97%0.91%1.86%1.55%-0.22%-1.25%-1.98%-3.92%-5.59%-6.82%-5.15%-7.26%-8.13%-8.19%-9.00%-9.32%-7.65%-5.35%-4.30%-3.47%-2.63%-1.28%-1.02%0.74%1.29%0.72%2.75%4.35%3.74%
Property, Plant & Equipment (Net) Growth (5y) 17.54%16.43%16.90%2.49%16.95%0.92%0.40%-0.67%-2.75%-3.87%-5.26%-6.64%-7.23%-8.37%-8.51%-9.68%-10.19%-10.58%-10.36%-10.05%-10.14%-11.70%-0.35%-13.72%-13.28%-3.25%-3.63%-2.47%-3.50%-4.30%-4.00%-4.44%-5.27%-5.04%-4.97%-4.42%-4.88%-5.34%-4.89%-4.13%-3.96%-3.43%-2.86%-1.70%-0.46%0.49%
Property, Plant & Equipment (Net) (QoQ) 4.79%3.11%1.59%2.47%3.91%1.62%11.57%7.65%6.82%6.19%6.12%6.93%4.10%3.37%4.74%2.45%-0.11%-2.68%-0.04%5.21%-47.40%98.32%-5.63%-44.80%1.24%-3.67%0.33%1.60%-0.66%-1.32%2.81%0.52%3.30%-3.07%1.81%0.25%1.08%-0.94%-0.57%-3.62%-3.69%-3.49%-3.19%-4.62%-0.69%2.24%-4.84%-2.55%0.90%-3.56%-1.59%1.79%3.69%-0.24%-0.65%-2.12%3.50%3.06%0.31%-0.93%-0.79%2.38%3.09%0.00%
Return on Assets Growth (1y) 2.00-5.00-5.004.004.006.005.00-5.00-5.00-6.00-6.00-2.00-3.00-4.00-5.00-3.00-2.00-2.00-1.00-3.00-1.002.002.003.004.002.004.004.000.000.00-4.00-4.00-4.00-3.00-1.000.0017.0016.0016.0015.00-16.0025.0018.0031.0052.00-29.00-20.00-48.00-54.00-13.00-15.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 1.003.004.00-6.00-6.00-4.00-4.00-4.00-6.00-10.00-10.00-13.00-12.00-9.00-7.00-5.00-5.00-3.000.001.004.004.002.003.001.003.000.00-2.00-1.00-1.0013.0013.0011.0011.00-2.0038.0033.0046.0053.0013.0014.00-1.00-17.00-17.00-17.00-17.00-1.00-42.00-35.00-48.00-54.00-13.00-15.00
Return on Assets Growth (5y) -7.00-7.00-7.00-11.00-11.00-10.00-8.00-5.00-5.00-10.00-8.00-9.00-7.00-1.00-3.00-3.00-5.00-3.00-4.00-3.00-1.00-1.0015.0016.0016.0018.001.0040.0032.0046.0049.009.009.00-6.00-4.00-4.00-2.00-2.000.000.00-1.00-1.00-17.00-17.00-16.00
Return on Assets (QoQ) -1.00-1.005.000.000.00-1.000.005.000.001.00-1.00-5.000.000.000.00-2.00-1.00-1.00-1.000.000.00-1.000.00-2.002.002.000.000.002.000.002.000.00-2.000.00-2.000.00-1.000.001.001.0016.00-1.000.000.00-15.0041.00-8.0013.006.00-40.001.00-15.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -6.002.002.000.000.000.000.000.000.00-1.000.00-3.00-2.000.00-3.002.000.00-3.00-1.003.004.005.006.00-1.00-2.00-3.00-5.00-3.00-1.000.002.00-1.000.001.000.004.004.003.005.004.007.000.00-4.00-5.00-7.000.005.002.00-1.00-1.00-3.00-3.00-1.000.002.006.005.004.003.00
Return on Capital Employed Growth (3y) -4.00-3.00-1.002.002.00-4.00-2.00-1.00-3.00-1.00-2.00-4.00-4.002.002.002.002.004.001.00-1.000.00-1.000.002.003.00-5.00-4.00-2.00-3.001.002.004.006.008.0011.004.000.003.004.003.005.001.00-1.00-1.00-2.00-6.00-9.00-1.004.005.003.003.002.00
Return on Capital Employed Growth (5y) -6.00-4.00-4.001.000.001.002.001.002.000.000.00-2.00-2.00-2.00-2.00-1.00-1.001.000.000.002.002.004.006.007.004.007.001.00-3.000.003.005.007.005.003.003.002.002.003.002.004.004.004.004.003.00
Return on Capital Employed (QoQ) -1.00-2.00-3.000.000.000.000.000.000.000.000.000.000.000.000.00-3.001.001.00-2.002.00-1.00-2.000.006.000.000.001.00-2.00-1.00-1.00-1.001.000.000.001.00-2.000.002.00-1.003.000.001.001.002.003.00-7.00-3.001.001.001.001.00-1.00-2.001.000.00-2.001.001.002.002.000.001.001.00
Return on Equity Growth (1y) 4.00-7.00-6.008.006.009.009.00-9.00-8.00-7.00-7.00-4.00-5.00-6.00-9.00-4.001.0024.0014.00-11.00-7.00-18.00-6.0012.008.00-3.003.0011.003.003.00-8.00-10.00-11.00-11.00-1.003.00127.00127.00105.0089.00-121.00-2.00-22.0031.00151.00-81.00-31.00-129.00-158.00-46.00-57.000.000.000.000.000.000.000.001.00
Return on Equity Growth (3y) 5.006.008.00-8.00-7.00-5.00-7.00-5.00-8.00-17.00-13.0010.00-3.00-19.00-12.000.00-1.00-4.002.003.0010.0012.004.00-17.00-11.0013.000.00-10.00-6.003.00119.00120.0096.0082.00-5.00114.0082.00123.00157.0045.0052.00-9.00-128.00-129.00-110.00-98.00-7.00-127.00-88.00-129.00-158.00-46.00-56.00
Return on Equity Growth (5y) -9.00-7.00-8.00-16.00-12.00-20.00-13.001.000.00-17.00-12.00-11.00-6.004.00-1.000.00-7.00-3.00-6.00-4.001.004.00120.0099.0093.00104.006.00115.0077.00124.00149.0037.0043.00-16.00-12.00-13.00-6.00-6.00-1.00-2.00-5.00-9.00-129.00-129.00-109.00
Return on Equity (QoQ) -3.00-2.0010.00-1.000.00-3.000.0011.00-1.00-1.000.00-7.000.000.000.00-4.00-1.00-1.00-3.001.004.0022.00-13.00-23.008.0011.00-1.00-6.004.000.005.003.00-4.000.00-7.000.00-5.001.003.004.00120.000.00-19.00-12.00-91.00120.00-39.0041.0029.00-112.0010.00-57.000.000.000.000.000.000.000.000.000.000.001.00
Return on Invested Capital Growth (1y) -4.003.002.00-1.000.000.001.00-1.000.001.000.00-4.00-3.00-93.00-120.000.002.004.00-2.00-7.00-8.00-6.001.005.004.00-1.00-2.00-3.00-4.00-3.00-1.000.005.006.005.005.00
Return on Invested Capital Growth (3y) -2.00-1.001.001.002.00-5.004.0097.00124.0013.001.003.004.00-4.000.008.00-1.00-2.00-3.00-3.00-5.00-7.00-9.00-2.003.006.002.002.003.00
Return on Invested Capital Growth (5y) 6.0012.000.004.005.000.000.00-93.00-119.00-7.007.00-2.00-6.002.00-4.000.000.001.001.00
Return on Invested Capital (QoQ) -2.00-2.000.000.00-1.00-2.000.001.000.00-1.001.000.000.000.000.00-4.0092.0028.00-111.00-12.003.000.000.00-1.001.001.002.00-7.00-3.000.004.000.001.00-1.00-1.00-1.000.00-2.000.001.001.003.000.000.001.00
Return on Sales Growth (1y) 7.009.0012.00-8.00-8.00-10.00-12.008.007.0011.0012.00-9.00-8.00-11.00-11.00-6.00-7.00-8.00-12.00-3.00-1.00-6.00-5.00-13.00-9.002.003.008.0010.006.0012.0011.00-2.00-2.00-12.00-12.00-9.00-8.00-2.00-1.0038.0037.0035.0033.00-36.0068.0066.0092.00127.00-78.00-74.00-128.00-129.00-28.00-29.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 7.0010.0012.00-9.00-9.00-10.00-11.00-7.00-9.00-8.00-11.00-17.00-17.00-25.00-27.00-21.00-18.00-13.00-13.00-8.000.002.0010.006.000.006.002.006.000.00-4.00-3.00-2.0027.0027.0021.0020.00-7.0097.0099.00124.00129.0028.0027.00-3.00-39.00-38.00-37.00-36.00-3.00-106.00-103.00-128.00-129.00-28.00-29.00
Return on Sales Growth (5y) -9.00-9.00-11.00-17.00-17.00-25.00-27.00-22.00-19.00-13.00-12.00-23.00-16.00-17.00-12.00-3.00-9.00-9.00-14.00-9.00-11.00-9.00-4.00-7.0029.0035.0036.0038.002.00101.0098.00123.00118.0017.0013.00-16.00-9.00-9.00-4.00-4.00-1.00-1.00-2.00-3.00-39.00-38.00-37.00
Return on Sales (QoQ) -1.00-2.0011.000.001.001.00-9.000.00-2.00-1.0011.00-1.002.000.00-10.000.00-1.000.00-5.00-2.00-2.00-3.004.00-1.00-6.00-2.00-4.004.004.000.000.006.000.005.000.00-7.000.00-5.000.00-3.000.001.001.0035.000.00-1.00-1.00-33.00103.00-3.0025.001.00-101.001.00-29.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 8.68%5.60%0.52%5.25%15.94%24.58%31.85%35.45%28.71%23.12%14.77%18.11%14.37%14.10%14.34%13.48%-42.66%-44.08%-44.76%-48.72%-4.09%-2.68%-2.37%-0.04%3.69%5.69%5.62%3.14%7.77%8.48%12.67%13.03%12.03%9.14%6.04%6.28%-16.24%-18.33%-21.37%-22.28%-15.73%8.40%8.40%10.82%44.87%14.16%10.76%5.45%-5.88%-9.22%-4.84%-3.94%1.09%4.87%5.04%2.07%1.83%1.26%3.04%0.66%1.13%6.14%9.47%
Revenue Growth (3y) 17.49%17.44%15.01%18.97%19.50%20.51%20.05%21.99%-5.49%-7.73%-10.17%-11.75%-14.32%-14.69%-14.88%-16.52%-17.08%-16.84%-17.10%-19.14%2.33%3.72%5.13%5.23%7.77%7.76%8.07%7.41%0.37%-1.12%-2.06%-2.26%-7.53%-1.14%-3.31%-2.90%0.74%0.35%-1.90%-3.16%4.74%3.95%4.54%3.93%11.29%2.82%3.45%1.12%-1.05%-1.21%0.99%-0.44%1.35%4.07%5.82%
Revenue Growth (5y) 1.24%0.66%-0.80%-0.41%-1.26%-0.97%-1.38%-1.43%-3.44%-4.17%-5.65%-6.66%-6.81%-6.57%-6.00%-7.47%-7.20%-7.40%-7.41%-8.68%0.11%-0.11%-0.63%-0.76%-2.45%2.06%1.47%1.31%4.30%3.65%2.44%1.76%1.52%0.02%-0.96%-1.50%-0.55%-0.77%-1.15%-2.29%3.41%3.59%4.34%2.90%7.26%3.16%4.55%
Revenue (QoQ) 3.83%6.67%5.95%-7.38%0.88%1.54%10.93%2.03%8.41%7.46%13.96%-3.05%3.69%0.18%17.27%-6.11%3.44%0.39%16.39%-52.56%0.88%-0.83%8.05%-11.28%2.38%-0.52%10.62%-7.97%4.35%-0.58%8.03%-3.84%5.04%3.27%8.37%-4.69%2.33%0.34%8.61%-24.89%-0.23%-3.39%7.35%-18.56%28.34%-3.38%9.74%6.46%1.14%-6.26%4.48%-4.98%-2.46%-1.73%5.46%0.00%1.20%-1.57%2.48%-0.23%0.63%0.16%0.12%0.23%5.61%3.30%
Share-based Compensation Growth (1y) -10.34%-4.62%1.39%1.23%16.59%29.37%15.16%20.21%-6.72%6.72%12.96%14.29%0.00%26.77%14.75%-189.06%34.23%0.62%-38.57%181.58%-37.58%22.22%8.14%-16.13%-5.38%-42.93%12.90%41.03%14.77%21.24%12.38%15.45%18.81%10.22%5.93%-45.67%-6.67%-14.57%-36.00%36.23%-17.86%-23.26%37.50%23.40%11.96%36.36%15.45%-3.45%7.77%1.48%-7.09%14.29%15.32%12.41%22.03%16.41%14.06%0.00%1.39%-4.70%-6.85%7.14%0.68%
Share-based Compensation Growth (3y) -0.84%9.61%9.67%11.62%2.84%20.51%14.29%-47.72%7.78%10.83%-7.31%-6.01%-5.73%15.95%-8.65%-15.22%-7.45%-11.13%-9.14%43.66%-12.16%-5.43%11.12%10.94%8.87%-8.64%10.36%-4.00%8.37%4.51%-8.67%-5.10%-3.06%-10.26%-2.31%-2.97%-4.96%-3.66%0.53%17.52%-0.30%2.03%13.83%10.84%11.64%15.87%9.39%8.70%12.33%4.49%4.76%8.23%7.01%6.39%7.60%
Share-based Compensation Growth (5y) 5.53%10.93%-1.44%0.21%-1.84%16.57%-0.17%-3.49%-5.86%-1.03%-0.56%-0.36%-1.87%1.53%-0.66%-0.16%1.57%-1.27%-2.24%21.11%-5.55%-4.45%-1.44%0.21%-0.22%-12.94%3.41%8.26%3.20%3.62%3.88%0.36%1.91%0.00%0.00%0.16%1.30%0.39%2.87%16.65%5.45%3.61%12.79%8.60%8.13%10.76%5.97%
Share-based Compensation (QoQ) -15.29%-4.09%-0.49%10.90%-9.88%1.95%-0.65%27.73%0.00%-9.24%3.70%-0.89%14.41%-3.94%4.92%-13.28%45.05%-13.04%-181.43%230.70%8.72%-46.91%8.14%0.00%112.90%-53.03%-16.13%12.82%28.41%-7.08%4.76%-8.18%35.64%-13.87%7.63%-5.51%25.83%-17.22%-44.80%62.32%15.18%-37.98%17.50%-2.13%7.61%11.11%5.45%-11.21%31.07%-5.93%-11.81%-0.89%23.42%-13.87%8.47%0.00%20.31%-6.49%3.47%-2.01%5.48%-5.19%-2.74%-4.23%21.32%-10.91%
Shareholder's Equity Growth (1y) 27.07%17.90%4.96%12.88%7.53%27.75%17.34%16.67%23.18%55.84%12.84%14.48%14.33%13.33%-7.12%-12.38%-12.99%-15.82%-95.00%-95.03%-97.76%-66.96%544.59%-12.00%1,439.28%60.07%83.55%1,284.08%65.46%-23.53%-34.49%-37.72%-38.59%-21.97%-31.50%-42.54%-52.81%-54.31%-59.35%-29.32%-10.70%24.08%78.25%348.52%274.83%174.59%87.11%-59.72%-55.66%-47.30%-23.63%0.48%21.55%24.12%16.45%4.57%-8.12%-19.36%-21.09%-13.80%-12.93%
Shareholder's Equity Growth (3y) 18.95%16.63%16.02%27.84%14.33%14.84%31.16%7.14%5.38%7.01%14.13%-62.58%-63.21%-71.88%-31.95%-33.12%-66.30%-33.09%-23.65%-16.07%-15.43%-17.11%-26.05%97.90%96.49%150.09%-1.52%-6.26%70.46%-21.73%-35.16%-43.29%-36.76%-36.27%-23.80%-20.83%22.13%16.46%15.90%10.68%8.49%14.07%21.54%36.57%21.99%26.41%21.56%18.50%-24.92%-20.88%-19.20%-11.14%-3.24%-0.93%
Shareholder's Equity Growth (5y) 12.02%9.74%9.21%14.79%-41.35%-50.58%-8.90%-16.90%-44.82%-15.86%-4.70%-9.13%-9.51%-10.74%-17.35%-18.49%-19.88%-21.17%-23.29%-23.31%-26.37%-30.25%-32.11%16.63%25.24%45.81%-11.55%-9.81%73.45%9.93%-1.46%-9.46%-14.50%-15.53%-8.53%-6.64%-5.92%-3.17%0.36%3.81%6.05%10.63%12.44%18.54%10.35%10.08%
Shareholder's Equity (QoQ) 7.25%6.96%-21.69%41.45%-30.28%52.13%1.66%-0.27%-17.17%39.73%1.09%5.29%4.78%1.18%2.55%5.15%3.87%-17.08%-3.26%4.43%0.48%-95.08%-3.88%-52.97%1,384.42%-3.94%-86.88%722.56%54.36%10.16%-1.04%-1.66%-28.66%-5.63%-5.92%-3.04%-9.35%-17.16%-21.08%-20.36%-12.23%-26.31%37.21%0.62%21.95%5.87%245.25%-15.91%-10.66%-27.86%-25.67%-7.44%6.18%4.54%-2.21%11.98%8.43%-1.92%-12.18%-1.62%-4.83%-4.03%-4.06%-0.63%
Tax Rate Growth (1y) 61.00-214.00-376.00-1021.00-341.00-1471.00384.001,400.0047.001,593.00-913.00-425.00-35.00-334.00992.003,965.00132.00-411.00-5292.00543.00108.001,832.00175.00-566.00353.007,728.00350.00-8396.00-102.00-413.001,134.00-300.00239.00599.00-108.002,666.00-230.00-41.001,482.00-635.00-275.00-41.00-402.00326.001,338.001,033.00-396.00-855.00-117.00225.00-846.00
Tax Rate Growth (3y) -233.00-92.00-905.00-45.00-329.00-212.00462.004,941.001,392.00-333.00-1751.003.00342.00688.00506.00213.00110.0050.007,706.00811.00890.00-1234.00601.00302.00466.00-52.00-6663.00-510.00-405.001,692.001,074.00-266.00517.001,629.00-180.001,256.00140.00-4.00-345.00441.00-1459.00155.00-363.00
Tax Rate Growth (5y) -294.00-325.00-1372.00-291.00464.00159.001,481.00225.001,369.00128.007,504.001,391.00928.00-558.00297.00444.00409.00155.00715.00499.00193.00989.00310.001,024.001,322.00-6745.00-354.002,989.00-268.00-336.00999.00-85.00-350.00-445.00
Tax Rate (QoQ) 61.0061.00-528.00467.00-215.00-101.00-1173.001,147.00-1345.001,754.00-157.00-206.00202.00-752.00332.00184.00-97.00573.003,306.0030.00-1575.001,548.00540.00-406.00149.00-110.00-200.00513.00-6865.00-1583.001,429.00-36.00-5.00-1828.002,108.00324.00-712.00946.00-789.00514.00811.00-1171.00-428.00747.00300.001,759.00-1828.00802.00-1129.001,300.00-1090.00229.00
Total Debt Growth (1y) 16.48%595.00%105.03%344.76%116.22%116.59%117.72%0.29%-8.76%-8.59%17.38%67.65%84.99%85.63%43.24%-2.07%-11.12%-99.92%-80.52%-78.60%36,733.33%-46.10%-46.18%-99.10%-99.86%97.95%97.95%7,650.00%68,666.67%-66.49%401.81%-34.52%320.60%1,397.10%-0.15%592.32%4.78%17.11%17.25%18.59%-15.00%-14.90%-2.32%-7.34%-0.09%-0.08%-12.94%0.05%0.05%-3.95%-3.86%-12.69%-12.65%-8.99%
Total Debt Growth (3y) 73.39%73.30%182.69%31.96%139.63%73.69%95.55%53.96%54.32%54.12%18.08%14.47%-89.01%-31.62%-29.40%-18.80%-25.33%-53.15%-53.22%-86.23%-92.67%-40.77%-38.90%536.88%-29.03%74.86%-22.85%57.64%114.94%114.85%605.63%1,347.15%80.44%80.44%75.18%55.31%146.19%4.57%96.67%-3.82%-0.14%-0.10%3.21%-5.29%-6.52%-6.49%-6.80%-4.42%-4.41%
Total Debt Growth (5y) 59.49%67.80%106.97%30.45%-54.27%7.36%-7.04%1.17%1.25%-29.61%-29.61%-66.17%-76.87%-19.35%-17.81%-17.79%-17.26%-41.55%0.34%-33.26%2.63%0.84%2.70%310.89%44.35%44.31%30.40%28.39%58.16%62.58%229.10%380.96%37.95%37.95%37.88%30.22%70.29%-0.87%46.05%-4.90%-2.73%
Total Debt (QoQ) 0.00%-50.00%-83.28%238.49%0.03%105.74%-0.24%-0.14%117.00%0.02%-0.07%0.38%-0.04%-9.00%0.12%28.90%42.76%0.41%0.47%-0.54%-2.40%-8.87%-99.91%0.14%52.31%0.23%-64.74%0.00%-97.44%-85.00%51,433.33%0.00%0.26%33.10%-74.89%1,397.68%-86.92%754.88%-10.63%-0.12%-9.28%29.39%-0.11%0.00%-8.25%-7.26%0.01%14.78%-12.96%0.00%0.03%0.00%0.03%0.00%-3.97%0.09%-9.16%0.04%0.04%