Ecolab Growth Metrics (2009-2025) | ECL

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -5.37%-2.55%-2.96%10.34%15.94%13.25%273.23%220.42%204.50%203.74%-3.37%2.58%19.37%17.29%11.75%13.11%-0.21%0.37%-1.06%-1.59%-2.02%-4.08%-4.04%-4.73%-5.17%-2.67%-1.67%4.80%7.13%8.04%8.91%5.00%2.19%0.53%0.56%3.68%4.39%4.37%3.96%6.75%-13.18%-13.14%-13.14%-18.49%2.50%-0.94%16.99%15.70%14.19%17.35%1.22%0.87%1.38%3.90%1.78%0.22%0.03%1.11%2.48%5.01%10.60%8.13%
Assets Growth (3y) 49.49%49.66%51.83%53.64%61.52%59.19%59.14%54.91%53.65%52.91%2.23%4.52%5.29%4.13%1.99%1.98%-2.49%-2.14%-2.27%-0.58%-0.15%0.29%0.91%1.59%1.26%1.87%2.50%4.49%4.55%4.27%4.42%5.14%-2.52%-3.05%-3.17%-3.38%-2.43%-3.52%1.85%0.22%0.53%0.32%0.94%-1.65%5.87%6.50%6.42%5.36%5.01%7.23%1.82%2.01%3.90%4.34%
Assets Growth (5y) 31.82%31.59%31.08%32.19%32.74%31.18%30.78%28.37%27.51%27.26%0.16%2.66%3.47%3.50%2.58%3.14%0.30%0.35%0.44%1.36%1.21%1.14%1.44%3.02%-1.21%-0.85%-0.56%-0.15%0.34%-0.50%2.96%1.85%1.63%1.16%1.46%1.04%1.46%1.83%1.71%0.35%0.60%1.19%1.41%0.02%5.59%5.72%
Assets (QoQ) 1.23%0.64%-5.01%-2.21%4.24%0.22%8.01%2.76%1.82%230.29%-7.28%-2.35%1.56%5.08%-1.57%13.63%-0.21%0.12%-0.37%0.26%0.37%-1.31%-0.90%-0.18%-1.74%-1.28%-1.61%-0.64%0.85%-0.26%4.87%1.56%1.71%0.54%1.11%-1.15%0.06%0.56%4.25%-0.48%0.04%0.16%7.05%-19.06%0.08%0.16%0.45%1.79%-3.28%18.30%-0.66%0.46%-0.60%2.03%-0.99%0.96%1.87%-0.05%-2.51%0.77%2.98%1.29%-0.10%6.12%0.68%
Capital Expenditures Growth (1y) -0.39%31.68%2.45%-13.41%29.02%7.53%31.37%56.85%88.75%62.87%69.09%59.17%4.03%4.30%13.48%11.75%10.06%32.08%5.50%28.90%17.30%-10.47%34.19%-15.62%-16.01%1.80%-21.95%26.80%19.56%28.79%23.38%-1.29%21.37%-0.71%2.69%-47.34%-8.02%-26.63%-26.08%56.98%-21.02%-32.96%-31.81%-44.19%-30.87%39.46%59.53%73.01%45.64%17.63%8.02%-7.48%16.81%1.90%-13.51%29.49%16.00%14.48%41.98%36.98%18.06%10.06%10.66%
Capital Expenditures Growth (3y) 34.36%32.12%31.53%29.30%36.32%22.24%36.09%40.77%29.29%30.92%26.50%31.86%10.33%7.24%17.12%6.72%2.74%6.38%3.38%11.31%5.61%5.49%8.92%1.84%6.82%9.19%-0.37%-12.98%10.10%-2.10%-2.16%-6.55%-4.11%-21.25%-19.71%-22.73%-20.51%-11.81%-7.01%14.87%-7.35%3.22%5.53%-3.69%5.55%18.68%14.23%27.50%25.43%11.12%9.88%17.95%16.96%8.68%10.76%
Capital Expenditures Growth (5y) 22.67%26.01%22.19%25.50%26.74%16.65%28.97%24.86%16.32%15.38%16.22%19.66%6.16%10.09%9.12%8.75%9.49%9.01%6.96%-6.44%5.63%-3.08%-0.39%-2.68%-2.40%-8.53%-13.00%-10.40%-6.13%-2.59%0.37%-4.66%-2.35%-4.34%-2.26%-5.88%-3.10%-3.84%-5.56%12.67%1.50%5.11%7.61%9.64%10.00%16.06%18.55%
Capital Expenditures (QoQ) 10.35%8.50%36.22%-38.92%45.88%-15.59%15.13%-8.99%21.58%3.13%37.45%9.52%4.91%7.06%29.39%-28.42%5.19%16.48%27.42%-29.50%26.23%-6.96%55.69%-35.85%-3.66%39.45%-2.10%-36.14%16.77%6.91%59.06%-39.79%25.79%2.42%27.25%-25.97%2.90%5.93%-34.75%29.32%-17.91%6.71%38.58%-34.93%-30.33%8.55%13.43%-19.42%40.55%24.18%23.01%-32.16%13.52%14.04%5.35%-14.35%-0.98%-3.20%57.72%-23.27%-2.28%20.06%52.16%-33.86%-8.91%20.72%
Cash & Equivalents Growth (1y) 7.30%46.67%56.65%229.21%77.49%34.54%23.10%660.87%133.82%86.83%56.30%-37.20%132.85%23.06%21.73%-70.70%-63.57%-50.16%-49.85%-38.21%-20.78%66.10%-6.57%-55.73%12.86%-46.10%-2.27%252.80%-21.01%55.73%15.78%-35.43%-17.26%-79.21%-2.63%-45.74%-54.99%58.12%-33.25%3.57%2,003.67%1,497.43%661.37%960.77%-28.43%2.44%-13.22%-71.44%-91.64%-91.09%-87.43%66.32%321.93%343.71%786.89%53.61%14.43%-30.71%25.95%36.68%142.26%400.23%55.09%
Cash & Equivalents Growth (3y) 64.52%54.48%44.45%150.56%113.00%45.70%32.80%11.87%25.64%4.64%-1.55%-51.56%-12.41%0.62%-17.07%-56.88%-31.20%-23.59%-22.92%-1.17%-10.94%11.71%1.87%0.29%-9.64%-44.12%3.28%7.32%-33.49%-20.00%-9.04%-28.67%98.62%73.82%70.41%81.32%89.25%195.77%63.99%46.40%7.96%13.38%-5.99%71.44%-36.81%-26.02%-1.09%-9.97%-26.11%-35.06%11.99%51.71%126.99%148.68%158.75%
Cash & Equivalents Growth (5y) 30.45%17.72%12.97%23.28%22.77%20.69%1.88%-17.46%12.14%0.51%-2.72%-29.22%-9.74%-3.08%-8.39%-28.83%-26.61%-32.09%-12.39%-19.50%-23.44%-14.45%-7.23%-10.73%47.52%34.54%41.13%68.49%34.67%52.98%37.82%1.91%-14.07%-13.69%-11.60%23.14%19.03%59.20%37.52%51.63%43.45%34.98%56.14%60.28%-6.90%7.01%13.58%
Cash & Equivalents (QoQ) 4.03%29.99%-31.53%15.90%42.20%38.83%43.88%-37.52%7.79%27.02%789.34%-80.80%-13.87%6.26%257.35%-28.80%-54.48%5.12%-14.00%-11.47%-37.73%5.78%5.97%13.50%30.56%-40.50%-49.78%189.33%-37.65%7.89%81.28%-35.22%22.91%-19.79%1.10%-16.98%-69.12%275.65%-43.66%-31.12%8.48%58.58%-12.58%1,298.91%-17.62%-24.42%21.79%-5.61%17.90%-35.97%-59.92%-72.38%25.65%-9.61%430.20%-29.94%32.14%80.67%-8.17%-47.81%-19.98%228.41%-0.34%-7.50%65.22%1.82%
Cash from Investing Activities Growth (1y) 8.73%-17.45%-43.70%34.50%-557.04%-11.89%16.78%-2,208.15%63.66%-65.13%-54.18%95.04%-60.82%-954.48%-17.83%-174.52%21.01%87.74%-29.63%-41.42%3.10%7.52%-1.70%-29.39%10.71%-1.17%-23.34%47.70%-559.58%-20.58%15.47%-59.07%74.30%9.59%6.19%-24.91%-86.63%4.51%-32.86%29.18%65.29%-190.95%60.91%77.10%-16.11%70.34%-173.73%-6,277.35%32.85%-16.86%32.71%94.66%-46.59%-50.94%8.69%-65.59%-6.12%10.84%457.84%-80.11%-11.44%8.18%-143.91%
Cash from Investing Activities Growth (3y) -29.65%-29.46%-22.62%9.16%-56.59%-169.08%-14.77%-46.45%22.72%-28.77%-33.05%42.27%-7.17%-6.14%-15.82%-71.26%11.92%51.41%-17.59%1.45%-78.70%-4.10%-1.97%-2.49%-14.82%-3.32%0.74%-1.29%-46.80%-1.35%-1.75%-12.06%44.99%-35.94%21.32%41.27%9.06%6.25%-12.44%-117.87%35.32%-0.28%10.38%7.97%-4.56%19.43%-18.92%-77.98%-1.47%-16.29%61.32%45.80%-20.13%-7.31%-12.78%
Cash from Investing Activities Growth (5y) -22.59%-22.92%-23.01%-23.81%-24.06%-17.18%-14.79%-41.87%16.77%-14.84%-24.19%33.48%-48.61%-7.84%-10.12%-33.11%-2.99%34.02%-5.22%-13.72%-22.31%0.52%-5.73%0.97%0.39%-25.10%12.67%29.96%-4.98%2.12%-2.42%-83.04%33.52%2.73%2.15%7.16%5.83%-7.76%2.67%1.78%15.89%-6.30%34.20%-18.38%-6.21%15.60%-21.45%
Cash from Investing Activities (QoQ) -4.60%-10.77%-33.42%40.97%-34.61%-35.53%39.18%-492.16%77.08%-0.81%-1,586.83%90.68%-4.15%5.87%45.77%-202.47%-582.93%89.48%-26.36%12.97%-6.02%-11.20%-37.84%40.37%-1.18%-22.28%-75.37%58.85%-14.65%-49.08%25.63%-418.93%79.04%-4.51%-39.95%16.16%26.27%-8.43%-86.36%-25.27%62.27%-50.86%0.66%38.61%-216.23%79.73%41.81%-211.33%19.23%-87.07%-1,255.76%96.72%-40.56%-7.71%-7.57%9.98%-44.72%34.84%-95.07%42.31%-21.59%361.50%-198.18%64.30%-0.18%-25.04%
Cash from Operations Growth (1y) 394.16%-15.59%17.71%90.95%-58.57%7.14%-12.66%-53.62%96.97%-59.11%113.62%233.01%68.33%105.77%5.20%30.78%15.27%53.38%14.34%6.34%-47.53%65.07%23.73%-9.84%320.00%-23.24%-18.68%-25.90%-9.90%7.88%-5.14%44.29%14.45%-31.22%13.59%27.99%-22.39%80.74%2.62%-0.76%-1.67%-28.30%-33.76%-20.85%-20.58%30.04%37.83%-1.37%-42.40%-35.90%-29.87%34.06%16.52%77.85%80.38%-0.78%227.65%6.57%-0.13%-10.06%-43.12%14.84%0.58%
Cash from Operations Growth (3y) 59.17%-28.22%29.98%43.41%11.16%-3.40%25.20%26.41%56.35%8.88%36.97%66.69%0.60%73.36%14.17%7.83%36.45%24.79%4.78%-10.77%25.69%10.98%-1.54%-1.22%63.00%-17.11%-4.31%11.02%-7.16%10.28%3.41%22.37%-4.41%-3.77%-8.26%0.18%-15.37%19.00%-2.15%-8.16%-23.38%-15.77%-13.81%1.53%-18.92%14.02%20.36%9.47%30.04%6.70%8.10%6.16%29.50%29.60%21.91%
Cash from Operations Growth (5y) 50.90%3.14%21.44%32.61%-3.64%17.95%22.66%14.13%53.14%10.34%20.92%25.34%30.96%33.96%2.80%6.04%21.24%7.60%4.39%5.58%12.02%11.19%2.16%4.13%27.01%-5.89%-9.85%1.45%-8.97%4.57%0.19%7.42%-16.76%-5.77%-5.69%5.86%-16.46%13.95%3.45%0.60%11.42%2.52%2.89%-1.36%-0.13%12.65%11.86%
Cash from Operations (QoQ) 892.70%-14.67%-29.56%-17.19%69.57%18.99%14.28%-82.03%338.50%-3.01%-39.31%-23.69%-8.96%406.66%-5.40%-61.43%11.29%159.03%17.61%-66.00%48.09%93.10%9.38%-83.22%365.87%44.74%-20.30%-21.85%-14.86%53.34%-27.38%-4.98%1.95%34.84%10.46%-24.63%-38.73%122.68%24.46%-54.30%42.69%26.43%20.36%-54.71%4.03%16.80%43.82%-54.56%70.34%23.80%2.92%-73.46%89.54%35.45%96.75%-76.93%189.30%37.37%8.23%-23.82%-5.90%28.74%-2.54%-51.82%89.98%12.75%
Dividends Paid - Common Growth (1y) 11.52%9.58%9.37%8.13%10.33%10.93%13.54%13.09%50.74%47.04%45.01%211.08%-92.65%13.74%19.46%-41.01%1,808.89%27.25%21.63%14.77%16.18%18.87%14.43%15.91%8.22%6.72%7.87%3.94%4.81%0.09%0.47%14.95%9.01%17.50%10.34%4.73%14.59%7.37%15.02%10.32%2.90%-0.51%1.69%1.61%0.82%1.60%0.94%0.65%4.98%4.43%3.57%12.79%2.40%3.29%6.28%-1.96%11.10%9.68%5.32%4.33%9.59%13.60%13.69%
Dividends Paid - Common Growth (3y) 22.86%21.36%21.66%56.11%-50.36%22.87%25.29%27.55%28.38%28.63%28.20%28.18%17.70%19.82%18.47%-7.77%188.45%17.30%14.51%11.40%9.64%8.28%7.44%11.46%7.33%7.87%6.14%7.76%9.40%8.09%8.44%9.92%8.73%7.87%8.87%5.49%5.93%2.77%5.69%4.10%2.89%1.82%2.06%4.88%2.72%3.10%3.57%3.63%6.10%5.76%5.05%4.88%7.63%8.77%8.37%
Dividends Paid - Common Growth (5y) 21.09%20.94%21.21%20.83%22.08%22.92%22.31%22.52%21.61%21.97%21.07%20.47%13.09%12.94%12.50%-1.28%93.92%13.68%10.73%10.73%10.48%9.88%9.50%9.86%7.83%6.04%6.94%7.00%6.32%5.00%5.53%6.32%6.35%5.90%6.17%5.91%5.03%3.20%5.38%4.52%4.38%3.64%3.54%3.36%5.70%6.43%5.88%
Dividends Paid - Common (QoQ) 1.21%-0.90%0.30%10.84%-0.54%-1.09%-0.83%13.09%0.00%1.23%-1.22%50.74%-2.45%-0.17%111.91%-96.44%1,408.89%4.86%4.63%15.30%0.58%0.23%-1.27%16.73%2.91%-3.51%0.00%8.98%1.48%-2.46%-3.65%9.90%-3.09%-2.10%10.24%4.22%4.46%-8.07%4.64%14.03%-2.12%-1.52%0.37%6.36%-5.36%0.65%0.29%5.54%-4.64%0.00%0.00%10.08%-5.13%-0.82%8.90%-0.06%-4.31%2.05%0.45%13.25%-5.54%-1.99%-0.49%18.96%-2.08%-1.91%
Dividends payables Growth (1y) 10.60%12.15%13.09%47.42%44.09%44.09%44.33%16.24%18.63%18.26%21.62%18.73%19.05%19.69%20.44%18.45%18.18%4.54%3.31%4.61%4.62%4.25%4.28%5.00%4.80%9.81%10.25%10.45%10.76%11.64%12.17%11.74%11.99%2.42%2.41%1.36%1.21%1.18%1.03%2.39%2.46%6.63%6.34%5.90%5.67%3.08%3.36%3.85%3.99%7.89%8.02%7.42%6.82%13.21%13.13%13.63%14.13%
Dividends payables Growth (3y) 24.23%24.51%26.71%26.76%26.61%26.66%18.21%19.41%18.60%18.50%14.81%13.73%13.75%9.26%9.07%9.17%9.02%6.17%5.90%6.65%6.69%8.52%8.85%9.02%9.14%7.88%8.19%7.75%7.88%4.98%5.09%5.06%5.11%3.38%3.24%3.20%3.10%3.60%3.55%4.04%4.03%5.85%5.89%5.71%5.49%7.98%8.09%8.22%8.23%
Dividends payables Growth (5y) 21.91%21.94%22.12%20.55%20.44%20.25%20.23%12.47%12.90%12.88%12.78%11.71%11.28%11.31%9.84%9.92%9.93%9.96%6.47%6.41%6.56%6.60%5.78%5.94%6.10%6.16%6.26%6.35%6.29%6.33%4.92%4.99%4.98%5.00%4.21%4.20%4.16%4.01%6.32%6.29%6.57%6.54%
Dividends payables (QoQ) -0.83%13.37%-0.25%0.00%0.00%47.78%-2.50%0.00%0.17%2.06%-0.14%19.48%-0.12%-0.36%0.12%20.12%0.50%-2.01%-0.10%6.26%-0.68%-0.78%-0.10%5.88%-0.65%-0.09%-0.28%10.94%-0.25%0.08%0.00%11.82%0.23%-0.30%0.23%2.26%0.22%-1.32%0.07%2.24%0.07%0.00%0.15%6.40%-0.21%-0.41%-0.07%3.79%0.07%0.07%0.07%7.68%0.18%-0.49%-0.49%14.13%0.11%-0.05%-0.05%
EBITDA Margin Growth (1y) 351.00199.00127.0041.00-75.00-177.00-189.00-579.00-409.00-64.00-53.00586.00321.00-48.0039.0023.00140.00380.00180.0092.00124.00-144.00-348.00-468.0024.00-48.00497.00715.00-70.00-31.00-113.008.00-109.00128.00-205.00-122.0051.00125.00325.0050.00173.00-751.00-340.00-240.00-215.00701.0040.00-205.00-251.00-227.00-86.00-65.00205.0069.00114.00411.00396.00390.001,183.00-43.00122.00116.00-788.00
EBITDA Margin Growth (3y) -133.00-41.00-115.0048.00-163.00-288.00-203.0030.0053.00268.00166.00701.00586.00188.00-129.00-353.00288.00188.00329.00339.0078.00-223.0036.00255.00-155.0049.00179.00601.00-127.00222.007.00-64.00116.00-498.00-220.00-312.0010.0075.0025.00-395.00-293.00-276.00-387.00-510.00-261.00543.0067.00141.00350.00232.001,210.00303.00724.00575.00509.00
EBITDA Margin Growth (5y) 328.00291.00104.00163.00102.00-52.00-371.00-346.00200.0076.00315.00948.00540.00109.00256.00370.00110.00285.0011.00225.0021.0030.00156.00183.0070.00-577.00165.00411.00-169.00172.00-293.00-509.00-350.00-24.00-266.00-582.00-36.00-82.0052.00-49.00308.00183.00910.00-142.00257.001,049.00462.00
EBITDA Margin (QoQ) 421.00297.00-191.00-178.00270.00225.00-277.00-293.00168.00213.00-667.00-124.00514.00224.00-28.00-388.00144.00311.00-44.00-270.00384.00111.00-132.00-238.00116.00-93.00-252.00253.0044.00452.00-34.00-532.0083.00370.0087.00-649.00320.0037.00170.00-475.00393.00237.00-106.00-352.00-531.00648.00-5.00-327.00385.00-13.00-250.00-373.00410.00127.00-229.00-103.00274.00172.0068.00-118.00268.00965.00-1158.0048.00261.0061.00
EBIT Growth (1y) 57.74%23.82%9.91%3.98%-1.37%-2.94%-2.24%-93.22%9.29%64.65%67.45%2,768.12%57.84%7.90%18.64%18.90%34.08%45.39%20.04%10.60%10.49%-14.53%-27.72%-37.98%-4.18%-5.78%39.01%72.52%-3.85%1.72%-1.74%9.39%-0.81%17.87%-8.49%-4.48%-11.49%-6.11%6.35%-10.95%19.96%-58.66%-25.06%-19.70%-20.97%133.23%13.22%-6.83%-14.40%-4.91%3.69%2.97%38.15%13.83%17.18%47.80%47.30%35.53%84.59%-1.22%7.22%8.10%-27.24%
EBIT Growth (3y) 19.36%25.55%21.62%26.44%19.38%19.92%24.76%32.22%32.25%37.21%33.60%235.36%32.73%10.27%0.97%-6.57%12.39%5.40%6.45%5.77%0.59%-6.43%-0.43%5.39%-2.96%4.15%7.72%21.70%-5.49%4.03%-1.48%-2.37%1.74%-22.94%-9.99%-11.93%-5.68%-3.26%-3.37%-12.66%-6.72%-2.85%-4.18%-8.33%-2.23%36.16%11.22%12.34%20.32%13.62%30.90%14.55%29.70%18.59%16.32%
EBIT Growth (5y) 29.19%25.43%20.71%21.60%20.31%16.47%11.00%9.66%19.62%15.78%19.10%109.50%16.59%5.15%7.05%9.01%6.25%7.02%1.63%4.34%-2.22%-1.94%-0.80%-0.09%-0.60%-15.20%-0.08%5.21%-4.36%1.66%-4.09%-6.99%-6.56%0.29%-3.06%-8.11%-0.15%-0.40%1.86%0.28%10.55%7.18%13.73%2.38%8.10%29.90%13.07%
EBIT Margin Growth (1y) 351.00199.00127.0041.00-75.00-177.00-189.00-579.00-409.00-64.00-53.00586.00321.00-48.0039.0023.00140.00380.00180.0092.00124.00-144.00-348.00-468.0024.00-48.00497.00715.00-70.00-31.00-113.008.00-109.00128.00-205.00-122.0051.00125.00325.0050.00173.00-751.00-340.00-240.00-215.00701.0040.00-205.00-251.00-227.00-86.00-65.00205.0069.00114.00411.00396.00390.001,183.00-43.00122.00116.00-788.00
EBIT Margin Growth (3y) -133.00-41.00-115.0048.00-163.00-288.00-203.0030.0053.00268.00166.00701.00586.00188.00-129.00-353.00288.00188.00329.00339.0078.00-223.0036.00255.00-155.0049.00179.00601.00-127.00222.007.00-64.00116.00-498.00-220.00-312.0010.0075.0025.00-395.00-293.00-276.00-387.00-510.00-261.00543.0067.00141.00350.00232.001,210.00303.00724.00575.00509.00
EBIT Margin Growth (5y) 328.00291.00104.00163.00102.00-52.00-371.00-346.00200.0076.00315.00948.00540.00109.00256.00370.00110.00285.0011.00225.0021.0030.00156.00183.0070.00-577.00165.00411.00-169.00172.00-293.00-509.00-350.00-24.00-266.00-582.00-36.00-82.0052.00-49.00308.00183.00910.00-142.00257.001,049.00462.00
EBIT Margin (QoQ) 421.00297.00-191.00-178.00270.00225.00-277.00-293.00168.00213.00-667.00-124.00514.00224.00-28.00-388.00144.00311.00-44.00-270.00384.00111.00-132.00-238.00116.00-93.00-252.00253.0044.00452.00-34.00-532.0083.00370.0087.00-649.00320.0037.00170.00-475.00393.00237.00-106.00-352.00-531.00648.00-5.00-327.00385.00-13.00-250.00-373.00410.00127.00-229.00-103.00274.00172.0068.00-118.00268.00965.00-1158.0048.00261.0061.00
EBIT (QoQ) 69.23%35.15%-12.20%-21.45%32.83%19.97%-16.93%-25.49%30.72%20.83%-94.24%1,101.45%96.92%22.88%-1.35%-33.88%34.62%35.11%-1.13%-25.44%45.97%11.56%-8.91%-25.51%12.92%-5.66%-21.84%15.09%11.04%39.18%-3.00%-35.86%17.47%34.44%8.00%-41.84%39.60%4.37%12.73%-46.11%48.09%18.22%-5.61%-27.40%-48.96%114.27%1.14%-28.55%50.62%4.02%-16.77%-34.36%67.31%13.43%-17.35%-11.92%37.86%16.77%4.24%-12.22%26.84%59.05%-44.22%-4.72%27.88%7.06%
EBT Growth (1y) 69.89%26.37%10.73%4.81%-0.43%-2.17%-1.65%-31.47%-42.33%41.79%48.85%156.78%151.19%8.95%21.36%20.91%42.76%55.89%24.23%13.77%13.79%-15.56%-30.05%-43.18%-6.09%-7.81%43.28%87.56%2.00%8.53%3.28%12.20%1.86%21.52%-8.44%-0.05%-10.02%-4.76%8.76%-11.26%20.25%-65.97%-44.30%-22.25%-23.51%169.34%37.95%-7.54%-16.11%-2.60%2.44%-7.98%31.87%8.22%22.80%67.13%57.97%40.21%95.04%-0.60%11.14%11.71%-27.31%
EBT Growth (3y) -0.82%20.58%17.47%22.64%12.99%14.76%21.12%28.62%27.40%34.04%30.93%52.30%59.80%12.77%1.79%-7.89%15.12%6.66%7.58%6.63%2.91%-5.47%1.15%6.14%-0.82%6.73%10.65%28.12%-2.22%7.90%0.94%-0.16%3.29%-26.70%-17.84%-11.65%-6.11%-4.43%-5.81%-13.92%-8.28%-3.71%-7.67%-12.87%-5.41%41.60%20.17%12.45%20.45%13.91%34.87%15.20%32.29%19.23%20.30%
EBT Growth (5y) 28.46%24.38%19.57%20.47%18.56%14.75%9.07%6.58%17.19%13.39%17.60%30.36%31.34%7.49%9.31%10.46%9.65%9.86%3.32%6.34%-0.02%-0.45%0.61%1.18%1.09%-16.99%-3.87%7.73%-2.97%2.86%-4.60%-6.48%-6.69%0.65%-4.76%-10.12%-1.75%-1.65%1.01%-0.38%9.96%6.26%13.52%1.90%8.24%34.77%19.73%
EBT Margin Growth (1y) 363.00206.00129.0047.00-59.00-155.00-170.005,509.00-627.00-203.00-189.00-5617.00414.00-30.0059.0038.00160.00393.00201.00113.00130.00-139.00-344.00-482.000.00-65.00473.00694.00-1.0042.00-28.0045.00-71.00152.00-190.00-45.0062.00135.00339.0042.00160.00-824.00-658.00-266.00-226.00711.00245.00-194.00-236.00-177.00-88.00-163.00139.006.00156.00489.00410.00388.001,190.00-31.00157.00157.00-746.00
EBT Margin Growth (3y) -322.00-152.00-230.00-61.00-272.00-388.00-300.00-70.00-54.00160.0071.00-5466.00703.00224.00-83.00-331.00289.00190.00330.00325.00128.00-161.00100.00257.00-72.00130.00254.00694.00-10.00329.00121.0041.00152.00-536.00-509.00-269.00-4.0023.00-73.00-418.00-302.00-289.00-501.00-623.00-323.00541.00313.00132.00313.00218.001,257.00295.00706.00552.00600.00
EBT Margin Growth (5y) 251.00211.0031.0091.0017.00-134.00-443.00-439.0076.00-44.00200.00-5254.00701.00201.00361.00408.00217.00384.00111.00325.00120.00126.00249.00253.00150.00-559.00-65.00470.00-76.00217.00-292.00-419.00-311.00-2.00-352.00-626.00-101.00-147.00-6.00-92.00247.00106.00845.00-165.00244.001,087.00757.00
EBT Margin (QoQ) 433.00305.00-189.00-186.00276.00229.00-272.00-292.00180.00214.005,407.00-6428.00604.00227.00-20.00-397.00160.00317.00-42.00-276.00393.00125.00-129.00-259.00125.00-80.00-268.00223.0061.00457.00-46.00-473.00104.00386.0027.00-588.00327.0044.00172.00-481.00400.00248.00-126.00-362.00-584.00414.00267.00-323.00354.00-52.00-173.00-364.00413.0036.00-247.00-63.00280.00185.0086.00-142.00259.00987.00-1135.0046.00259.0084.00
EBT (QoQ) 83.35%38.79%-13.08%-23.19%36.38%21.61%-17.72%-27.03%34.01%22.25%-42.67%-38.60%229.49%28.33%-1.10%-39.93%42.91%42.96%-1.47%-29.08%56.05%13.92%-9.76%-29.07%15.81%-5.63%-26.70%17.24%13.69%46.66%-4.05%-36.25%20.96%39.57%4.24%-42.12%44.31%5.15%13.79%-47.89%52.75%20.09%-7.16%-29.39%-56.77%96.56%29.59%-30.53%52.21%0.68%-13.15%-36.97%76.71%5.88%-21.98%-9.67%45.03%20.15%6.18%-14.62%28.72%67.14%-45.88%-4.55%29.39%8.76%
Enterprise Value Growth (1y) 2.52%-57.97%-65.96%-267.49%-90.06%-34.75%-23.42%-641.80%-91.51%-41.19%-19.57%39.26%-167.10%-35.41%-33.59%74.50%68.45%57.30%60.17%26.74%-29.49%-186.29%-42.66%59.66%29.08%67.47%27.57%-275.19%17.45%-95.12%-20.57%44.06%37.13%94.19%-13.65%37.00%45.90%-621.90%-1.80%-22.88%-2,641.44%-1,284.93%-441.23%-833.43%30.50%-1.06%11.31%68.06%87.88%88.26%76.90%-61.47%-215.41%-264.68%-392.84%-41.30%-4.66%37.63%-21.32%-38.31%-145.66%-412.91%-55.49%
Enterprise Value Growth (3y) -52.53%-44.31%-34.79%-154.89%-113.43%-37.09%-25.39%-4.75%-17.29%6.54%13.99%51.58%-2.95%-18.29%8.78%57.76%33.83%26.46%25.62%-3.50%8.82%-22.04%-7.60%5.40%28.33%66.72%0.25%-9.76%34.52%6.48%-11.73%24.34%-110.49%-79.73%-84.32%-93.33%-117.63%-365.76%-69.69%-54.16%-32.16%-18.00%-3.50%-68.86%35.72%24.37%-0.32%10.01%26.32%35.61%-11.37%-46.68%-100.91%-126.80%-110.27%
Enterprise Value Growth (5y) -24.49%-11.68%-5.44%-25.34%-31.76%-25.79%-2.30%19.43%-8.19%5.33%8.05%29.69%8.57%-1.00%7.90%30.84%31.54%46.20%10.83%17.13%23.74%5.29%-7.58%8.10%-40.42%-29.81%-40.46%-72.25%-39.85%-62.84%-46.27%-5.24%4.72%7.18%-5.11%-30.10%-31.55%-112.43%-40.95%-52.91%-50.10%-30.17%-45.98%-56.57%7.35%-6.72%-13.75%
Enterprise Value (QoQ) 6.04%-32.93%34.64%-19.41%-52.26%-39.66%-44.72%38.24%-7.94%-27.92%-769.81%84.05%20.42%-8.33%-341.90%29.89%59.65%-6.88%15.64%13.28%45.39%0.31%-55.18%-53.29%-20.73%50.32%56.12%-169.51%44.62%-10.59%-127.30%40.70%-30.91%31.67%-5.46%33.35%87.91%-1,237.23%41.54%42.76%-61.34%-88.57%29.44%-1,176.98%18.49%26.31%-21.70%4.93%-18.52%35.33%56.17%63.94%-14.84%-27.26%-206.38%29.56%-32.78%-71.99%12.16%47.83%20.87%-234.55%-0.15%7.33%-65.20%-1.42%
EPS (Basic) Growth (1y) 70.83%30.95%22.95%16.01%-2.44%-1.82%-10.67%-38.60%-57.50%16.67%20.90%125.71%217.65%12.70%25.93%20.25%18.52%46.48%19.61%17.89%21.88%-1.92%-28.69%-36.61%0.00%-13.73%47.13%77.46%11.54%15.91%6.25%54.76%-1.15%19.61%11.03%-29.74%19.77%4.92%6.62%8.76%-1.94%-651.56%-46.58%-29.53%-32.67%115.44%31.40%0.00%-11.76%-0.92%7.96%-11.43%36.67%7.41%16.39%52.69%75.61%48.28%83.10%17.61%-1.39%7.56%-20.77%
EPS (Basic) Growth (3y) -10.86%14.47%9.91%17.15%9.61%8.88%10.79%18.56%16.96%24.42%22.11%47.36%66.17%17.42%2.41%-3.50%13.04%7.42%7.86%9.87%10.78%-0.65%3.69%20.30%3.31%6.15%20.18%24.50%9.71%13.30%7.95%5.75%5.10%-107.40%-14.17%-18.64%-7.53%-3.69%-9.21%-8.49%-16.48%-5.51%-8.83%-14.54%-6.71%29.35%18.19%10.59%28.42%16.42%32.02%16.73%33.26%19.65%19.08%
EPS (Basic) Growth (5y) 21.67%19.88%14.87%17.91%13.73%13.15%3.01%4.49%14.29%10.26%13.82%29.20%38.62%10.12%10.92%19.81%9.75%11.43%8.16%7.60%9.98%4.24%5.70%5.88%5.30%-54.91%-0.23%8.14%-2.71%4.37%-2.46%-3.58%-7.16%1.15%-2.15%-13.76%-0.95%-1.00%-1.22%0.72%6.93%6.09%10.06%2.31%7.05%17.73%19.09%
EPS (Basic) (QoQ) 75.00%45.24%-19.45%-16.55%34.15%36.36%-24.00%-29.82%35.00%24.07%-47.76%-51.43%270.59%28.57%-2.47%-31.65%31.48%43.66%-6.86%-32.63%62.50%17.31%-8.20%-30.36%30.77%-14.71%-18.39%9.86%12.82%45.45%-1.56%-30.95%17.24%33.33%43.38%-55.90%41.86%23.77%-9.27%-24.82%24.27%25.78%-7.45%-32.21%-799.01%112.18%22.09%-35.24%60.29%3.67%-7.08%-42.86%80.00%12.96%-23.77%-11.83%41.46%22.41%0.00%1.41%19.44%51.16%-35.77%-14.97%30.28%11.35%
EPS (Weighted Average and Diluted) Growth (1y) 66.67%31.71%23.33%15.52%0.00%-1.85%-12.16%-39.29%-57.50%16.98%23.08%126.47%211.76%11.29%25.00%20.78%16.98%47.83%19.00%18.28%24.19%-1.96%-27.73%-37.27%0.00%-13.00%47.67%79.71%11.69%14.94%5.51%54.84%-2.33%20.00%10.45%-29.69%20.24%5.00%7.43%8.89%-0.99%-653.97%-46.54%-29.25%-33.00%115.47%31.76%0.00%-10.45%0.00%8.04%-10.58%36.67%6.48%16.53%51.61%74.39%48.70%82.98%17.73%-1.40%7.60%-20.54%
EPS (Weighted Average and Diluted) Growth (3y) -10.86%14.78%10.06%16.68%9.83%8.51%10.56%18.42%15.73%24.39%22.33%47.90%65.46%17.27%2.44%-3.59%13.26%8.03%8.29%10.06%11.52%-0.66%4.04%20.40%2.94%6.27%19.84%25.07%9.47%13.14%7.78%5.84%5.16%-107.85%-14.08%-18.48%-7.26%-3.45%-8.87%-8.33%-15.94%-5.01%-8.70%-14.15%-6.40%29.36%18.38%10.68%28.75%16.55%32.07%16.87%32.95%19.43%19.21%
EPS (Weighted Average and Diluted) Growth (5y) 20.90%20.00%14.68%17.81%14.00%13.12%3.05%4.26%14.00%10.42%14.33%29.54%38.30%10.03%10.87%20.05%9.65%11.70%8.16%7.74%10.25%4.32%5.97%5.97%5.37%-55.12%-0.23%8.55%-2.74%4.42%-2.48%-3.46%-6.95%1.55%-2.02%-13.50%-0.48%-0.85%-0.96%0.87%7.20%6.30%10.17%2.46%7.11%17.75%19.25%
EPS (Weighted Average and Diluted) (QoQ) 70.83%46.34%-19.20%-17.49%35.00%37.04%-24.32%-28.57%32.50%22.64%-47.69%-50.00%264.71%29.03%-3.75%-31.17%30.19%44.93%-7.00%-33.33%64.52%16.67%-7.56%-30.00%29.87%-14.00%-19.77%11.59%12.99%45.98%-2.36%-30.65%16.28%34.00%43.28%-56.25%42.86%23.33%-8.78%-25.19%24.75%26.19%-7.55%-31.97%-798.00%112.18%22.35%-35.58%61.19%3.70%-7.14%-42.31%80.00%12.04%-23.14%-11.83%40.24%22.61%0.00%1.42%19.58%50.88%-35.66%-15.06%30.50%11.41%
FCF Margin Growth (1y) 766.00-474.00243.001,011.00-653.00-44.00-448.00101.0015.00-1078.00325.00-633.00247.00313.00-140.00214.0019.00174.00123.00-89.00-381.00686.00344.0013.001,238.00-353.00-246.00-622.00-257.00-74.00-269.00512.001.00-403.00146.00797.00-165.00976.00425.0016.0089.00-161.00-481.00-124.00-72.0080.00212.00-453.00-604.00-708.00-673.00535.003.00613.00904.00-290.001,125.00-3.00-193.00-482.00-838.00166.00-104.00
FCF Margin Growth (3y) 128.00-1595.00120.00479.00-392.00-808.00-262.00-318.00280.00-590.00308.00-508.00-116.001,173.00326.00138.00875.00507.00221.00-698.00600.00259.00-171.00-97.00983.00-830.00-368.00686.00-420.00498.00302.001,324.00-75.00412.0090.00688.00-148.00895.00156.00-562.00-588.00-789.00-942.00-43.00-673.00-15.00443.00-209.00524.00-97.0038.00-237.00290.00776.00606.00
FCF Margin Growth (5y) 393.00-1108.00103.00604.00-754.0051.00204.00-394.001,137.00-258.00406.00-1117.00865.00746.00-188.0028.00620.0029.0098.00611.00437.00831.00400.00715.00907.00-15.00-424.00578.00-403.00417.0033.00747.00-751.00-216.00-371.00769.00-749.00800.00387.00-318.00540.00-179.00-231.00-815.00-386.00148.00145.00
FCF Margin (QoQ) 1,672.00-390.00-593.0078.00432.00326.00176.00-1587.001,041.00-78.00724.00-1672.00-52.001,325.00-234.00-793.0015.00872.00120.00-989.00170.00821.00-92.00-1280.001,237.00479.00-422.00-56.00-354.00586.00-799.00310.00-171.00391.00-17.00-201.00-576.00940.00633.00-1162.00565.00390.00223.00-1089.00315.0070.00580.00-1037.00467.00202.00-85.00-1188.00363.00237.001,122.00-1719.00973.00527.00-72.00-304.00-155.00337.00-360.00-660.00849.0067.00
FCF Payout Ratio Growth (1y) 131.45%52.16%-11.22%-63.94%-1,059.95%3.71%53.03%764.04%-6.73%-921.86%-38.85%-67.62%101.77%147.51%17.03%-58.51%1,401.73%-34.44%3.03%19.88%-254.48%-54.86%-4.49%23.55%117.68%62.47%30.45%135.78%34.94%6.99%20.21%-47.50%-0.86%193.82%-8.02%-42.96%70.23%-75.16%-1.67%26.80%-12.25%35.28%54.97%15.38%16.95%-19.77%-22.77%24.85%847.73%144.42%88.53%-27.54%-10.55%-60.48%-58.22%9.09%-93.92%6.29%18.89%51.22%273.27%-3.01%18.11%
FCF Payout Ratio Growth (3y) -47.69%-146.45%-5.99%0.29%-43.36%59.39%3.07%5.09%31.70%36.80%-9.66%-45.59%25.62%28.88%4.82%-14.98%60.07%-21.66%8.68%51.72%-28.31%-7.77%14.41%15.21%30.77%72.22%12.99%-10.96%31.57%-7.91%2.83%-27.59%13.98%-0.43%11.91%-5.86%20.44%-35.40%5.58%22.24%113.45%38.43%31.16%1.44%114.82%-8.14%-15.27%-0.44%-19.84%0.88%-2.16%6.13%-41.24%-25.87%-16.29%
FCF Payout Ratio Growth (5y) 23.37%32.21%0.03%-12.88%-44.11%3.69%1.51%11.45%15.75%13.42%-1.68%-14.05%15.98%17.55%12.55%-5.32%40.56%8.61%7.26%0.90%-9.06%-10.55%6.26%2.04%18.67%11.41%17.06%0.65%18.50%-3.25%5.41%-11.37%75.00%14.13%15.34%-5.47%71.44%-23.59%-1.50%7.62%-11.97%2.19%2.31%11.48%17.60%-4.39%-3.10%
FCF Payout Ratio (QoQ) 111.18%25.04%114.15%5.06%-45.91%-27.04%-13.02%-2,896.98%105.84%7.65%391.09%-445.49%55.00%108.01%160.03%-81.07%1,105.41%-80.27%-7.81%584.95%-47.38%-68.99%7.27%-982.64%115.38%-34.39%38.76%26.29%41.32%-47.33%150.81%-27.72%12.05%-40.82%9.53%36.49%232.09%-81.47%-32.08%307.38%-51.54%-26.66%-12.42%181.92%-25.30%-15.98%-34.80%185.75%-48.75%-19.12%5.41%2,069.17%-86.78%-37.62%-59.49%2,577.49%-94.16%-34.06%5.78%49.16%2.15%-26.23%34.54%268.19%-73.46%-10.17%
Free Cash Flow Growth (1y) 454.62%-27.98%23.19%199.87%-111.49%6.96%-25.81%-86.91%-41.24%-117.89%137.16%860.83%514.60%339.39%2.08%42.16%27.11%94.09%18.05%-4.27%-175.21%163.33%19.82%-6.19%712.15%-34.31%-17.31%-55.92%-22.32%-6.45%-16.43%118.96%9.95%-60.01%19.95%83.62%-32.69%332.25%16.97%-12.99%17.27%-26.45%-34.38%-11.94%-13.79%26.63%30.70%-19.38%-88.92%-57.27%-45.06%55.66%14.49%161.33%154.38%-10.13%1,728.16%3.19%-11.41%-31.01%-70.64%17.12%-3.74%
Free Cash Flow Growth (3y) 16.81%-28.82%29.41%55.65%-12.37%-22.91%21.56%21.37%111.37%-5.97%41.91%135.59%-58.26%142.36%13.02%8.49%80.21%49.74%5.36%-26.57%52.92%17.40%-6.10%-3.25%93.35%-37.36%-6.06%21.02%-16.85%17.38%5.45%51.80%-4.61%8.33%-2.72%12.05%-12.04%59.08%0.11%-14.84%-51.80%-26.45%-22.19%3.39%-52.18%12.24%22.24%4.09%32.35%4.83%7.38%-1.18%83.16%46.72%29.45%
Free Cash Flow Growth (5y) 38.16%-8.53%21.17%38.70%-21.46%18.55%20.50%9.93%105.07%7.53%23.14%40.15%83.57%56.93%-0.04%4.27%37.96%4.66%3.23%9.74%21.49%22.84%3.05%7.66%43.70%-4.82%-8.65%6.31%-10.28%8.53%0.11%19.95%-39.23%-7.21%-7.94%12.04%-38.74%35.07%6.99%-2.88%18.57%1.42%1.21%-7.28%-10.11%11.31%9.27%
Free Cash Flow (QoQ) 1,005.46%-20.74%-53.16%5.50%83.89%35.57%14.02%-104.04%1,811.34%-5.96%-79.88%-143.63%-116.79%1,346.46%-18.50%-81.17%25.18%431.50%13.50%-83.17%91.14%223.26%-7.96%-113.22%769.24%47.08%-27.93%-13.71%-28.19%85.17%-61.58%52.06%-13.52%65.43%0.65%-23.64%-68.55%396.19%54.07%-72.01%101.99%34.27%14.61%-62.27%26.68%19.80%53.81%-63.07%86.08%23.64%-5.13%-94.93%617.76%58.98%168.80%-96.27%1,538.37%54.76%-5.04%-24.07%-7.52%32.86%-26.04%-67.69%268.90%9.19%
Gross Margin Growth (1y) 246.0097.0052.0018.00-70.00-134.00-169.00-45000.00-668.00-371.00-290.0044,576.00381.0015.00-10.00-67.00-91.0072.0023.0086.0099.0021.0052.0011.0086.00-51.00150.00162.00-561.00-504.00-637.00-628.00-143.0070.00-79.00-60.00242.00199.00322.00319.0034.00-473.00-338.00-232.00-239.00260.00-211.00-264.00-413.00-345.00-172.00-70.00173.00114.00357.00342.00502.00439.00232.00135.0096.00100.00135.00
Gross Margin Growth (3y) -491.00-408.00-407.00-406.00-356.00-490.00-469.00-491.00-378.00-284.00-277.0044,595.00389.00108.0066.0030.0094.0042.00226.00259.00-375.00-535.00-434.00-455.00-617.00-486.00-565.00-527.00-462.00-236.00-393.00-370.00133.00-204.00-95.0027.0036.00-14.00-227.00-177.00-618.00-558.00-721.00-566.00-479.0029.00-26.008.00262.00208.00417.00407.00771.00653.00725.00
Gross Margin Growth (5y) -202.00-321.00-393.00-386.00-349.00-397.00-393.00-394.00-193.00-315.00-74.0044,768.00-86.00-448.00-421.00-436.00-610.00-393.00-490.00-430.00-277.00-267.00-191.00-197.00-342.00-760.00-581.00-440.00-667.00-449.00-943.00-866.00-520.00-289.00-478.00-308.00-204.00-244.00-42.0095.0057.00-5.00-132.00-89.00119.00568.00342.00
Gross Margin (QoQ) 221.0090.00-53.00-12.0071.0046.00-87.00-100.007.0010.00-44917.0044,232.00304.0091.00-52.0037.00-62.0067.00-109.0013.00101.0018.00-46.0026.0023.0049.00-88.00101.00-115.00251.00-76.00-622.00-59.00119.00-67.00-136.00154.00-30.00-49.00166.00111.0094.00-53.00-118.00-396.00228.0054.00-126.00104.00-242.001.00-275.00172.00-70.00103.00-32.00113.00173.0088.00128.0050.00-33.00-10.0090.0053.001.00
Gross Profit Growth (1y) 11.73%7.51%2.04%1.07%4.54%8.80%7.48%-197.64%60.03%61.07%63.94%281.30%11.32%13.17%15.00%15.18%13.88%8.59%6.58%5.36%0.98%-4.59%-5.68%-7.09%-4.33%-3.20%1.38%1.69%-9.99%-7.09%-8.50%-5.41%5.99%8.44%3.16%1.56%-10.68%-10.02%-7.29%-7.04%4.10%-24.40%-13.45%-10.46%-9.80%25.59%4.41%2.84%1.73%3.85%5.64%7.17%14.51%10.79%18.14%16.78%18.84%14.99%6.72%4.96%0.68%3.30%7.40%
Gross Profit Growth (3y) 23.19%23.51%21.60%21.40%23.03%25.64%26.54%26.80%26.60%25.56%26.19%61.34%8.58%5.45%4.95%4.08%3.24%0.10%0.63%-0.15%-4.55%-4.97%-4.35%-3.68%-3.00%-0.83%-1.45%-0.78%-5.19%-3.22%-4.35%-3.70%-0.48%-9.64%-6.10%-5.44%-5.69%-5.11%-5.73%-5.05%-1.51%-0.47%-1.53%-0.44%1.66%13.06%9.23%8.78%11.45%9.78%10.03%9.52%11.06%9.59%10.63%
Gross Profit Growth (5y) 18.83%18.28%17.12%16.77%16.46%15.49%15.29%14.82%14.41%12.82%13.95%32.47%1.97%1.07%1.41%1.64%0.97%0.21%-0.77%-0.89%-3.82%-3.49%-3.50%-3.34%-3.23%-7.88%-5.14%-4.05%-4.36%-2.95%-4.58%-3.84%-1.99%-0.77%-1.80%-1.40%-0.46%-0.34%0.90%1.39%5.39%4.67%3.78%3.88%4.68%11.41%8.36%
Gross Profit (QoQ) 11.89%9.23%0.12%-8.68%7.66%3.67%-0.84%-5.54%12.05%2.41%-190.08%254.82%12.77%4.23%-0.38%-4.94%14.65%5.91%-0.22%-6.00%9.32%3.95%-1.36%-9.91%3.28%2.77%-2.83%-7.23%4.50%7.63%-2.54%-17.89%7.87%6.00%0.74%-7.99%10.36%0.84%-0.82%-19.08%11.18%3.91%-0.55%-9.39%-19.26%18.95%2.88%-8.72%12.42%-1.11%1.33%-9.70%14.77%0.60%2.80%-3.52%11.04%7.27%1.62%-1.83%7.45%-0.45%-0.05%-5.83%10.25%3.51%
Interest Coverage Ratio Growth (1y) -66.16%-25.47%-11.39%-10.57%-9.59%-11.14%-10.35%97.20%82.86%66.25%65.57%-1,478.61%-120.98%-4.15%-13.69%-9.93%-26.67%-45.39%-27.06%-20.59%-15.08%7.54%20.57%38.28%9.40%11.69%-23.37%-57.37%-1.69%-11.45%-15.73%3.97%-9.92%-24.78%9.48%-37.87%-1.26%-7.44%-28.50%-4.12%-22.45%65.35%74.37%23.52%26.17%-200.23%-99.77%-1.11%16.50%22.57%-21.69%33.92%1.32%18.06%-2.67%-45.91%215.66%231.47%258.74%-12.71%39.57%13.77%-15.73%
Interest Coverage Ratio Growth (3y) 32.17%22.21%24.92%21.25%25.41%26.89%24.41%21.40%21.72%20.05%20.77%-175.57%-47.69%-11.87%-4.69%6.47%-9.72%-5.88%-7.58%-5.41%-1.97%3.10%-4.29%2.29%-0.42%-7.09%-8.93%-27.72%-4.21%-14.32%-10.42%-11.30%-10.87%22.55%33.20%-3.16%2.90%-3.78%13.03%6.97%8.95%6.95%14.59%20.05%15.27%-23.96%-35.65%0.85%43.47%41.52%58.52%-2.81%53.16%47.75%49.98%
Interest Coverage Ratio Growth (5y) 2.67%6.55%9.38%8.33%9.56%12.08%15.30%18.42%12.94%16.04%13.39%-82.64%-24.31%-6.62%-10.38%-4.34%-8.10%-10.54%-5.46%-9.17%-3.37%-4.06%-5.70%-6.01%-4.66%14.49%15.70%-10.66%-0.46%-9.22%7.17%-1.29%3.42%-1.55%6.24%6.01%5.48%6.64%3.84%4.94%23.40%23.45%24.70%3.42%24.42%37.13%39.80%
Interest Coverage Ratio (QoQ) -75.91%-36.05%12.20%20.93%-32.83%-20.78%12.84%21.63%-34.71%-19.91%97.79%-380.02%-165.34%-22.30%-1.34%32.81%-25.06%-33.50%2.01%22.57%-43.54%-16.67%7.00%26.11%-15.32%-0.23%27.74%-8.47%-12.40%-40.03%7.82%29.91%-23.18%-45.42%23.52%19.77%-39.85%-5.49%-16.49%41.08%-48.39%-26.17%5.61%30.71%58.01%6.69%-181.69%33.11%-70.77%37.91%-42.58%44.76%-58.35%2.42%22.58%17.50%-31.48%-22.27%-10.01%165.39%49.46%47.64%-178.11%180.98%21.84%9.35%
Net Cash Flow Growth (1y) 83.21%4,600.00%104.39%284.32%-527.50%-91.02%-3.22%2,199.44%-1,358.67%-802.63%-70.29%-49.57%78.06%-1,583.90%5.22%-106.82%89.92%74.60%-2.84%152.73%188.82%172.85%-751.82%-401.67%499.32%-223.20%114.33%334.37%-198.81%154.54%-563.28%-90.96%80.70%-335.42%348.23%386.91%-545.24%100.99%-73.85%-47.31%778.92%-52,592.31%-995.32%340.61%-105.45%131.13%-47.66%-349.10%-229.68%-91.57%98.76%190.57%40.39%701.68%7,434.92%-116.71%-179.76%-155.54%89.89%98.89%78.18%1,072.02%-96.21%
Net Cash Flow Growth (3y) -388.04%-216.37%-16.24%185.91%-150.29%-132.87%-32.87%-40.79%31.42%-217.65%-32.78%-73.73%26.40%72.31%-105.39%-28.23%36.38%38.91%-3.17%78.93%-73.91%35.53%-84.97%-13.88%-46.48%-53.00%53.95%44.72%-47.83%26.26%44.35%-38.57%118.66%-142.20%-79.80%124.43%-33.64%53.46%-76.07%-98.17%-6.84%139.68%-29.34%115.02%-28.20%30.26%49.49%-33.46%-76.49%-33.42%55.00%88.13%28.61%251.10%93.86%
Net Cash Flow Growth (5y) -35.26%-164.27%-9.69%22.59%4.14%14.49%-31.39%-26.65%30.03%-96.07%-22.27%-33.69%34.97%32.56%-45.07%-52.98%36.61%21.79%59.86%29.49%-45.63%15.00%22.96%10.38%118.73%-59.12%-31.01%34.45%-19.68%32.42%-110.94%-35.36%-8.72%-20.37%36.14%91.12%-36.22%25.32%25.71%-23.52%-15.25%-129.24%86.88%-15.08%-15.61%25.68%15.96%
Net Cash Flow (QoQ) -93.13%2,433.33%-270.61%161.70%76.25%10.17%53.86%-243.10%103.70%1,086.84%3,555.65%-190.77%98.22%150.19%6,104.48%-139.49%-36.95%103.14%-502.13%41.62%-245.02%112.00%118.25%-1.67%182.99%-207.33%-1.01%295.34%-158.17%112.49%1,551.56%-182.36%132.11%-206.08%132.21%-275.92%-291.67%211.85%-36.82%-333.12%100.60%2,861.54%27.27%2,903.88%-146.36%49.49%162.63%-137.15%364.84%-339.64%-5.66%50.84%106.77%-135.20%7,831.75%-132.35%191.05%222.02%-117.62%-441.65%81.92%1,201.00%-100.10%-10,588.89%905.30%-95.70%
Net Income Growth (1y) 65.86%30.15%20.04%13.16%-1.99%-2.55%-11.36%-32.52%-52.99%45.32%54.89%164.08%265.08%17.67%28.37%23.50%20.81%45.97%20.25%18.54%21.03%-1.97%-32.30%-35.07%-1.44%-14.64%51.74%66.89%10.91%12.41%4.51%52.80%-3.54%19.34%10.51%-29.59%-81.91%-92.87%-93.54%-91.28%-119.15%-8,686.90%2,384.88%114.49%-11.09%-0.29%7.12%-11.73%36.29%7.04%16.31%52.43%74.97%47.89%80.95%16.72%-2.42%6.77%-20.40%
Net Income Growth (3y) -8.57%22.61%18.12%26.33%18.93%18.56%20.79%30.07%27.52%35.65%33.72%56.95%74.77%18.97%1.48%-1.68%12.95%6.90%7.30%8.70%9.78%-2.02%2.40%18.30%1.78%4.62%20.56%21.54%-42.16%-54.28%-57.91%-54.56%-26.69%-110.32%-7.49%-3.92%-9.16%-8.63%57.28%131.51%131.70%97.66%209.64%29.16%28.47%16.43%31.12%16.24%32.51%19.12%18.77%
Net Income Growth (5y) 27.51%25.92%20.53%24.17%19.72%18.98%7.49%11.11%19.86%15.87%19.69%33.18%42.30%10.07%10.63%19.37%9.04%10.38%7.37%6.68%-25.41%-39.66%-40.18%-36.70%-15.29%-55.21%-3.27%3.53%-2.84%-3.87%-7.45%1.08%-2.36%-13.86%-0.83%-1.09%-1.35%0.52%56.13%81.40%92.12%68.89%118.03%17.55%
Net Income (QoQ) 72.44%45.93%-19.90%-17.71%35.32%34.59%-24.50%-28.72%34.54%22.42%-42.52%-50.34%315.87%30.48%-2.01%-31.34%34.04%42.35%-5.73%-32.84%61.95%17.27%-7.07%-31.43%31.18%-19.01%-10.88%4.08%13.62%43.97%-1.98%-30.83%15.16%33.85%43.32%-56.33%42.47%23.95%-8.69%-88.78%-43.88%12.30%23.32%-124.64%-25,061.63%59.59%4.78%-7.09%-42.78%78.99%12.57%-23.44%-11.65%40.57%22.32%0.34%1.41%18.82%49.66%-35.27%-15.22%30.01%11.58%
Net Income towards Common Stockholders Growth (1y) 65.51%29.95%19.97%12.90%-1.99%-2.63%-11.42%-32.44%-46.90%46.54%54.24%160.88%221.13%15.50%29.41%24.07%19.67%46.13%18.47%16.86%22.20%-3.02%-29.35%-37.73%-1.11%-14.44%45.11%75.35%10.05%14.09%5.11%53.59%-2.64%19.17%10.73%-29.77%19.89%4.92%6.61%8.73%-4.42%-652.09%-46.96%-30.10%-31.69%115.27%31.80%0.23%-9.76%0.61%8.47%-10.47%36.29%7.04%16.31%52.43%74.97%47.89%80.95%16.72%-2.42%6.77%-20.40%
Net Income towards Common Stockholders Growth (3y) -4.85%22.85%17.91%25.78%18.67%18.12%20.92%29.79%26.84%35.24%33.23%55.81%67.46%17.85%2.70%-3.35%13.08%6.64%6.70%8.46%9.97%-1.81%2.52%18.81%1.95%5.17%19.09%23.67%8.71%12.57%7.46%5.46%3.72%-107.26%-14.45%-18.88%-7.84%-4.00%-9.33%-8.67%-16.17%-5.33%-8.81%-14.40%-5.64%29.36%18.47%11.01%29.10%16.78%31.67%16.79%32.51%19.12%18.77%
Net Income towards Common Stockholders Growth (5y) 27.05%25.63%20.24%23.60%19.57%18.49%8.16%9.73%19.78%15.47%19.38%32.80%38.58%9.83%10.56%19.44%9.15%10.51%7.17%6.59%9.19%3.43%4.93%5.07%3.96%-54.27%-0.92%7.53%-3.45%3.76%-2.80%-3.85%-7.21%1.19%-2.19%-13.69%-0.76%-0.96%-1.22%0.78%7.04%6.07%9.80%2.22%7.48%17.71%19.09%
Net Income towards Common Stockholders (QoQ) 72.44%45.93%-19.90%-17.88%35.39%34.73%-24.63%-28.71%34.51%22.56%-42.51%-43.97%271.23%29.00%-2.77%-31.03%33.52%44.53%-6.79%-33.47%63.04%17.18%-8.06%-30.43%29.39%-14.64%-18.97%10.48%11.96%44.78%-2.09%-30.66%16.06%33.38%43.08%-56.04%42.05%23.94%-9.26%-24.96%24.32%25.94%-7.45%-34.03%-818.07%112.10%21.97%-35.53%60.54%4.41%-7.24%-41.96%78.99%12.57%-23.44%-11.65%40.57%22.32%0.34%1.41%18.82%49.66%-35.27%-15.22%30.01%11.58%
Net Margin Growth (1y) 239.00160.00176.0090.00-50.00-109.00-227.003,753.00-440.00-118.00-102.00-3827.00379.0015.0097.0047.0017.00234.00104.00105.00135.0018.00-240.00-299.0037.00-112.00357.00480.0058.0073.00-2.00449.00-91.00100.0059.00-491.00301.00211.00278.00274.00-76.00-8740.00-624.00-345.00-267.008,560.00162.00-85.00-136.00-109.00-18.00-161.00132.00-4.0075.00309.00444.00373.00818.00154.00-10.0071.00-437.00
Net Margin Growth (3y) -251.00-67.00-152.0016.00-111.00-212.00-231.00-27.00-44.00132.0099.00-3675.00531.00268.00-39.00-147.00189.00141.00221.00286.00231.00-21.00116.00630.005.0061.00414.00438.00269.00384.00335.00231.00135.00-8429.00-287.00-562.00-41.0031.00-185.00-156.00-479.00-290.00-481.00-590.00-272.008,446.00219.0063.00439.00259.00876.00303.00565.00440.00457.00
Net Margin Growth (5y) 144.00182.0049.00168.0041.0041.00-367.00-221.00129.0038.00216.00-3494.00626.00228.00316.00782.00157.00314.00278.00244.00441.00290.00452.00413.00230.00-8468.0068.00367.00-74.00204.00-128.00-198.00-268.0021.00-144.00-808.00-46.00-83.00-128.00-8.0097.0079.00413.00-127.00162.008,890.00600.00
Net Margin (QoQ) 262.00249.00-196.00-77.00184.00265.00-282.00-217.00125.00148.003,698.00-4410.00447.00164.00-27.00-204.0083.00246.00-77.00-234.00300.00115.00-76.00-204.00183.00-143.00-136.00133.0034.00326.00-12.00-290.0049.00251.00439.00-829.00240.00210.00-111.00-37.00149.00277.00-116.00-386.00-8515.008,393.00164.00-309.00312.00-6.00-83.00-360.00339.0086.00-225.00-67.00202.00165.009.0067.00132.00611.00-656.00-97.00213.00103.00
Operating Income Growth (1y) 57.74%23.82%9.91%3.98%-1.37%-2.94%-2.24%-93.22%9.29%64.65%67.45%2,768.12%57.84%7.90%18.64%18.90%34.08%45.39%20.04%10.60%10.49%-14.53%-27.72%-37.98%-4.18%-5.78%39.01%72.52%-3.85%1.72%-1.74%9.39%-0.81%17.87%-8.49%-4.48%-11.49%-6.11%6.35%-10.95%19.96%-58.66%-25.06%-19.70%-20.97%133.23%13.22%-6.83%-14.40%-4.91%3.69%2.97%38.15%13.83%17.18%47.80%47.30%35.53%84.59%-1.22%7.22%8.10%-27.24%
Operating Income Growth (3y) 19.36%25.55%21.62%26.44%19.38%19.92%24.76%32.22%32.25%37.21%33.60%235.36%32.73%10.27%0.97%-6.57%12.39%5.40%6.45%5.77%0.59%-6.43%-0.43%5.39%-2.96%4.15%7.72%21.70%-5.49%4.03%-1.48%-2.37%1.74%-22.94%-9.99%-11.93%-5.68%-3.26%-3.37%-12.66%-6.72%-2.85%-4.18%-8.33%-2.23%36.16%11.22%12.34%20.32%13.62%30.90%14.55%29.70%18.59%16.32%
Operating Income Growth (5y) 29.19%25.43%20.71%21.60%20.31%16.47%11.00%9.66%19.62%15.78%19.10%109.50%16.59%5.15%7.05%9.01%6.25%7.02%1.63%4.34%-2.22%-1.94%-0.80%-0.09%-0.60%-15.20%-0.08%5.21%-4.36%1.66%-4.09%-6.99%-6.56%0.29%-3.06%-8.11%-0.15%-0.40%1.86%0.28%10.55%7.18%13.73%2.38%8.10%29.90%13.07%
Operating Income (QoQ) 69.23%35.15%-12.20%-21.45%32.83%19.97%-16.93%-25.49%30.72%20.83%-94.24%1,101.45%96.92%22.88%-1.35%-33.88%34.62%35.11%-1.13%-25.44%45.97%11.56%-8.91%-25.51%12.92%-5.66%-21.84%15.09%11.04%39.18%-3.00%-35.86%17.47%34.44%8.00%-41.84%39.60%4.37%12.73%-46.11%48.09%18.22%-5.61%-27.40%-48.96%114.27%1.14%-28.55%50.62%4.02%-16.77%-34.36%67.31%13.43%-17.35%-11.92%37.86%16.77%4.24%-12.22%26.84%59.05%-44.22%-4.72%27.88%7.06%
Operating Margin Growth (1y) 351.00199.00127.0041.00-75.00-177.00-189.00-579.00-409.00-64.00-53.00586.00321.00-48.0039.0023.00140.00380.00180.0092.00124.00-144.00-348.00-468.0024.00-48.00497.00715.00-70.00-31.00-113.008.00-109.00128.00-205.00-122.0051.00125.00325.0050.00173.00-751.00-340.00-240.00-215.00701.0040.00-205.00-251.00-227.00-86.00-65.00205.0069.00114.00411.00396.00390.001,183.00-43.00122.00116.00-788.00
Operating Margin Growth (3y) -133.00-41.00-115.0048.00-163.00-288.00-203.0030.0053.00268.00166.00701.00586.00188.00-129.00-353.00288.00188.00329.00339.0078.00-223.0036.00255.00-155.0049.00179.00601.00-127.00222.007.00-64.00116.00-498.00-220.00-312.0010.0075.0025.00-395.00-293.00-276.00-387.00-510.00-261.00543.0067.00141.00350.00232.001,210.00303.00724.00575.00509.00
Operating Margin Growth (5y) 328.00291.00104.00163.00102.00-52.00-371.00-346.00200.0076.00315.00948.00540.00109.00256.00370.00110.00285.0011.00225.0021.0030.00156.00183.0070.00-577.00165.00411.00-169.00172.00-293.00-509.00-350.00-24.00-266.00-582.00-36.00-82.0052.00-49.00308.00183.00910.00-142.00257.001,049.00462.00
Operating Margin (QoQ) 421.00297.00-191.00-178.00270.00225.00-277.00-293.00168.00213.00-667.00-124.00514.00224.00-28.00-388.00144.00311.00-44.00-270.00384.00111.00-132.00-238.00116.00-93.00-252.00253.0044.00452.00-34.00-532.0083.00370.0087.00-649.00320.0037.00170.00-475.00393.00237.00-106.00-352.00-531.00648.00-5.00-327.00385.00-13.00-250.00-373.00410.00127.00-229.00-103.00274.00172.0068.00-118.00268.00965.00-1158.0048.00261.0061.00
Profit After Tax Growth (1y) 65.86%30.15%20.04%13.16%-1.99%-2.55%-11.36%-32.52%-52.99%45.32%54.89%164.08%265.08%17.67%28.37%23.50%20.81%45.97%20.25%18.54%21.03%-1.97%-32.30%-35.07%-1.44%-14.64%51.74%66.89%10.91%12.41%4.51%52.80%-3.54%19.34%10.51%-29.59%2.98%-1.78%0.46%-0.12%15.92%-61.33%-43.38%-23.72%-33.68%133.51%31.81%0.13%-12.52%-1.69%5.63%-13.40%35.78%6.94%16.39%53.25%78.49%50.14%83.37%16.71%-2.42%6.77%-20.40%
Profit After Tax Growth (3y) -8.57%22.61%18.12%26.33%18.93%18.56%20.79%30.07%27.52%35.65%33.72%56.95%74.77%18.97%1.48%-1.68%12.95%6.90%7.30%8.70%9.78%-2.02%2.40%18.30%1.78%4.62%20.56%21.54%3.28%9.63%5.08%2.42%4.82%-23.18%-14.34%-18.75%-7.49%-3.92%-9.16%-8.63%-12.39%-3.89%-7.62%-12.87%-7.65%34.90%17.46%9.94%28.47%16.43%31.12%15.70%33.23%19.68%19.32%
Profit After Tax Growth (5y) 27.51%25.92%20.53%24.17%19.72%18.98%7.49%11.11%19.86%15.87%19.69%33.18%42.30%10.07%10.63%19.37%9.04%10.38%7.37%6.68%5.62%1.97%3.57%3.09%4.71%-15.34%-0.06%6.47%-3.27%3.53%-2.84%-3.87%-7.75%0.80%-2.63%-14.19%-1.22%-1.39%-1.62%0.25%10.26%7.34%10.97%3.42%6.53%31.52%18.79%
Profit After Tax (QoQ) 72.44%45.93%-19.90%-17.71%35.32%34.59%-24.50%-28.72%34.54%22.42%-42.52%-50.34%315.87%30.48%-2.01%-31.34%34.04%42.35%-5.73%-32.84%61.95%17.27%-7.07%-31.43%31.18%-19.01%-10.88%4.08%13.62%43.97%-1.98%-30.83%15.16%33.85%43.32%-56.33%42.47%23.95%-8.69%-36.13%35.88%26.78%-9.22%-25.87%-54.67%85.63%22.30%-35.55%59.59%4.78%-7.09%-43.69%79.35%12.59%-23.83%-11.72%41.26%22.54%0.30%2.81%18.82%49.66%-36.16%-14.04%30.01%11.58%
Property, Plant & Equipment (Net) Growth (1y) -1.65%-1.03%-2.37%4.44%7.89%7.11%99.90%95.52%88.43%91.61%4.95%3.60%21.62%19.36%19.63%19.60%5.75%6.91%5.85%7.83%6.28%7.85%5.83%3.59%4.23%6.13%10.17%10.37%7.47%4.45%3.48%2.61%2.88%2.21%-15.84%1.09%-18.83%-18.52%-3.20%-21.48%-1.94%-2.43%5.24%6.72%6.05%6.23%0.15%0.82%1.91%2.20%5.50%4.18%2.72%6.38%8.00%9.41%15.27%14.58%
Property, Plant & Equipment (Net) Growth (3y) 25.98%26.65%27.00%28.37%35.22%34.81%35.90%34.31%34.32%34.72%9.95%10.14%10.98%11.23%10.25%10.14%5.30%5.84%5.97%6.69%6.71%6.66%6.37%5.56%5.92%6.32%-1.37%4.61%-3.54%-4.54%-5.54%-6.61%-6.44%-6.69%-5.00%-5.38%-5.49%-5.48%0.67%-5.46%1.95%1.94%3.60%3.88%3.54%4.92%4.50%4.74%6.46%7.60%
Property, Plant & Equipment (Net) Growth (5y) 20.79%20.98%21.00%22.23%22.68%23.08%22.97%22.03%7.95%7.99%8.88%9.16%9.00%9.37%6.22%6.28%5.89%6.07%5.64%5.33%1.14%4.71%0.10%-0.41%-0.65%-0.94%-0.46%-0.83%-1.37%-2.05%-2.34%-2.60%-2.41%-2.48%-1.96%-2.31%-2.44%-1.69%3.05%-0.75%4.64%5.25%
Property, Plant & Equipment (Net) (QoQ) 0.54%2.36%-2.92%-1.56%1.18%0.97%3.85%1.69%0.45%88.43%1.58%-1.99%2.15%3.21%0.27%15.05%0.25%3.44%0.24%1.73%1.35%2.42%2.11%0.27%2.84%0.50%-0.04%1.78%2.12%3.43%2.49%1.96%-0.56%0.51%1.54%1.11%-0.30%-0.14%-16.40%21.45%-19.94%0.23%-0.68%-1.48%-0.03%-0.27%7.13%-0.09%-0.66%-0.09%1.00%0.59%0.42%0.19%4.25%-0.68%-0.99%3.76%5.84%0.62%4.32%3.14%
Return on Assets Growth (1y) 3.003.001.000.00-2.00-7.00-8.00-7.00-6.000.002.002.001.001.000.001.001.001.001.001.000.00-1.00-1.00-1.000.001.001.001.001.001.001.001.001.000.00-1.00-3.00-6.00-7.00-6.00-15.00-14.00-13.00-11.0013.0016.0018.0016.003.001.00-1.000.000.000.001.002.003.004.003.002.001.00-1.00
Return on Assets Growth (3y) -4.00-4.00-5.00-6.00-6.00-6.00-5.00-4.00-3.002.004.004.003.001.001.001.001.002.002.001.001.001.001.001.002.002.001.00-1.00-4.00-6.00-6.00-17.00-19.00-20.00-18.00-5.00-3.00-1.00-1.001.003.005.005.0016.0018.0018.0018.005.005.004.004.004.003.00
Return on Assets Growth (5y) -2.00-2.00-3.00-4.00-5.00-5.00-5.00-5.00-3.003.004.004.003.004.003.003.003.002.001.00-1.00-4.00-6.00-6.00-17.00-18.00-17.00-16.00-3.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.001.004.007.009.009.0020.0020.00
Return on Assets (QoQ) 1.001.001.001.000.000.00-1.00-1.00-5.00-2.000.001.001.001.000.000.000.000.001.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.001.000.000.000.00-1.00-1.00-2.00-2.00-2.000.00-11.00-1.000.001.0014.002.001.00-1.000.000.000.000.000.000.001.001.001.001.000.000.000.00-1.00
Return on Capital Employed Growth (1y) 7.005.003.00-1.00-3.00-16.00-19.00-16.00-14.002.005.004.002.001.001.002.003.003.003.001.00-1.00-2.00-2.00-2.001.001.002.002.000.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-2.00-1.00-2.00-2.001.001.001.000.00-1.00-2.00-1.001.001.002.002.002.003.006.005.004.003.00-3.00
Return on Capital Employed Growth (3y) -10.00-9.00-12.00-14.00-15.00-13.00-13.00-10.00-8.006.009.007.005.002.001.002.003.003.003.001.00-1.00-1.00-1.00-1.001.001.001.000.00-1.00-2.00-2.00-3.00-2.00-3.00-4.00-2.00-1.00-2.00-3.00-2.00-2.00-2.00-1.001.001.002.003.003.006.006.007.007.004.00
Return on Capital Employed Growth (5y) -5.00-5.00-8.00-10.00-13.00-12.00-13.00-11.00-9.006.009.007.005.003.003.003.003.002.001.000.00-1.00-2.00-2.00-3.00-1.00-2.00-2.00-1.00-1.00-3.00-4.00-4.00-3.00-3.00-2.00-2.00-2.00-1.000.002.005.005.005.006.003.00
Return on Capital Employed (QoQ) 1.003.002.001.00-1.001.00-2.00-1.00-14.00-3.001.001.003.000.000.000.001.001.001.001.000.000.000.00-2.000.000.000.001.001.001.000.00-1.000.000.000.000.000.000.000.000.00-1.000.00-1.000.00-1.00-1.002.000.00-1.00-1.000.000.000.001.000.000.001.001.001.003.000.000.000.00-3.00
Return on Equity Growth (1y) 7.005.001.00-3.00-6.00-15.00-17.00-15.00-12.000.006.005.004.002.001.002.002.002.004.003.001.00-1.00-3.00-4.000.003.004.004.002.002.001.001.002.00-2.00-5.00-9.00-14.00-16.00-14.00-40.00-42.00-37.00-32.0036.0048.0052.0047.008.004.00-1.000.000.000.002.003.005.008.007.005.003.00-3.00
Return on Equity Growth (3y) -11.00-10.00-10.00-13.00-13.00-12.00-11.00-8.00-6.005.0010.0010.007.003.002.001.003.004.005.004.003.004.002.002.004.003.000.00-4.00-10.00-16.00-18.00-47.00-54.00-56.00-51.00-12.00-8.00-2.000.005.0010.0014.0015.0045.0052.0053.0051.0013.0012.008.008.008.005.00
Return on Equity Growth (5y) -5.00-5.00-6.00-8.00-10.00-11.00-9.00-9.00-5.007.0011.0011.009.009.006.007.007.004.001.00-4.00-9.00-15.00-17.00-47.00-52.00-50.00-46.00-7.00-4.00-2.00-3.00-3.00-2.00-5.00-4.00-4.00-4.000.004.0010.0019.0023.0023.0052.0057.00
Return on Equity (QoQ) 1.003.003.001.00-1.00-2.00-1.00-2.00-10.00-4.001.001.002.002.000.000.000.000.001.000.001.002.001.00-2.00-2.000.000.002.002.000.000.000.002.00-1.000.000.00-2.00-3.00-4.00-5.00-4.00-1.00-30.00-7.000.004.0039.004.004.000.000.000.00-1.001.000.000.001.002.002.003.000.00-1.000.00-3.00
Return on Invested Capital Growth (1y) 0.001.000.00-3.00-3.00-15.00-15.00-12.00-8.008.0011.007.006.002.00-1.000.000.000.002.002.001.00-1.00-3.00-2.000.004.004.003.002.002.001.003.003.00-3.00-3.00-3.00-4.00-1.000.000.004.002.001.002.00-1.00-4.00-3.00-3.00-2.002.003.000.000.001.004.007.009.007.003.000.00-4.00
Return on Invested Capital Growth (3y) -11.00-5.00-5.00-7.00-5.00-5.00-5.00-4.00-3.0010.0012.009.007.001.00-1.00-1.001.003.004.002.003.005.003.003.004.004.003.003.001.00-1.00-2.000.003.00-1.00-2.000.00-1.00-3.00-3.000.000.000.000.000.00-3.00-1.004.004.007.0010.0010.007.005.00
Return on Invested Capital Growth (5y) -6.00-3.00-3.00-5.00-5.00-6.00-6.00-5.00-2.0013.0014.0010.008.007.005.005.005.003.003.002.002.002.000.001.004.005.003.005.003.00-3.00-4.00-1.000.00-3.00-3.00-3.00-3.000.004.007.009.008.008.007.002.00
Return on Invested Capital (QoQ) -2.001.002.00-1.000.000.00-1.00-2.00-12.00-1.003.002.004.001.000.000.000.00-1.000.000.001.001.000.00-1.00-1.000.000.002.003.000.00-1.000.003.00-1.000.000.00-2.00-1.00-1.000.000.000.000.003.00-1.00-2.002.000.00-4.00-1.002.000.000.000.000.000.001.003.002.002.00-1.00-1.00-1.00-2.00
Return on Sales Growth (1y) 2.002.002.001.00-1.00-1.00-2.0038.00-5.00-1.00-1.00-38.004.000.001.000.000.002.001.001.001.000.00-3.00-3.000.00-1.004.005.001.001.000.004.00-1.001.001.00-5.00-6.00-9.00-11.00-10.00-2.00-81.00-19.00-20.007.0090.0028.0028.00-1.00-1.000.00-2.001.000.001.003.004.004.008.002.000.001.00-4.00
Return on Sales Growth (3y) -3.00-1.00-1.000.00-1.00-2.00-2.000.000.001.001.00-37.006.003.00-1.00-1.002.001.002.003.002.000.001.006.000.000.004.004.00-6.00-7.00-10.00-10.00-8.00-89.00-29.00-34.000.000.00-2.00-2.004.008.009.006.007.0089.0028.0029.004.003.009.003.006.004.005.00
Return on Sales Growth (5y) 2.002.001.002.000.001.00-4.00-2.001.001.002.00-35.007.002.003.008.002.003.003.003.00-4.00-8.00-9.00-8.00-7.00-90.00-25.00-25.00-1.002.00-1.00-2.00-3.000.00-2.00-8.000.00-1.00-1.000.0010.0012.0018.0011.0011.0094.0032.00
Return on Sales (QoQ) 3.002.00-2.00-1.002.003.00-3.00-2.001.001.0037.00-44.005.002.000.00-2.001.002.00-1.00-2.003.001.00-1.00-2.002.00-2.00-1.001.000.003.000.00-3.000.003.004.00-8.002.002.00-1.00-9.00-1.000.000.00-1.00-80.0063.00-1.0025.003.000.00-1.00-4.003.001.00-2.00-1.002.002.000.001.001.006.00-7.00-1.002.001.00
Revenue Growth (1y) 6.22%5.46%1.00%0.70%6.02%11.75%11.15%-87.72%85.13%74.16%74.14%1,474.87%2.18%12.81%15.24%16.87%16.17%6.90%6.05%3.41%-1.17%-5.02%-6.73%-7.30%-6.07%-2.12%-1.75%-1.76%2.10%4.30%5.27%8.86%9.76%6.64%5.13%3.06%-15.74%-14.11%-13.96%-13.73%3.28%-15.25%-6.37%-5.51%-4.49%17.76%10.01%9.76%13.23%13.21%10.49%9.11%9.33%7.58%7.87%7.28%5.05%3.47%1.02%1.70%-1.52%0.99%4.16%
Revenue Growth (3y) 27.75%27.09%25.04%24.87%26.11%29.97%30.66%31.22%30.01%28.07%28.63%166.99%5.47%4.63%4.46%3.86%2.55%-0.21%-0.95%-1.98%-1.77%-1.02%-1.19%-0.29%1.72%2.87%2.83%3.29%-1.89%-1.51%-1.62%-1.08%-1.52%-8.10%-5.39%-5.64%-5.98%-5.01%-3.95%-3.64%3.76%4.15%4.41%4.21%5.74%12.78%9.45%8.71%9.15%8.02%6.39%5.98%4.19%3.98%4.31%
Revenue Growth (5y) 19.87%19.87%19.03%18.66%18.15%17.39%17.15%16.71%15.33%14.32%14.29%76.92%2.38%3.18%3.35%3.68%3.86%2.02%1.47%1.10%-2.60%-2.34%-2.69%-2.49%-1.74%-4.55%-2.62%-2.12%-1.41%-0.95%-0.39%0.07%0.65%0.69%0.58%0.12%0.57%0.87%1.10%0.93%5.11%4.69%4.40%4.30%4.11%8.43%6.65%
Revenue (QoQ) 6.92%7.28%1.17%-8.46%6.15%2.74%0.87%-3.63%11.89%2.20%-88.86%1,353.41%5.26%2.18%0.74%-5.70%16.21%4.38%2.17%-6.26%6.94%3.55%-0.38%-10.41%2.77%1.69%-1.00%-9.22%7.10%2.08%-1.00%-5.66%9.41%3.02%2.37%-4.88%6.30%1.56%0.35%-22.23%8.36%1.73%0.63%-6.89%-11.09%12.40%1.55%-5.88%9.63%5.00%1.32%-2.91%9.61%2.48%0.05%-2.71%7.85%2.75%-0.50%-4.74%6.23%0.32%0.17%-7.74%8.94%3.47%
Share-based Compensation Growth (1y) -44.30%40.00%-15.00%-43.06%154.55%0.00%2.94%46.34%86.61%77.55%77.14%27.50%0.96%6.90%12.10%7.19%8.06%6.99%-10.79%-2.44%10.96%9.55%4.84%13.13%15.02%12.39%8.46%1.10%6.19%8.57%1.42%2.19%9.06%5.64%-4.20%-33.16%-4.45%-17.44%-10.22%30.40%-14.91%13.36%-7.32%4.29%14.23%4.94%19.30%0.00%-9.90%-10.87%5.88%21.18%11.35%10.98%2.08%5.34%49.68%31.50%80.95%16.59%-10.21%-6.13%26.32%
Share-based Compensation Growth (3y) 38.31%35.46%15.73%2.04%68.63%23.81%26.91%25.99%26.74%26.63%21.00%10.06%6.58%7.80%1.59%5.76%11.31%9.62%0.48%3.72%10.66%10.16%4.87%5.34%10.03%8.83%1.76%-11.61%3.43%-1.80%-4.45%-3.78%-3.93%-0.38%-7.28%-3.13%-2.43%-0.60%-0.24%10.79%-4.33%1.97%5.39%8.12%4.65%1.25%8.84%8.48%14.51%9.16%25.06%14.17%14.38%11.06%32.64%
Share-based Compensation Growth (5y) 23.61%23.24%9.16%2.13%41.88%17.34%13.84%17.16%21.04%20.11%15.03%8.81%8.13%8.86%2.89%4.10%9.82%8.60%-0.29%-5.29%7.15%3.12%-0.16%0.37%1.61%3.82%-2.59%-1.25%1.47%2.41%-0.72%-1.46%-1.81%-1.55%0.14%1.95%-1.40%-0.58%1.42%11.66%7.86%9.12%16.68%9.19%9.02%5.08%24.13%
Share-based Compensation (QoQ) -11.39%14.29%80.00%-69.44%122.73%-30.61%20.59%36.59%-12.50%-28.57%71.43%74.17%-16.75%-28.74%23.39%37.91%-11.85%-25.27%17.99%39.02%-12.72%-37.69%29.03%58.13%-13.83%-40.37%39.23%60.77%-15.81%-42.45%29.79%68.85%-13.92%-46.24%30.77%80.21%-16.62%-51.25%-8.76%157.60%-27.95%-46.98%32.52%68.10%-4.01%-56.65%49.12%84.12%-11.82%-50.72%25.00%65.88%-12.77%-41.46%43.06%52.43%-13.06%-46.15%47.62%116.59%-23.62%-25.91%-4.89%66.80%-20.14%-0.30%
Shareholder's Equity Growth (1y) 2.73%-0.11%6.14%18.53%25.83%25.57%169.16%162.12%143.43%143.89%7.30%7.36%18.18%13.60%20.28%16.70%10.71%13.44%-0.37%-4.63%-7.78%-11.89%-5.44%-4.09%-3.05%1.45%-0.56%3.40%4.78%5.15%10.27%11.51%13.16%9.37%5.22%7.78%4.56%7.88%8.35%7.18%-28.77%-29.76%-28.93%-28.67%14.36%15.08%16.96%12.42%5.67%1.84%0.08%3.66%6.49%10.33%11.21%11.68%9.60%9.63%8.88%8.24%12.55%13.74%
Shareholder's Equity Growth (3y) 46.54%45.16%45.26%49.41%53.54%51.52%51.45%48.64%47.13%46.48%8.74%6.11%6.46%4.33%4.26%2.20%-0.34%0.46%-2.15%-1.84%-2.15%-2.05%1.21%3.41%4.76%5.27%4.88%7.51%7.43%7.45%7.93%8.81%-5.54%-6.07%-6.77%-6.25%-5.21%-4.46%-3.43%-4.92%-4.87%-6.28%-5.95%-5.98%8.77%8.95%9.19%9.18%7.24%7.20%6.61%7.81%9.52%11.22%
Shareholder's Equity Growth (5y) 32.71%31.57%29.72%29.99%29.88%28.31%26.76%24.60%23.28%22.95%3.87%3.45%4.15%3.91%4.44%4.24%3.25%3.12%1.68%2.59%2.08%2.09%3.40%5.02%-3.06%-2.43%-2.34%-1.02%0.20%0.06%0.88%0.65%0.37%-0.58%-1.05%-0.81%-0.84%-0.41%0.05%-0.10%0.09%-0.09%0.14%0.10%9.68%10.03%
Shareholder's Equity (QoQ) 8.71%2.01%-7.02%-0.37%5.70%8.40%3.83%5.77%5.49%132.35%1.11%-1.77%5.68%2.22%1.18%8.12%1.59%8.23%-1.84%2.57%4.10%-4.95%-6.04%-0.81%-0.54%2.01%-4.70%0.26%4.08%-0.01%-0.90%1.60%4.44%4.86%0.21%3.11%0.94%0.88%2.65%0.03%4.15%1.32%1.54%-33.52%2.70%2.51%1.91%6.59%3.35%4.18%-2.04%0.19%-0.40%2.38%1.47%2.93%3.19%3.19%1.90%1.00%3.22%2.49%1.30%5.02%4.31%
Tax Rate Growth (1y) 168.00-199.00-588.00-512.00108.0027.00747.00107.001,254.00-170.00-277.00-194.00-2509.00-559.00-410.00-150.001,236.00480.00241.00-301.00-433.00-1137.00233.00-1069.00-358.00608.00-416.00943.00-663.00-271.00-88.00-2755.00438.00141.00-1561.003,064.00-1130.00-242.00695.00-917.00322.00-1086.00-139.00155.001,148.001,204.00380.00-669.00-447.00-186.00-374.00355.00-266.0088.00452.00737.00-882.00-435.00584.00-1332.001,108.00371.00-713.00
Tax Rate Growth (3y) 1,529.00-342.00-117.00-600.00-1147.00-702.0061.00-238.00-18.00-249.00-446.00-646.00-1705.00-1216.0064.00-1521.00445.00-49.0058.00-427.00-1455.00-801.00-271.00-2881.00-584.00477.00-2066.001,252.00-1356.00-372.00-955.00-607.00-371.00-1186.00-1005.002,302.00339.00-124.00937.00-1431.001,023.00-69.00-132.00-159.00435.001,105.00459.00423.00-1595.00-534.00663.00-239.00-40.0024.00323.00
Tax Rate Growth (5y) 257.00-421.00-286.00-1051.00-344.00-1359.00535.00-1608.00-809.00-778.00-629.00-772.00-2727.00-880.00-440.00-3333.00220.00-179.00-1592.00-118.00-2147.00-901.00-1137.00-733.00-1392.00-850.00-1509.00490.00114.00-254.00-713.00-1122.00330.00-169.00-998.001,989.00-374.00-222.001,015.00-339.00-126.00-416.00904.00-753.00660.001,041.00330.00
Tax Rate (QoQ) 420.00-342.00548.00-459.0054.00-731.00623.00161.00-27.00-10.00-17.001,308.00-1451.00-117.0065.00-1006.00499.0032.00325.00381.00-257.00-207.00-217.00249.00-961.001,163.00-1519.00960.004.00139.00-161.00-646.00396.00322.00-2827.002,546.00100.00-1381.001,799.00-1648.00989.00-444.00187.00-410.00-419.00503.00480.00583.00-363.00-320.00-569.00805.00-102.00-507.00160.00184.00252.00-143.00445.00-1435.00698.00877.00-1471.001,004.00-38.00-208.00
Total Debt Growth (1y) -11.15%2.05%-12.58%14.54%14.85%4.65%803.05%425.83%471.42%480.30%-14.33%-0.38%18.72%20.49%5.54%15.56%-5.05%-6.26%-5.16%0.03%2.53%-0.50%-1.26%-5.09%-6.33%-1.48%3.43%10.26%12.17%13.43%-77.43%-1.66%-6.02%-6.00%366.88%-3.71%-2.23%-5.04%-9.82%8.99%3.27%2.51%5.24%-13.78%-7.69%-13.95%30.98%30.55%30.63%43.26%-2.03%-1.38%-1.87%1.07%-4.65%-12.73%-12.49%-11.59%-7.54%0.95%8.83%5.93%
Total Debt Growth (3y) 79.99%83.68%89.11%81.71%98.24%94.14%101.37%82.25%86.06%87.14%-4.99%4.82%4.94%3.97%-0.39%3.14%-3.03%-2.78%-1.06%1.54%2.51%3.60%-38.69%0.96%-0.42%1.66%2.90%1.45%1.01%0.42%-1.69%1.06%-1.74%-2.92%64.25%-3.28%-2.32%-5.74%7.52%7.05%7.58%8.11%10.53%3.55%5.77%7.61%6.96%3.96%3.90%8.58%-4.77%-4.58%-2.23%-1.81%
Total Debt Growth (5y) 45.73%47.58%46.59%47.31%49.96%46.83%50.21%41.87%43.97%45.07%-2.62%3.80%3.96%4.66%-25.42%3.53%-0.79%-0.41%0.40%-0.18%-0.20%-0.15%-0.60%1.55%-0.06%0.45%0.67%-0.38%-0.36%-2.24%5.54%3.04%2.73%2.44%41.57%3.10%3.62%3.93%3.04%1.09%1.35%2.46%3.55%-0.44%2.42%3.13%
Total Debt (QoQ) -10.47%-0.38%7.41%-7.25%2.82%-14.66%40.74%-7.00%-6.31%636.37%-18.05%1.06%-4.85%8.71%-4.70%20.44%-3.43%-4.77%4.34%-1.04%-4.66%-3.66%10.05%1.43%-7.48%-4.40%5.78%0.11%-2.69%0.37%12.77%1.84%-1.59%-80.03%391.42%-2.67%-1.57%-0.83%1.35%-1.18%-4.40%-5.82%22.49%-6.37%-5.10%-3.30%0.35%0.24%-11.53%47.18%0.02%0.29%-2.98%0.65%0.69%-0.21%-0.06%-5.04%-7.85%0.06%0.96%-0.69%0.62%7.87%-1.73%