EFX Growth Metrics (2009-2025) | EFX

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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -3.18%-1.05%1.67%3.31%2.36%1.43%0.91%2.66%28.46%24.69%24.21%21.76%0.44%8.27%8.98%7.21%2.67%-3.27%-3.79%-3.52%-3.42%46.53%44.82%49.88%48.04%0.83%6.29%4.54%8.54%6.00%0.83%0.26%-1.11%1.94%5.01%10.57%3.91%18.19%21.53%26.85%5.75%19.82%14.87%17.81%20.14%2.03%4.59%1.69%2.82%9.20%6.34%5.76%5.33%-0.04%-4.24%-3.24%-1.93%-4.15%0.89%
Assets Growth (3y) (Quarter) 8.38%7.76%8.42%8.90%9.72%11.05%10.96%10.25%9.82%9.31%9.20%7.99%-0.14%15.35%14.94%15.74%13.65%12.64%13.98%14.77%15.78%16.13%15.78%16.25%16.69%2.90%4.02%5.88%3.94%7.76%9.14%9.94%10.35%9.49%15.82%15.57%15.80%14.51%13.45%14.97%9.31%10.11%8.51%8.21%9.17%3.66%2.12%1.34%2.03%1.52%0.90%
Assets Growth (5y) (Quarter) 5.59%5.56%5.97%5.96%5.54%14.18%13.74%14.15%13.62%14.05%14.92%14.56%9.86%10.40%10.23%10.20%9.52%9.08%9.41%11.15%10.65%14.01%15.29%16.38%7.51%7.06%10.24%10.63%10.91%9.72%9.71%9.81%9.99%10.15%11.60%11.41%10.80%10.21%8.26%9.23%6.17%5.05%4.30%
Assets (QoQ) (Quarter) -1.26%-2.10%-0.94%1.10%0.91%0.59%0.66%0.18%-0.01%0.08%2.41%25.35%-2.94%-0.31%0.38%3.41%4.63%0.34%-1.24%-0.98%-1.42%-0.21%-0.96%-0.88%49.57%-1.37%2.50%-2.10%1.88%3.97%0.81%1.65%-0.52%-1.10%0.24%0.27%2.55%1.88%-3.62%15.87%4.72%3.91%0.60%-3.40%18.66%-0.38%3.18%-1.50%0.77%2.12%0.31%-0.40%7.03%-0.56%-0.23%-0.81%1.58%-4.74%0.81%0.53%-0.72%0.27%
Capital Expenditures Growth (1y) (Quarter) 233.33%-11.05%-9.88%-10.77%-47.60%4.73%-1.29%-9.20%-22.90%-19.21%-3.27%5.70%-7.43%22.38%70.95%30.54%-1.07%9.71%3.56%3.21%16.76%75.00%46.56%133.78%86.11%26.79%25.52%-19.20%25.12%16.43%19.50%42.82%11.73%26.01%55.21%87.48%104.27%49.92%8.72%-17.49%-23.34%11.85%20.06%19.06%28.41%16.89%-16.54%21.74%38.50%29.71%57.08%14.70%1.15%2.58%-12.22%-6.66%-16.68%-16.13%-7.67%-18.39%-18.73%-10.61%-1.61%9.34%
Capital Expenditures Growth (3y) (Quarter) 10.43%-9.04%-4.89%-5.04%-27.95%1.17%17.74%7.80%-10.95%2.75%19.64%12.51%2.26%32.94%37.41%46.59%29.06%34.52%23.97%24.92%39.57%37.21%30.03%39.21%37.54%22.98%32.54%29.34%41.87%30.05%26.34%30.24%20.50%28.32%26.54%22.58%26.22%25.15%2.90%6.15%10.88%19.25%16.33%18.46%21.62%15.86%4.79%9.23%5.29%3.72%8.38%-4.40%-11.85%-8.38%-7.27%-5.92%
Capital Expenditures Growth (5y) (Quarter) 4.28%0.21%8.78%2.90%-15.45%14.73%19.89%24.76%8.94%19.20%25.80%21.88%20.02%28.24%31.23%29.45%24.62%28.99%28.72%39.17%44.06%37.31%29.98%33.08%32.44%25.55%24.90%16.28%22.96%23.52%15.11%26.21%25.48%26.22%21.58%20.79%23.01%21.13%8.48%5.07%2.82%7.85%4.99%4.83%4.03%3.12%0.89%3.06%
Capital Expenditures (QoQ) (Quarter) 26.67%-9.47%13.37%156.41%-66.20%-8.28%12.26%50.57%-32.44%-13.56%3.27%27.85%-29.21%3.50%12.84%11.98%-6.42%44.57%-13.83%-15.14%3.78%36.46%-14.12%-4.00%55.56%14.29%36.98%-23.57%5.97%13.15%-11.83%18.35%-1.39%16.13%5.38%-7.41%11.21%43.04%27.29%0.88%-18.38%3.74%-3.40%-6.28%19.09%11.35%-4.20%1.07%8.41%-20.49%39.73%14.99%1.53%-3.71%2.03%1.41%2.97%-17.61%8.49%-9.47%3.64%-9.29%-4.11%-9.84%13.99%-0.16%6.56%
Cash & Equivalents Growth (1y) (Quarter) 28.50%10.22%48.78%15.81%12.71%55.06%-11.76%6.95%52.70%68.45%161.86%14.96%-18.91%-42.71%-50.62%60.69%-5.76%-12.58%-12.81%-45.61%-6.31%-8.18%-5.65%-27.28%1.89%14.96%2.76%38.59%27.27%317.25%182.87%160.17%102.35%-18.94%-19.66%-33.53%-46.57%-58.52%79.47%177.70%892.19%319.79%107.06%-66.00%31.90%-86.66%-73.77%-51.19%-88.07%26.92%15.73%-26.61%70.71%-23.98%-13.55%10.85%13.48%-21.63%-2.89%3.90%-59.63%6.42%
Cash & Equivalents Growth (3y) (Quarter) 30.29%42.26%50.92%12.50%11.75%14.38%4.50%25.48%5.28%-5.51%4.08%0.16%-10.54%-22.81%-25.94%-14.02%-3.46%-2.64%-5.45%-18.16%6.71%63.92%39.98%37.89%37.93%57.25%32.68%33.82%11.23%11.95%45.87%44.26%49.42%69.49%71.09%45.37%11.85%99.94%0.16%14.68%18.08%-10.76%-14.34%-50.43%-35.47%-49.51%-35.98%-26.50%-38.63%-8.90%-0.95%-5.45%-7.87%-14.10%
Cash & Equivalents Growth (5y) (Quarter) 11.07%7.59%8.16%4.47%4.26%3.73%-1.26%-4.81%2.18%-2.29%1.80%0.25%-1.47%17.14%3.38%18.04%18.30%25.56%13.95%-1.07%5.61%8.17%25.62%31.24%74.12%69.89%78.37%51.24%36.46%78.59%11.69%10.27%-11.15%-5.18%-3.25%-1.39%-12.90%10.24%-0.62%8.58%6.02%-15.79%-12.00%-32.49%-34.23%-36.01%
Cash & Equivalents (QoQ) (Quarter) 6.00%22.17%32.69%-25.22%-9.08%64.91%3.29%-27.22%25.09%-6.16%25.20%3.92%37.98%45.88%-45.04%-26.70%-2.51%25.74%78.85%-57.02%-9.57%25.41%11.57%-25.95%-11.37%28.86%-14.01%3.75%0.00%15.19%15.96%-4.72%227.84%-21.91%6.66%-25.89%31.33%-22.60%-11.76%-40.43%1.95%-7.82%264.26%13.97%9.70%-54.54%-40.19%342.15%-88.91%-10.59%11.30%8.09%18.00%-18.48%-29.42%151.43%-47.46%-7.29%-9.50%157.39%-63.71%14.89%-3.18%0.00%-4.34%
Cash from Investing Activities Growth (1y) (Quarter) -300.00%327.57%587.25%61.10%-6.43%-136.10%-198.89%63.31%66.11%-1.32%77.42%-3,209.03%223.76%-4.55%-168.02%91.65%-1,518.80%-22.36%57.82%65.23%92.64%-70.56%-41.43%-76.51%-6,715.33%-26.79%-217.75%20.72%97.25%-21.83%-11.08%-195.68%-43.06%-52.79%-40.30%-10.54%-134.81%-282.98%44.71%3.15%17.31%62.20%-33.74%15.30%-615.28%-6.36%-165.15%-1,651.25%72.45%50.45%-38.79%92.22%39.37%-158.02%15.13%-0.72%18.88%12.43%69.46%22.54%18.73%11.19%1.61%-71.32%
Cash from Investing Activities Growth (3y) (Quarter) -13.00%5.93%-2.86%-67.78%34.74%-33.56%-37.48%-0.47%-81.22%-9.03%36.56%1.31%-8.92%-29.70%-16.94%62.85%-318.22%-38.31%-23.76%21.35%48.31%-38.11%-70.91%-60.54%-39.00%-33.14%-70.45%-37.35%54.77%-92.46%4.84%-46.83%-40.57%-30.29%-1.24%3.21%-140.37%-15.47%-25.16%-143.09%-17.67%41.60%-70.10%-4.91%-6.11%-10.79%-46.17%-11.14%48.64%-3.84%28.88%60.69%26.34%-26.13%36.59%-10.15%
Cash from Investing Activities Growth (5y) (Quarter) -90.87%-1.26%-4.23%32.78%14.16%-22.85%-18.71%9.05%-97.23%-22.89%-2.79%-6.11%-19.39%-27.51%-41.36%34.54%-36.87%-37.56%-24.19%-9.72%14.23%-72.82%-31.10%-34.67%-39.14%-27.86%-29.64%-16.28%11.36%-23.44%-25.03%-115.94%-40.49%-3.11%-30.73%-4.33%-18.33%-14.51%-18.22%-2.41%4.33%14.76%-4.99%2.07%4.66%-1.12%1.26%-12.75%
Cash from Investing Activities (QoQ) (Quarter) -32.14%-10.27%-964.71%74.22%175.18%136.10%-185.01%29.47%74.50%-546.71%68.46%34.84%23.76%-44.16%-4,520.72%102.44%-164.40%-269.57%-44.03%-313.89%94.45%-27.41%-18.73%12.42%-28.74%-5.65%-48.17%-3,281.75%97.61%-164.79%63.03%-17.51%-5.92%-141.43%1.60%43.15%-13.12%-121.69%22.47%-20.76%-84.51%67.99%-35.80%-3.11%15.65%-13.24%14.00%-770.75%87.46%-182.31%-468.00%86.30%77.44%-690.74%68.14%-6.69%4.00%-160.09%62.19%14.07%-3.64%9.29%4.11%9.84%-13.25%-0.49%-66.97%
Cash from Operations Growth (1y) (Quarter) -15.28%0.10%-44.40%-2.94%-38.73%22.43%63.50%3.10%109.09%20.26%34.82%-1.14%37.27%-8.39%15.43%29.66%8.30%11.94%8.32%5.68%43.31%22.19%30.93%14.55%5.05%1.98%-0.61%20.02%-4.07%-97.48%-98.05%-25.65%15.33%4,800.00%3,079.17%-20.50%-74.08%-7.74%-208.06%39.99%-0.65%15.76%322.56%28.83%365.58%62.30%8.56%29.64%-238.42%-32.47%-10.92%-15.55%176.02%-4.79%7.55%-1.01%67.46%2.06%25.62%0.84%-11.40%34.99%16.77%44.95%
Cash from Operations Growth (3y) (Quarter) 2.77%13.80%7.02%-0.36%20.70%10.49%36.52%9.74%45.94%7.24%19.01%10.65%28.67%7.81%17.86%16.22%17.70%11.73%12.13%13.26%13.04%-68.45%-70.60%0.73%5.14%8.00%-14.85%-10.81%-34.06%4.46%-38.75%-6.12%-33.28%274.05%324.43%12.76%6.24%20.13%37.70%32.72%-103.31%8.26%60.73%12.15%69.84%1.43%1.32%2.72%20.79%-13.11%6.37%-5.53%46.25%9.46%16.41%13.10%
Cash from Operations Growth (5y) (Quarter) 10.04%8.61%8.91%6.27%22.24%13.03%29.26%9.85%36.16%8.97%17.01%13.24%16.51%-49.70%-49.83%6.97%12.52%11.50%-2.62%-3.00%-15.46%7.27%-23.50%2.61%-21.44%6.11%8.22%5.05%5.81%16.45%10.15%6.68%-31.38%124.76%136.47%9.44%4.76%2.19%20.13%14.34%52.14%4.27%37.46%7.08%48.70%7.53%8.82%9.64%
Cash from Operations (QoQ) (Quarter) 127.19%21.86%21.43%-74.80%168.44%-32.31%111.97%-84.09%436.36%-9.60%33.66%-67.74%208.49%1.34%-1.99%-55.20%105.88%27.69%10.10%-62.58%112.81%23.56%7.42%-49.26%81.44%32.40%-6.03%-53.47%76.13%29.04%13.47%-62.80%-95.37%0.00%4,218.75%-42.31%96.66%-35.12%7.99%-81.19%600.00%-175.99%239.90%-86.65%715.58%46.10%-19.02%-51.75%184.31%-2.28%-3.29%-151.52%238.69%28.91%-8.31%-53.63%73.69%45.63%-15.61%-21.55%5.86%79.25%-32.26%-31.07%61.28%55.05%-15.91%
Dividends Paid - Common Growth (1y) (Quarter) 1,150.00%-127.84%-78.00%386.49%292.00%-492.59%81.82%8.16%-23.75%3,055.00%25.00%-14.14%20.44%-16.25%-92.83%362.39%-170.39%100.29%-15.79%13.66%164.30%-48,600.00%2,350.00%-149.85%227.03%140.72%19.64%239.88%-176.18%-99.49%0.00%0.00%154.73%23,450.00%0.43%0.21%0.64%-386.20%-99.36%100.21%0.64%135.16%15,733.33%-144.22%-98.53%-98.95%104.56%20,028.57%10.53%0.50%-305.23%-2,233.33%-99.29%292.46%0.62%238.39%-10,530.00%-100.05%
Dividends Paid - Common Growth (3y) (Quarter) 275.63%-59.28%132.82%-75.21%74.35%-103.04%310.34%-61.12%-54.06%78.70%-206.35%-57.74%75.48%-18.31%-17.56%13.94%-14.13%13.97%36.96%191.17%-7.46%-17.01%0.00%208.33%-11.32%10.88%35.46%6.31%50.40%-25.14%-75.58%-81.44%26.13%36.70%518.85%0.42%-42.39%-75.38%-78.02%-65.70%43.99%33.04%-71.87%43.92%-59.66%0.49%-2.42%12.62%359.47%219.56%-39.94%-26.04%
Dividends Paid - Common Growth (5y) (Quarter) 36.56%43.63%-66.25%15.08%-20.38%93.27%99.08%-38.25%14.87%-16.00%123.88%17.21%34.33%-27.41%14.91%12.09%32.47%-9.20%21.78%90.04%-4.50%23.58%-268.12%-28.45%6.95%6.67%20.00%3.92%-4.41%-63.79%-59.68%-47.36%29.51%199.01%-46.29%24.73%-32.49%0.46%-24.16%-53.74%27.74%176.52%-8.04%-33.22%-14.89%
Dividends Paid - Common (QoQ) (Quarter) 2,325.00%-48.45%-322.00%145.05%-154.00%140.74%2,790.91%-38.36%-181.63%112.50%-193.40%418.69%-194.61%144.39%-185.28%436.28%-191.32%102.74%3,021.05%-190.22%100.37%700.00%4,112.50%-48.96%-381.98%140.41%-185.71%434.82%-64.89%18.73%0.21%-282.34%100.23%23,350.00%0.21%-0.21%0.43%0.00%0.00%0.21%-385.59%100.22%31,333.33%-49.63%-0.21%0.21%-187.79%101.68%280.00%7,315.79%-66.08%6,642.86%-169.28%149.13%-192.95%102.23%18,780.00%-74.31%27.84%-268.23%99.90%
EBITDA Margin Growth (1y) (Quarter) 93.00-81.00-27.006,479.00-46.0056.00154.00190.00228.00160.0030.00-739.0094.00181.00113.00937.00-31.0033.00-117.00-19.00-233.0053.00106.0010.0054.002.0026.00-110.00207.00322.00-785.00-248.00-961.00-896.00-1085.00-1745.00-8969.00-915.00620.00-33.008,722.00404.00525.00997.001,109.00781.00321.00497.00-89.00-165.00-282.00-543.00-861.00-515.00-84.00378.0040.00175.00-154.00182.0018.0049.00-3.00-197.00
EBITDA Margin Growth (3y) (Quarter) 275.00136.00157.005,930.00276.00397.00297.00388.00290.00374.0026.00179.00-170.00267.00102.00928.00-211.0088.0015.00-119.0028.00377.00-653.00-348.00-700.00-572.00-1843.00-2103.00-9722.00-1489.00-1249.00-2026.00-1208.00-1407.0060.00-782.00862.00270.001,466.001,461.009,741.001,020.00563.00950.00159.00101.00-45.00332.00-910.00-505.00-520.0017.00-803.00-291.00-241.00364.00
EBITDA Margin Growth (5y) (Quarter) 337.00350.00153.006,848.0011.00483.00286.00379.00111.00429.00158.0079.0091.00591.00-656.00570.00-964.00-486.00-1854.00-2112.00-9902.00-1434.00-1117.00-2126.00-947.00-1083.00-698.00-1140.00108.00-304.00-404.00-533.00-188.00-790.0099.00-828.00-88.00-410.001,100.001,296.008,920.00680.00325.001,511.00217.00325.00-203.00317.00
EBITDA Margin (QoQ) (Quarter) 116.00-24.00-6556.006,557.00-58.0029.00-50.0033.0044.00127.00-13.0070.00-23.00-4.00-782.00903.0064.00-71.0041.00-65.00128.00-221.00139.00-279.00414.00-168.0043.00-236.00363.00-144.00-92.0082.00477.00-1251.00444.00-631.00542.00-1439.00-217.00-7855.008,596.0095.00-870.00900.00278.00216.00-398.001,012.00-49.00-244.00-222.00426.00-125.00-361.00-483.00108.00220.0070.00-20.00-230.00355.00-259.00316.00-395.00387.00-311.00122.00
EBIT Growth (1y) (Quarter) 3.27%3.73%10.20%159.95%4.60%8.32%10.34%14.59%17.60%12.57%7.32%-26.65%16.13%22.56%14.94%67.14%1.95%5.88%2.47%7.20%1.51%12.60%13.40%7.08%14.27%19.73%21.69%15.26%24.06%17.81%-27.06%-5.54%-34.03%-27.19%-58.56%-76.06%-528.50%-41.22%89.70%1.95%121.99%46.57%68.09%260.64%125.61%83.45%33.66%48.79%8.41%-0.46%-11.09%-30.21%-38.21%-22.23%1.44%39.26%9.40%19.12%0.28%17.54%4.94%10.13%6.96%-1.35%
EBIT Growth (3y) (Quarter) 8.30%8.14%9.28%35.79%12.62%14.33%10.82%12.00%11.66%13.46%8.12%9.54%6.32%13.48%10.13%24.26%5.75%12.60%12.24%9.78%12.90%16.68%0.22%5.25%-2.21%0.89%-28.35%-36.13%-76.59%-20.41%-16.93%-38.69%-14.65%-14.40%9.73%-4.17%28.59%16.49%62.13%76.20%36.40%38.84%25.94%55.29%14.76%12.41%6.43%13.08%-9.84%-2.66%-3.29%4.54%-10.81%0.67%2.85%17.32%
EBIT Growth (5y) (Quarter) 8.50%10.42%8.98%23.75%8.13%12.24%9.60%10.03%10.06%14.52%11.77%10.16%11.25%15.56%3.46%15.87%-0.65%4.13%-15.64%-21.44%-43.42%-7.43%-4.58%-22.23%-2.49%-2.42%3.24%-0.85%11.72%6.28%5.19%4.34%8.74%2.75%9.44%-1.79%7.33%4.12%30.91%39.68%18.77%19.92%15.24%43.71%11.65%13.25%5.27%10.89%
EBIT Margin Growth (1y) (Quarter) 93.00-81.00-27.006,479.00-46.0056.00154.00190.00228.00160.0030.00-739.0094.00181.00113.00937.00-31.0033.00-117.00-19.00-233.0053.00106.0010.0054.002.0026.00-110.00207.00322.00-785.00-248.00-961.00-896.00-1085.00-1745.00-8969.00-915.00620.00-33.008,722.00404.00525.00997.001,109.00781.00321.00497.00-89.00-165.00-282.00-543.00-861.00-515.00-84.00378.0040.00175.00-154.00182.0018.0049.00-3.00-197.00
EBIT Margin Growth (3y) (Quarter) 275.00136.00157.005,930.00276.00397.00297.00388.00290.00374.0026.00179.00-170.00267.00102.00928.00-211.0088.0015.00-119.0028.00377.00-653.00-348.00-700.00-572.00-1843.00-2103.00-9722.00-1489.00-1249.00-2026.00-1208.00-1407.0060.00-782.00862.00270.001,466.001,461.009,741.001,020.00563.00950.00159.00101.00-45.00332.00-910.00-505.00-520.0017.00-803.00-291.00-241.00364.00
EBIT Margin Growth (5y) (Quarter) 337.00350.00153.006,848.0011.00483.00286.00379.00111.00429.00158.0079.0091.00591.00-656.00570.00-964.00-486.00-1854.00-2112.00-9902.00-1434.00-1117.00-2126.00-947.00-1083.00-698.00-1140.00108.00-304.00-404.00-533.00-188.00-790.0099.00-828.00-88.00-410.001,100.001,296.008,920.00680.00325.001,511.00217.00325.00-203.00317.00
EBIT Margin (QoQ) (Quarter) 116.00-24.00-6556.006,557.00-58.0029.00-50.0033.0044.00127.00-13.0070.00-23.00-4.00-782.00903.0064.00-71.0041.00-65.00128.00-221.00139.00-279.00414.00-168.0043.00-236.00363.00-144.00-92.0082.00477.00-1251.00444.00-631.00542.00-1439.00-217.00-7855.008,596.0095.00-870.00900.00278.00216.00-398.001,012.00-49.00-244.00-222.00426.00-125.00-361.00-483.00108.00220.0070.00-20.00-230.00355.00-259.00316.00-395.00387.00-311.00122.00
EBIT (QoQ) (Quarter) 0.99%-1.96%-283.00%156.99%1.44%4.16%-0.45%-0.55%5.04%6.11%3.37%2.07%0.55%1.16%-29.35%61.61%6.11%-5.12%2.73%-1.43%10.20%-8.18%7.48%-6.66%22.24%-7.53%1.49%-0.40%28.09%-6.03%-3.87%7.21%21.64%-41.82%24.50%-25.13%34.26%-66.89%-28.08%-1,440.35%118.42%6.85%-61.35%189.15%22.74%22.54%-17.07%80.88%-0.20%-10.72%-7.69%31.80%-8.36%-20.26%-27.54%16.70%15.34%4.01%-0.53%-8.32%25.59%-12.44%16.59%-18.15%31.81%-14.96%7.53%
EBT Growth (1y) (Quarter) 3.34%5.71%12.81%148.81%6.70%-1.30%11.97%14.86%21.13%28.70%9.49%-28.33%13.47%22.55%12.04%53.91%0.84%4.51%5.03%24.20%3.85%5.25%23.68%10.77%11.92%27.08%10.01%8.88%27.08%20.52%-28.50%-5.64%-37.05%-30.17%-71.54%-77.31%-621.51%-47.46%149.35%10.23%124.33%44.27%217.20%119.03%71.79%115.81%-13.30%46.40%13.15%-4.44%-17.22%2.32%-49.90%-27.45%-13.20%29.28%9.46%16.92%1.63%23.41%11.28%16.34%11.09%3.24%
EBT Growth (3y) (Quarter) 10.13%10.33%11.41%33.92%13.61%15.90%11.16%8.21%11.49%18.13%8.82%11.07%5.92%10.47%13.33%28.41%5.43%11.81%12.64%14.42%13.88%17.25%-0.91%4.40%-3.62%2.26%-39.28%-38.45%-83.43%-23.82%-20.24%-38.20%-7.22%-19.11%31.05%-18.17%29.65%17.83%89.99%52.33%35.23%43.83%31.55%48.59%-0.88%14.37%-14.59%24.64%-14.71%-6.76%-9.95%17.75%-15.18%-0.44%-0.67%18.10%
EBT Growth (5y) (Quarter) 8.85%11.46%10.23%22.59%8.96%11.36%12.28%11.76%10.01%17.13%11.88%10.57%11.06%15.60%2.74%16.82%-1.28%3.30%-21.89%-20.34%-46.94%-9.97%-7.15%-22.22%2.58%-4.11%12.10%-10.86%11.76%6.60%6.89%-5.42%9.19%1.77%10.07%-3.88%4.32%2.55%37.57%36.13%17.70%20.34%14.96%39.24%3.47%15.27%-6.80%19.80%
EBT Margin Growth (1y) (Quarter) 81.00-31.0024.006,523.000.00-133.00167.00172.00266.00415.0072.00-684.0031.00164.0042.00623.00-53.00-2.00-48.00317.00-156.00-116.00312.0093.003.00145.00-225.00-238.00237.00351.00-736.00-225.00-928.00-900.00-1165.00-1587.00-9017.00-920.00638.008.009,225.00295.001,763.00368.00582.00938.00-695.00259.0015.00-233.00-405.0078.00-1060.00-553.00-320.00198.0030.00112.00-102.00211.0087.00130.0049.00-87.00
EBT Margin Growth (3y) (Quarter) 348.00250.00263.006,011.00297.00446.00282.00111.00244.00577.0067.00256.00-178.0047.00306.001,033.00-205.0028.0038.00172.0085.00380.00-650.00-369.00-688.00-404.00-2127.00-2049.00-9708.00-1470.00-1263.00-1804.00-720.00-1525.001,236.00-1211.00790.00312.001,706.00635.009,822.001,000.00664.00705.00-463.00151.00-1420.00534.00-1014.00-674.00-826.00487.00-943.00-311.00-372.00322.00
EBT Margin Growth (5y) (Quarter) 326.00412.00258.006,951.0089.00328.00545.00521.0092.00607.00153.00111.0063.00543.00-655.00571.00-896.00-522.00-1863.00-1639.00-9861.00-1440.00-1177.00-1948.00-479.00-1029.00275.00-1673.0099.00-237.00-195.00-1177.00-123.00-821.00137.00-874.00-254.00-474.00982.00910.008,793.00559.00242.001,114.00-346.00394.00-1472.00658.00
EBT Margin (QoQ) (Quarter) 98.00-18.00-6548.006,549.00-15.0037.00-49.0027.00-148.00338.00-45.00121.000.00-4.00-801.00836.00134.00-127.00-220.00160.00185.00-172.00145.00-313.00225.00255.00-74.00-402.00367.00-116.00-86.0072.00480.00-1203.00426.00-632.00509.00-1468.004.00-8062.008,605.0091.00-626.001,156.00-325.001,559.00-2021.001,370.0031.00-74.00-1067.001,126.00-217.00-245.00-585.00-11.00289.00-12.00-68.00-179.00371.00-226.00245.00-304.00414.00-306.00108.00
EBT (QoQ) (Quarter) 0.92%-1.83%-329.45%145.46%3.24%4.76%-0.72%-0.62%-4.50%18.84%1.84%4.80%1.47%1.11%-33.33%65.91%9.59%-7.57%-8.41%8.70%13.58%-7.11%8.30%-9.11%15.12%9.15%-3.01%-8.17%30.71%-5.51%-4.00%7.17%23.97%-43.94%26.69%-28.50%37.50%-77.15%1.03%-1,743.22%113.85%8.43%-55.34%262.65%-17.85%138.40%-69.16%184.43%3.20%-4.22%-47.93%119.83%-12.84%-17.03%-35.64%7.64%26.22%-0.73%-4.14%-8.86%34.81%-13.71%16.41%-17.82%40.94%-17.60%8.17%
Enterprise Value Growth (1y) (Quarter) -3.00%13.68%-27.03%-14.67%-9.55%-64.66%14.89%-5.47%-63.37%-77.54%-188.93%-11.85%26.22%49.41%53.65%-61.92%25.12%33.87%30.67%52.04%13.91%15.83%11.67%42.64%2.47%-21.46%-1.89%-31.41%-15.20%-525.68%-256.27%-284.44%-216.58%21.31%21.47%35.36%55.10%66.22%-103.19%-288.81%-1,331.76%-360.14%-122.57%67.87%-34.17%87.34%74.70%50.57%88.80%-37.18%45.13%20.95%-5.33%71.35%31.22%62.77%-46.65%20.81%-18.88%-19.31%51.02%-2.63%
Enterprise Value Growth (3y) (Quarter) -22.61%-36.15%-46.18%-10.60%-9.71%-13.94%-4.46%-24.08%3.36%15.94%2.44%4.59%21.94%34.45%34.28%23.63%14.33%12.23%14.55%28.77%1.10%-85.63%-47.46%-42.57%-52.65%-81.51%-41.79%-48.36%-17.87%-18.48%-71.56%-76.80%-56.12%-81.60%-82.15%-57.21%-15.82%-117.10%-5.77%-29.85%-31.50%7.21%32.40%49.93%45.90%63.22%54.30%47.41%44.28%32.23%23.45%29.45%8.88%38.48%
Enterprise Value Growth (5y) (Quarter) -0.36%3.33%-0.08%-0.99%3.17%3.81%6.94%12.08%5.40%9.49%3.53%8.12%11.78%-16.44%-0.60%-17.61%-18.05%-27.19%-11.79%2.12%-6.57%-11.20%-30.65%-44.08%-95.99%-85.12%-98.13%-69.93%-50.22%-95.59%-24.08%-25.49%9.58%2.08%-0.97%11.62%9.50%-3.84%14.20%3.75%7.72%28.94%24.06%43.86%35.26%47.36%
Enterprise Value (QoQ) (Quarter) -6.00%-22.17%-14.93%30.80%11.17%-79.78%-3.75%33.89%-33.53%7.08%-28.57%-2.41%-45.12%-51.21%50.23%32.45%0.49%-38.55%-73.87%68.76%12.11%-45.25%-20.26%43.92%14.07%-52.43%21.92%4.65%-7.02%-27.87%-0.71%16.41%-481.22%27.19%-8.68%31.16%-44.47%27.34%10.54%52.19%-8.69%8.52%-300.24%-14.58%-9.67%55.75%42.22%-378.48%89.65%11.54%-12.89%-8.43%-26.70%64.62%-62.64%-44.49%65.54%15.06%11.96%-469.07%81.39%-27.51%11.64%-133.61%61.01%
EPS (Basic) Growth (1y) (Quarter) 2.38%-2.13%31.91%8.51%9.30%-39.13%-11.29%21.57%25.53%117.86%18.18%-40.32%42.37%22.95%6.15%70.27%-17.86%1.33%11.59%30.16%7.25%23.68%29.87%14.63%16.22%17.02%11.00%9.57%48.84%24.55%-27.93%39.81%-40.63%-12.41%-60.00%-85.42%-702.63%-51.67%115.63%-38.10%120.96%43.10%172.46%369.23%72.92%113.25%-10.64%63.93%9.64%-7.34%-19.64%-12.00%-49.45%-31.10%-2.22%22.73%9.78%16.81%-13.64%29.63%5.94%16.67%14.04%2.86%
EPS (Basic) Growth (3y) (Quarter) 12.00%9.08%11.41%-7.66%25.01%17.70%3.63%7.30%13.65%39.49%11.87%9.77%7.84%15.50%15.44%36.45%0.79%13.62%17.17%17.81%22.87%21.70%1.28%20.65%0.89%8.48%-31.60%-39.32%-94.21%-19.21%-14.66%-49.84%-9.14%-15.38%32.95%-24.90%29.75%13.83%73.80%68.24%33.84%41.41%25.07%89.17%-1.41%10.83%-11.12%20.98%-15.26%-9.32%-12.13%11.87%-16.23%-2.08%-1.25%17.84%
EPS (Basic) Growth (5y) (Quarter) 10.44%10.09%10.38%11.77%11.47%15.36%10.03%13.01%12.84%31.48%15.08%10.69%16.75%17.57%4.24%31.23%-1.98%9.86%-14.24%-19.73%-53.91%-5.26%-2.17%-30.81%5.34%-2.46%13.46%-8.28%14.06%9.98%8.64%-0.59%7.29%3.66%11.03%-9.38%3.90%-1.19%32.77%38.75%17.30%17.88%10.56%60.86%2.19%13.16%-7.11%18.74%
EPS (Basic) (QoQ) (Quarter) 11.90%0.00%0.00%-8.51%6.98%34.78%-17.74%-7.84%-40.43%96.43%12.73%-4.84%3.39%6.56%-43.08%127.03%-10.71%-8.00%-8.70%9.52%10.14%1.32%6.49%-9.76%27.03%6.38%-6.00%-8.51%27.91%0.91%-7.21%24.27%7.03%-41.61%80.00%-47.22%57.89%-73.33%-34.38%-2,280.95%112.66%18.97%-81.16%638.46%-13.54%126.51%-67.55%172.13%6.63%-5.08%-40.48%82.00%-9.89%-17.68%-34.81%4.55%22.83%16.81%-18.18%-6.48%30.69%-13.64%22.81%-23.57%43.93%-15.58%10.77%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 2.33%-4.26%38.64%-9.09%4.55%-37.78%-11.48%20.00%26.09%121.43%18.52%-36.67%41.38%17.74%4.69%63.16%-18.29%2.74%11.94%29.03%8.96%22.67%30.67%16.25%16.44%17.39%11.22%8.60%48.24%25.93%-27.52%40.59%-40.48%-12.50%-59.49%-85.21%-706.67%-52.10%115.63%-38.10%120.88%43.86%169.57%369.23%72.63%112.20%-10.75%60.66%9.76%-6.32%-19.28%-10.20%-49.44%-31.29%-2.24%20.45%9.89%16.96%-13.74%32.08%6.00%16.79%14.16%2.14%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 10.49%9.67%13.30%-11.60%23.06%17.50%3.18%7.43%13.35%38.88%11.57%10.06%7.97%14.06%15.26%34.76%1.20%13.95%17.61%17.66%23.43%21.94%1.75%21.08%0.91%8.96%-31.14%-39.11%-94.46%-19.19%-14.14%-49.51%-8.98%-15.52%33.03%-24.55%29.80%13.50%73.11%67.11%33.80%41.94%24.76%89.17%-1.42%10.95%-11.03%20.22%-15.20%-9.03%-12.03%12.62%-16.18%-2.09%-1.26%17.57%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 9.28%9.80%11.26%7.78%10.66%15.38%9.95%13.21%13.07%30.99%15.08%10.98%16.79%17.01%4.30%30.17%-1.77%10.27%-13.74%-19.47%-54.46%-5.34%-1.65%-30.47%5.41%-2.28%13.67%-8.09%14.05%10.01%8.78%-0.60%7.39%3.69%11.15%-9.13%3.94%-1.21%32.56%38.23%17.29%18.11%10.37%60.86%2.22%13.29%-7.06%18.58%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 9.30%-6.38%25.00%-20.00%2.27%35.56%-18.03%-8.00%-39.13%92.86%11.11%-3.33%6.90%3.23%-40.63%115.79%-10.98%-8.22%-7.46%8.06%11.94%0.00%6.67%-8.75%26.03%6.52%-5.10%-8.60%27.06%0.93%-7.34%24.75%7.94%-41.91%79.75%-47.18%58.67%-73.11%-34.38%-2,266.67%112.53%21.05%-81.16%630.77%-13.68%126.83%-67.20%168.85%6.10%-4.60%-40.96%83.67%-9.44%-17.79%-34.33%3.41%23.08%16.96%-19.08%-5.66%31.00%-13.74%23.89%-24.29%44.34%-15.69%10.85%
FCF Margin Growth (1y) (Quarter) -938.00-83.00-1376.00-337.00212.00350.00853.00-24.00621.00444.00647.00-167.00285.00-597.00-14.00481.0072.00149.0046.00-54.00335.0082.00478.00-190.00-315.00-436.00-672.00253.00-291.00-2345.00-3089.00-1201.0091.002,492.001,390.00-1138.00-1723.00-568.00-3751.00900.00393.0088.005,336.00147.00848.00820.00118.00331.00-2855.00-1426.00-839.00-575.002,547.00-132.00253.00-83.00926.00162.00590.00121.00-60.00640.00369.00747.00
FCF Margin Growth (3y) (Quarter) -105.00711.00125.00-528.001,118.00198.001,486.00289.00977.00-4.00679.00260.00692.00-366.00509.00237.0092.00-206.00-149.009.00-270.00-2699.00-3283.00-1138.00-515.00-288.00-2371.00-2086.00-1923.00-421.00-5449.00-1439.00-1239.002,013.002,975.00-91.00-482.00340.001,704.001,378.00-1614.00-517.004,616.00-97.00540.00-737.00-467.00-328.00619.00-1395.004.00-538.003,413.00670.001,212.00785.00
FCF Margin Growth (5y) (Quarter) 251.00263.00157.00-101.001,525.00428.002,010.0046.00998.00-358.00484.00323.0086.00-3147.00-3252.00-711.00-108.00-58.00-1847.00-2330.00-1902.00-775.00-5644.00-1376.00-1844.00-768.00-786.00-1039.00-682.00488.005.00-961.00-3246.001,407.002,255.00-335.00-789.00-1217.001,118.00719.001,860.00-487.005,459.00-60.001,406.0065.00492.00540.00
FCF Margin (QoQ) (Quarter) 1,253.00581.00494.00-3266.002,107.00-711.001,533.00-2717.002,246.00-208.00655.00-2072.002,069.00-5.00-160.00-1619.001,187.00577.00335.00-2028.001,264.00475.00236.00-1639.001,010.00871.00-432.00-1765.00889.00634.00494.00-2308.00-1165.00-110.002,381.00-1016.001,237.00-1212.00-147.00-1601.002,392.00-4394.004,503.00-2107.002,087.00853.00-685.00-1407.002,059.00152.00-473.00-4593.003,488.00739.00-209.00-1470.00809.001,123.00-546.00-460.0045.001,551.00-1015.00-641.00745.001,280.00-637.00
FCF Payout Ratio Growth (1y) (Quarter) -3,097.97%-127.11%-56.00%391.64%-1,455.35%-370.39%-0.35%111.93%2.43%2,140.00%-26.21%-29.20%10.10%10.27%-93.60%333.72%-164.51%100.27%-44.79%-0.82%150.07%-48,761.94%2,833.51%-151.64%245.75%130.97%52.13%-361.48%184.95%-99.18%-15.77%125.94%-54.28%67,594.71%-175.98%40.36%-124.27%-206.70%99.07%68.62%205.38%125.95%29,891.67%-122.70%-98.77%-100.09%111.16%29,908.42%29.82%-17.99%-296.97%-1,716.31%-99.51%264.88%4.16%175.77%-8,567.38%-100.03%
FCF Payout Ratio Growth (3y) (Quarter) 281.77%-48.04%114.16%-74.67%49.92%-81.00%190.74%-53.82%26.11%70.38%-161.63%-70.34%70.94%-29.15%-5.89%1.22%-6.18%3.75%34.07%190.98%-63.41%90.68%7.14%234.98%-14.81%65.15%54.82%-43.80%54.39%-32.31%-99.12%-26.12%37.75%-51.10%472.26%28.31%-36.39%-85.37%86.42%-65.04%80.44%31.74%-67.96%44.48%-61.02%-36.56%-32.81%6.55%567.25%151.45%-32.79%-26.01%
FCF Payout Ratio Growth (5y) (Quarter) 21.33%30.31%-55.10%15.02%15.42%73.55%51.34%-33.05%15.90%-8.58%94.09%3.09%-48.15%28.50%14.90%5.85%27.98%7.79%33.65%-77.80%-2.96%11.36%-288.96%-17.78%7.91%2.87%19.86%22.03%8.45%-66.72%-14.89%15.05%-15.53%190.52%-39.98%-5.06%-21.08%22.06%-23.70%15.05%23.99%140.97%-16.62%-26.62%-14.88%
FCF Payout Ratio (QoQ) (Quarter) 771.35%-60.08%-280.88%-376.45%92.12%164.80%1,098.89%-2,640.96%97.62%113.73%-119.48%415.18%-198.14%222.44%-134.11%368.58%-179.99%108.74%1,145.15%-174.13%100.34%1,674.17%2,136.94%-62.58%-427.64%206.95%-139.38%350.57%-70.65%425.41%-219.45%254.71%-99.92%54,123.50%-63.21%172.68%24.45%-160.86%167.96%-147.14%-447.18%99.47%12,381.33%-70.54%34.72%511.16%-109.36%101.59%1,258.93%4,175.37%-59.54%2,600.96%-197.16%171.75%-185.84%100.82%32,497.57%-54.68%-37.55%-191.78%99.88%
Free Cash Flow Growth (1y) (Quarter) -141.69%2.68%-50.00%-1.77%74.80%25.98%82.45%4.77%1,006.45%26.84%40.85%-1.94%69.40%-11.66%9.40%29.55%11.97%12.27%9.13%6.00%52.53%14.60%28.41%-0.33%-16.48%-3.46%-5.41%31.50%-21.35%-130.31%-126.73%-37.96%18.73%485.49%219.70%-65.21%-232.18%-28.60%-514.72%168.24%31.74%18.73%195.50%35.53%153.15%94.81%20.26%34.41%-1,267.76%-59.19%-32.92%-32.06%97.92%-14.86%22.54%4.19%1,732.43%31.99%43.69%16.72%-3.39%82.65%23.18%65.52%
Free Cash Flow Growth (3y) (Quarter) -1.61%17.94%8.72%0.31%80.39%12.18%41.14%10.00%167.74%7.95%18.91%10.43%42.49%4.36%15.31%11.03%12.57%7.49%9.85%11.58%0.06%-32.67%-32.47%-6.66%-7.96%4.10%-32.86%-34.28%-47.88%-5.86%-49.29%-16.66%-45.36%74.00%88.90%8.14%-21.73%18.20%68.25%69.69%-61.81%-1.90%40.45%7.36%49.42%-12.20%-0.39%-1.65%58.39%-22.88%5.70%-6.16%32.55%27.08%29.44%26.26%
Free Cash Flow Growth (5y) (Quarter) 12.56%10.23%8.93%6.74%53.81%12.68%31.55%7.05%88.66%6.83%15.35%12.03%13.70%-18.46%-19.01%2.23%5.90%7.73%-15.76%-21.41%-29.00%-1.59%-29.28%-5.37%-22.01%-0.89%3.69%0.63%-14.85%14.05%8.79%1.07%-53.95%35.68%42.25%2.92%-16.18%-10.51%31.38%28.17%28.04%1.19%27.40%8.52%32.22%10.29%11.84%12.95%
Free Cash Flow (QoQ) (Quarter) 178.31%29.11%22.74%-109.45%785.37%-37.13%141.13%-102.43%3,525.81%-8.95%38.47%-79.01%379.36%1.11%-3.60%-63.75%150.00%25.21%14.16%-68.67%150.66%21.71%10.89%-54.91%88.31%36.38%-13.94%-62.21%117.67%33.63%19.65%-77.40%-183.90%-17.86%377.65%-56.75%172.40%-63.40%-19.30%-264.31%247.14%-312.57%152.19%-141.81%355.94%70.97%-25.93%-83.60%838.16%5.54%-17.21%-242.46%132.79%73.45%-16.15%-104.37%1,439.19%149.65%-28.70%-31.52%8.28%171.79%-42.08%-43.32%104.71%83.30%-22.17%
Gross Margin Growth (1y) (Quarter) -104.00117.00204.00211.00229.00213.00167.001,330.00358.00227.00182.00-1001.00260.00270.00183.00272.00-94.00-81.001.00-27.00238.00202.0046.0059.00-178.00-267.00-188.00-197.00-137.0094.0020.00-228.00-345.00-547.00-954.00-654.00-620.00-308.00239.00230.00257.00118.00222.00-73.00339.00253.0056.00105.00-75.00-206.00-361.00-307.00-398.00-346.00-76.00117.00-60.0052.00-39.0052.00-36.0086.00182.0069.00
Gross Margin Growth (3y) (Quarter) 483.00557.00553.00540.00847.00710.00532.00602.00525.00416.00365.00-756.00404.00391.00229.00304.00-34.00-146.00-141.00-165.00-76.0030.00-121.00-366.00-660.00-719.00-1122.00-1079.00-1102.00-760.00-695.00-652.00-708.00-736.00-494.00-497.00-25.0064.00517.00262.00520.00166.00-83.00-275.00-135.00-298.00-381.00-85.00-533.00-499.00-476.00-139.00-495.00-207.0067.00237.00
Gross Margin Growth (5y) (Quarter) 649.00746.00737.00786.00991.00831.00578.00634.00585.00351.00223.00-894.0090.00219.0062.00-121.00-516.00-598.00-1075.00-1047.00-1042.00-825.00-837.00-790.00-1023.00-908.00-661.00-923.00-506.00-389.00-417.00-620.00-445.00-689.00-799.00-699.00-498.00-487.0079.0071.0062.00-127.00-198.00-107.00-231.00-159.00-238.0035.00
Gross Margin (QoQ) (Quarter) -17.0028.00-45.00-70.00204.00115.00-38.00-52.00189.0069.001,125.00-1024.0057.0024.00-58.00237.0067.00-63.0032.00-129.0080.0018.004.00136.0044.00-138.0017.00-101.00-45.00-59.008.00-41.00186.00-133.00-241.00-158.00-16.00-540.0060.00-124.00297.006.0050.00-97.00158.00110.00-244.00315.0073.00-87.00-195.00134.00-58.00-243.00-141.0043.00-5.0026.0052.00-133.00107.00-65.00142.00-221.00230.0031.0029.00
Gross Profit Growth (1y) (Quarter) -2.58%9.53%15.39%14.75%10.95%9.54%6.37%29.23%13.51%9.28%9.15%-9.60%16.61%19.20%13.15%13.04%1.70%3.32%7.25%7.53%15.62%13.87%9.57%7.63%8.77%14.91%17.06%16.66%11.87%7.14%4.15%0.95%-1.60%-6.16%-14.88%-10.89%-12.30%-4.77%9.55%12.93%18.58%13.99%26.72%21.91%34.19%31.09%15.56%14.12%10.98%3.03%-4.37%-9.47%-10.89%-5.81%4.57%13.09%5.56%9.59%8.54%7.99%3.10%9.10%10.68%10.57%
Gross Profit Growth (3y) (Quarter) 7.05%9.45%10.24%10.26%13.67%12.58%9.52%9.72%10.41%10.41%9.82%3.19%11.09%11.93%9.96%9.37%8.55%10.57%11.21%10.52%12.05%11.92%10.13%8.22%6.19%4.93%1.24%1.62%-1.16%-1.44%-0.97%0.53%0.77%0.62%5.72%7.05%11.75%12.48%17.06%16.25%20.87%15.47%11.88%7.99%9.89%8.36%4.94%5.32%1.44%2.08%2.77%3.40%-1.02%4.04%7.90%10.53%
Gross Profit Growth (5y) (Quarter) 7.79%10.06%10.21%10.26%11.54%10.92%9.07%8.86%11.10%11.98%11.18%6.65%10.78%11.54%10.14%9.03%7.08%6.33%4.05%3.96%3.96%4.61%4.49%4.99%4.48%4.63%7.57%7.64%8.97%7.43%7.30%7.16%8.79%6.59%5.48%4.85%6.65%6.67%9.91%9.97%10.68%9.71%9.71%8.99%7.63%8.75%6.78%6.88%
Gross Profit (QoQ) (Quarter) -4.20%-0.48%1.66%0.52%7.71%4.85%1.09%-2.81%6.34%1.81%22.81%-14.63%2.39%1.69%1.72%10.11%4.66%-3.47%1.63%-0.94%6.33%0.20%1.89%6.51%4.72%-3.59%0.09%7.64%10.63%-1.79%-0.25%3.22%5.95%-4.53%-3.31%0.62%1.03%-13.40%1.22%-0.97%9.70%-0.38%4.35%3.98%5.46%10.74%0.39%14.44%3.03%-2.38%-0.86%11.30%-4.35%-9.40%-6.14%9.55%1.11%0.59%1.50%2.26%4.98%-0.38%0.98%-2.37%11.09%1.07%0.87%
Interest Coverage Ratio Growth (1y) (Quarter) 3.99%6.67%10.99%161.25%7.63%11.48%12.76%13.76%17.60%12.57%8.11%-28.70%-9.45%-4.60%-10.67%37.36%4.30%7.10%4.86%11.03%9.08%20.95%22.73%14.58%-8.47%-17.81%-20.88%-24.91%3.04%13.02%-17.18%0.28%-33.21%-32.15%-66.79%-79.50%-483.57%-43.77%80.90%-8.10%119.13%10.53%25.84%187.34%86.19%92.39%42.82%42.61%1.59%-16.49%-33.93%-50.70%-57.41%-46.70%-23.92%25.87%5.55%26.19%11.86%27.25%18.43%18.85%15.36%1.56%
Interest Coverage Ratio Growth (3y) (Quarter) 9.59%10.21%10.60%35.66%4.65%6.18%2.88%3.67%3.56%4.77%0.42%2.83%1.00%7.31%4.76%20.45%1.36%2.11%0.61%-1.51%0.95%3.96%-7.00%-4.80%-14.28%-14.26%-39.85%-46.35%-66.79%-24.46%-20.76%-42.62%-21.16%-25.01%-8.90%-18.50%10.96%6.14%48.15%55.58%33.17%21.10%5.90%26.41%-6.95%-5.04%-10.46%-3.99%-22.99%-17.49%-17.46%-7.57%-18.95%-7.19%-0.61%17.61%
Interest Coverage Ratio Growth (5y) (Quarter) 4.45%6.46%4.85%22.49%5.45%9.17%6.98%7.23%2.09%2.71%-0.33%-1.32%-0.57%2.80%-5.51%5.64%-6.44%-3.98%-22.47%-27.78%-35.90%-15.59%-13.54%-30.46%-14.30%-17.09%-13.11%-16.43%-1.23%-1.72%-2.21%-4.99%-1.51%-7.49%-6.53%-17.57%-9.98%-11.85%10.32%18.50%16.68%3.62%0.21%26.47%0.14%5.13%-1.52%2.72%
Interest Coverage Ratio (QoQ) (Quarter) -0.40%0.82%-283.00%156.59%2.16%4.90%0.99%-0.55%5.81%6.11%1.88%2.81%1.28%1.91%-32.81%30.56%6.71%-4.58%3.32%-0.86%9.57%-6.57%9.40%-2.60%21.49%-5.19%2.14%-22.20%9.10%-8.73%-3.07%6.77%19.66%-33.12%17.37%-28.89%21.54%-67.26%-27.54%-1,430.31%117.82%5.33%-63.19%176.90%2.95%19.92%-15.95%79.43%6.38%-10.97%-16.08%27.82%-12.55%-29.57%-37.38%10.42%9.45%0.53%3.60%-7.40%30.85%-10.88%17.85%-13.82%31.31%-13.50%3.75%
Net Cash Flow Growth (1y) (Quarter) -950.00%-685.71%242.52%-83.73%-46.64%521.82%-102.99%429.27%92.55%152.16%6,615.38%-660.37%-1,326.92%-97.61%-66.59%187.99%-245.01%-907.14%-6.36%-84.77%79.06%-0.88%8.68%-150.92%9.33%105.26%-77.78%397.59%64.61%-8,750.00%-2,057.81%-6.48%-932.56%271.87%40.78%-214.72%-5.29%-96.64%146.50%968.68%86.52%31,900.00%439.13%-43.14%-7,191.27%-131.89%747.53%-1,473.03%97.56%111.60%-98.22%101.68%-145.54%-291.27%815.71%-765.89%79.82%73.49%13.57%-46.94%288.29%37.22%-99.59%96.92%
Net Cash Flow Growth (3y) (Quarter) -43.07%340.67%88.23%-89.69%-15.95%31.13%-13.35%196.62%-54.22%-35.49%181.83%-9.10%-117.63%-29.96%-30.20%59.13%13.16%-24.61%-39.07%-38.66%59.35%-66.22%-88.79%12.32%-49.08%114.18%-66.03%-47.25%-56.70%71.00%75.34%110.44%-13.58%173.67%51.60%78.28%-117.90%-75.78%185.39%-307.81%37.89%127.88%-6.72%-49.19%-63.43%-27.46%11.29%-52.35%77.05%61.11%-43.05%45.22%43.14%-32.35%-65.00%-32.03%
Net Cash Flow Growth (5y) (Quarter) -116.64%-74.42%15.85%-8.34%-2.40%-15.69%-7.92%-32.11%6.98%-51.86%47.25%2.62%-27.03%-23.62%-28.32%16.97%-19.07%129.53%-35.82%-17.58%6.09%17.77%5.42%69.82%14.01%143.84%45.22%77.80%-106.78%-248.24%200.81%-137.00%-21.10%21.83%17.33%5.51%9.14%-22.52%40.40%-49.98%34.70%-51.57%53.21%-26.84%29.62%-15.00%-63.53%-15.66%
Net Cash Flow (QoQ) (Quarter) -125.00%1,914.29%98.43%-194.44%76.89%890.91%-90.57%-951.22%166.48%-105.60%1,769.23%-111.98%2,350.00%44.79%-243.57%69.49%103.77%1,921.43%278.09%-219.63%91.17%334.51%-38.49%-264.42%57.46%352.63%-128.82%-192.77%102.47%966.67%285.94%-134.82%-503.49%-141.43%118.44%-484.42%200.45%-183.18%64.29%-252.83%103.21%1,050.00%567.25%-105.47%7,719.05%-80.63%-29.62%-801.83%66.68%615.00%-214.01%98.75%258.48%-21.13%7.86%-282.12%-23.45%477.61%-178.43%94.48%-62.16%1,717.78%-201.48%107.07%-154.07%110.62%-858.33%
Net Income Growth (1y) (Quarter) 145.45%325.00%280.00%2,096.30%172.79%355.92%-99.33%-93.80%-98.56%20.00%4,650.00%-160.00%14.29%18.22%12.70%10.44%51.76%26.02%-25.50%39.82%-39.64%-12.83%-60.60%-78.57%-691.04%-53.25%108.33%-31.82%121.43%47.00%177.94%204.31%70.79%115.04%-9.90%58.51%9.81%-6.72%-19.22%-11.30%-49.06%-30.78%-1.56%23.28%11.10%18.51%-13.15%28.92%6.11%16.59%13.17%1.73%
Net Income Growth (3y) (Quarter) -28.62%-10.42%-37.00%-30.23%91.63%-26.82%507.32%265.71%392.83%297.44%75.33%509.87%1.54%9.10%-30.84%-30.83%-94.99%-19.92%-15.12%-41.10%-8.56%-15.70%31.65%-23.67%29.33%13.90%73.44%48.71%33.92%43.40%26.47%62.34%-1.51%11.56%-10.52%20.12%-14.66%-8.54%-11.60%12.13%-15.63%-1.48%-1.09%17.37%
Net Income Growth (5y) (Quarter) 101.46%52.59%51.10%11.54%29.09%14.25%142.12%229.52%135.78%151.44%149.63%37.62%132.54%5.80%-2.25%13.88%-7.24%14.66%10.17%8.90%-0.29%7.47%3.74%10.68%-8.97%3.89%-0.93%32.92%29.17%17.37%19.32%11.58%46.72%2.41%13.92%-6.77%17.85%
Net Income (QoQ) (Quarter) 190.91%25.00%32.50%-49.06%403.70%11.76%-37.44%86.79%-97.84%-73.33%475.00%-56.52%80.00%955.56%25.56%6.40%-5.60%-9.38%29.88%1.43%-7.49%24.52%7.85%-40.04%73.63%-46.25%55.76%-72.90%-5.56%-1,582.35%112.32%20.79%-69.09%365.88%-15.49%128.39%-66.16%161.47%6.41%-4.31%-40.46%81.14%-9.61%-17.13%-34.63%4.03%22.82%17.86%-18.14%-6.25%31.01%-13.62%21.51%-22.84%43.95%-16.15%9.23%
Net Income towards Common Stockholders Growth (1y) (Quarter) 145.45%325.00%280.00%2,096.30%172.79%355.92%-99.33%-93.80%-133.77%-32.97%-1,850.00%-1,130.43%14.53%-66.53%-475.71%-60.34%-85.00%14.39%217.12%293.42%316.49%313.04%20.55%23.95%16.85%-9.93%60.46%17.67%-62.39%66.01%-65.39%-16.98%-149.43%-109.55%-2,010.13%-73.26%574.14%-79.05%112.51%152.94%132.12%289.89%117.09%195.35%7.89%244.54%35.94%13.27%-19.22%-11.30%-49.06%-30.78%-1.56%23.28%11.10%18.51%-13.15%28.92%6.11%16.59%13.17%1.73%
Net Income towards Common Stockholders Growth (3y) (Quarter) -28.62%-10.42%-98.74%-41.73%-66.22%-55.26%-49.12%-38.90%-44.61%-36.33%-23.76%390.49%217.34%75.69%71.42%116.36%80.12%88.33%53.87%62.18%68.93%43.44%73.09%-12.52%6.59%-30.40%-28.92%-132.75%-36.07%-4.12%-31.69%-6.14%-17.50%75.88%-31.26%73.10%25.94%140.29%139.36%33.31%103.78%26.47%98.35%14.56%32.30%-4.98%55.60%-8.37%-2.42%-11.60%12.13%-15.63%-1.48%-1.09%17.37%
Net Income towards Common Stockholders Growth (5y) (Quarter) -107.68%-69.22%-62.27%-32.34%77.22%40.14%39.43%-0.82%19.68%6.20%41.32%196.27%115.62%28.50%45.59%45.47%41.91%2.75%23.59%-71.83%21.30%33.43%11.43%9.85%-3.91%19.04%-13.45%23.56%14.31%17.16%13.19%19.53%13.44%36.52%-0.15%29.14%9.39%62.82%71.44%17.18%47.33%11.58%62.19%12.12%26.19%-3.35%37.65%
Net Income towards Common Stockholders (QoQ) (Quarter) 190.91%25.00%-312.50%131.76%403.70%11.76%-37.44%86.79%-126.26%102.20%475.00%-1,117.39%-3.42%71.07%-238.57%15.61%-101.50%0.00%5.71%2.63%6.76%236.81%55.72%8.98%-8.24%-22.59%60.11%2.74%-29.27%37.92%17.42%-67.16%212.22%-71.25%181.65%-119.55%39.66%-5,648.57%103.94%246.64%-122.79%501.60%-20.26%218.11%-81.36%359.10%8.48%16.20%-40.46%81.14%-9.61%-17.13%-34.63%4.03%22.82%17.86%-18.14%-6.25%31.01%-13.62%21.51%-22.84%43.95%-16.15%9.23%
Net Margin Growth (1y) (Quarter) 36.00221.00227.001,194.00466.001,092.00-1247.00-717.00-1863.00-96.00-131.00-449.00100.00-243.00-566.00-215.00-254.00144.001,414.001,703.001,803.001,655.0057.0039.00-36.00-277.00316.00128.00-742.00484.00-732.00-236.00-630.00-1436.00-7499.00-744.001,151.00-82.007,922.00342.00850.00527.00563.00827.00-103.00662.00283.0090.00-348.00-71.00-763.00-472.00-96.00103.0036.0097.00-256.00208.0020.0098.0056.00-84.00
Net Margin Growth (3y) (Quarter) -17.00-30.00-544.00-258.00-185.00-699.00-670.00-1944.00-1381.00-2016.00-195.00716.001,039.001,650.001,556.00905.001,527.001,514.001,523.001,787.001,870.001,025.001,863.00-359.00-69.00-1409.00-1229.00-7915.00-852.00-222.00-1034.00-309.00-639.001,371.00-991.00986.00425.001,898.001,107.008,768.001,259.00399.001,118.0084.00445.00-547.00695.00-444.00-285.00-700.00240.00-707.00-276.00-296.00227.00
Net Margin Growth (5y) (Quarter) -714.00-694.00-697.00-357.00663.00789.00879.00-473.00361.00-249.001,183.001,089.001,207.00872.001,764.00489.001,419.00141.00571.00-6444.00889.001,545.00345.0064.00-471.00592.00-784.00570.00317.00525.00155.00537.00278.00920.00-400.00507.0043.001,454.001,140.008,041.00884.0048.001,429.00140.00641.00-747.00818.00
Net Margin (QoQ) (Quarter) 50.0020.00-289.00256.00234.0026.00-493.00651.00-1770.00365.0037.00-495.00-3.00330.00-280.0054.00-347.007.0070.0016.0051.001,277.00360.00116.00-97.00-322.00342.0041.00-338.00271.00154.00-830.00889.00-946.00650.00-1224.0083.00-7008.007,404.00672.00-1150.00996.00-176.001,180.00-1473.001,032.0089.00250.00-708.00653.00-105.00-188.00-431.00-39.00186.00188.00-232.00-106.00247.00-165.00232.00-294.00325.00-208.0092.00
Operating Income Growth (1y) (Quarter) 3.27%3.73%10.20%159.95%4.60%8.32%10.34%14.59%17.60%12.57%7.32%-26.65%16.13%22.56%14.94%67.14%1.95%5.88%2.47%7.20%1.51%12.60%13.40%7.08%14.27%19.73%21.69%15.26%24.06%17.81%-27.06%-5.54%-34.03%-27.19%-58.56%-76.06%-528.50%-41.22%89.70%1.95%121.99%46.57%68.09%260.64%125.61%83.45%33.66%48.79%8.41%-0.46%-11.09%-30.21%-38.21%-22.23%1.44%39.26%9.40%19.12%0.28%17.54%4.94%10.13%6.96%-1.35%
Operating Income Growth (3y) (Quarter) 8.30%8.14%9.28%35.79%12.62%14.33%10.82%12.00%11.66%13.46%8.12%9.54%6.32%13.48%10.13%24.26%5.75%12.60%12.24%9.78%12.90%16.68%0.22%5.25%-2.21%0.89%-28.35%-36.13%-76.59%-20.41%-16.93%-38.69%-14.65%-14.40%9.73%-4.17%28.59%16.49%62.13%76.20%36.40%38.84%25.94%55.29%14.76%12.41%6.43%13.08%-9.84%-2.66%-3.29%4.54%-10.81%0.67%2.85%17.32%
Operating Income Growth (5y) (Quarter) 8.50%10.42%8.98%23.75%8.13%12.24%9.60%10.03%10.06%14.52%11.77%10.16%11.25%15.56%3.46%15.87%-0.65%4.13%-15.64%-21.44%-43.42%-7.43%-4.58%-22.23%-2.49%-2.42%3.24%-0.85%11.72%6.28%5.19%4.34%8.74%2.75%9.44%-1.79%7.33%4.12%30.91%39.68%18.77%19.92%15.24%43.71%11.65%13.25%5.27%10.89%
Operating Income (QoQ) (Quarter) 0.99%-1.96%-283.00%156.99%1.44%4.16%-0.45%-0.55%5.04%6.11%3.37%2.07%0.55%1.16%-29.35%61.61%6.11%-5.12%2.73%-1.43%10.20%-8.18%7.48%-6.66%22.24%-7.53%1.49%-0.40%28.09%-6.03%-3.87%7.21%21.64%-41.82%24.50%-25.13%34.26%-66.89%-28.08%-1,440.35%118.42%6.85%-61.35%189.15%22.74%22.54%-17.07%80.88%-0.20%-10.72%-7.69%31.80%-8.36%-20.26%-27.54%16.70%15.34%4.01%-0.53%-8.32%25.59%-12.44%16.59%-18.15%31.81%-14.96%7.53%
Operating Margin Growth (1y) (Quarter) 93.00-81.00-27.006,479.00-46.0056.00154.00190.00228.00160.0030.00-739.0094.00181.00113.00937.00-31.0033.00-117.00-19.00-233.0053.00106.0010.0054.002.0026.00-110.00207.00322.00-785.00-248.00-961.00-896.00-1085.00-1745.00-8969.00-915.00620.00-33.008,722.00404.00525.00997.001,109.00781.00321.00497.00-89.00-165.00-282.00-543.00-861.00-515.00-84.00378.0040.00175.00-154.00182.0018.0049.00-3.00-197.00
Operating Margin Growth (3y) (Quarter) 275.00136.00157.005,930.00276.00397.00297.00388.00290.00374.0026.00179.00-170.00267.00102.00928.00-211.0088.0015.00-119.0028.00377.00-653.00-348.00-700.00-572.00-1843.00-2103.00-9722.00-1489.00-1249.00-2026.00-1208.00-1407.0060.00-782.00862.00270.001,466.001,461.009,741.001,020.00563.00950.00159.00101.00-45.00332.00-910.00-505.00-520.0017.00-803.00-291.00-241.00364.00
Operating Margin Growth (5y) (Quarter) 337.00350.00153.006,848.0011.00483.00286.00379.00111.00429.00158.0079.0091.00591.00-656.00570.00-964.00-486.00-1854.00-2112.00-9902.00-1434.00-1117.00-2126.00-947.00-1083.00-698.00-1140.00108.00-304.00-404.00-533.00-188.00-790.0099.00-828.00-88.00-410.001,100.001,296.008,920.00680.00325.001,511.00217.00325.00-203.00317.00
Operating Margin (QoQ) (Quarter) 116.00-24.00-6556.006,557.00-58.0029.00-50.0033.0044.00127.00-13.0070.00-23.00-4.00-782.00903.0064.00-71.0041.00-65.00128.00-221.00139.00-279.00414.00-168.0043.00-236.00363.00-144.00-92.0082.00477.00-1251.00444.00-631.00542.00-1439.00-217.00-7855.008,596.0095.00-870.00900.00278.00216.00-398.001,012.00-49.00-244.00-222.00426.00-125.00-361.00-483.00108.00220.0070.00-20.00-230.00355.00-259.00316.00-395.00387.00-311.00122.00
Profit After Tax Growth (1y) (Quarter) 3.09%19.63%37.28%-11.97%4.59%-51.61%-15.36%16.41%20.57%121.74%16.79%-35.30%41.40%20.65%7.19%59.13%-14.64%2.38%11.02%28.81%2.32%19.05%27.18%13.26%15.63%16.36%12.64%11.53%50.15%28.04%-24.32%38.06%-40.70%-13.60%-60.60%-85.14%-706.93%-52.00%115.15%-32.03%121.19%44.46%168.19%346.55%72.46%115.04%-9.58%58.30%10.52%-7.09%-19.22%-11.30%-49.06%-31.06%-1.56%23.28%11.10%19.45%-14.00%31.75%5.55%16.59%13.38%-0.79%
Profit After Tax Growth (3y) (Quarter) 9.14%8.68%10.72%-12.80%21.26%8.99%1.95%6.22%13.32%39.92%11.60%9.87%7.29%13.72%14.81%32.41%0.33%12.35%16.73%17.62%21.11%21.05%2.73%20.37%0.97%8.78%-30.49%-38.84%-94.90%-19.03%-13.75%-48.15%-8.64%-15.70%31.49%-23.31%30.41%14.24%73.44%68.74%33.96%42.38%25.12%84.40%-0.98%11.27%-10.41%20.07%-14.48%-8.54%-11.89%12.94%-15.78%-1.35%-1.36%17.24%
Profit After Tax Growth (5y) (Quarter) 9.43%9.66%10.06%6.33%9.26%9.55%8.39%11.82%11.48%30.56%14.77%10.87%16.48%16.98%5.23%29.02%-2.10%9.42%-13.86%-19.70%-53.03%-5.96%-1.67%-29.34%5.77%-2.25%14.15%-7.04%14.58%10.53%9.24%-0.29%7.76%3.66%10.68%-8.73%4.54%-0.91%32.92%39.35%17.38%18.91%10.65%59.07%2.63%13.92%-6.86%17.74%
Profit After Tax (QoQ) (Quarter) 8.36%-3.69%26.66%-22.01%25.75%10.52%-18.78%-7.34%-41.82%93.33%11.69%-4.03%6.99%1.83%-38.13%109.75%-8.70%-9.53%-8.14%12.52%9.50%-1.90%6.58%-10.63%27.41%4.80%-5.09%-8.76%28.21%1.45%-6.02%22.84%9.33%-40.04%71.44%-47.24%59.30%-72.65%-35.35%-2,255.08%112.60%22.59%-79.58%571.84%-14.11%127.59%-66.00%159.46%7.09%-4.31%-40.46%81.14%-9.96%-16.80%-34.63%4.03%21.85%18.80%-18.14%-6.25%31.01%-14.47%25.41%-24.89%44.70%-16.82%9.74%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -6.55%-1.00%0.00%-1.40%-1.84%-4.90%-4.05%-3.31%-3.14%-3.53%-3.26%-0.17%1.83%3.52%4.65%4.27%4.05%4.47%7.97%13.80%22.02%30.72%32.51%30.77%27.29%20.53%19.11%19.26%21.44%23.36%27.79%31.49%34.89%38.45%37.08%23.90%17.60%16.58%20.24%22.11%19.50%17.03%15.49%17.75%17.96%18.68%20.60%19.61%20.09%18.60%15.56%11.83%9.48%8.64%3.16%2.12%1.46%0.03%2.14%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.86%-3.16%-2.45%-1.64%-1.07%-1.70%-0.96%0.21%0.87%1.42%3.01%5.81%8.94%12.23%14.40%15.77%17.35%18.07%19.44%21.07%23.56%24.80%26.34%27.05%27.75%27.21%27.78%26.61%26.17%26.87%26.51%26.19%25.74%24.07%21.69%19.83%19.13%18.01%18.75%19.81%19.18%18.10%17.19%16.35%15.75%15.21%12.86%10.95%10.08%8.83%6.78%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -1.20%-0.36%0.96%2.46%4.21%5.34%6.81%8.41%9.77%10.45%11.53%13.06%14.85%16.02%17.91%19.46%21.50%22.97%24.45%25.81%25.91%26.37%25.86%25.44%24.21%23.79%23.10%23.03%23.63%23.55%22.98%22.86%22.87%22.02%20.46%19.12%17.73%16.66%14.83%14.45%13.46%12.35%11.14%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -3.07%-2.78%-0.23%-0.60%2.68%-1.80%-1.63%-1.05%-0.51%-0.93%-0.87%-0.87%-0.92%-0.64%2.29%1.12%0.73%0.45%1.92%0.91%1.13%3.82%7.41%8.20%8.34%5.23%6.00%5.32%2.59%3.99%6.14%7.24%4.22%7.72%9.22%10.01%6.97%6.65%1.53%5.73%5.25%6.43%3.11%3.47%3.07%5.03%5.12%3.66%3.70%6.72%4.25%4.08%2.42%3.99%0.88%1.90%1.62%-1.25%-0.13%1.24%0.19%0.83%
Return on Assets Growth (1y) (Quarter) 2.002.004.004.001.00-1.00-5.00-5.00-3.00-2.000.000.00-1.00-1.002.004.006.003.000.00-2.000.001.001.001.00-1.00-1.00-1.00-4.00-12.00-13.008.0010.003.004.002.001.001.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.000.000.001.001.001.001.001.00
Return on Assets Growth (3y) (Quarter) 0.000.00-1.00-1.00-3.00-3.00-1.002.007.009.007.007.007.007.008.008.005.003.00-1.00-5.00-13.00-13.00-4.00-4.00-2.00-3.00-1.000.001.002.0011.0012.001.001.00-1.00-1.00-2.00-3.00-2.00-2.00-2.00-1.00-1.00-1.00
Return on Assets Growth (5y) (Quarter) 2.004.006.009.005.004.002.003.005.006.008.008.007.007.006.004.00-5.00-6.002.000.00-2.00-4.00-2.001.000.00-1.00-1.00-2.00-1.00-2.00-2.00-3.00-2.000.009.0010.001.001.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.002.001.002.000.00-2.00-1.00-2.000.000.000.000.000.000.000.002.003.003.00-2.00-1.000.000.001.000.00-1.001.00-1.000.00-1.00-2.00-9.00-1.000.001.000.001.001.00-1.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 10.0010.0010.001.001.002.001.00-1.00-3.00-2.00-2.002.003.002.002.000.001.002.002.001.002.00-4.00-3.00-3.00-3.003.000.000.00-2.00-6.00-5.00-8.00-19.00-17.0012.0014.005.006.004.003.002.000.000.00-2.00-4.00-5.00-4.00-2.000.001.001.001.001.001.001.001.00
Return on Capital Employed Growth (3y) (Quarter) 9.009.009.002.002.002.001.002.002.002.002.004.006.000.001.00-1.000.001.00-1.00-1.00-3.00-7.00-8.00-11.00-24.00-20.00-9.00-9.00-6.00-5.00-2.002.003.006.0019.0020.003.001.000.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-1.000.00
Return on Capital Employed Growth (5y) (Quarter) 13.0013.0013.004.005.00-1.000.000.000.000.00-1.001.001.00-3.00-4.00-9.00-21.00-22.00-10.00-10.00-9.00-8.00-7.000.00-2.00-2.00-2.00-3.00-2.00-4.00-4.00-2.00-1.002.0015.0016.004.004.003.002.00
Return on Capital Employed (QoQ) (Quarter) 0.000.009.000.000.000.001.000.001.000.00-2.00-2.001.000.003.000.000.000.001.000.001.000.000.001.00-5.001.000.001.001.00-1.000.00-2.00-3.00-1.00-2.00-13.00-1.001.001.001.002.001.000.000.000.000.00-1.00-1.00-2.00-1.000.001.000.000.000.001.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 4.008.001.00-9.00-5.001.00-1.00-1.004.009.0014.009.003.00-1.001.001.00-1.001.00-3.00-4.00-4.00-9.00-28.00-31.00-28.00-25.0023.0028.0031.0032.007.008.003.004.002.00-2.00-1.00-3.00-6.00-7.00-6.00-6.00-2.000.00-1.000.000.000.001.001.00
Return on Equity Growth (3y) (Quarter) 0.000.00-1.00-1.00-5.00-2.0019.0017.0017.0017.0017.0019.0019.0012.006.00-1.00-9.00-30.00-34.00-32.00-33.00-8.00-7.00-1.00-2.002.006.006.0011.0032.0035.0033.0033.003.000.00-4.00-5.00-6.00-8.00-8.00-8.00-8.00-7.00-6.00-4.00
Return on Equity Growth (5y) (Quarter) 3.008.0012.0017.0013.009.0013.0018.0015.0015.0013.009.00-11.00-16.008.003.002.00-2.000.003.002.003.001.000.001.00-1.00-2.00-3.00-2.003.0024.0028.0026.0027.001.000.00-4.00-3.00
Return on Equity (QoQ) (Quarter) 1.001.000.003.00-3.001.000.000.000.00-1.000.005.005.004.000.000.000.000.001.000.00-2.001.00-2.00-1.00-2.00-4.00-21.00-4.002.000.0026.001.004.000.002.003.00-1.001.000.00-1.00-1.00-1.00-3.00-2.000.000.000.000.00-1.001.000.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 19.0022.0017.00-6.00-5.00-1.004.00-1.00-2.00-8.00-8.001.001.001.001.000.001.002.003.003.000.00-3.00-3.00-3.000.002.001.001.00-1.00-1.001.00-3.00-16.00-23.00-23.00-16.0014.0027.0026.0017.004.008.007.004.001.00-5.00-5.00-3.00-3.00-3.00-2.00-1.000.000.00-1.001.001.000.001.000.00
Return on Invested Capital Growth (3y) (Quarter) 13.0013.0012.00-5.00-5.00-9.00-4.001.001.00-5.00-5.004.002.000.000.00-1.001.001.000.000.00-1.00-2.00-1.00-5.00-17.00-22.00-21.00-17.00-4.003.004.00-1.002.0012.0010.005.0019.0030.0028.0018.002.000.000.000.00-2.00-8.00-8.00-4.00-3.00-3.00-3.000.00
Return on Invested Capital Growth (5y) (Quarter) 15.0015.0015.00-2.00-5.00-10.00-5.000.001.00-6.00-7.002.001.001.002.00-2.00-16.00-23.00-22.00-18.00-4.002.002.00-4.001.0013.0012.004.002.006.007.000.000.004.003.001.0016.0027.0025.0017.002.000.00-1.001.00
Return on Invested Capital (QoQ) (Quarter) 1.001.0018.000.003.00-5.00-4.001.007.000.00-8.00-1.001.000.001.000.000.000.001.000.001.001.001.00-3.00-2.000.000.001.000.00-1.001.00-1.000.002.00-3.00-15.00-7.001.004.0015.006.000.00-5.002.0010.000.00-8.00-1.004.000.00-6.00-1.004.001.00-5.000.005.00-1.00-3.000.004.000.00-3.00
Return on Sales Growth (1y) (Quarter) 0.002.002.000.0012.005.0011.00-1.00-12.00-7.00-14.000.003.001.000.000.00-3.00-1.0014.0017.000.000.00-1.00-1.005.003.00-5.005.00-8.00-3.00-7.00-16.00-76.00-9.005.00-2.0078.002.0012.004.004.007.00-5.003.000.00-2.00-3.00-1.00-8.00-5.00-1.001.000.001.00-3.002.000.001.001.00-1.00
Return on Sales Growth (3y) (Quarter) 0.000.00-1.00-1.003.00-2.00-3.00-1.00-13.00-8.0014.0016.0018.0017.0011.0015.0017.0015.0019.0020.00-3.000.00-13.00-12.00-80.00-9.00-7.00-13.00-6.00-9.009.00-14.006.001.0012.005.0082.008.004.006.00-4.000.00-9.003.00-8.00-6.00-7.002.00-7.00-3.00-3.002.00
Return on Sales Growth (5y) (Quarter) 0.00-1.0013.0014.0015.0015.002.009.003.0015.0019.0019.0012.0020.007.0016.005.004.00-65.008.00-1.00-6.004.00-10.003.001.000.00-6.00-2.00-4.001.00-12.00-2.00-6.008.006.0075.004.000.009.00-3.002.00-11.004.00
Return on Sales (QoQ) (Quarter) 0.000.000.00-1.002.000.00-2.0011.00-5.007.00-14.000.000.000.000.003.00-2.00-1.001.00-1.000.003.001.00-1.00-3.002.000.00-1.003.001.00-8.009.00-10.006.00-12.000.00-70.0073.002.00-7.0010.00-2.0011.00-15.0010.001.00-1.00-7.007.00-1.00-2.00-4.000.002.002.00-2.00-1.002.00-2.002.00-3.003.00-2.001.00
Revenue Growth (1y) (Quarter) -0.81%7.36%11.48%10.70%6.68%5.73%3.50%5.75%7.05%5.38%6.04%4.73%11.98%14.34%10.00%8.37%3.18%4.60%7.24%7.97%11.51%10.46%8.80%6.68%11.74%19.64%20.48%20.23%14.27%5.60%3.82%4.67%4.03%2.36%-0.07%-0.38%-2.26%0.35%4.97%8.44%13.21%11.68%21.99%23.48%26.63%25.64%14.47%12.04%12.38%6.63%1.75%-4.41%-4.49%0.07%6.01%10.74%6.71%8.57%9.30%7.00%3.79%7.44%7.15%9.24%
Revenue Growth (3y) (Quarter) 4.24%6.15%6.96%7.03%8.54%8.40%6.48%6.27%7.34%8.02%7.75%7.01%8.81%9.73%8.67%7.67%8.74%11.40%12.02%11.46%12.50%11.75%10.82%10.31%9.92%8.95%7.72%7.83%5.12%2.75%2.88%4.18%4.80%4.68%8.57%10.08%11.90%12.09%13.60%14.48%17.23%14.38%12.42%9.76%10.77%10.27%7.28%5.85%4.63%5.03%5.64%4.24%1.89%5.29%7.48%8.98%
Revenue Growth (5y) (Quarter) 5.53%7.43%7.61%7.48%8.03%8.04%7.09%6.69%9.03%10.74%10.40%9.46%10.47%10.79%9.93%9.45%8.85%8.36%7.84%7.62%7.68%7.47%7.38%7.72%8.00%7.70%9.87%10.92%10.74%8.76%8.75%9.36%10.37%8.98%8.31%7.39%8.50%8.48%9.60%9.69%10.43%10.20%10.49%9.40%8.52%9.36%7.66%6.75%
Revenue (QoQ) (Quarter) -3.92%-0.96%2.45%1.75%4.00%2.84%1.73%-1.95%3.07%0.68%3.94%-0.75%1.46%1.31%2.65%6.13%3.60%-2.54%1.14%1.04%5.03%-0.08%1.83%4.35%4.03%-1.58%-0.16%9.31%11.40%-0.89%-0.37%3.88%2.94%-2.56%0.44%3.24%1.29%-4.87%0.13%1.29%4.01%-0.49%3.44%5.75%2.60%8.70%4.70%8.45%1.80%-0.96%2.48%8.78%-3.41%-5.50%-3.73%8.69%1.20%0.11%0.56%4.74%2.96%0.79%-1.55%1.59%6.59%0.51%0.37%
Share-based Compensation Growth (1y) (Quarter) 18.92%6.56%10.81%11.48%6.82%9.23%34.15%4.41%97.87%-19.72%-9.09%12.68%11.83%10.53%28.00%13.75%6.73%34.92%46.88%0.00%63.96%-25.88%-18.09%-31.87%-10.44%-6.35%3.90%11.29%14.72%11.86%16.25%-46.38%-31.55%19.70%30.11%162.16%41.41%48.10%-10.74%-6.19%3.87%10.26%12.96%18.68%10.11%2.33%-10.66%-6.48%7.73%9.09%25.69%20.79%78.03%-13.19%-33.58%-13.93%3.78%52.80%27.47%-7.62%-18.69%-31.41%49.14%49.48%
Share-based Compensation Growth (3y) (Quarter) 35.96%-2.24%10.56%9.46%33.21%-1.04%16.00%10.20%33.17%6.18%19.56%8.62%25.08%3.39%15.48%-8.15%16.16%-2.16%7.72%-8.81%18.99%-8.09%-0.36%-25.92%-11.07%7.84%16.26%16.09%3.55%25.64%10.52%9.66%0.18%25.03%9.47%42.91%17.38%18.66%-3.42%1.36%7.20%7.17%8.25%10.27%28.30%-1.04%-9.31%-0.93%25.79%13.11%2.10%-1.34%14.53%-3.10%8.09%5.93%
Share-based Compensation Growth (5y) (Quarter) 24.57%6.86%20.50%8.33%32.84%-0.62%13.43%-1.83%28.24%-3.64%7.78%-0.57%14.99%2.98%13.21%-14.29%4.24%4.63%13.59%1.29%10.27%6.60%2.82%0.00%0.65%15.41%9.64%11.74%4.90%17.47%6.38%7.92%3.58%16.89%8.06%26.95%25.41%9.61%-5.54%1.60%17.88%10.30%1.44%1.29%12.25%0.31%7.24%6.07%
Share-based Compensation (QoQ) (Quarter) 64.86%-39.34%64.86%-27.87%47.73%-36.92%65.85%-30.88%51.06%-22.54%29.09%30.99%-38.71%-12.28%60.00%30.00%-39.42%1.59%42.19%21.98%-23.42%10.59%-3.19%100.00%-65.38%22.22%-19.48%162.90%-63.80%35.59%-13.75%171.01%-64.71%40.91%-60.22%245.95%-38.28%53.16%-19.83%86.60%-35.36%-7.69%-15.74%106.59%-31.38%-5.43%-11.48%91.67%-36.23%-17.42%-7.34%120.79%-35.43%-4.86%-10.95%225.41%-68.51%-27.20%15.38%292.38%-53.64%-39.27%-16.38%245.36%-60.90%32.06%-16.18%
Shareholder's Equity Growth (1y) (Quarter) 5.78%6.41%3.22%0.80%3.10%4.19%13.77%12.05%16.96%19.49%17.17%16.45%9.06%-4.55%-8.59%-11.21%-6.04%5.18%13.59%19.18%23.26%15.78%18.69%19.28%15.28%19.02%13.03%6.44%2.39%-2.57%-21.76%-21.09%-21.05%-16.88%-6.93%5.66%15.93%22.40%38.15%27.95%19.83%12.18%14.72%9.22%6.20%10.33%6.00%10.14%14.13%14.57%12.21%11.99%14.32%5.76%9.15%8.63%0.63%-3.96%
Shareholder's Equity Growth (3y) (Quarter) 6.65%7.12%7.68%7.95%11.07%10.62%9.94%9.07%6.27%6.22%6.26%6.75%7.21%8.10%5.15%7.21%8.07%10.11%13.17%15.08%14.80%13.31%10.32%1.63%0.06%-2.32%-1.22%-6.28%-3.91%-2.14%-0.30%0.20%2.18%3.13%4.50%13.83%13.87%13.84%14.85%18.88%15.46%13.25%12.35%10.92%10.44%11.49%10.16%9.09%10.24%9.50%5.18%
Shareholder's Equity Growth (5y) (Quarter) 6.71%5.65%5.24%5.21%6.59%7.04%9.01%9.58%10.10%11.24%10.58%10.29%9.36%8.32%6.15%1.74%1.17%1.54%3.26%2.10%4.75%5.90%6.43%6.18%6.25%5.30%5.76%5.46%4.40%3.59%4.17%4.11%5.11%5.86%7.60%11.90%12.74%13.99%12.92%15.52%13.37%10.81%7.57%
Shareholder's Equity (QoQ) (Quarter) 2.98%0.94%2.95%-1.16%3.59%-3.48%5.95%5.40%4.35%2.53%3.71%7.68%2.33%1.91%-2.88%-5.75%-2.01%-1.01%2.78%5.50%5.82%3.86%6.30%-0.90%8.48%4.38%2.74%2.32%3.02%-1.71%-1.16%-2.65%-17.26%-0.88%-1.11%2.49%-7.36%12.53%8.50%8.21%4.57%4.22%1.61%1.30%6.94%-0.78%-1.19%5.24%2.74%3.09%2.40%5.65%0.62%2.89%4.53%-2.27%3.85%2.40%-3.17%-6.73%
Tax Rate Growth (1y) (Quarter) -172.00-202.0095.003,718.0036.002,401.00176.0037.00-127.00-2447.00-271.00757.00-78.00101.00189.00-614.00-105.00131.00-284.00-53.002.00-823.00-171.00-212.00-138.00495.00-169.00-96.00-1291.00-301.00-297.00-3293.00327.00-1716.00-2843.00562.00-1015.00950.001,683.003,649.001,028.00-145.001,058.00-2304.0044.0028.00-293.00-680.00223.00186.00188.001,184.00-124.00349.00-1019.00358.00-112.00-99.001,252.00-328.00352.00-16.00-138.00112.00
Tax Rate Growth (3y) (Quarter) -263.00-248.001.004,512.00-169.0055.0095.00180.00-310.00-2216.00-365.0090.00-182.00-592.00-265.00-880.00-241.00-197.00-624.00-362.00-1428.00-629.00-637.00-3602.00-1102.00-1522.00-3309.00-2827.00-1979.00-1067.00-1457.00918.00340.00-911.00-101.001,907.0057.00833.002,448.00665.001,295.0068.00952.00-1799.00143.00563.00-1125.00863.00-12.00436.00421.001,214.00117.00235.0096.00142.00
Tax Rate Growth (5y) (Quarter) -446.00-16.00-94.003,845.00-273.00-637.00-360.00-85.00-446.00-2544.00-705.00-219.00-1611.00-398.00-731.00-4269.00-1206.00-2215.00-3764.00-3093.00-2116.00-1395.00-1797.00609.00-1089.00-717.00-568.00-1482.00-907.00-1184.00-692.00-2066.00607.00-697.00-207.002,412.00156.001,368.001,617.002,207.001,060.00319.001,186.00-1770.00384.00448.00-10.00646.00
Tax Rate (QoQ) (Quarter) -196.00-396.00-3711.004,132.00-226.00-99.00-89.00450.002,139.00-2324.00-228.00286.00-181.00-148.00800.00-549.00-2.00-59.00-4.00-41.00234.00-473.00227.0014.00-591.00179.00185.0089.0042.00-485.00258.00-1106.001,032.00-481.00-2738.002,514.00-1011.00-1608.00667.00936.00955.00-875.002,633.00-1684.00-219.00328.00-729.00664.00-235.007.00-1116.001,566.00-272.009.00-119.00258.00201.00-1359.001,258.00-211.00214.00-8.00-323.00469.00-154.00-130.00-73.00
Total Debt Growth (1y) (Quarter) -14.86%2.51%0.21%2.79%1.36%-3.27%-1.29%-6.49%70.82%65.15%55.41%49.15%-16.68%0.72%3.31%7.64%5.83%-6.77%-4.79%-14.27%-22.17%101.48%98.95%113.33%124.99%-13.03%-3.87%-4.80%1.20%-1.54%-7.06%-2.73%-2.54%3.75%8.86%28.35%28.67%52.70%29.44%24.84%-11.29%24.96%20.93%32.75%46.47%7.53%9.30%-0.19%-0.23%2.03%-1.31%-3.06%-2.82%-8.83%-12.27%-11.75%-11.14%-12.03%1.65%
Total Debt Growth (3y) (Quarter) 13.81%17.87%15.41%12.76%12.99%17.18%16.59%14.50%14.63%15.75%15.19%11.23%-11.79%23.68%25.08%25.33%22.83%17.77%22.11%20.30%21.01%19.94%21.14%25.47%30.43%-3.87%-0.92%8.18%9.54%15.60%17.38%17.42%18.56%13.82%27.61%26.18%28.71%25.65%19.60%18.26%9.03%11.09%9.26%8.70%12.40%0.01%-1.82%-5.13%-4.85%-6.47%-4.17%
Total Debt Growth (5y) (Quarter) 5.38%8.99%8.62%5.76%3.51%24.76%24.59%22.38%21.40%22.13%23.93%22.82%9.34%10.13%11.82%12.76%12.82%10.78%13.00%17.26%18.16%24.20%26.85%29.81%7.37%5.67%13.98%14.66%16.85%14.95%16.80%16.44%17.17%16.59%17.92%16.73%15.59%13.98%8.17%7.19%2.28%1.92%3.07%
Total Debt (QoQ) (Quarter) -15.63%-1.13%2.86%-0.77%1.59%-3.35%5.50%-2.15%-3.05%-1.37%-0.05%78.74%-6.26%-7.19%-4.08%-0.15%13.31%-4.81%-0.05%-1.83%-0.18%-2.78%-10.01%-10.88%158.42%-4.01%-3.50%-6.01%-0.11%6.11%-4.44%-0.08%-2.82%0.16%0.00%0.11%3.46%5.10%3.71%24.73%0.04%0.02%0.03%-11.37%40.92%-3.20%9.80%-2.22%3.46%-1.61%0.27%-2.26%5.81%-4.84%-1.50%-2.01%-0.74%-8.43%-0.93%-1.33%-1.73%5.82%