Consolidated Edison Growth Metrics (2009-2025) | ED

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) 11.04%2.01%3.62%7.40%5.04%4.74%3.05%7.88%9.71%11.19%8.48%5.09%5.13%4.68%5.88%-1.84%-3.01%-3.84%-3.09%8.95%8.64%11.01%10.58%3.56%3.65%5.63%5.21%5.72%6.11%3.87%4.08%-0.30%1.11%-0.07%0.61%12.07%12.61%13.33%12.91%7.71%7.43%6.26%6.53%8.29%5.31%6.50%5.61%0.35%2.31%3.42%4.49%9.43%-1.46%-2.00%-2.06%-3.96%6.17%6.51%6.58%6.38%6.02%5.27%4.66%
Assets Growth (3y) 8.57%5.91%5.03%6.78%6.61%6.83%5.78%3.63%3.81%3.82%3.64%3.97%3.47%3.77%4.30%3.46%2.98%4.08%4.08%6.06%6.11%6.79%6.59%2.97%3.60%3.11%3.28%5.71%6.50%5.56%5.74%6.37%6.95%6.36%6.56%9.34%8.41%8.64%8.30%5.39%5.00%5.38%5.54%5.94%2.01%2.58%2.62%1.79%2.29%2.58%2.94%3.79%3.51%3.19%2.99%
Assets Growth (5y) 5.47%3.64%3.52%5.42%5.00%5.41%4.87%4.66%4.72%5.59%5.31%4.24%4.03%4.16%4.44%3.15%3.22%3.20%3.38%5.92%6.35%6.64%6.58%5.68%6.11%5.71%5.79%6.62%6.45%5.89%5.87%5.52%5.67%5.79%5.96%7.50%5.13%5.38%5.39%4.23%3.90%4.08%4.18%3.97%3.63%3.89%3.81%
Assets (QoQ) 8.66%1.49%-1.08%1.79%-0.17%3.09%2.53%-0.45%-0.46%1.43%7.33%1.24%0.88%-1.04%3.98%1.28%0.45%0.10%-3.61%0.07%-0.42%0.88%8.37%-0.21%1.76%0.49%1.49%-0.14%3.71%0.10%1.98%0.23%1.52%0.30%-2.30%1.64%0.34%0.98%8.83%2.13%0.97%0.61%3.82%1.86%-0.13%0.87%5.54%-0.95%1.00%0.03%0.28%0.98%2.09%1.06%5.02%-9.07%1.54%0.99%2.99%0.53%1.86%1.07%2.79%0.18%1.15%0.48%
Capital Expenditures Growth (1y) -10.79%-6.52%3.88%-17.80%-8.37%8.14%-11.20%-9.04%19.54%0.18%-7.08%-3.31%14.23%3.04%39.76%36.62%-7.43%-0.17%0.51%-9.72%10.44%8.52%12.54%25.69%9.64%18.75%7.38%7.46%18.41%-4.05%1.40%13.11%10.64%14.21%18.26%-9.77%-0.89%2.22%-4.68%2.02%-2.04%-8.31%0.37%20.99%13.17%19.97%11.98%-4.80%-3.57%8.54%10.92%5.04%25.45%5.65%-1.57%28.16%17.81%10.70%13.70%-1.51%-6.63%9.15%-8.53%
Capital Expenditures Growth (3y) -0.77%0.42%-5.01%-10.25%7.76%3.73%4.87%6.31%8.12%1.01%9.29%6.05%5.30%3.73%16.49%15.74%3.88%8.76%6.70%6.84%12.76%7.33%7.01%15.17%12.83%9.18%8.79%3.12%9.10%3.85%4.56%1.35%2.42%2.29%4.20%3.65%3.19%3.99%2.32%5.52%2.25%6.09%7.62%6.56%11.04%11.22%6.93%8.62%12.53%8.28%7.47%9.86%11.33%8.48%0.78%
Capital Expenditures Growth (5y) 0.66%0.82%3.78%-2.27%5.05%3.87%5.46%6.40%8.88%5.84%9.54%10.00%8.68%4.93%11.48%13.51%7.99%7.11%7.81%4.47%9.47%7.62%6.67%7.06%6.88%4.05%4.26%6.24%7.56%4.26%5.14%3.70%3.23%6.87%7.04%2.18%5.86%5.22%3.18%9.61%9.58%6.91%6.89%8.84%8.53%10.70%4.92%
Capital Expenditures (QoQ) 14.52%-11.23%31.84%-33.44%20.00%-1.36%4.32%-25.80%41.62%-19.00%6.86%-2.48%18.68%-24.87%11.19%15.20%7.06%1.91%8.69%-21.94%15.46%2.61%-2.37%-4.51%13.45%6.41%9.04%-16.71%22.89%-3.78%9.12%-8.23%-0.42%1.69%21.72%-10.23%2.78%5.30%-7.13%-1.39%6.00%-1.81%-0.61%-5.31%-0.78%7.49%19.80%-11.43%5.18%0.33%1.86%-10.29%18.40%2.52%-3.54%7.14%-0.29%-4.49%25.60%-1.51%-6.31%-1.90%8.80%-6.63%9.52%-17.79%
Cash & Equivalents Growth (1y) -86.64%-42.77%164.00%30.00%493.10%176.40%101.01%91.72%49.03%180.69%-82.66%-45.52%-82.83%-45.91%7.25%90.93%-22.73%3.61%177.03%3.71%14.71%-8.40%-55.61%-92.70%-47.86%21.58%64.84%-74.51%9.84%-5.34%-54.00%6,030.77%871.64%6.13%188.41%12.30%-37.63%-4.04%-60.80%9.61%243.60%37.67%96.15%29.66%-94.19%-6.73%-2.61%-22.01%33.33%5.62%-47.65%29.23%613.89%73.47%591.03%-7.25%-78.08%-23.27%-82.75%11.35%113.02%0.40%94.62%
Cash & Equivalents Growth (3y) 5.71%64.37%-2.74%10.73%14.91%61.30%-27.97%25.87%-41.75%16.30%-19.84%2.56%-46.61%-19.93%9.66%-47.53%-22.69%4.89%26.56%-73.18%-13.07%1.78%-30.44%4.47%77.20%6.89%29.80%159.87%88.10%-1.21%-19.59%322.58%175.11%11.92%30.40%16.86%-50.08%7.21%-9.19%3.49%-35.69%10.69%0.00%9.33%-17.93%19.56%52.16%-2.22%27.78%12.02%-14.54%10.10%49.38%10.15%32.39%
Cash & Equivalents Growth (5y) -30.98%20.00%22.28%21.87%6.10%31.84%-14.40%-31.49%-34.76%11.87%-17.73%-54.24%-38.62%-9.99%0.00%17.69%37.59%3.00%21.88%5.84%31.82%1.43%-17.57%7.01%64.16%10.04%10.95%90.28%5.84%4.36%-0.13%137.97%10.02%6.67%2.48%9.97%3.44%17.69%22.05%5.85%-16.08%12.54%3.58%6.18%-23.73%5.65%3.42%
Cash & Equivalents (QoQ) -52.23%-75.88%246.67%-66.54%104.60%11.24%70.71%52.66%-4.65%-19.11%62.81%18.67%79.58%-95.00%411.59%-62.61%465.91%-90.09%810.81%-84.87%658.82%-73.51%240.98%-83.26%505.98%-87.17%-43.96%19.61%1,313.11%-82.60%-91.33%415.38%1,117.91%-91.54%1,055.07%-18.32%33.03%-77.02%349.75%-54.64%104.68%-90.61%1,157.69%42.20%-17.99%-86.63%731.37%-93.63%1,217.28%-86.04%565.77%-89.11%943.52%-93.08%1,543.59%-39.86%153.57%-72.43%120.59%-85.79%787.57%-93.80%1,323.66%-72.81%318.33%-87.98%
Cash from Investing Activities Growth (1y) 12.55%7.76%-6.07%14.71%-7.83%-15.72%13.77%11.49%1.21%2.84%-58.09%-21.71%-35.31%10.73%10.37%-16.46%4.37%-9.11%-11.71%0.13%-5.21%-76.63%-26.08%-27.13%-67.62%-76.56%24.01%-27.11%23.43%53.16%-16.83%8.76%-6.19%-9.37%-26.58%-124.36%2.31%-3.24%6.75%64.42%-9.01%2.43%-4.37%-38.08%-13.22%6.22%58.46%15.56%13.14%-28.98%-181.01%-16.43%375.00%0.00%10.42%-11.16%-151.34%-9.61%-15.18%-2.14%8.41%-11.42%10.73%
Cash from Investing Activities Growth (3y) 2.34%-1.22%-13.08%2.78%-12.96%-0.12%-6.91%-7.85%-8.53%1.82%-16.54%-12.28%-10.83%-19.82%-8.08%-13.93%-19.03%-50.41%-2.29%-17.30%-10.53%-13.46%-3.83%-13.82%-10.87%3.29%-3.96%-37.54%7.39%19.13%-11.30%10.03%-4.18%-3.28%-7.20%-3.30%-6.43%1.88%26.06%25.42%-2.35%-5.68%-6.80%-10.72%67.56%-6.55%-1.50%-3.00%-7.04%-12.23%-42.59%-9.75%-8.94%-6.89%2.71%
Cash from Investing Activities Growth (5y) -3.81%-0.20%-7.68%-1.34%-7.71%-14.10%-11.47%-9.76%-17.65%-24.16%-8.69%-18.00%-11.80%-7.31%-2.31%-11.39%-6.51%-11.76%-9.62%-27.00%-6.97%-10.53%-5.73%-3.31%-7.73%1.84%-1.80%-5.03%0.40%13.51%9.78%3.22%-2.15%-5.91%-7.53%-1.62%37.30%-4.03%-0.35%11.70%-8.64%-5.28%-4.68%-9.04%-4.92%-8.12%-1.46%
Cash from Investing Activities (QoQ) -12.74%11.13%-35.48%35.57%-18.91%-2.19%-8.94%18.56%-27.62%23.85%-11.83%9.09%-25.51%-23.90%13.91%-1.07%17.19%-24.41%-11.86%17.02%5.52%-27.38%0.00%12.58%-58.62%9.07%-0.83%-15.26%-67.08%60.87%-68.67%30.58%-2.22%2.40%-31.73%19.20%-5.28%-12.96%-133.49%64.82%-11.26%-2.02%10.91%-7.80%0.41%-9.13%-17.87%11.61%17.52%51.66%-139.59%9.07%-22.48%-5.32%0.73%314.77%-144.54%5.66%-23.18%0.81%4.91%0.86%-9.23%11.05%-15.68%20.58%
Cash from Operations Growth (1y) -99.84%-0.50%588.46%41.12%36,100.00%54.53%219.55%-30.63%11.05%-31.13%-31.64%-1.54%-120.90%12.31%-4.60%36.73%366.67%8.85%32.44%-17.81%149.55%-10.26%44.33%-0.19%-6.26%19.42%-1.12%4.17%-14.50%1.72%-7.38%1.51%-68.08%-20.34%-14.24%-3.95%224.48%19.73%-24.64%7.21%-11.21%-28.49%-55.45%-29.30%-29.85%43.75%69.68%23.01%63.67%34.42%107.21%28.99%-80.55%-27.76%-97.43%-25.97%522.83%24.91%2,205.88%34.36%46.07%47.80%28.57%
Cash from Operations Growth (3y) -14.58%1.93%146.83%-1.22%-341.40%6.12%27.73%-2.25%-14.79%-5.58%-4.77%3.43%11.62%3.14%22.17%3.90%101.96%5.27%23.64%-5.10%25.99%2.92%9.75%1.82%-36.52%-1.09%-7.74%0.52%-3.97%-1.00%-15.72%1.49%-2.75%-11.97%-33.97%-10.04%26.43%7.17%-17.10%-2.31%0.64%11.38%16.13%3.91%-39.33%11.76%-55.12%5.51%25.63%6.64%7.11%8.66%20.95%10.07%-8.64%
Cash from Operations Growth (5y) -19.06%5.30%80.20%1.61%254.39%3.15%31.84%-5.19%7.68%-2.04%4.27%2.85%2.19%5.91%10.80%3.48%29.93%-1.12%8.47%-3.58%15.68%0.78%-3.10%1.68%-5.92%-3.69%-23.40%-5.09%-11.22%-0.05%-14.67%-1.89%1.09%5.68%0.24%2.93%-8.44%3.63%-50.29%-2.29%4.31%4.51%-1.46%2.22%15.23%20.84%21.80%
Cash from Operations (QoQ) 23.72%-96.74%3,734.62%-99.90%79,300.00%-77.46%686.03%-74.27%238.95%-53.38%70.63%-58.81%110.20%-53.73%145.78%-108.74%1,229.76%-60.70%252.28%-82.95%361.16%-52.18%118.62%-48.24%65.83%-23.09%51.19%-51.39%111.26%-36.31%59.29%-60.11%151.34%-42.01%74.58%-87.46%527.27%-37.57%95.54%-57.63%131.47%-60.71%178.20%-64.91%86.41%-75.52%341.49%-65.18%282.01%-71.11%220.06%-53.67%213.74%-55.46%99.24%-93.01%1,065.22%-98.41%5,635.29%-41.23%133.68%-70.72%234.18%-36.11%136.44%-74.53%
Dividends Paid - Common Growth (1y) 2.45%-3.70%203.07%30.00%4.79%-4.17%4.76%-16.35%1.14%201.71%0.57%6.32%1.69%1.12%1.69%-2.16%2.22%2.22%2.78%2.76%3.26%3.26%3.24%8.06%3.68%7.37%6.81%18.91%1.02%2.94%4.90%4.18%11.06%6.19%4.21%3.61%7.24%8.52%10.76%8.91%7.59%5.79%3.64%3.91%3.92%3.91%7.03%6.51%5.66%5.26%2.19%-0.96%2.86%0.36%0.00%-3.25%-0.35%2.14%2.50%9.06%2.79%6.62%6.97%
Dividends Paid - Common Growth (3y) 2.78%45.79%45.59%4.96%2.53%45.36%2.33%-4.53%1.69%45.04%1.68%2.25%2.39%2.20%2.57%2.80%3.05%4.26%4.26%9.71%2.65%4.50%4.97%10.21%5.17%5.48%5.30%8.68%6.36%5.86%6.58%5.54%8.62%6.83%6.16%5.45%6.24%6.05%7.11%6.43%5.71%4.98%4.27%3.11%4.14%3.15%3.03%0.68%2.69%2.57%1.56%1.48%1.75%3.00%3.12%
Dividends Paid - Common Growth (5y) 2.45%25.68%25.67%3.06%2.61%25.64%2.60%-0.68%2.40%25.92%3.00%6.55%2.37%3.36%3.87%6.12%4.19%4.38%4.38%7.35%5.19%5.63%5.95%8.60%6.06%6.14%6.03%7.75%6.11%5.45%6.08%5.41%7.07%5.92%5.52%4.34%5.44%4.73%4.66%2.92%3.90%3.47%3.05%2.95%2.96%3.63%3.70%
Dividends Paid - Common (QoQ) -199.39%-0.62%198.16%4.37%-200.60%200.00%23.81%-15.87%-200.00%200.57%-1.14%1.72%0.56%-0.56%4.52%-2.70%0.00%0.00%0.56%1.66%0.00%0.54%0.54%2.15%0.00%0.53%5.24%-1.99%3.55%0.00%17.16%-16.74%5.53%1.90%16.36%-11.24%0.90%0.00%15.70%-8.14%2.11%2.07%13.77%-9.25%0.39%0.00%14.06%-9.25%0.38%3.01%13.50%-9.97%0.00%0.00%10.00%-6.49%-2.43%-0.36%6.43%-3.69%0.00%0.00%13.24%-9.23%3.73%0.33%
EBITDA Margin Growth (1y) 156.00389.00515.00-876.00448.00-92.00181.002.00-47.00384.00392.00-10.00-171.00-344.00-21.00102.00156.00193.00-38.00-780.00200.00130.00-5.00590.0026.00150.00340.001,049.00481.00-81.0096.00-547.00-271.00-182.00-364.00-2676.00-8.0089.0095.002,615.00262.0093.004.00-2461.00-160.00-355.00-228.00-133.00-371.00-274.00-218.002,045.001,982.00-169.00-270.00-55.00-1587.0029.00242.00-9.00-17.00-6.0030.00
EBITDA Margin Growth (3y) 558.00681.001,088.00-885.00231.00-52.00552.0094.00-61.00233.00333.00-688.00185.00-21.00-65.00-88.00382.00473.00297.00859.00708.00199.00431.001,092.00237.00-113.0071.00-2174.00203.00-174.00-174.00-608.00-17.00-1.00-266.00-2522.0095.00-173.00-129.0020.00-269.00-536.00-442.00-550.001,451.00-797.00-716.001,856.0023.00-413.00-246.001,980.00377.00-146.002.00
EBITDA Margin Growth (5y) 543.00530.001,029.00-1563.00587.00271.00509.00-96.00165.00513.00668.00951.00693.0048.00371.00414.00592.00210.0028.00-2364.00429.00106.00161.001,031.00491.0069.00170.00-2021.00305.00-436.00-398.00-3203.00-548.00-629.00-712.00-611.001,705.00-615.00-617.002,010.00125.00-675.00-470.00-615.00-154.00-774.00-443.00
EBITDA Margin (QoQ) -232.00354.001,059.00-1025.001.00480.00-332.00299.00-539.00753.00-511.00251.00-108.00761.00-914.0090.00-282.001,084.00-790.00144.00-245.00853.00-1532.001,124.00-315.00718.00-937.00560.00-191.00908.00-228.00-8.00-753.001,084.00-871.00269.00-664.00902.00-3182.002,937.00-568.00907.00-662.00584.00-737.00819.00-3127.002,886.00-932.00946.00-3033.002,648.00-835.001,001.00-770.002,585.00-2985.00900.00-555.001,053.00-1368.001,113.00-806.001,045.00-1357.001,149.00
EBIT Growth (1y) 13.63%45.92%45.66%-38.45%27.24%-7.23%7.23%-7.10%-10.38%19.35%12.57%-1.09%-6.24%-18.74%0.47%5.30%30.23%17.88%-4.21%-47.59%5.99%3.74%1.34%59.60%-11.57%9.11%13.25%71.18%26.48%-9.90%-2.77%-14.35%-7.02%-8.19%-9.63%12.31%4.11%7.51%4.96%-14.00%2.80%4.59%-0.81%-10.27%6.44%-12.73%-1.16%37.48%-7.09%-7.42%4.59%-21.09%117.65%-26.61%-18.79%-18.00%-41.86%12.68%19.39%5.76%11.28%10.94%12.30%
EBIT Growth (3y) 9.02%17.34%20.70%-17.30%2.25%-3.46%6.64%-1.09%3.05%4.56%2.70%-18.27%8.97%-0.21%-0.83%-4.14%6.87%10.09%3.21%12.71%5.83%0.66%3.73%32.76%1.31%-3.36%-0.16%18.09%6.98%-3.83%-2.66%-6.13%-0.16%1.07%-2.01%-4.66%4.44%-0.63%0.96%1.99%0.55%-5.46%0.84%-0.89%29.11%-15.99%-5.66%-3.83%5.54%-8.52%0.47%-11.88%12.08%-2.84%2.88%
EBIT Growth (5y) 9.61%9.13%11.09%-20.78%8.09%1.93%3.32%-4.14%0.51%5.29%4.45%8.32%7.68%-0.47%1.44%5.25%7.50%1.99%-0.69%6.61%2.79%0.13%1.15%17.71%2.16%0.29%0.71%4.91%6.02%-4.09%-1.99%0.41%-0.32%-3.56%-0.55%-1.23%18.16%-7.79%-2.66%-7.25%5.16%-6.92%-0.12%-3.33%6.84%-5.82%2.39%
EBIT Margin Growth (1y) 156.00389.00515.00-876.00448.00-92.00181.002.00-47.00384.00392.00-10.00-171.00-344.00-21.00102.00156.00193.00-38.00-780.00200.00130.00-5.00590.0026.00150.00340.001,049.00481.00-81.0096.00-547.00-271.00-182.00-364.00-2676.00-8.0089.0095.002,615.00262.0093.004.00-2461.00-160.00-355.00-228.00-133.00-371.00-274.00-218.002,045.001,982.00-169.00-270.00-55.00-1587.0029.00242.00-9.00-17.00-6.0030.00
EBIT Margin Growth (3y) 558.00681.001,088.00-885.00231.00-52.00552.0094.00-61.00233.00333.00-688.00185.00-21.00-65.00-88.00382.00473.00297.00859.00708.00199.00431.001,092.00237.00-113.0071.00-2174.00203.00-174.00-174.00-608.00-17.00-1.00-266.00-2522.0095.00-173.00-129.0020.00-269.00-536.00-442.00-550.001,451.00-797.00-716.001,856.0023.00-413.00-246.001,980.00377.00-146.002.00
EBIT Margin Growth (5y) 543.00530.001,029.00-1563.00587.00271.00509.00-96.00165.00513.00668.00951.00693.0048.00371.00414.00592.00210.0028.00-2364.00429.00106.00161.001,031.00491.0069.00170.00-2021.00305.00-436.00-398.00-3203.00-548.00-629.00-712.00-611.001,705.00-615.00-617.002,010.00125.00-675.00-470.00-615.00-154.00-774.00-443.00
EBIT Margin (QoQ) -232.00354.001,059.00-1025.001.00480.00-332.00299.00-539.00753.00-511.00251.00-108.00761.00-914.0090.00-282.001,084.00-790.00144.00-245.00853.00-1532.001,124.00-315.00718.00-937.00560.00-191.00908.00-228.00-8.00-753.001,084.00-871.00269.00-664.00902.00-3182.002,937.00-568.00907.00-662.00584.00-737.00819.00-3127.002,886.00-932.00946.00-3033.002,648.00-835.001,001.00-770.002,585.00-2985.00900.00-555.001,053.00-1368.001,113.00-806.001,045.00-1357.001,149.00
EBIT (QoQ) -32.10%64.63%65.50%-38.58%-12.80%64.34%-30.07%26.98%-36.42%89.95%-39.42%22.49%-15.33%79.16%-46.77%16.11%-26.62%121.50%-44.21%43.61%-33.58%80.00%-69.47%190.40%-34.99%75.85%-51.93%60.90%-19.78%82.52%-27.34%18.89%-42.86%96.98%-36.00%29.06%-43.58%93.90%-20.46%19.63%-41.73%89.30%-34.83%43.01%-40.72%79.54%-41.05%69.63%-51.40%103.35%-18.00%14.63%-51.56%129.72%-38.13%216.18%-83.67%154.23%-37.53%124.17%-68.35%169.38%-44.66%135.85%-68.44%172.68%
EBT Growth (1y) 14.71%85.99%65.58%-46.32%37.61%-14.04%9.50%-9.71%-14.29%27.49%14.73%-3.16%-39.86%-25.94%1.85%10.13%124.50%32.49%-2.66%-73.00%1.79%1.91%-2.59%156.04%-16.70%11.25%19.79%29.61%29.75%-22.19%-10.36%25.17%-11.38%-18.41%-16.09%6.35%1.47%-12.39%1.48%-8.96%-19.17%6.57%0.32%-112.02%11.41%-49.29%-4.03%513.64%41.97%153.27%30.70%87.36%136.63%-5.90%-13.99%18.77%-45.97%-24.71%7.61%-20.74%14.27%54.17%23.44%
EBT Growth (3y) 10.60%26.79%27.65%-22.29%-10.81%-6.72%8.56%-1.25%4.99%7.75%4.39%-33.96%11.18%0.00%-1.15%-8.68%23.93%14.53%4.34%-3.59%3.23%-4.09%1.51%60.75%-1.43%-10.95%-3.41%19.94%5.27%-17.76%-8.61%6.62%-10.09%-8.67%-5.12%-28.39%-2.96%-22.06%-0.77%-23.21%8.53%11.03%7.96%-2.33%55.26%6.52%2.56%123.77%21.99%21.52%6.55%20.82%13.47%2.99%4.54%
EBT Growth (5y) 12.81%14.87%15.58%-32.55%10.14%1.85%3.94%-7.82%-0.38%7.24%5.83%-0.90%8.24%-2.84%0.73%4.32%16.96%-0.95%-3.10%3.59%-0.22%-8.81%-2.29%32.10%-4.71%-7.99%-1.71%-16.96%0.99%-21.37%-5.97%-9.63%2.83%-0.44%1.39%-2.04%25.15%2.44%1.89%0.15%10.33%-0.61%3.10%-2.59%18.24%7.00%7.46%
EBT Margin Growth (1y) 120.00416.00539.00-877.00428.00-129.00178.00-30.00-97.00316.00355.00-30.00-563.00-314.0010.00121.00693.00238.001.00-854.0098.0069.00-84.00539.00-72.00126.00407.00255.00403.00-222.00-109.00161.00-285.00-214.00-431.00-1705.00-46.00-117.007.001,669.00-192.0054.0024.00-1193.00-28.00-416.00-214.00-225.00387.00433.00221.001,024.002,058.0073.00-140.00330.00-1688.00-270.0032.00-301.0041.00227.00203.00
EBT Margin Growth (3y) 451.00603.001,073.00-937.00-232.00-127.00544.0061.0033.00240.00366.00-763.00229.00-7.00-73.00-194.00720.00433.00324.00-60.00430.00-27.00214.00955.0047.00-309.00-133.00-1289.0072.00-553.00-534.00125.00-523.00-276.00-401.00-1229.00-266.00-478.00-183.00251.00168.0072.0031.00-394.002,417.0090.00-133.001,129.00758.00236.00112.001,052.00412.0030.0094.00
EBT Margin Growth (5y) 581.00527.001,084.00-1670.00560.00180.00461.00-254.0060.00436.00690.0031.00560.00-103.00225.00222.00838.00-3.00-216.00-1604.0098.00-357.00-211.00918.00-191.00-372.00-103.00-813.00-148.00-914.00-724.00-1293.00-164.00-258.00-394.00-431.002,180.0028.00-103.001,604.00538.00-125.00-78.00-365.00771.0047.00101.00
EBT Margin (QoQ) -342.00414.001,026.00-978.00-46.00537.00-391.00328.00-604.00845.00-599.00261.00-190.00884.00-984.00-273.0059.001,208.00-874.00300.00-397.00971.00-1728.001,252.00-426.00819.00-1106.00641.00-228.001,099.00-1258.00790.00-853.001,212.00-987.00343.00-782.00995.00-2261.002,002.00-852.001,118.00-599.00142.00-606.001,087.00-1816.001,307.00-994.001,289.00-1827.001,919.00-948.001,077.00-1024.002,954.00-2934.00864.00-554.00936.00-1516.001,166.00-887.001,278.00-1330.001,141.00
EBT (QoQ) -48.69%114.65%93.47%-46.17%-16.81%91.10%-37.28%38.00%-48.03%143.43%-48.28%31.01%-22.71%119.06%-56.35%-18.63%-4.82%201.27%-52.80%65.88%-43.83%121.34%-86.91%525.27%-43.76%111.56%-65.58%103.43%-24.89%127.81%-62.76%103.64%-54.96%162.45%-48.01%44.18%-58.53%169.91%-34.10%37.56%-64.20%212.63%-40.87%22.13%-52.80%194.31%-107.09%1,231.82%-78.51%457.01%-69.46%288.46%-61.67%187.45%-56.23%390.62%-84.76%162.75%-39.55%123.21%-78.76%275.52%-55.48%221.81%-71.35%200.68%
Enterprise Value Growth (1y) 67.90%13.23%-93.44%-9.33%-229.67%-10.31%-1.06%-63.29%-38.90%-220.93%85.53%48.60%33.12%27.04%-550.72%-136.64%80.16%32.12%54.57%30.27%-308.66%9.97%58.33%93.55%87.86%-22.73%-70.59%-31.11%-49.21%3.47%29.66%-1,318.64%-619.15%-9.59%-129.41%-6.69%49.41%10.94%66.67%-14.89%-300.00%-38.70%-24.36%-18.71%106.36%23.12%143.30%32.59%-1,140.23%-111.87%-2,211.90%-38.73%-66.96%-43.88%-36.41%-8.96%37.00%15.84%30.91%-66.40%-25.21%-4.04%-19.50%
Enterprise Value Growth (3y) -13.70%-45.37%34.36%2.83%-45.21%-37.21%1.65%-25.70%43.09%-16.70%24.66%5.34%18.45%23.61%-7.20%52.62%53.83%9.14%31.39%61.08%9.54%-2.17%20.63%-6.24%-9.21%-9.09%-40.15%-170.74%-75.75%1.97%18.67%-159.08%-144.15%-10.62%1.66%-13.32%28.64%1.71%29.65%2.76%-38.32%-31.22%-124.88%-3.54%-3.37%-32.83%-131.92%-0.63%-134.79%-36.90%-179.80%-36.00%-9.62%-8.01%-4.04%
Enterprise Value Growth (5y) 27.88%-8.75%3.52%-8.65%-19.95%-9.56%29.03%38.32%38.02%-11.92%21.19%40.97%37.13%11.98%-8.13%-14.62%-1.10%4.52%12.22%2.26%-21.91%-0.81%17.49%-8.01%-21.39%-9.91%-2.68%-93.41%27.59%-0.09%18.02%-69.32%-57.29%-17.13%-54.12%-6.36%-17.45%-23.69%-38.90%-6.80%-22.72%-22.30%-60.70%-15.02%2.72%-15.46%-59.43%
Enterprise Value (QoQ) 21.04%52.53%-88.93%54.66%-113.40%-5.83%-6.78%-36.71%28.59%3.05%-72.54%-16.28%-64.99%95.63%-513.04%-51.30%-80.00%61.02%-122.94%87.31%-515.75%73.91%-242.16%25.64%-35.65%87.93%47.06%-40.00%-1,271.43%83.22%59.31%-59.32%-787.23%87.77%-720.59%19.24%-35.21%74.40%-281.62%61.70%-138.01%90.42%-1,215.38%-33.33%17.47%91.41%-1,155.67%107.14%-1,097.70%104.84%-2,054.76%-10.23%-103.20%51.77%-28.41%-32.66%-75.12%54.27%-2.56%23.29%-133.93%62.46%-147.01%42.28%-94.38%56.88%
EPS (Basic) Growth (1y) 21.21%18.95%1.52%11.65%33.75%-12.31%5.65%-20.35%-11.21%28.07%14.50%8.27%-30.53%-19.18%5.33%13.04%86.36%23.73%-5.70%-64.96%2.44%2.74%-2.01%103.59%-16.67%4.00%11.64%15.64%20.95%-26.92%-9.20%146.03%8.66%5.26%-5.41%-56.87%-5.07%-23.33%1.43%-46.90%-13.74%23.91%3.52%-235.92%8.85%-15.79%3.40%205.76%38.21%50.00%13.82%-0.72%138.82%-9.72%-11.56%84.91%-48.77%-10.77%11.11%-8.58%8.65%17.24%12.35%
EPS (Basic) Growth (3y) 12.91%10.13%7.09%-1.25%-6.21%-3.18%8.41%-0.85%4.75%8.60%4.39%-24.59%9.87%0.91%-0.90%-6.92%16.74%9.75%1.04%-6.21%1.07%-7.92%-0.22%79.59%3.08%-7.17%-1.39%7.06%7.65%-16.14%-4.49%-17.41%-3.82%0.00%-0.23%-32.22%-3.76%-7.17%2.78%-8.61%9.08%16.11%6.80%12.59%53.16%4.48%1.34%57.96%19.14%6.51%3.80%18.84%9.96%-1.89%3.35%
EPS (Basic) Growth (5y) 13.26%5.96%4.06%-17.53%9.51%2.90%3.32%-7.01%-0.38%6.47%4.47%0.19%5.98%-4.83%-0.27%18.07%15.90%0.34%-2.39%-2.63%1.27%-8.82%-0.96%5.81%-2.15%-5.34%0.14%-23.61%3.22%-9.25%-1.39%-4.13%6.01%4.78%3.17%-20.04%24.09%1.61%1.79%6.98%9.69%4.75%3.66%19.26%14.87%3.59%5.38%
EPS (Basic) (QoQ) -17.20%123.51%-39.90%8.99%-18.75%90.77%-33.91%30.56%-46.73%129.82%-50.17%45.53%-23.16%105.48%-52.88%-6.61%-10.61%167.80%-49.44%53.96%-40.65%104.11%-81.21%350.07%-40.48%94.67%-60.96%84.22%-25.71%108.97%-59.56%92.68%-55.12%159.65%9.57%-14.90%-56.52%133.33%-50.04%87.31%-64.89%208.70%-73.85%204.27%-49.56%157.89%-134.34%343.67%-60.98%216.67%-64.88%218.43%-57.65%140.28%-69.36%666.04%-83.99%135.38%-35.95%112.24%-72.12%193.10%-47.30%152.25%-69.91%180.88%
EPS (Weighted Average and Diluted) Growth (1y) 21.21%17.46%1.04%11.47%32.50%-12.50%5.69%-20.39%-11.32%30.36%14.62%8.34%-30.85%-19.18%6.04%13.08%89.23%22.03%-6.33%-64.91%2.44%2.78%-2.03%103.38%-16.67%4.05%11.72%15.62%20.95%-25.97%-8.64%145.90%7.87%5.26%-6.08%-56.80%-4.38%-23.33%2.16%-46.86%-14.50%23.91%3.52%-235.97%8.93%-15.79%3.40%205.74%39.34%50.00%13.16%-0.44%138.24%-9.72%-11.63%83.02%-48.64%-10.77%11.18%-7.98%8.17%17.24%12.43%
EPS (Weighted Average and Diluted) Growth (3y) 12.51%10.24%6.97%-1.30%-6.69%-2.68%8.71%-0.83%5.08%8.74%4.42%-24.53%10.26%0.45%-0.90%-6.90%17.33%9.28%0.84%-6.21%1.07%-7.49%0.00%79.49%2.83%-6.75%-1.40%7.09%7.65%-15.78%-4.30%-17.35%-4.10%0.00%-0.23%-32.23%-3.79%-7.17%3.03%-8.58%9.08%16.11%6.60%12.70%53.49%4.48%1.12%57.77%19.46%6.51%3.60%18.80%9.79%-1.89%3.37%
EPS (Weighted Average and Diluted) Growth (5y) 13.26%5.73%3.98%-17.53%9.51%2.95%3.35%-6.99%-0.19%6.58%4.50%0.22%6.20%-4.83%-0.13%18.07%16.08%0.34%-2.53%-2.60%1.27%-8.57%-0.82%5.83%-2.33%-5.09%0.27%-23.62%3.05%-9.02%-1.27%-4.09%6.01%4.78%3.05%-19.95%24.21%1.61%1.80%6.84%9.69%4.75%3.54%19.24%14.97%3.59%5.27%
EPS (Weighted Average and Diluted) (QoQ) -17.45%123.43%-39.95%9.43%-20.00%92.19%-33.74%30.07%-47.17%132.14%-50.09%44.89%-22.34%104.11%-52.83%-7.52%-9.23%167.80%-49.69%54.75%-41.46%105.56%-81.15%351.76%-41.27%95.95%-60.88%85.10%-26.67%110.39%-59.52%93.64%-55.12%159.65%8.97%-15.05%-56.20%131.67%-49.88%88.03%-64.89%208.70%-73.93%202.49%-49.11%157.89%-134.25%342.34%-60.66%216.67%-64.98%219.34%-57.65%138.89%-69.19%664.15%-83.95%133.85%-36.18%114.43%-72.12%191.38%-47.18%152.07%-69.78%179.41%
FCF Margin Growth (1y) -1715.0057.00440.001,718.001,144.001,314.001,221.00-1098.00-129.00-1203.00-415.0011.00-1729.00292.00-530.00655.001,230.00250.00331.00-576.00748.00-487.00426.00-474.00-275.00223.00-166.00-33.00-574.00266.00-195.00-396.00-1099.00-1261.00-668.00-1199.001,016.00574.00-281.001,554.00-190.00-863.00-722.00-1072.00-477.00617.00238.00-248.00678.00801.00800.00922.00-1279.00-1359.00-1686.00-1652.00624.00474.00718.001,015.00889.001,427.00637.00
FCF Margin Growth (3y) -700.00167.001,246.00631.00-714.00402.00276.00-432.00-628.00-662.00-614.0090.00249.0055.00227.00-395.001,703.00-14.00591.00-1083.00-101.003.0065.00-904.00-1948.00-772.00-1029.00-1629.00-657.00-421.00-1144.00-41.00-274.00-1550.00-1672.00-716.00349.00328.00-766.00235.0011.00554.00316.00-397.00-1078.0059.00-649.00-978.0023.00-84.00-168.00285.00234.00542.00-331.00
FCF Margin Growth (5y) -1199.00709.001,047.00710.001,264.00165.001,033.00-1482.00-155.00-925.00-354.00-417.00-600.00544.00-134.00-825.0030.00-1008.00-272.00-2679.00-185.00-684.00-885.00-549.00-1123.00-1061.00-2033.00-1146.00-1324.00-667.00-1629.00-1360.00-73.00-133.00-634.00-42.00-252.00-230.00-1652.00-495.00-644.00-330.00-653.00-1035.00435.001,960.00707.00
FCF Margin (QoQ) 388.00-2195.002,402.00-2311.002,161.00-1812.003,680.00-2885.002,331.00-1905.001,361.00-1916.001,256.00-1116.001,787.00-3656.003,277.00-1938.002,972.00-3081.002,296.00-1857.002,065.00-1757.001,062.00-944.001,165.00-1558.001,560.00-1333.001,298.00-2099.002,400.00-1794.001,096.00-2801.002,239.00-1202.00566.00-587.001,797.00-2057.002,401.00-2331.001,123.00-1916.002,052.00-1736.002,218.00-2295.001,566.00-811.002,340.00-2296.001,688.00-3012.002,261.00-2624.001,723.00-735.002,110.00-2380.002,020.00-862.002,649.00-3169.00
FCF Payout Ratio Growth (1y) -138.93%8.23%-244.92%-47.91%-1,304.85%56.71%388.10%48.64%53.09%337.93%-516.14%6.11%88.72%-22.46%86.22%-28.50%-132.05%-16.75%-129.11%37.83%3,243.72%56.08%302.27%53.85%-111.81%-11.11%-754.19%22.01%70.00%-9.21%88.01%38.24%54.34%418.46%75.27%-10.50%-117.51%-62.20%16.86%-9.94%3.32%3,587.37%35.35%-352.17%36.28%-96.19%-12.95%281.55%-68.07%-59.22%-71.85%-74.14%60.92%1,879.04%63.89%-216.04%-43.78%-85.81%-35.24%519.81%-114.63%-73.12%-48.68%
FCF Payout Ratio Growth (3y) -65.89%43.34%-168.58%-6.34%9.41%40.92%-18.22%4.09%50.30%52.35%-49.09%1.50%117.08%0.25%38.18%14.88%-105.02%4.92%-211.81%37.28%-3.67%8.00%-16.63%37.42%-26.33%61.14%-29.94%14.71%33.21%21.18%70.90%3.68%1.35%316.54%48.97%-59.17%-10.25%-19.03%15.32%60.35%-1.17%-16.96%-7.86%5.79%25.20%-32.51%11.17%18.33%1.89%4.61%5.67%8.00%-6.44%-8.96%10.12%
FCF Payout Ratio Growth (5y) -21.72%21.15%-49.57%-4.14%123.87%24.88%57.39%19.05%14.53%32.80%-80.93%14.44%21.84%-4.05%12.91%20.66%-3.37%40.30%2.11%26.20%-2.04%19.81%20.08%15.91%-15.26%125.51%-16.04%-40.26%28.76%20.10%55.22%38.53%-0.56%2.34%23.74%-0.93%2.52%33.78%17.73%-26.48%10.27%9.96%9.33%41.97%-5.25%-58.91%-7.11%
FCF Payout Ratio (QoQ) -165.85%153.34%29.76%-185.40%-55.24%15.76%146.64%-2,403.19%95.22%660.69%-75.94%-826.81%124.26%-1,080.67%106.14%-177.27%266.76%-274.30%131.83%-350.80%159.83%-579.68%119.15%5,620.43%-97.03%521.62%-85.43%-539.18%122.35%-4,675.00%102.72%-207.99%167.64%-704.15%131.33%-135.67%868.06%-128.81%213.39%-186.68%233.50%-163.37%222.83%-193.05%5,191.32%-101.11%-379.06%76.49%404.29%-132.96%870.02%-121.77%173.83%-238.87%215.88%-132.89%3,838.86%-102.53%-272.31%59.24%468.89%-124.16%1,255.67%-120.84%146.20%-233.64%
Free Cash Flow Growth (1y) -363.19%13.01%28.88%149.57%92.54%140.65%136.36%-43.72%-115.63%-57.25%-124.17%0.20%-801.45%30.42%-637.93%36.84%55.95%22.79%55.14%-25.44%103.28%-33.84%151.04%-29.76%-977.78%20.79%-116.33%-2.54%-236.71%13.39%-775.00%-24.64%-143.23%-79.52%-321.43%15.77%50.70%187.06%-33.22%20.93%-11.29%-97.13%-60.31%-141.21%-63.10%2,628.57%5.24%158.67%37.13%158.12%40.54%282.95%-163.19%-94.93%-176.90%-183.38%30.69%620.00%24.21%125.98%52.11%296.67%28.05%
Free Cash Flow Growth (3y) -34.32%5.15%60.31%12.07%-13.18%10.29%13.44%-8.28%-104.58%-11.87%-40.95%0.74%28.67%1.94%54.52%-10.51%49.73%-0.63%66.56%-20.09%0.98%-3.23%9.99%-19.80%-319.62%-34.54%-100.17%-5.26%-59.24%-12.64%-266.24%1.80%-10.10%-74.35%-108.01%-37.10%3.63%30.98%-26.49%-33.63%-4.50%26.42%3.33%-2.54%-39.22%52.86%-15.99%-23.27%-4.67%-1.96%-7.66%-6.04%4.40%13.14%-14.72%
Free Cash Flow Growth (5y) -29.78%13.24%27.03%7.50%15.11%1.74%16.53%-16.57%-19.81%-11.36%-15.63%-6.89%-30.98%7.73%-19.27%-12.05%-0.79%-25.61%-6.63%-14.94%-3.09%-11.83%-32.56%-6.30%-110.62%-52.93%-71.55%-19.37%-48.94%-12.20%-136.91%-23.91%-6.47%3.50%-38.36%5.32%-8.17%-21.71%-27.22%-24.02%-15.79%-5.90%-13.65%-27.48%2.18%152.19%3.18%
Free Cash Flow (QoQ) 50.92%-288.62%175.65%-222.22%164.80%-218.71%365.45%-103.65%2,190.63%-82.06%310.83%-114.00%514.49%-110.14%1,803.45%-225.91%159.97%-157.37%415.89%-140.53%267.15%-120.96%625.00%-98.21%3,266.67%-83.83%622.45%-122.32%563.29%-102.19%4,412.50%-177.10%256.02%-116.87%471.43%-348.85%113.14%-447.06%202.03%-205.98%176.49%-261.07%192.62%-197.53%101.97%-9,100.00%76.19%-286.00%132.99%-412.57%114.74%-513.64%235.44%-172.01%194.93%-384.27%102.61%-4,032.00%71.41%-136.30%127.11%-513.89%109.80%-535.62%324.53%-175.07%
Gross Margin Growth (1y) -330.00-61.00-53.00-391.00-56.00-198.00-167.00-139.00-349.00-405.00-245.00-222.00-173.0097.00121.00246.00429.002.00-246.00-297.00-74.00-125.004.00-306.00-243.00-58.0066.00894.00204.00155.00-67.00-612.00-196.00-24.00131.003,704.00226.00-42.00-122.00-3365.0095.00345.00309.003,304.0016.00-205.00-142.0039.00-81.00126.00-49.00-3570.00194.00-304.00-11.0084.00-40.00-119.000.00214.0091.00436.00279.00
Gross Margin Growth (3y) -736.00-665.00-465.00-752.00-579.00-506.00-291.00-115.00-93.00-306.00-370.00-273.00182.00-26.00-121.00-357.00113.00-181.00-176.00291.00-112.00-28.002.00-23.00-234.0072.00129.003,986.00234.0089.00-59.00-272.00125.00279.00317.003,644.00337.0098.0045.00-22.0030.00266.00119.00-227.00130.00-383.00-201.00-3447.0074.00-297.00-60.00-3272.00245.0012.00268.00
Gross Margin Growth (5y) -480.00-565.00-591.00-803.00-223.00-629.00-533.00-718.00-409.00-489.00-301.00315.00144.0071.00-123.00-75.00122.00-50.00-113.003,384.00-82.00-95.0011.00316.0087.00376.00316.003,926.00345.00229.00108.003,071.0060.00200.00127.00112.00450.00-80.00-15.00-3508.00185.00-157.00108.0071.00180.00-67.0078.00
Gross Margin (QoQ) -489.00249.00-127.0037.00-220.00256.00-465.00371.00-362.00288.00-437.00161.00-418.00448.00-414.00209.00-147.00472.00-289.00393.00-574.00224.00-340.00617.00-626.00353.00-649.00680.00-441.00477.00179.00-10.00-491.00254.00-365.00406.00-319.00409.003,208.00-3073.00-587.00329.00-35.00387.00-336.00293.002,961.00-2901.00-558.00356.003,141.00-3020.00-351.00181.00-380.00743.00-849.00474.00-285.00620.00-928.00594.00-71.00496.00-583.00437.00
Gross Profit Growth (1y) -2.89%5.22%5.55%-8.81%-3.95%-3.33%-4.14%-8.91%-12.15%-12.38%-8.22%-3.43%1.07%3.08%2.95%2.21%25.91%3.33%-5.80%-5.31%-5.47%-5.88%1.62%-8.38%-15.45%-0.60%0.12%13.10%5.07%-3.70%-6.87%0.72%1.57%2.05%5.46%-582.00%7.59%1.19%-0.51%121.66%-6.84%3.87%3.14%-553.64%13.93%6.28%6.43%-10.91%9.28%16.94%14.54%126.32%11.16%-17.32%-7.17%-13.57%-3.28%7.54%5.68%9.66%13.38%18.60%14.78%
Gross Profit Growth (3y) -6.42%-3.77%-2.44%-7.08%-5.17%-4.43%-3.25%-3.48%3.79%-2.28%-3.81%-2.23%6.36%0.08%-0.49%-3.93%0.21%-1.12%-1.41%-0.63%-5.66%-3.42%-1.78%1.43%-3.37%-0.78%-0.56%-95.66%4.71%-0.19%-0.77%1.69%0.60%2.36%2.66%-88.87%4.53%3.76%2.98%-2.91%5.07%8.88%7.93%9.82%11.44%0.91%4.21%31.08%5.52%1.31%3.97%31.03%6.82%1.78%4.04%
Gross Profit Growth (5y) 0.84%-1.04%-2.08%-4.94%0.30%-3.22%-2.81%-4.85%-2.22%-2.68%-1.97%-0.64%1.34%-0.82%-1.68%0.20%1.44%-1.02%-1.20%-46.57%-1.70%-1.43%-0.12%1.73%-1.99%0.53%0.18%-49.21%4.03%1.88%1.41%-48.79%4.86%5.92%5.70%6.70%6.77%1.55%3.03%17.59%4.51%2.79%4.29%4.65%8.70%5.56%6.54%
Gross Profit (QoQ) -21.78%26.54%-7.64%6.24%-15.25%26.93%-20.21%11.90%-14.71%25.87%-24.17%7.92%-14.94%31.85%-20.21%12.96%-13.25%31.68%-20.79%39.15%-28.81%20.05%-20.37%38.92%-29.12%29.61%-28.21%28.19%-16.67%30.55%-18.90%19.09%-23.62%26.25%-12.29%20.10%-23.26%30.46%-500.87%126.81%-27.83%28.27%-12.71%15.29%-19.53%27.37%-483.94%128.95%-24.94%27.55%-500.11%128.53%-19.68%24.94%-8.05%20.47%-40.26%40.29%-14.39%34.82%-33.58%37.86%-11.17%39.40%-30.53%33.42%
Interest Coverage Ratio Growth (1y) 9.08%51.79%43.81%-37.25%25.56%-9.06%16.11%-2.65%-9.19%18.57%7.38%-3.08%-49.59%-17.66%4.60%8.95%148.86%18.66%-6.76%-50.67%-3.89%-3.95%-6.16%46.22%-15.76%3.98%3.07%59.70%18.09%-14.91%-6.45%-16.68%-13.70%-16.11%-18.44%-6.92%-17.81%-19.47%-17.87%-12.83%-21.14%11.36%14.49%-11.48%50.98%-17.42%-4.53%28.77%-12.49%-0.15%-0.09%-27.79%100.20%-24.75%-22.86%-19.86%-47.29%-7.67%1.05%-7.80%2.74%6.50%11.21%
Interest Coverage Ratio Growth (3y) 7.54%17.85%21.49%-16.03%-16.86%-3.89%9.25%0.93%4.44%5.03%1.55%-19.54%6.43%-2.09%-2.91%-7.72%26.31%5.82%-3.39%4.83%-1.48%-5.28%-3.28%24.84%-4.95%-9.46%-7.70%7.40%-5.73%-16.85%-14.43%-12.23%-17.61%-9.05%-8.47%-10.44%-0.72%-9.52%-3.53%-0.21%1.38%-2.80%2.98%-6.28%38.30%-14.71%-9.72%-9.34%-2.62%-11.47%-7.99%-18.89%2.73%-9.55%-4.65%
Interest Coverage Ratio Growth (5y) 9.31%9.85%11.82%-20.47%6.57%0.24%2.67%-5.81%-1.60%2.96%0.26%3.99%3.71%-3.65%-2.47%0.90%15.48%-3.29%-7.21%-2.23%-7.47%-10.51%-9.53%9.56%-11.06%-7.82%-5.86%-0.90%-0.05%-11.97%-7.29%-5.07%-5.87%-9.11%-6.06%-7.75%11.38%-11.06%-7.10%-10.48%1.91%-8.60%-3.17%-9.47%7.45%-9.41%-3.73%
Interest Coverage Ratio (QoQ) -36.92%64.63%64.43%-36.12%-12.22%55.96%-28.24%27.81%-36.42%99.12%-39.83%19.22%-16.99%80.34%-45.70%-37.99%35.59%129.09%-43.44%41.64%-35.35%80.00%-70.07%175.97%-35.39%75.85%-53.37%59.00%-20.25%74.32%-27.75%17.57%-42.54%91.66%-35.65%21.78%-44.15%86.33%-26.55%7.53%-45.28%90.02%-22.04%-2.74%-22.72%95.36%-39.72%65.89%-57.73%125.85%-18.69%12.73%-51.76%125.98%-41.24%212.56%-81.87%131.65%-38.95%105.55%-68.24%153.53%-44.30%129.07%-67.08%164.73%
Net Cash Flow Growth (1y) -129.98%126.76%108.47%-24.32%202.89%-126.37%-570.00%78.57%-32.02%2,650.00%-1,295.74%30.00%-316.53%0.49%48.70%84.62%-118.32%9.27%15.45%-17.67%-1.75%-11.90%-8.26%73.08%-51.37%34.97%-16.23%-23.74%17.37%-7.38%-2.23%12.58%77.88%-67.84%7.65%3.68%-230.43%108.40%-6.07%26.68%167.11%-146.17%-43.79%16.39%-458.26%545.85%6.60%-17.02%25.80%2.15%-3.74%38.45%20.34%13.33%-41.14%-49.65%-34.92%12.69%0.35%89.68%4.61%-13.89%5.69%
Net Cash Flow Growth (3y) -40.59%56.05%-77.15%20.66%-14.84%89.07%-229.12%62.43%-73.40%210.72%-82.25%25.49%-89.55%-1.10%22.28%38.05%-49.82%9.12%-2.09%2.81%-8.37%3.27%-8.76%14.11%34.84%-26.20%-3.15%-3.81%15.48%-14.69%-0.05%13.92%35.55%-32.18%-12.09%15.19%-99.53%62.49%-12.52%6.95%-21.28%28.12%-11.69%10.17%-60.28%92.75%-11.00%-16.68%7.27%9.27%-13.42%9.76%-0.84%3.22%-9.87%
Net Cash Flow Growth (5y) -24.50%31.80%-19.24%21.71%-27.46%45.43%-100.99%43.60%-47.36%103.96%-50.09%21.13%-51.63%3.87%11.02%17.70%9.28%-17.29%-0.09%4.87%1.44%-5.89%-4.73%14.31%21.18%-19.00%-10.85%5.59%-7.74%5.03%-6.11%7.38%-5.45%7.11%-6.42%11.92%-36.25%37.79%-15.84%-3.13%-13.90%21.84%-14.40%5.01%-36.42%47.61%-5.15%
Net Cash Flow (QoQ) -158.93%30.59%178.39%-193.51%152.60%-78.02%600.00%27.14%-113.48%-291.67%365.96%-51.60%405.79%-314.38%124.77%-180.62%334.73%-209.43%189.15%-195.33%217.48%-184.67%186.82%-217.81%201.72%-204.05%238.80%-203.04%190.69%-189.61%191.06%-211.66%201.65%-198.92%200.27%-121.93%247.83%-384.03%212.57%-169.91%193.23%-244.56%234.45%-62.97%-164.15%-350.22%208.83%-213.99%179.83%-194.32%196.68%-201.93%209.91%-195.78%229.03%-158.65%256.35%-219.29%146.03%-257.16%230.59%-205.48%187.62%-179.04%217.88%-215.52%
Net Income Growth (1y) 14.50%37.12%-9.68%9.35%-17.87%-10.83%27.38%13.99%7.25%-31.43%-19.63%5.45%13.04%88.02%23.26%-6.03%-64.96%2.49%3.30%-1.83%114.63%-16.22%5.94%16.12%17.05%25.16%-24.57%-8.05%145.15%10.31%7.43%-4.81%-34.46%3.97%-4.79%15.63%-5.44%-11.91%12.85%-0.20%-84.35%7.14%-41.58%-6.57%279.59%31.90%115.25%31.98%-6.99%158.12%-11.02%-15.02%93.06%-49.65%-10.62%11.79%-7.19%9.86%21.78%17.01%
Net Income Growth (3y) 11.87%-5.71%-2.57%9.54%-0.14%4.76%8.06%4.14%-24.82%9.74%0.77%-0.92%-5.26%17.31%10.49%2.32%-4.16%2.43%-6.19%1.58%83.30%4.97%-4.96%0.54%23.44%12.81%-8.28%0.40%14.96%0.34%4.90%3.18%-54.05%-0.63%-14.38%2.54%-17.48%7.58%12.37%7.16%-17.93%53.94%3.81%1.57%89.61%19.68%19.63%7.83%18.56%12.60%-1.06%3.59%
Net Income Growth (5y) 12.54%10.07%3.32%3.93%-5.62%-0.26%6.67%5.19%1.31%6.74%-3.94%0.76%19.53%17.39%1.79%-1.28%7.18%4.27%-3.33%2.90%30.72%1.16%-1.60%3.24%-22.57%6.26%-12.65%-1.15%-2.02%7.38%7.74%6.26%-19.29%27.29%3.75%3.87%0.18%10.10%2.45%3.17%-0.19%15.07%4.02%6.51%
Net Income (QoQ) -18.78%89.78%-33.43%33.62%-46.50%129.76%-50.00%45.08%-23.57%105.61%-52.95%-7.25%-10.42%169.77%-49.57%54.27%-41.27%105.66%-81.19%351.22%-40.81%95.43%-58.88%76.14%-25.16%114.22%-58.55%88.35%-54.90%161.14%10.50%-15.25%-56.07%131.38%-23.91%34.44%-59.78%181.01%-37.77%25.24%-48.47%148.51%-90.24%757.14%-71.90%297.46%-60.34%197.85%-54.15%143.70%-72.05%726.59%-84.20%132.74%-36.50%115.57%-71.94%191.09%-47.28%155.16%-68.90%179.67%
Net Income towards Common Stockholders Growth (1y) 14.72%22.00%4.17%15.35%37.61%-9.84%9.43%-18.03%-10.93%29.70%14.88%8.38%-30.69%-19.63%5.45%13.04%88.02%23.26%-6.03%-64.96%2.49%3.30%-1.83%103.66%-18.38%2.28%14.25%18.56%25.83%-25.45%-8.18%151.52%10.79%8.38%-5.57%-56.22%-25.65%-87.29%-22.64%-44.04%-40.58%-160.87%-13.11%-238.52%-8.06%-1,271.43%64.56%210.06%223.98%232.29%31.98%-6.99%158.12%-11.02%-15.02%93.06%-49.65%-10.62%11.79%-7.19%9.86%21.78%17.01%
Net Income towards Common Stockholders Growth (3y) 12.03%12.57%9.41%0.82%-5.29%-2.05%9.85%0.14%5.10%8.71%4.41%-24.56%10.13%0.77%-0.92%-6.91%16.30%9.20%1.76%-5.42%1.72%-7.65%0.98%82.45%4.40%-6.15%-0.31%9.29%1.20%-53.17%-12.46%-14.91%-21.19%-27.73%-14.06%-32.75%-25.94%-45.19%3.42%-5.15%20.96%122.69%23.58%12.35%97.37%162.77%22.66%58.43%61.48%45.05%7.83%18.56%12.60%-1.06%3.59%
Net Income towards Common Stockholders Growth (5y) 12.88%7.16%5.35%-16.50%10.36%3.66%4.11%-6.44%-0.59%6.30%5.01%0.72%6.53%-4.84%0.41%19.19%17.00%1.03%-1.79%-1.41%-2.81%-35.87%-5.53%8.27%-12.85%-15.59%-7.81%-24.67%-10.75%-23.36%-0.83%-1.24%7.83%8.75%6.63%-19.06%27.71%4.54%4.41%8.91%18.13%54.43%12.38%20.50%33.58%81.27%19.27%
Net Income towards Common Stockholders (QoQ) -23.86%124.00%-39.88%11.88%-19.03%91.26%-33.43%33.48%-46.95%132.12%-50.13%45.03%-22.74%105.61%-52.95%-7.25%-10.42%169.77%-49.57%54.27%-41.27%105.66%-81.19%351.22%-40.81%95.43%-60.98%80.84%-25.83%118.30%-59.51%91.92%-56.05%168.86%10.91%-15.46%-57.01%134.25%-48.58%43.58%-92.65%1,326.09%-62.80%52.46%-107.53%2,135.71%-159.30%201.18%-212.28%344.27%-60.34%197.85%-54.15%143.70%-72.05%726.59%-84.20%132.74%-36.50%115.57%-71.94%191.09%-47.28%155.16%-68.90%179.67%
Net Margin Growth (1y) 77.0079.00-19.00125.00276.00-55.00111.00-87.00-29.00221.00224.0058.00-297.00-162.0052.00103.00350.00118.00-46.00-526.0070.0057.00-43.00327.00-66.0016.00188.00115.00220.00-167.00-33.00950.0074.0037.00-124.00-1914.00-361.00-588.00-299.00646.00-316.00-135.00-120.00-231.00-110.00-595.00443.00-364.00899.001,390.00188.00611.001,883.0024.00-128.00541.00-1566.00-140.0078.00-125.00-34.0057.0082.00
Net Margin Growth (3y) 324.00245.00317.0097.00-50.004.00388.0074.0024.00177.00231.00-365.00123.0013.00-37.00-97.00354.00191.0099.00-85.00224.00-94.00112.001,392.00228.00-114.0031.00-849.00-66.00-718.00-456.00-318.00-602.00-686.00-543.00-1500.00-786.00-1318.0024.0051.00474.00660.00511.0016.002,673.00819.00503.00788.001,217.001,274.00139.001,026.00284.00-59.0033.00
Net Margin Growth (5y) 377.00201.00323.00-327.00370.00179.00299.00-125.0028.00250.00376.0076.00277.00-138.00119.00968.00648.0061.00-58.00-1049.00-62.00-644.00-311.00123.00-448.00-837.00-388.00-435.00-492.00-1448.00-133.00-913.00187.00110.0088.00-1253.001,996.0096.0084.001,202.00792.00544.00462.00431.001,073.00736.00664.00
Net Margin (QoQ) -48.00436.00-346.0036.00-46.00338.00-202.00187.00-377.00504.00-400.00244.00-128.00508.00-566.00-111.007.00721.00-516.00137.00-224.00558.00-996.00733.00-238.00458.00-626.00340.00-155.00629.00-700.00446.00-543.00764.00284.00-430.00-580.00603.00-1506.001,123.00-807.00891.00-561.00162.00-627.00907.00-673.00283.00-1111.001,944.00-1480.001,546.00-621.00742.00-1057.002,819.00-2480.00591.00-389.00712.00-1055.00810.00-592.00804.00-964.00834.00
Operating Income Growth (1y) 13.63%45.92%45.66%-38.45%27.24%-7.23%7.23%-7.10%-10.38%19.35%12.57%-1.09%-6.24%-18.74%0.47%5.30%30.23%17.88%-4.21%-47.59%5.99%3.74%1.34%59.60%-11.57%9.11%13.25%71.18%26.48%-9.90%-2.77%-14.35%-7.02%-8.19%-9.63%12.31%4.11%7.51%4.96%-14.00%2.80%4.59%-0.81%-10.27%6.44%-12.73%-1.16%37.48%-7.09%-7.42%4.59%-21.09%117.65%-26.61%-18.79%-18.00%-41.86%12.68%19.39%5.76%11.28%10.94%12.30%
Operating Income Growth (3y) 9.02%17.34%20.70%-17.30%2.25%-3.46%6.64%-1.09%3.05%4.56%2.70%-18.27%8.97%-0.21%-0.83%-4.14%6.87%10.09%3.21%12.71%5.83%0.66%3.73%32.76%1.31%-3.36%-0.16%18.09%6.98%-3.83%-2.66%-6.13%-0.16%1.07%-2.01%-4.66%4.44%-0.63%0.96%1.99%0.55%-5.46%0.84%-0.89%29.11%-15.99%-5.66%-3.83%5.54%-8.52%0.47%-11.88%12.08%-2.84%2.88%
Operating Income Growth (5y) 9.61%9.13%11.09%-20.78%8.09%1.93%3.32%-4.14%0.51%5.29%4.45%8.32%7.68%-0.47%1.44%5.25%7.50%1.99%-0.69%6.61%2.79%0.13%1.15%17.71%2.16%0.29%0.71%4.91%6.02%-4.09%-1.99%0.41%-0.32%-3.56%-0.55%-1.23%18.16%-7.79%-2.66%-7.25%5.16%-6.92%-0.12%-3.33%6.84%-5.82%2.39%
Operating Income (QoQ) -32.10%64.63%65.50%-38.58%-12.80%64.34%-30.07%26.98%-36.42%89.95%-39.42%22.49%-15.33%79.16%-46.77%16.11%-26.62%121.50%-44.21%43.61%-33.58%80.00%-69.47%190.40%-34.99%75.85%-51.93%60.90%-19.78%82.52%-27.34%18.89%-42.86%96.98%-36.00%29.06%-43.58%93.90%-20.46%19.63%-41.73%89.30%-34.83%43.01%-40.72%79.54%-41.05%69.63%-51.40%103.35%-18.00%14.63%-51.56%129.72%-38.13%216.18%-83.67%154.23%-37.53%124.17%-68.35%169.38%-44.66%135.85%-68.44%172.68%
Operating Margin Growth (1y) 156.00389.00515.00-876.00448.00-92.00181.002.00-47.00384.00392.00-10.00-171.00-344.00-21.00102.00156.00193.00-38.00-780.00200.00130.00-5.00590.0026.00150.00340.001,049.00481.00-81.0096.00-547.00-271.00-182.00-364.00-2676.00-8.0089.0095.002,615.00262.0093.004.00-2461.00-160.00-355.00-228.00-133.00-371.00-274.00-218.002,045.001,982.00-169.00-270.00-55.00-1587.0029.00242.00-9.00-17.00-6.0030.00
Operating Margin Growth (3y) 558.00681.001,088.00-885.00231.00-52.00552.0094.00-61.00233.00333.00-688.00185.00-21.00-65.00-88.00382.00473.00297.00859.00708.00199.00431.001,092.00237.00-113.0071.00-2174.00203.00-174.00-174.00-608.00-17.00-1.00-266.00-2522.0095.00-173.00-129.0020.00-269.00-536.00-442.00-550.001,451.00-797.00-716.001,856.0023.00-413.00-246.001,980.00377.00-146.002.00
Operating Margin Growth (5y) 543.00530.001,029.00-1563.00587.00271.00509.00-96.00165.00513.00668.00951.00693.0048.00371.00414.00592.00210.0028.00-2364.00429.00106.00161.001,031.00491.0069.00170.00-2021.00305.00-436.00-398.00-3203.00-548.00-629.00-712.00-611.001,705.00-615.00-617.002,010.00125.00-675.00-470.00-615.00-154.00-774.00-443.00
Operating Margin (QoQ) -232.00354.001,059.00-1025.001.00480.00-332.00299.00-539.00753.00-511.00251.00-108.00761.00-914.0090.00-282.001,084.00-790.00144.00-245.00853.00-1532.001,124.00-315.00718.00-937.00560.00-191.00908.00-228.00-8.00-753.001,084.00-871.00269.00-664.00902.00-3182.002,937.00-568.00907.00-662.00584.00-737.00819.00-3127.002,886.00-932.00946.00-3033.002,648.00-835.001,001.00-770.002,585.00-2985.00900.00-555.001,053.00-1368.001,113.00-806.001,045.00-1357.001,149.00
Profit After Tax Growth (1y) 14.50%21.57%4.13%15.20%37.12%-9.68%9.35%-17.87%-10.83%27.38%13.99%7.25%-31.43%-19.63%5.45%13.04%88.02%23.26%-6.03%-64.96%2.49%3.30%-1.83%114.63%-16.22%5.94%16.12%17.05%25.16%-24.57%-8.05%145.15%10.31%7.43%-4.81%-34.46%3.97%-4.79%15.63%-5.44%-11.91%12.85%-0.20%-84.35%7.14%-18.32%7.17%357.14%43.33%54.55%15.06%-15.18%138.04%-11.37%-15.02%75.79%-49.76%-10.62%11.79%-7.19%9.86%21.78%17.01%
Profit After Tax Growth (3y) 11.87%11.83%9.08%0.49%-5.71%-2.57%9.54%-0.14%4.76%8.06%4.14%-24.82%9.74%0.77%-0.92%-5.26%17.31%10.49%2.32%-4.16%2.43%-6.19%1.58%83.30%4.97%-4.96%0.54%23.44%12.81%-8.28%0.40%14.96%0.34%4.90%3.18%-54.05%-0.63%-4.26%7.34%-12.20%10.60%12.52%7.16%-15.33%54.05%3.81%1.57%89.61%19.68%6.98%3.01%11.44%9.53%-1.19%3.59%
Profit After Tax Growth (5y) 12.54%6.74%5.16%-16.66%10.07%3.32%3.93%-5.62%-0.26%6.67%5.19%1.31%6.74%-3.94%0.76%19.53%17.39%1.79%-1.28%7.18%4.27%-3.33%2.90%30.72%1.16%-1.60%3.24%-22.57%6.26%-6.59%1.60%1.69%9.18%7.82%6.26%-17.76%27.34%3.75%3.87%0.18%10.10%2.45%3.17%-0.19%15.07%4.02%6.51%
Profit After Tax (QoQ) -23.50%121.57%-39.82%12.25%-18.78%89.78%-33.43%33.62%-46.50%129.76%-50.00%45.08%-23.57%105.61%-52.95%-7.25%-10.42%169.77%-49.57%54.27%-41.27%105.66%-81.19%351.22%-40.81%95.43%-58.88%76.14%-25.16%114.22%-58.55%88.35%-54.90%161.14%10.50%-15.25%-56.07%131.38%-23.91%34.44%-59.78%181.01%-37.77%25.24%-48.47%148.51%-90.24%757.14%-60.71%226.06%-58.36%168.75%-57.64%142.75%-69.31%654.21%-84.23%132.74%-36.50%115.57%-71.94%191.09%-47.28%155.16%-68.90%179.67%
Property, Plant & Equipment (Net) Growth (1y) 6.90%6.93%6.35%5.84%5.70%5.24%5.15%5.34%5.41%6.58%7.36%7.61%7.03%6.20%5.56%5.13%4.40%4.59%4.89%5.33%7.54%7.64%7.99%9.13%8.20%7.73%9.34%8.16%8.34%8.32%6.77%6.76%6.94%7.23%11.03%10.71%10.26%9.78%5.13%5.42%5.03%5.39%6.07%5.93%-99.57%5.23%4.38%4.14%25,764.58%5.10%-3.77%-3.53%-3.49%-3.69%6.08%5.42%5.63%5.81%5.15%5.94%5.93%5.92%
Property, Plant & Equipment (Net) Growth (3y) 6.00%6.25%6.28%6.26%6.04%6.00%6.02%6.02%5.61%5.79%5.93%6.02%6.31%6.14%6.14%6.52%6.70%6.64%7.39%7.53%8.03%7.90%8.03%8.02%7.83%7.76%9.03%8.53%8.51%8.44%7.61%7.61%7.39%7.45%7.38%7.32%-82.95%6.78%5.19%5.16%5.13%5.24%2.14%2.10%2.20%2.13%2.14%1.93%541.24%2.32%2.39%2.52%2.59%2.58%
Property, Plant & Equipment (Net) Growth (5y) 5.88%5.90%5.86%5.85%6.01%6.04%6.18%6.50%6.51%6.54%7.01%7.06%7.09%6.89%6.90%6.89%7.08%7.10%7.98%8.00%8.25%8.14%8.03%8.02%7.74%7.68%7.65%7.38%-64.37%7.18%6.65%6.57%6.50%6.53%4.46%4.43%4.33%4.27%3.51%3.41%3.44%3.50%3.52%3.51%3.62%3.61%
Property, Plant & Equipment (Net) (QoQ) 1.58%2.23%1.34%1.57%1.61%1.68%0.86%1.44%1.16%1.60%1.04%1.50%2.29%2.34%1.28%0.95%1.50%1.72%0.87%0.25%1.69%2.01%1.29%2.35%1.78%2.34%2.37%1.48%1.34%3.86%1.27%1.65%1.32%2.37%1.26%1.82%1.59%6.01%0.97%1.41%1.14%1.52%1.24%1.04%1.49%2.17%1.10%-99.59%24,872.40%1.35%0.87%1.31%1.47%-7.20%1.12%1.35%1.27%2.21%0.50%1.55%1.45%1.57%1.24%1.54%1.44%
Return on Assets Growth (1y) -1.001.002.002.002.002.001.000.000.000.000.000.000.000.000.000.001.001.001.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.000.001.001.000.00-1.00-1.00-1.000.000.000.000.00-1.000.00-1.00-1.000.000.001.001.000.002.002.001.001.00-1.00-1.00-1.00-1.000.000.000.00
Return on Assets Growth (3y) 1.002.002.002.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.001.001.001.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.001.001.001.002.001.001.001.001.001.000.000.00
Return on Assets Growth (5y) 2.003.002.002.002.001.000.000.00-1.000.000.000.000.000.000.000.001.001.001.000.000.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.00-1.001.001.001.001.000.000.000.000.000.000.000.00
Return on Assets (QoQ) -1.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.000.001.000.000.000.00-1.000.00-1.000.000.000.000.000.00-1.000.000.001.001.000.00-1.00-1.00-1.000.000.000.000.000.001.001.001.000.000.000.000.000.00-1.00-1.000.00-1.000.000.000.000.000.00-1.00-1.000.000.000.000.000.001.001.001.001.00-2.00-2.00-1.00-1.000.000.000.00
Return on Capital Employed Growth (3y) -1.000.000.000.00-1.00-1.00-2.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.000.000.000.000.001.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.001.001.000.001.00-1.00-1.000.00-1.00-1.000.000.00
Return on Capital Employed Growth (5y) 0.000.000.00-1.00-1.00-1.00-2.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.000.000.000.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00
Return on Capital Employed (QoQ) 0.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.00
Return on Equity Growth (1y) -3.002.005.007.008.006.002.000.00-1.000.000.000.000.00-1.00-1.00-1.001.002.001.000.00-1.00-2.00-1.001.000.000.000.000.0010.00-4612.00-4635.0011.00-8.004,614.004,636.00-11.00-2.00-2.00-2.00-1.00-1.000.00-1.00-2.00-1.00-2.00-2.000.000.002.003.002.005.005.003.004.00-3.00-4.00-3.00-4.000.000.000.00
Return on Equity Growth (3y) 4.007.008.008.007.004.001.00-1.000.001.000.00-1.000.00-1.00-1.000.000.000.000.000.009.00-4614.00-4636.0011.001.001.001.00-1.000.00-1.00-1.00-1.00-11.004,611.004,634.00-14.00-4.00-5.00-5.00-3.00-2.00-1.000.000.004.004.004.006.002.003.003.002.002.001.001.00
Return on Equity Growth (5y) 5.008.008.007.006.005.001.000.00-1.00-1.00-1.00-1.0010.00-4613.00-4636.0010.001.002.001.000.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-3.00-3.00-12.004,611.004,634.00-12.002.002.001.003.000.000.000.000.001.001.001.00
Return on Equity (QoQ) -3.000.000.000.002.003.002.001.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.00-1.000.000.000.001.00-1.000.000.000.0010.00-4622.00-23.004,646.00-10.000.000.00-1.000.000.000.000.000.000.000.00-2.000.00-1.000.001.001.001.001.000.004.000.00-1.001.00-3.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -3.000.00-3.00-6.00-4.000.001.000.00-2.00-2.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.000.007.00551.00283.007.00-4.00-543.00-275.00-5.00-1.00-2.00-2.000.000.001.000.000.000.000.000.000.00-1.00-1.00-1.00-2.002.002.001.002.00-3.00-4.00-2.00-2.00-1.00-5.00-5.00
Return on Invested Capital Growth (3y) -9.00-2.00-2.00-6.00-6.00-2.000.000.00-3.00-2.00-1.00-1.00-1.000.006.00550.00282.007.003.007.008.002.002.005.006.002.00-5.00-544.00-277.00-5.00-1.00-1.00-2.000.00-1.000.00-1.00-2.001.001.000.000.00-2.00-3.00-2.00-1.00-2.00-6.00-6.00
Return on Invested Capital Growth (5y) -10.00-2.00-3.00-7.00-7.00-2.007.00550.00280.005.002.007.007.001.001.004.005.002.002.006.006.002.002.006.006.001.00-6.00-546.00-278.00-7.000.000.00-1.000.00-2.00-2.00-2.00-1.00-3.00-7.00-7.00
Return on Invested Capital (QoQ) -8.000.004.000.00-4.00-2.000.002.000.00-2.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.001.007.00544.00-268.00-275.00-4.004.000.00-5.000.003.001.00-4.000.004.000.00-4.000.004.000.00-4.000.004.000.00-5.003.004.00-1.00-4.00-2.003.001.00-3.00-2.000.000.00
Return on Sales Growth (1y) 1.005.008.006.003.00-1.001.00-1.000.002.002.001.00-3.00-2.001.001.003.001.000.00-5.001.001.000.004.000.000.002.001.002.00-2.000.009.001.000.00-1.00-21.000.000.002.0014.00-1.001.000.00-11.00-1.00-3.00-2.00-1.002.003.002.006.0019.000.00-1.005.00-16.00-1.001.00-1.000.001.001.00
Return on Sales Growth (3y) 3.006.0011.006.00-1.000.004.001.000.002.002.00-4.001.000.000.00-1.004.002.001.00-1.002.00-1.001.0014.002.00-1.001.00-10.003.00-2.000.003.000.001.001.00-18.00-1.00-3.000.002.001.001.000.00-6.0020.000.00-1.0010.005.002.001.0010.003.00-1.000.00
Return on Sales Growth (5y) 4.006.0011.001.004.002.003.00-1.000.003.004.001.003.00-1.001.0010.007.001.000.00-12.003.00-1.002.008.002.000.003.00-7.002.00-4.00-2.00-9.002.001.001.00-13.0020.001.001.0013.004.000.00-1.00-2.004.00-1.000.00
Return on Sales (QoQ) -4.000.000.005.000.003.00-2.002.00-4.005.00-4.002.00-1.005.00-6.00-1.000.007.00-5.001.00-2.006.00-10.007.00-2.005.00-6.003.00-2.006.00-7.004.00-5.008.003.00-4.00-6.006.00-17.0016.00-6.008.00-4.002.00-5.008.00-16.0012.00-7.009.00-15.0015.00-6.007.00-11.0028.00-25.006.00-4.007.00-11.008.00-6.008.00-10.008.00
Revenue Growth (1y) 1.14%6.05%6.25%-4.09%-3.26%-0.80%-2.10%-7.20%-8.09%-7.42%-5.26%-0.45%3.44%1.70%1.34%-1.17%19.00%3.30%-2.70%-1.36%-4.57%-4.23%1.56%-4.28%-12.72%0.22%-0.76%0.00%2.28%-5.76%-6.03%9.38%4.21%2.39%3.64%-416.89%4.46%1.78%1.11%131.45%-7.97%-0.91%-0.95%-414.23%13.70%9.27%8.40%-10.51%10.42%14.94%15.28%139.33%8.45%-13.79%-7.03%-14.56%-2.79%9.38%5.68%6.53%12.10%11.65%10.70%
Revenue Growth (3y) -3.48%-0.87%-0.49%-3.95%-2.75%-2.25%-2.05%-2.99%4.20%-0.92%-2.25%-0.99%5.52%0.20%0.05%-2.28%-0.29%-0.28%-0.65%-1.90%-5.20%-3.29%-1.79%1.54%-2.38%-1.11%-1.13%-76.16%3.65%-0.60%-0.51%2.92%0.06%1.08%1.25%-72.49%3.01%3.29%2.78%-2.98%4.93%7.56%7.37%10.96%10.83%2.69%5.12%33.35%5.19%2.72%4.24%33.10%5.73%1.73%2.84%
Revenue Growth (5y) 2.05%0.46%-0.57%-2.89%0.87%-1.57%-1.47%-2.92%-1.18%-1.37%-1.20%-1.46%0.96%-1.02%-1.36%0.41%1.11%-0.88%-0.91%-39.45%-1.50%-1.17%-0.15%0.86%-2.21%-0.50%-0.65%-40.25%3.10%1.24%1.12%-42.06%4.69%5.34%5.34%6.36%5.53%1.78%3.07%18.81%4.02%3.25%3.99%4.45%8.21%5.74%6.33%
Revenue (QoQ) -16.89%22.64%-6.16%5.74%-12.85%22.87%-15.30%6.66%-10.63%21.25%-19.70%5.63%-9.97%24.07%-15.62%9.76%-11.49%23.63%-17.71%32.16%-23.17%16.45%-16.58%27.86%-22.90%23.49%-21.38%16.59%-11.47%22.30%-20.78%19.25%-18.43%21.95%-7.79%13.61%-19.86%23.44%-381.94%137.45%-21.91%22.63%-12.30%9.59%-15.92%22.58%-378.22%139.65%-19.20%21.61%-383.64%139.62%-15.89%21.96%-3.22%9.23%-33.14%31.52%-11.05%24.27%-24.77%27.08%-10.34%30.77%-25.07%26.01%
Shareholder's Equity Growth (1y) 6.18%6.48%6.91%7.92%8.63%8.39%7.75%3.39%2.80%2.92%3.39%3.79%2.98%2.63%2.74%3.17%4.52%4.81%4.52%2.78%2.77%2.75%2.62%3.78%3.38%9.07%9.40%9.53%-100.21%-100.19%-100.18%7.82%56,032.14%58,081.48%61,246.15%9.17%11.75%14.12%14.06%8.16%5.52%3.22%3.18%4.68%4.41%8.74%8.90%6.67%6.95%2.83%2.94%2.72%1.07%0.89%0.49%1.29%3.70%3.63%3.89%3.80%10.03%10.19%10.37%
Shareholder's Equity Growth (3y) 5.84%5.91%6.00%5.01%4.77%4.61%4.60%3.45%3.43%3.45%3.55%3.24%3.42%3.39%3.29%3.24%3.55%5.51%5.47%5.32%-26.04%-26.04%-26.04%7.02%7.04%6.95%6.80%8.84%9.85%8.57%8.30%8.38%771.33%781.52%796.97%7.32%7.18%8.60%8.63%6.49%5.62%4.90%4.97%4.68%4.12%4.10%4.05%3.53%3.88%2.44%2.43%2.60%4.87%4.83%4.83%
Shareholder's Equity Growth (5y) 5.00%5.02%5.04%4.19%4.31%4.28%4.19%3.38%3.29%4.41%4.50%4.58%-14.90%-14.90%-14.90%5.38%5.67%5.67%5.50%6.58%7.09%7.48%7.36%7.67%7.66%7.58%7.47%7.86%7.87%7.52%7.38%7.29%274.69%277.41%281.56%6.25%5.88%5.85%5.80%4.67%4.31%3.83%3.84%3.81%5.19%5.20%5.25%
Shareholder's Equity (QoQ) 0.11%2.00%3.08%0.88%0.40%2.41%4.05%1.54%0.18%1.80%-0.16%0.95%0.29%2.27%0.23%0.17%-0.05%2.38%0.65%1.48%0.23%2.10%-1.03%1.47%0.21%1.97%0.09%1.07%5.73%2.27%0.22%-100.20%3.57%3.70%59,426.92%1.53%-0.04%1.55%5.92%3.93%2.08%1.51%0.44%1.39%-0.14%1.46%1.89%1.14%4.00%1.62%-0.20%1.41%-0.01%1.72%-0.41%-0.22%-0.18%1.31%0.38%2.16%-0.25%1.57%0.29%8.29%-0.11%1.73%
Tax Rate Growth (1y) 12.0023.00-323.009.00607.00-262.006.0041.00-657.00-948.00-570.00-222.00-179.001,253.00506.00225.00-2067.00-45.00-92.00-49.001,457.00-37.00327.00194.00732.00231.00199.00-158.00-6539.00-1544.00-2001.00-845.005,126.00-194.00-722.00-995.00-318.00-723.00-533.0042.0019,688.00336.00-1455.00215.00-21356.00598.001,655.00-77.005,146.00-712.00510.0095.00-3174.00583.00-1658.00-305.00-1410.00307.002,210.00425.00
Tax Rate Growth (3y) -227.00-1187.00-888.00-172.00-229.0043.00-58.0044.00-2903.00261.00-156.00-45.00-789.001,171.00741.00370.00122.00149.00434.00-13.00-4349.00-1351.00-1475.00-809.00-680.00-1507.00-2524.00-1998.00-1731.00-2461.00-3256.00-1798.0024,496.00-581.00-2709.00-738.00-1986.00211.00-332.00180.003,479.00222.00711.00233.00-19383.00469.00507.00-286.00562.00179.001,062.00216.00
Tax Rate Growth (5y) 78.0022.00-474.004.00-839.00-39.00176.00189.00-714.00454.00370.00-9.00-6595.00-142.00-1061.00-633.00-1290.00-1589.00-2289.00-1853.00459.00-2267.00-2730.00-1762.0018,690.00-1894.00-4511.00-1741.00-3399.00-1527.00-3055.00-1660.008,286.00-694.00-544.00-720.00-13.0082.00-1480.00-29.00-1105.001,112.001,263.00353.00
Tax Rate (QoQ) 154.0044.00-388.00213.00-192.00376.00210.00-656.0076.00411.00-488.00-946.00453.00759.00-445.00486.00-294.00478.00-2738.002,508.00-341.00522.00-1232.001,014.0023.00389.00-693.00512.00-9.0032.00-7074.005,507.00-465.001,187.00-1103.00187.00-993.00914.00-426.00-218.00-804.001,490.0019,220.00-19570.00-2594.003,159.00-2351.002,384.00-1537.001,427.002,873.00-3474.00-315.001,012.00-396.00282.00-2556.002,365.00-1502.002,000.00-654.00580.00
Total Debt Growth (1y) 1,692.69%5.90%5.61%1.99%2.33%-0.73%-1.40%-1.14%2.63%2.72%0.89%0.89%-1.01%-0.85%1.92%1.91%6.06%1.38%2.00%10.32%4.88%11.29%9.71%5.28%6.32%17.02%14.75%16.22%15.00%5.84%8.83%8.22%7.49%11.08%8.28%14.29%18.36%14.25%17.12%9.02%13.47%8.45%8.84%11.90%1.86%6.89%5.24%3.11%5.05%0.85%2.78%-95.65%-7.50%-6.43%-6.99%2,111.17%4.15%10.63%11.21%-97.75%-96.84%-97.03%-97.04%
Total Debt Growth (3y) 166.03%2.59%1.66%0.57%1.30%0.37%0.46%0.55%2.52%1.07%1.60%4.29%3.26%3.81%4.48%5.78%5.75%9.70%8.69%10.51%8.64%11.29%11.07%9.81%9.54%11.22%10.58%12.86%13.52%10.34%11.34%10.48%13.02%11.24%11.34%11.72%11.01%9.82%10.29%7.95%6.68%5.35%5.59%-63.11%-0.34%0.29%0.20%-0.26%0.40%1.44%2.06%-72.11%-68.79%-68.67%-68.73%
Total Debt Growth (5y) 81.63%1.66%1.78%2.72%2.95%2.67%2.56%3.37%3.74%6.10%5.71%6.77%6.13%6.74%7.33%8.28%7.89%9.19%8.64%10.79%10.28%11.83%11.68%10.53%12.03%11.26%11.51%11.89%11.08%9.26%9.59%9.24%9.08%8.21%8.35%-42.55%5.86%4.56%5.10%3.90%3.18%3.89%4.02%-52.17%-49.60%-49.41%-49.43%
Total Debt (QoQ) 1,643.54%-0.01%3.26%-0.42%3.00%-0.29%-0.28%-0.08%-0.08%-0.96%-0.01%3.73%0.00%-2.73%-0.01%1.77%0.16%-0.01%-0.02%5.91%-4.25%0.59%8.14%0.69%1.60%-0.83%3.77%1.69%11.82%-2.76%5.10%0.63%2.92%-0.01%4.51%-0.05%6.36%-2.54%10.31%3.50%2.67%-0.09%2.68%7.73%-1.87%0.27%5.56%-1.94%2.98%-1.28%3.43%-0.10%-1.13%0.61%-95.62%2,023.13%0.01%0.01%4.12%0.00%6.23%0.54%-97.89%40.00%0.00%0.00%