Estee Lauder Companies Growth Metrics (2009-2025) | EL

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
Growth Ratios
Assets Growth (1y) 13.19%3.07%3.12%4.73%6.95%17.59%8.83%6.02%6.54%5.09%14.22%13.05%7.48%8.38%7.32%9.36%7.76%10.00%1.91%0.20%5.87%4.67%9.93%9.23%8.91%12.11%10.95%30.64%29.82%25.43%30.53%12.42%11.59%8.64%2.79%0.57%1.24%4.69%23.02%41.50%42.01%35.16%16.02%9.24%8.37%23.56%20.54%12.67%7.33%-4.83%-7.37%-6.10%6.35%11.98%13.31%12.31%-0.07%-7.42%-5.89%-15.13%-12.40%
Assets Growth (3y) 8.85%8.40%8.63%7.88%6.99%10.22%10.08%9.44%7.26%7.80%7.70%7.40%7.04%7.66%6.33%6.18%7.51%8.88%7.52%12.66%14.39%13.75%16.77%17.06%16.42%15.17%14.18%13.88%13.62%12.57%18.18%16.96%17.07%15.41%13.63%15.85%15.93%20.47%19.83%20.32%18.21%16.70%9.01%4.94%7.35%9.61%8.16%5.92%4.49%-0.45%-0.41%-3.63%-2.35%
Assets Growth (5y) 8.36%8.71%6.99%6.59%6.92%9.05%8.37%7.49%7.31%8.01%8.79%12.07%11.63%11.90%11.73%11.94%12.48%11.95%10.77%10.08%11.08%10.85%15.02%17.95%17.80%16.67%16.27%17.95%17.68%18.96%18.21%14.51%13.29%12.57%10.38%10.46%12.20%13.25%12.55%12.93%11.91%10.50%6.68%1.95%1.61%
Assets (QoQ) 1.13%5.61%4.48%1.44%-7.91%5.66%6.11%3.59%1.25%-2.21%3.37%4.09%-0.13%6.29%2.32%-1.05%0.71%5.25%4.26%-2.49%2.80%-2.49%2.51%3.04%1.63%2.41%1.86%2.73%4.61%1.36%19.94%2.08%1.07%5.48%3.29%1.33%-1.61%-0.19%1.06%2.01%1.74%17.29%16.24%2.37%-3.17%0.69%9.45%1.56%10.41%-1.78%2.31%-3.26%-2.10%-4.40%3.71%9.57%3.08%-3.27%2.79%-2.50%-4.51%-1.66%-7.30%0.64%
Capital Expenditures Growth (1y) 27.09%48.13%38.29%16.39%40.03%15.61%14.29%17.07%18.19%9.14%10.73%4.50%-10.26%19.38%25.77%7.65%-8.17%-17.15%-26.61%15.41%14.36%22.36%20.13%-1.14%-5.56%-7.52%-2.70%-1.57%36.47%19.51%-2.78%38.83%10.34%11.56%41.90%16.09%-2.34%1.22%18.79%-48.84%-7.20%-19.28%-23.16%61.94%76.72%89.55%46.32%52.19%-25.85%5.12%17.09%-8.12%94.08%-13.11%-24.89%-38.18%-52.20%-43.10%-30.29%-4.61%
Capital Expenditures Growth (3y) 28.13%23.18%20.51%12.50%14.10%14.63%16.76%9.61%-0.87%2.58%0.73%9.09%-1.96%6.57%3.51%7.09%-0.27%-2.13%-4.98%3.94%13.80%10.58%4.35%10.55%12.46%7.23%10.31%16.63%13.72%10.51%17.90%-6.23%0.00%-3.04%9.01%-1.29%17.00%15.70%10.13%8.03%6.74%17.17%9.60%31.32%36.50%20.08%8.77%-4.74%-11.73%-19.60%-15.05%-18.47%
Capital Expenditures Growth (5y) 11.63%13.08%10.07%12.09%9.30%8.83%7.01%8.49%1.02%4.08%3.62%4.79%3.97%5.99%0.96%10.91%8.35%4.56%3.43%12.60%9.70%8.84%13.88%-4.31%5.21%0.15%4.15%5.62%19.25%15.61%13.00%15.23%5.55%12.68%17.28%6.10%18.17%7.18%3.27%-6.46%2.44%-4.48%-7.17%5.96%
Capital Expenditures (QoQ) 29.52%-2.72%90.91%-47.16%50.95%-9.18%60.68%-36.43%24.63%-10.23%64.60%-35.82%15.08%-8.92%55.34%-44.89%53.09%-4.04%32.96%-52.99%38.12%-15.00%109.09%-53.42%47.78%-16.54%72.07%-55.50%44.71%-12.20%74.07%-38.30%26.72%-28.57%148.57%-50.96%28.13%-9.15%103.36%-58.75%32.80%6.63%-12.43%-25.16%15.52%1.49%84.56%-18.33%23.90%-21.65%91.96%-60.21%75.66%-12.73%50.64%-15.95%-21.36%-24.57%24.00%-35.02%-6.38%-7.58%69.67%
Cash & Equivalents Growth (1y) 115.61%29.64%-13.23%-14.75%-20.43%11.81%3.75%-4.22%8.54%7.56%46.45%32.48%20.61%10.98%25.48%32.06%6.37%8.91%5.54%-28.99%-15.81%-37.32%-70.76%-30.07%-56.84%-10.48%62.75%45.39%104.86%24.29%117.47%66.80%87.88%91.99%-0.07%-10.88%35.61%36.96%56.55%91.68%68.02%68.13%88.89%54.20%31.23%-1.27%-6.37%-16.99%-40.05%-20.19%-26.46%-19.07%44.19%1.82%5.17%5.74%-33.09%-15.74%-23.95%-34.35%-28.91%
Cash & Equivalents Growth (3y) 23.03%15.95%9.65%2.65%1.37%10.10%24.00%18.78%11.66%9.14%24.71%7.50%2.60%-8.84%-27.11%-13.12%-27.16%-15.14%-20.51%-10.29%-9.37%-11.32%1.15%19.25%18.43%28.79%52.36%29.29%73.46%48.40%50.40%41.77%62.37%64.12%43.50%38.11%44.07%31.49%40.42%34.88%9.75%9.83%9.16%1.18%4.29%-7.08%-10.20%-10.77%-16.68%-11.86%-16.21%-17.49%-11.81%
Cash & Equivalents Growth (5y) 19.02%13.51%11.79%0.29%-1.38%-1.85%-10.07%-3.61%-12.74%-6.11%-1.59%4.78%-0.92%-3.36%6.51%9.72%8.27%7.84%1.76%1.42%13.66%12.89%10.11%23.71%30.50%37.52%59.92%44.90%63.01%40.24%43.18%29.54%27.49%28.35%15.26%12.09%20.91%13.06%16.45%15.99%4.98%2.59%0.79%-6.38%-11.61%
Cash & Equivalents (QoQ) 34.95%-7.55%53.10%12.88%-18.86%-38.12%50.41%5.36%14.01%-42.58%38.86%19.39%12.99%-21.81%25.61%8.69%3.97%-11.60%32.20%-12.46%6.46%-14.34%-11.05%3.79%-20.75%-60.04%112.75%-35.94%64.39%-27.35%90.06%-9.75%-0.26%27.11%45.78%1.66%1.92%-33.84%30.01%54.69%2.93%-24.37%59.19%35.60%2.99%-15.03%29.95%15.40%-22.52%-19.42%15.22%-16.66%3.15%-25.75%26.79%48.48%-27.16%-23.31%27.48%-6.04%-8.27%-30.78%10.04%1.74%
Cash from Investing Activities Growth (1y) -478.06%-43.80%-37.94%-14.92%72.01%-18.89%-14.45%-17.07%-17.74%-11.22%-4.76%-3.97%8.93%-17.68%-24.21%-8.21%15.38%-439.15%-105.36%-248.75%-602.37%88.74%-87.73%70.54%88.30%-1,976.25%16.34%43.02%171.21%89.16%97.10%-118.37%-34.04%63.33%7,454.55%-40.65%-512.90%-1,751.52%-125.59%53.16%-89.06%87.32%13.04%-812.77%36.78%-68.39%17.22%70.32%90.85%-3.83%-62.42%-604.19%-2,007.14%3.32%26.45%91.64%45.76%48.85%35.96%4.44%
Cash from Investing Activities Growth (3y) -23.96%-23.89%-18.26%-11.84%33.05%-15.88%-14.20%-9.61%3.19%-91.81%-38.77%-57.72%-75.58%10.61%-68.55%-3.60%11.40%-132.71%-47.75%16.35%37.25%36.73%64.28%28.43%27.14%6.21%55.86%-20.51%-24.71%9.73%18.26%-12.89%-92.64%4.86%-153.88%-81.85%-90.70%-58.14%-29.75%-8.27%52.18%39.47%-5.35%-167.20%-6.82%-19.12%0.37%44.08%-1.50%19.93%8.54%17.44%
Cash from Investing Activities Growth (5y) -7.98%-64.55%-33.36%-39.48%-12.27%1.14%-41.84%-6.24%5.70%-75.17%-33.23%8.01%19.64%-9.95%34.97%-6.70%18.40%12.92%54.79%-12.45%-9.77%-11.45%3.02%24.74%15.57%-14.14%16.86%-49.56%-18.31%30.94%17.03%-31.27%-18.10%-8.53%-85.56%-65.91%-63.03%-31.75%-17.29%5.65%-4.56%35.73%11.25%-8.80%
Cash from Investing Activities (QoQ) -7.68%2.89%-93.36%-185.90%73.21%6.85%-61.09%30.37%-13.79%10.33%-64.78%29.97%-7.49%15.54%-63.53%38.66%-38.88%10.85%-42.47%52.03%-784.93%66.04%-141.94%3.39%85.82%-466.25%62.03%61.63%-2,416.67%77.18%74.14%147.96%-482.98%93.89%-1,845.45%114.49%-312.90%1,325.76%-137.21%57.48%-854.69%83.06%31.88%-71.63%35.95%-16.13%-615.00%88.11%-70.59%42.91%-156.38%96.34%-1,835.71%10.70%-1,011.57%89.03%11.19%32.06%-26.40%28.89%16.25%14.93%-88.60%
Cash from Operations Growth (1y) -1,548.15%-10.92%21.13%88.90%7.42%18.15%18.17%-14.16%-245.86%20.71%7.55%13.66%123.88%-3.56%38.66%25.23%327.09%15.08%1.11%52.54%-93.74%10.16%-9.53%-15.23%-1,975.00%2.10%20.90%13.74%154.67%39.32%12.38%19.33%-245.12%2.58%0.42%18.54%-42.86%2.37%42.86%-55.98%310.59%13.68%15.80%154.93%-122.63%18.95%-84.61%25.41%-702.47%-27.30%116.26%-33.33%37.23%-4.00%100.75%24.51%-64.22%-21.41%-46.82%-32.40%
Cash from Operations Growth (3y) -264.36%8.31%15.47%22.60%40.35%11.21%20.79%6.90%76.81%10.24%14.67%29.49%27.32%6.93%8.25%17.43%-91.45%8.98%3.41%13.72%-13.73%16.15%7.12%4.79%-156.50%13.42%10.91%17.18%-4.26%13.52%17.26%-14.61%63.44%6.08%18.43%9.98%12.03%11.45%-36.62%12.06%-56.37%-0.56%-27.22%28.69%-46.43%-6.01%-12.57%1.35%-102.24%-18.14%32.17%-17.52%
Cash from Operations Growth (5y) 116.25%7.11%16.63%28.62%17.13%11.76%10.02%9.58%-32.89%8.55%10.53%15.92%21.57%11.70%11.50%17.06%-43.00%13.09%4.53%15.78%-27.21%10.47%12.01%-9.70%113.87%11.17%17.68%12.54%11.59%14.62%-22.07%14.76%-58.26%0.64%-11.17%2.15%-27.94%-0.68%2.03%3.16%-31.56%-5.80%-16.27%12.40%
Cash from Operations (QoQ) 22,648.15%-70.48%-12.58%-124.67%1,499.23%-59.86%36.34%-112.09%1,885.64%-59.85%-0.96%-148.72%723.24%-64.23%4.66%-89.76%2,416.72%-48.57%-5.48%-65.09%578.15%-54.82%42.60%-98.57%11,825.00%-62.89%33.62%-131.71%749.33%-56.06%25.70%-84.76%1,554.88%-64.55%33.47%-118.54%1,269.75%-65.30%57.56%-122.34%938.24%-51.58%-51.45%6.87%352.51%-50.68%6.88%-109.48%2,479.01%-93.62%770.73%-160.69%315.54%-81.01%168.42%-157.14%429.66%-60.30%66.48%-175.37%257.76%-73.13%111.62%
Dividends Paid - Common Growth (1y) 0.00%35.69%200.00%37.73%66.67%36.97%13,860.00%-71.83%10.03%9.59%11.03%16.28%18.36%17.75%16.13%21.44%22.11%23.06%23.33%12.61%12.61%12.61%13.51%12.80%12.00%11.20%11.90%10.64%11.43%12.23%10.64%11.54%10.26%-99.36%11.54%11.49%12.21%19,100.00%10.34%11.86%11.40%12.50%11.98%8.76%9.77%10.19%9.77%0.85%0.00%-0.42%1.69%-47.06%-46.61%-46.84%
Dividends Paid - Common Growth (3y) 71.00%36.79%787.06%-19.00%536.88%-23.44%464.62%-26.45%16.72%16.67%16.72%16.72%17.63%17.73%17.59%15.55%15.48%15.51%16.14%12.01%12.01%12.01%12.01%11.66%11.23%-80.00%11.36%11.22%11.30%11.37%10.84%11.63%11.29%11.46%11.29%10.69%11.12%519.72%10.69%7.05%6.93%7.27%7.72%-16.57%-16.32%-16.45%
Dividends Paid - Common Growth (5y) 278.32%-3.46%289.81%-5.58%226.32%-9.30%202.19%-12.76%14.94%14.74%15.10%14.69%15.23%15.29%15.02%13.74%13.60%-59.36%14.09%11.81%11.70%11.58%11.58%11.66%11.46%11.56%11.28%10.85%11.01%11.36%10.85%8.82%8.63%8.72%9.00%-6.25%-6.03%163.07%
Dividends Paid - Common (QoQ) 108,900.00%147,800.00%67,800.00%55,700.00%-74.98%0.14%-0.14%12.61%-2.29%-0.26%1.17%17.94%-0.55%-0.77%-0.22%23.33%0.00%0.00%0.00%12.61%0.00%0.00%0.80%11.90%-0.71%-0.71%1.44%10.64%0.00%0.00%0.00%11.54%-1.15%-99.42%17,300.00%11.49%-0.52%-0.52%0.00%13.02%-0.92%0.47%-0.46%9.77%0.00%0.85%-0.84%0.85%-0.84%0.42%1.27%-47.50%0.00%0.00%
EBITDA Margin Growth (1y) 223.00311.00286.0077.00312.00103.00-25.0012.00154.0046.00129.00280.00-210.00-53.00270.00789.00-358.00-96.00200.00-491.00275.00-62.00-94.00-364.00-139.00-93.0049.00254.00279.00-27.00-17.0049.00112.0029.00322.00-242.00150.00-1361.00-1474.00-2836.00-21.001,626.001,268.002,829.00150.00370.00144.00-373.00-447.00-1357.00-947.00-236.00-1403.00138.00556.00-588.00-639.00-2790.00-486.00
EBITDA Margin Growth (3y) 688.00460.00390.00369.00256.0097.00374.001,082.00-413.00-102.00598.00579.00-293.00-210.00376.00-65.00-221.00-251.00155.00-600.00415.00-182.00-61.00-61.00252.00-92.00355.0061.00541.00-1359.00-1169.00-3029.00241.00294.00116.00-249.00279.00635.00-62.00-380.00-318.00639.00466.002,221.00-1701.00-849.00-246.00-1196.00-2489.00-4009.00-877.00
EBITDA Margin Growth (5y) 121.00312.00860.00667.00173.00-61.00480.00227.00-277.00-258.00554.00470.00-153.00-330.00408.00238.00170.00-249.00461.00-793.00677.00-1514.00-1213.00-3139.00381.00174.00149.0054.00670.00637.00244.00-573.00-56.00-693.00-686.00-858.00-1572.00-584.00-452.00-1204.00-2360.00-2013.00536.00
EBITDA Margin (QoQ) 564.00-1087.00-442.001,188.00653.00-1112.00-652.001,423.00445.00-1240.00-616.001,565.00336.00-1157.00-464.001,075.00494.00-834.0055.00-72.00756.00-539.00-635.00694.00419.00-571.00-905.00919.00464.00-429.00-700.00943.00158.00-419.00-634.001,006.0075.00-125.00-1199.001,398.00-1436.00-239.00-2560.004,214.00211.00-596.00-1000.001,534.00431.00-822.00-1517.001,460.00-478.00-412.00-806.00292.001,063.006.00-1950.00242.00-1089.002,311.00
EBIT Growth (1y) 35.21%29.55%65.56%48.17%44.30%15.32%1.15%13.31%12.09%9.40%15.89%99.18%-6.74%0.49%39.37%160.77%-22.58%-3.58%16.28%-39.95%30.17%-0.44%-3.32%-37.36%-7.73%-2.06%11.20%60.84%36.12%15.07%16.63%20.87%14.59%8.59%35.34%-22.30%19.48%-66.15%-83.83%-351.39%-9.50%307.28%465.14%143.09%32.62%33.40%19.81%-66.24%-29.30%-60.79%-59.76%-106.33%-85.17%3.24%78.79%-4,560.00%-223.47%-201.05%-42.37%
EBIT Growth (3y) 29.80%17.79%24.73%49.54%14.68%8.23%17.78%80.55%-6.81%1.96%23.38%46.10%-2.05%-1.19%16.14%-0.64%-2.39%-2.04%7.72%-15.43%17.81%3.91%7.83%6.79%12.91%6.96%20.63%14.74%23.06%-24.93%-36.56%-63.38%7.41%14.40%7.35%-5.58%12.77%22.52%3.07%-28.49%-5.33%28.67%39.67%79.04%-48.20%-18.57%-4.83%-44.16%-28.65%-34.05%-25.43%
EBIT Growth (5y) 9.57%9.63%25.75%39.25%8.74%4.00%12.93%17.23%-0.56%0.66%15.09%25.73%3.37%1.68%15.23%13.78%7.72%3.27%14.56%-10.69%17.49%-16.23%-22.79%-34.36%9.25%11.03%9.91%10.35%17.47%18.11%11.56%-19.24%3.04%-4.77%-9.82%-15.08%-31.55%-5.73%-4.66%-25.22%-16.60%-33.39%22.93%
EBIT Margin Growth (1y) 223.00311.00286.0077.00312.00103.00-25.0012.00154.0046.00129.00280.00-210.00-53.00270.00789.00-358.00-96.00200.00-491.00275.00-62.00-94.00-364.00-139.00-93.0049.00254.00279.00-27.00-17.0049.00112.0029.00322.00-242.00150.00-1361.00-1474.00-2836.00-21.001,626.001,268.002,829.00150.00370.00144.00-373.00-447.00-1357.00-947.00-236.00-1403.00138.00556.00-588.00-639.00-2790.00-486.00
EBIT Margin Growth (3y) 688.00460.00390.00369.00256.0097.00374.001,082.00-413.00-102.00598.00579.00-293.00-210.00376.00-65.00-221.00-251.00155.00-600.00415.00-182.00-61.00-61.00252.00-92.00355.0061.00541.00-1359.00-1169.00-3029.00241.00294.00116.00-249.00279.00635.00-62.00-380.00-318.00639.00466.002,221.00-1701.00-849.00-246.00-1196.00-2489.00-4009.00-877.00
EBIT Margin Growth (5y) 121.00312.00860.00667.00173.00-61.00480.00227.00-277.00-258.00554.00470.00-153.00-330.00408.00238.00170.00-249.00461.00-793.00677.00-1514.00-1213.00-3139.00381.00174.00149.0054.00670.00637.00244.00-573.00-56.00-693.00-686.00-858.00-1572.00-584.00-452.00-1204.00-2360.00-2013.00536.00
EBIT Margin (QoQ) 564.00-1087.00-442.001,188.00653.00-1112.00-652.001,423.00445.00-1240.00-616.001,565.00336.00-1157.00-464.001,075.00494.00-834.0055.00-72.00756.00-539.00-635.00694.00419.00-571.00-905.00919.00464.00-429.00-700.00943.00158.00-419.00-634.001,006.0075.00-125.00-1199.001,398.00-1436.00-239.00-2560.004,214.00211.00-596.00-1000.001,534.00431.00-822.00-1517.001,460.00-478.00-412.00-806.00292.001,063.006.00-1950.00242.00-1089.002,311.00
EBIT (QoQ) 81.31%-68.39%-65.48%583.49%73.72%-59.61%-69.11%565.63%38.84%-64.57%-65.39%558.47%35.50%-62.47%-40.51%208.30%46.01%-47.95%11.30%-8.47%81.84%-37.23%-42.52%98.42%39.07%-39.05%-62.76%192.31%47.61%-30.79%-46.14%147.39%24.78%-29.86%-44.18%134.53%18.25%-12.58%-67.95%260.65%-66.50%-58.24%-598.17%229.83%50.78%-42.05%-62.01%299.57%51.66%-47.95%-89.30%736.71%-15.89%-46.58%-101.68%2,060.00%485.71%-7.49%-143.88%48.07%-379.34%152.76%
EBT Growth (1y) 40.39%32.10%78.82%16,333.33%46.86%17.80%1.91%21.56%-101.43%-97.70%18.02%124.32%7,489.83%4,634.56%41.63%176.81%-23.21%-3.46%16.95%-40.29%31.12%-0.90%-3.92%-40.77%-8.20%-2.60%10.00%59.23%36.23%15.00%17.94%26.09%15.30%8.41%51.46%-23.75%20.06%8.42%-89.00%-404.02%-11.71%27.00%625.00%273.55%33.68%34.76%21.21%-95.43%-29.43%-61.67%-60.17%-200.00%-92.73%-2.44%73.57%-481.25%-491.30%-225.24%-50.41%
EBT Growth (3y) -26.61%-67.04%29.08%663.27%15.65%8.68%19.43%96.16%-6.83%1.70%25.04%54.78%324.34%256.46%16.75%-0.71%-2.59%-2.33%7.32%-17.42%17.92%3.54%7.62%5.94%12.97%6.69%25.25%15.25%23.55%10.57%-41.86%-70.11%6.92%14.29%6.51%59.04%12.32%22.88%-1.11%-37.75%-5.91%-13.11%51.83%57.03%-59.07%-20.42%-5.72%-31.34%-30.07%-35.14%-30.01%
EBT Growth (5y) 10.77%10.36%28.93%274.20%9.26%4.19%13.87%21.70%-0.54%0.31%15.62%28.45%148.65%119.31%15.60%14.47%7.74%3.04%17.16%-11.55%17.82%5.46%-26.97%-36.60%8.86%10.83%9.41%51.86%17.35%18.26%11.55%-25.35%2.89%-5.07%-10.22%-16.91%-40.81%-7.05%-7.74%-27.75%-17.47%-22.88%24.68%
EBT Margin Growth (1y) 252.00334.00311.00238.00324.00146.00-16.0027.00-1695.00-2112.00138.00289.001,653.002,087.00277.00797.00-357.00-91.00201.00-479.00276.00-70.00-100.00-378.00-142.00-102.0032.00224.00270.00-27.000.0077.00119.0025.00517.00-238.00155.00-114.00-1703.00-3044.00-67.00369.001,262.005,157.00159.00383.00155.00-2533.00-432.00-1354.00-910.00-268.00-1480.0061.00487.00-588.00-666.00-2836.00-555.00
EBT Margin Growth (3y) -1118.00-1632.00433.00553.00282.00120.00399.001,113.00-399.00-117.00616.00607.001,572.001,925.00378.00-60.00-223.00-263.00133.00-634.00404.00-199.00-68.00-77.00248.00-104.00549.0063.00545.00-116.00-1185.00-3205.00207.00279.0077.001,876.00246.00638.00-286.00-420.00-341.00-602.00507.002,357.00-1753.00-909.00-268.00-3388.00-2578.00-4129.00-977.00
EBT Margin Growth (5y) 177.00363.00911.00871.00201.00-41.00500.00255.00-265.00-288.00548.00452.001,700.001,797.00410.00240.00166.00-265.00650.00-795.00679.00-288.00-1253.00-3359.00335.00151.00108.002,176.00636.00636.00231.00-580.00-66.00-691.00-678.00-925.00-1665.00-655.00-708.00-1275.00-2487.00-3377.00440.00
EBT Margin (QoQ) 583.00-1097.00-583.001,349.00665.00-1120.00-656.001,435.00487.00-1282.00-613.00-286.0070.00968.00-463.001,078.00503.00-842.0057.00-76.00769.00-549.00-623.00679.00423.00-579.00-901.00915.00464.00-446.00-709.00962.00166.00-419.00-632.001,004.0071.0074.00-1387.001,397.00-197.00-1515.00-2729.004,373.00239.00-621.001,167.00-625.00464.00-850.00-1521.001,476.00-459.00-405.00-879.00264.001,082.0021.00-1954.00185.00-1088.002,302.00
EBT (QoQ) 89.09%-71.53%-100.28%94,066.67%77.94%-61.46%-74.81%750.10%42.73%-66.66%-69.95%-109.97%330.51%1,609.56%-42.88%228.31%47.68%-48.86%11.63%-8.92%85.66%-38.05%-43.00%100.00%40.32%-39.94%-64.86%210.00%48.88%-32.17%-49.14%165.22%25.68%-30.43%-45.63%142.53%18.17%-2.81%-72.63%281.91%6.71%-90.14%-856.25%210.91%53.50%-43.69%81.03%-14.57%54.74%-49.35%-93.17%1,218.75%-15.96%-47.37%-117.14%195.83%1,028.26%-6.36%-157.41%35.48%-261.11%137.08%
Enterprise Value Growth (1y) 171.36%78.83%80.61%77.63%57.17%94.65%39.54%39.76%27.28%1.35%38.84%5.90%2.15%21.95%13.04%25.70%4.51%11.58%5.18%0.29%23.13%16.66%7.04%12.87%12.23%3.07%7.57%-15.25%-13.22%4.16%21.34%68.30%79.75%47.87%35.68%1.02%8.28%37.21%35.32%57.80%-7.86%-7.68%7.10%28.22%88.99%76.79%41.26%42.75%-4.45%-20.97%-28.78%-33.88%-12.01%-23.78%-34.01%-42.48%-37.12%-48.12%-32.42%-50.59%-59.71%
Enterprise Value Growth (3y) 75.74%52.23%51.82%38.02%26.90%33.99%29.86%22.99%10.76%11.31%18.18%10.11%9.55%16.65%8.37%12.47%13.04%10.29%6.59%-1.37%6.24%7.79%11.79%17.20%20.52%16.66%20.99%12.95%19.09%28.33%30.60%38.95%21.49%23.27%25.28%26.91%23.54%30.83%26.98%42.41%18.50%8.86%2.52%6.57%16.69%2.12%-12.77%-18.42%-19.14%-32.14%-31.77%-42.72%-39.37%
Enterprise Value Growth (5y) 42.11%36.85%32.99%27.08%21.33%25.65%19.78%16.06%13.43%10.64%13.71%5.01%5.07%11.25%10.68%15.21%17.64%15.62%14.80%10.28%18.48%20.51%20.73%20.74%11.80%15.00%20.75%23.86%24.08%28.10%27.51%37.48%26.49%21.22%14.62%14.05%9.65%6.17%-0.77%1.90%-1.64%-12.60%-13.64%-19.22%-16.64%
Enterprise Value (QoQ) 32.74%16.67%27.64%37.28%-12.52%17.83%25.54%21.46%8.34%-15.53%25.73%10.61%-13.73%15.72%-4.10%6.70%2.99%7.26%6.65%-11.29%9.96%1.11%1.68%8.92%4.17%-7.22%7.21%8.31%-4.33%-3.17%-15.53%10.90%14.83%12.79%17.17%18.45%-5.53%3.49%-12.76%26.95%19.71%2.06%1.73%-25.87%19.95%18.40%21.79%9.26%12.21%-5.39%23.08%-26.87%-7.19%-14.75%14.28%-2.68%-19.61%-26.20%-0.39%6.40%-33.67%-3.87%-27.18%-13.23%
EPS (Basic) Growth (1y) 545.63%-31.94%-33.08%10.34%-16.67%44.90%18.39%6.25%30.00%8.45%12.62%35.29%84.62%1.30%-4.31%19.57%179.17%-23.08%3.60%30.91%-38.81%38.33%5.22%0.00%-39.02%-3.61%-3.31%12.50%148.00%45.00%-71.79%24.69%-17.74%17.24%378.79%51.49%-15.69%21.32%-1.90%-101.31%-397.67%-12.73%54.84%6,350.00%319.53%32.64%25.83%24.00%-94.31%-28.27%-63.58%-71.61%-156.25%-93.43%-20.91%109.09%-777.78%-577.78%-288.51%-52.17%
EPS (Basic) Growth (3y) 93.32%2.26%-3.73%16.62%25.99%16.76%8.46%19.79%88.52%-5.46%3.74%28.42%46.65%2.53%1.42%16.11%1.37%0.85%1.77%13.77%-2.55%24.58%-34.04%11.94%7.55%17.89%9.30%28.56%19.81%27.29%9.83%-26.51%-59.59%7.47%93.75%7.37%76.62%11.99%24.10%0.43%-28.07%-6.01%-10.80%188.45%58.73%-60.31%-28.70%-9.71%-31.64%-30.55%-36.50%-34.28%
EPS (Basic) Growth (5y) 59.90%-3.58%-2.42%19.95%27.86%11.12%6.82%17.61%20.11%2.42%2.58%18.96%36.68%8.54%-22.23%17.03%16.27%11.76%7.32%22.71%-8.49%22.42%6.15%-15.19%-38.64%11.65%14.68%11.66%62.24%19.01%20.88%13.86%-23.73%3.38%27.23%-15.31%-16.83%-41.90%-11.25%-9.67%-30.86%-17.72%-25.05%88.82%
EPS (Basic) (QoQ) 80.56%-77.69%-58.62%308.33%77.55%-63.22%-68.75%610.00%45.07%-66.99%-61.76%492.31%50.65%-60.34%-47.83%225.00%42.31%-50.45%21.82%-10.45%91.67%-37.39%-43.06%102.44%45.78%-40.50%-65.28%220.00%46.25%-30.77%-23.46%87.10%-71.55%206.06%-49.50%166.67%16.18%-3.16%-71.90%283.72%-6.06%-101.29%-6,300.00%212.50%66.67%-47.92%124.80%-32.03%58.12%-48.68%-89.68%756.25%-19.71%-60.00%-120.45%200.00%866.67%5.75%-185.87%45.57%-281.40%126.83%
EPS (Weighted Average and Diluted) Growth (1y) -32.39%-32.81%10.71%-16.67%45.83%16.28%6.45%30.00%8.57%13.00%36.36%84.62%0.00%-3.54%20.00%175.00%-22.37%3.67%31.48%-39.39%38.98%5.31%0.00%-37.50%-3.66%-3.36%12.68%144.00%44.30%-71.30%23.75%-19.67%17.54%369.70%52.53%-12.24%20.15%-1.94%-101.32%-397.67%-11.80%55.92%6,300.00%315.63%32.39%25.32%23.39%-94.20%-28.19%-63.30%-71.90%-156.25%-93.33%-20.18%111.63%-777.78%-577.78%-288.51%-51.65%
EPS (Weighted Average and Diluted) Growth (3y) 2.29%-4.07%17.13%25.99%16.55%8.22%20.32%87.58%-5.54%4.16%29.10%45.45%2.57%1.74%16.42%1.37%1.30%1.80%14.00%-2.59%24.55%-33.65%11.72%7.00%17.79%9.21%28.60%19.81%26.78%9.74%-26.51%-60.03%7.60%92.94%7.79%77.93%11.95%24.21%0.44%-28.07%-5.70%-10.49%186.43%58.73%-60.13%-28.40%-9.80%-31.74%-30.62%-36.66%-33.99%
EPS (Weighted Average and Diluted) Growth (5y) -3.64%-2.46%20.45%27.23%11.30%6.71%18.03%20.11%2.45%2.83%19.38%36.23%8.45%-21.82%17.08%15.34%12.01%7.30%22.83%-8.21%22.23%6.11%-15.19%-39.06%11.61%14.77%11.80%61.66%18.93%20.90%13.85%-23.48%3.44%26.99%-15.36%-16.91%-41.73%-10.91%-9.63%-30.86%-17.79%-25.22%88.82%
EPS (Weighted Average and Diluted) (QoQ) 80.28%-78.13%-57.14%300.00%79.17%-63.95%-67.74%600.00%42.86%-67.00%-60.61%484.62%48.68%-60.18%-46.67%216.67%43.42%-50.46%22.22%-10.61%91.53%-37.17%-43.66%105.00%45.12%-40.34%-64.79%216.00%45.57%-30.43%-23.75%86.89%-71.05%200.00%-50.51%173.47%15.67%-2.58%-71.52%274.42%-5.59%-101.32%-6,300.00%210.94%66.90%-47.68%122.58%-31.88%57.98%-48.48%-89.54%743.75%-19.26%-60.55%-120.93%200.00%866.67%4.60%-186.81%45.57%-281.40%126.83%
FCF Margin Growth (1y) -230.00-609.00-18.00568.00-10.00148.00103.00-356.00-393.00292.0029.0087.00657.00-228.00243.00161.00395.00429.00134.00717.00-475.00141.00-244.00-379.00-531.0025.00205.00144.00716.00579.00-4.00-53.00-597.00-166.00-224.00119.00-56.00-343.00642.00-535.001,437.00339.00182.00791.00-1331.00-42.00-1895.00403.00-1390.00-566.00267.00-929.0042.00147.00823.00730.00-415.00-291.00-455.00
FCF Margin Growth (3y) -633.00-169.00114.00299.00254.00212.00375.00-108.00659.00494.00406.00964.00576.00342.00134.00498.00-612.00595.0096.00481.00-290.00744.00-43.00-289.00-412.00438.00-22.00210.0063.0070.00414.00-469.00783.00-170.00600.00376.0050.00-46.00-1071.00659.00-1283.00-268.00-1446.00265.00-2678.00-461.00-805.00204.00-1762.00-710.00635.00
FCF Margin Growth (5y) 419.0032.00491.001,177.00174.00782.00266.00230.00-348.00659.00368.00729.00762.00946.00335.00589.00-492.001,008.00-132.00548.00-944.00235.00375.00-704.00969.00434.00801.00466.00169.00368.00-1299.00725.00-1937.00-777.00-1028.00-150.00-1297.00-465.0019.00460.00-1656.00-413.00-1077.00
FCF Margin (QoQ) 2,688.00-1788.00-399.00-731.002,309.00-1197.00187.00-1309.002,466.00-1241.00-272.00-1346.003,151.00-1505.00-214.00-776.002,267.00-1034.00-296.00-542.002,301.00-1329.00287.00-1734.002,917.00-1713.00151.00-1886.003,473.00-1533.0089.00-1313.003,336.00-2116.0041.00-1857.003,767.00-2174.00384.00-2033.003,480.00-1189.00-793.00-61.002,383.00-1346.00-184.00-2183.003,672.00-3199.002,114.00-3976.004,495.00-2367.00918.00-3004.004,599.00-1690.00825.00-4149.004,723.00-1854.00
FCF Payout Ratio Growth (1y) 55.89%63.83%-148.21%16.10%11.64%11.49%-55,114.55%-69.60%-24.57%-24.55%226.44%-4.60%3.39%-35.96%-169.39%12.02%50.20%59.19%56.96%8.64%-14.48%-9.27%-684.58%-20.67%-4.68%2.15%84.60%9.02%25.44%-6.64%7.36%8.79%-28.22%-98.37%235.97%-5.54%-13.18%5,631.34%-193.37%-0.65%-1,071.81%-1.54%60.07%60.45%352.80%109.14%-25.23%2.75%-90.81%-46.21%11.85%-36.30%18.31%-9.32%
FCF Payout Ratio Growth (3y) 1.10%28.47%-965.86%-26.72%752.17%-31.36%-685.39%-31.26%5.42%-8.37%27.72%5.10%9.92%-2.56%-63.15%-1.16%6.98%13.84%19.58%-2.06%0.74%-4.71%-3.84%-2.01%-4.96%-75.04%29.94%3.86%-7.88%-4.44%-5.55%0.70%-100.47%-2.73%20.26%14.62%177.33%390.51%-35.12%17.88%31.20%3.47%23.89%1.65%31.52%0.67%
FCF Payout Ratio Growth (5y) 268.27%-9.27%-302.96%-15.91%-183.83%-17.02%-339.28%-22.48%-0.92%-6.54%14.52%0.08%9.69%-2.48%-18.48%2.75%1.97%-53.19%21.57%-0.70%-8.62%-4.15%-7.28%-2.46%-56.01%-2.57%40.86%12.30%80.59%12.44%10.07%10.98%7.07%0.70%10.96%-0.29%18.33%124.92%
FCF Payout Ratio (QoQ) 8,480.09%31,223.30%14,658.00%18,469.72%-6.30%31.23%-344.45%110.11%132.51%31.26%309.66%-92.37%151.98%-18.70%-543.89%112.32%237.86%-13.83%-220.00%131.10%165.94%-8.57%-1,137.65%103.14%219.53%-2.02%-256.47%122.25%267.66%-27.07%-255.25%126.13%142.60%-98.34%12,842.15%-81.84%122.98%9.38%-310.84%119.32%-2,281.03%111.08%-185.51%177.63%3,336.36%-90.83%-151.20%163.70%207.42%-46.35%-183.91%146.03%470.99%-58.88%
Free Cash Flow Growth (1y) -126.70%-17.18%13.22%249.49%-20.87%18.63%20.36%-37.20%-88.63%22.85%5.85%26.25%74.72%-7.32%45.87%45.24%187.81%21.89%14.48%83.87%-267.35%8.41%-18.70%-22.70%-186.59%3.65%31.69%24.11%85.53%42.19%17.50%8.86%-626.47%1.49%-11.17%20.21%-19.43%2.52%53.59%-60.70%182.03%18.03%29.24%235.00%-218.18%12.58%-111.46%14.26%-180.42%-32.22%143.42%-47.31%12.34%-1.85%987.88%85.12%-15.36%-16.89%-54.87%-41.37%
Free Cash Flow Growth (3y) -72.90%6.47%12.99%40.45%16.78%10.54%22.94%4.81%34.24%11.54%20.91%49.95%28.11%6.99%10.73%27.33%-61.49%11.06%7.02%20.83%-39.14%16.91%7.95%1.46%-44.42%14.36%11.19%17.55%-7.87%13.95%17.04%-19.88%108.91%7.09%20.81%16.54%-5.01%10.86%-30.60%14.58%-39.57%-3.43%-59.93%26.34%-69.91%-9.18%-18.49%3.68%-41.54%-17.92%60.46%-17.00%
Free Cash Flow Growth (5y) 25.77%6.40%19.22%49.22%3.26%12.28%11.58%10.36%-14.97%9.29%13.61%26.46%31.21%12.54%16.00%22.77%-34.65%14.60%5.05%18.21%-51.65%10.70%11.41%-13.18%37.70%12.60%22.23%16.42%-4.01%14.48%-17.48%14.51%-88.17%-1.29%-38.53%-0.96%-23.27%-1.95%1.45%7.97%-22.42%-5.98%-20.59%16.96%
Free Cash Flow (QoQ) 1,400.70%-77.66%-60.27%-296.35%575.21%-69.46%22.63%-167.90%566.41%-69.01%-36.01%-303.97%403.76%-73.30%-23.69%-140.85%1,213.44%-57.98%-24.01%-75.30%1,445.51%-60.53%22.05%-122.48%1,101.22%-70.40%16.05%-183.33%462.13%-62.40%9.38%-109.71%3,658.82%-68.93%1.33%-164.83%597.17%-72.80%37.13%-164.41%526.78%-59.25%-64.91%34.44%514.05%-55.38%-9.05%-147.43%684.97%-104.54%1,006.58%-216.40%241.40%-97.09%1,000.00%-293.66%258.32%-67.74%87.19%-220.68%214.06%-82.49%143.21%
Gross Margin Growth (1y) 94.00151.00162.00189.00176.00159.00141.00103.0042.0076.00154.00-16.0081.0010.00-22.0017.00-6.0044.007.0026.004.00-3.0052.002.00-45.00-100.00-172.00-187.00-91.00-26.0042.003.00-164.00-261.00-161.00-211.004.0021.00-312.00-830.0015.0018.0069.00651.00-91.0026.0089.00-390.00-196.00-431.00-748.00-327.00-438.00-58.00280.00399.00280.00307.00305.00
Gross Margin Growth (3y) 313.00386.00457.00276.00299.00245.00273.00104.00118.00130.00139.0027.0080.0051.0037.0044.00-46.00-59.00-113.00-159.00-132.00-129.00-78.00-182.00-300.00-387.00-291.00-395.00-251.00-266.00-431.00-1038.00-144.00-222.00-403.00-390.00-71.0064.00-154.00-569.00-272.00-387.00-591.00-66.00-725.00-463.00-380.00-318.00-354.00-182.00-163.00
Gross Margin Growth (5y) 388.00440.00441.00318.00298.00286.00332.00132.0077.0027.0019.00-158.00-57.00-75.00-93.00-140.00-301.00-346.00-232.00-367.00-292.00-369.00-550.00-1223.00-281.00-348.00-533.00-574.00-326.00-222.00-273.00-777.00-431.00-627.00-1063.00-1107.00-706.00-425.00-622.00-498.00-430.00-139.00-5.00
Gross Margin (QoQ) 105.00-68.00139.00-82.00162.00-57.00165.00-94.00145.00-75.00128.00-155.00178.003.00-42.00-58.00107.00-29.00-3.00-81.00157.00-66.0016.00-102.00150.00-11.00-34.00-149.0095.00-83.00-50.00-53.00160.00-15.00-89.00-220.0063.0085.00-138.00-5.0080.00-248.00-657.00840.0082.00-196.00-75.0098.00199.00-134.00-554.00292.00-35.00-451.00-133.00181.00345.00-113.00-14.0062.00371.00-114.00
Gross Profit Growth (1y) 15.51%12.32%18.91%14.71%21.13%12.08%5.69%10.67%3.50%8.16%3.92%6.73%6.00%3.05%10.95%13.44%-1.71%1.41%1.29%-7.08%7.81%2.57%3.63%4.84%0.49%1.42%5.25%6.84%12.96%16.34%18.58%13.90%5.38%3.48%8.86%6.04%10.59%15.77%-14.22%-39.64%-8.37%5.19%16.58%77.39%21.85%14.51%11.15%-14.24%-12.83%-21.20%-20.27%-3.32%-15.79%-8.12%9.30%13.57%-0.61%-2.50%-6.07%
Gross Profit Growth (3y) 13.13%10.84%9.31%10.65%9.94%7.70%6.81%10.25%2.54%4.17%5.31%4.01%3.95%2.34%5.21%3.39%2.12%1.80%3.38%1.34%6.96%6.57%8.95%8.46%6.15%6.88%10.75%8.87%9.60%11.70%3.45%-10.00%2.21%8.01%2.87%4.33%7.28%11.72%3.59%-2.80%-0.90%-1.72%1.09%13.72%-3.65%-6.05%-1.06%-1.98%-9.98%-10.96%-6.46%
Gross Profit Growth (5y) 8.57%7.31%7.98%7.39%7.08%5.38%5.05%5.47%3.16%3.29%4.96%4.73%4.98%4.81%7.77%6.10%4.86%4.90%7.36%4.68%7.36%7.71%3.85%-3.97%3.92%8.26%6.32%6.68%8.01%10.92%7.49%2.09%2.55%2.60%-0.72%-1.20%-1.95%0.19%-0.64%0.17%-4.02%-3.19%1.18%
Gross Profit (QoQ) 25.11%-18.51%0.73%12.47%21.66%-13.73%-2.83%18.76%12.57%-18.64%1.75%11.07%17.64%-21.83%4.50%10.31%14.37%-15.84%6.85%-4.43%18.00%-15.93%-1.98%10.88%12.27%-15.07%-0.84%6.28%13.31%-11.86%0.66%12.36%16.70%-10.16%-3.31%3.96%14.59%-5.49%-5.81%8.42%19.95%-29.97%-33.72%64.58%37.71%-22.39%0.85%13.05%29.42%-24.68%-22.18%14.90%16.99%-23.79%-5.63%0.08%27.66%-9.34%-1.94%-12.42%25.24%-12.67%
Interest Coverage Ratio Growth (1y) 64.60%60.13%90.71%654.86%-6.15%14.75%-39.15%12.66%-12.16%-18.36%-50.55%-24.86%-24.32%-28.52%-4.50%-7.79%-20.89%-1.04%20.87%4.48%-0.72%39.57%-22.30%26.95%-68.82%-87.68%-264.17%-35.64%259.92%451.99%150.28%42.10%36.57%25.65%-66.24%-35.45%-68.33%-71.55%-102.69%-92.82%-45.22%10.32%-4,969.67%-227.50%-210.03%-37.74%
Interest Coverage Ratio Growth (3y) 30.92%62.74%11.81%19.83%1.63%31.45%-14.55%-12.51%-34.01%-7.92%-19.28%-16.72%-17.05%-10.21%-15.92%-0.42%-3.56%6.94%-37.43%-44.58%-52.43%-5.14%3.67%-1.72%-13.76%5.10%15.30%-5.10%-34.68%-16.11%15.90%25.42%83.42%-59.62%-38.12%-26.67%-34.99%-27.22%-29.88%-41.97%
Interest Coverage Ratio Growth (5y) 15.90%16.01%30.37%66.02%7.43%2.88%10.02%-6.17%21.26%-13.29%-1.55%-23.05%0.70%-30.44%-36.99%-22.23%-9.97%-7.78%-7.66%-5.84%2.26%3.78%3.37%-23.52%-4.78%-13.58%-19.44%-14.94%-44.26%-23.27%-23.14%-18.93%-15.48%-24.06%6.27%
Interest Coverage Ratio (QoQ) 78.57%-65.44%-120.67%1,390.56%73.72%-58.84%-49.34%9.84%-6.00%79.41%-38.06%-41.76%74.06%39.89%-42.43%-64.72%164.47%40.90%-45.62%-52.87%155.37%20.88%-31.98%-42.43%120.74%14.87%-4.39%-67.95%260.65%-71.79%-62.21%-527.00%241.38%57.79%-42.05%-61.11%299.57%51.66%-46.69%-89.55%663.95%-25.59%-52.11%-100.99%2,142.53%467.78%-3.55%-145.33%48.63%-389.99%154.58%
Net Cash Flow Growth (1y) -506.78%-18.57%-67.61%161.08%-17.53%-19.49%262.96%10.68%41.78%-4.41%-35.28%-61.90%40.07%62.23%-242.82%38.14%-25.18%-132.39%137.01%-409.05%-166.43%431.91%-588.23%235.51%58.00%33.12%55.63%-103.60%219.84%3.72%107.25%700.00%-341.72%-32.71%10,040.00%29.49%2.19%202.31%30.28%28.71%-8.40%-5.36%-33.69%-1,225.38%-22.48%-51.05%-187.56%111.55%-2.11%23.80%334.55%-973.37%4.75%8.54%-111.90%78.86%-14.53%-66.67%114.95%182.69%
Net Cash Flow Growth (3y) -60.73%-14.42%-8.71%31.18%25.71%7.68%-74.95%-16.49%24.13%-35.76%-30.06%-53.64%-25.96%20.37%-66.08%79.52%-11.89%12.69%7.10%-29.08%49.50%87.41%-46.05%31.86%-6.76%-2.42%73.92%-34.60%-41.50%28.26%126.19%128.94%-65.86%24.40%344.12%-174.82%-9.10%11.88%-40.21%18.72%-10.68%-16.92%10.84%-137.25%-6.01%-13.03%-30.93%40.25%-3.66%-23.49%26.86%15.14%
Net Cash Flow Growth (5y) -25.51%-18.43%-16.66%-1.91%-6.46%6.07%-51.81%19.52%13.34%17.29%-22.34%-15.77%24.62%19.22%-39.21%4.56%-32.33%-0.02%51.16%3.22%-25.96%62.47%83.38%20.00%-5.22%21.59%36.95%-43.35%-30.34%-0.46%-40.92%71.88%-39.09%3.13%182.49%-83.71%-4.78%13.48%-17.20%-38.46%-8.14%-26.99%-52.48%14.69%
Net Cash Flow (QoQ) 688.38%-62.76%-252.97%-81.06%178.96%-85.19%188.50%-448.38%154.09%-33.24%-12.03%-283.27%188.81%-54.80%-48.22%-388.30%340.41%-139.79%150.09%-361.25%37.79%145.47%-518.21%-125.23%177.50%-166.88%216.08%-169.81%345.63%-122.29%90.58%2,423.08%112.58%-98.44%680.00%-1,035.90%159.18%134.72%-90.04%-806.93%282.91%1.15%-90.16%-695.38%259.69%-29.13%-267.01%35.20%163.82%-226.78%122.03%-672.78%177.38%140.19%-182.05%37.53%188.18%-126.32%-45.79%-238.46%125.66%-88.19%706.25%
Net Income Growth (1y) 37.59%32.17%116.06%6,133.33%46.94%15.18%4.96%60.96%-155.71%-149.70%36.25%-34.22%294.46%319.80%19.45%920.20%-24.06%0.57%27.61%-49.80%35.69%2.58%-2.46%-99.01%-4.82%-4.23%12.78%11,100.00%45.27%-70.93%24.67%67.86%16.74%361.60%48.93%-15.96%19.12%-2.77%-100.72%-390.51%-12.21%56.33%11,550.00%321.13%32.38%24.29%25.11%-95.07%-29.50%-63.58%-72.95%-164.00%-92.65%-18.39%116.13%-793.75%-533.33%-282.10%-52.54%
Net Income Growth (3y) -46.22%-40.21%45.65%304.12%16.76%7.96%19.54%121.06%-6.30%3.19%27.59%49.91%58.79%62.20%14.14%-63.04%-0.64%-0.40%11.97%-17.85%23.33%-34.15%11.10%22.85%17.30%8.72%27.94%440.61%26.42%9.27%-26.27%-82.70%6.88%91.44%6.99%75.43%11.45%23.62%0.95%-31.85%-6.42%-10.89%244.12%58.84%-59.07%-28.25%-9.90%-31.65%-30.54%-36.46%-34.77%
Net Income Growth (5y) 10.71%10.83%36.33%220.47%10.40%5.36%16.29%-44.33%1.22%1.54%17.97%30.06%36.68%21.35%15.89%56.86%10.71%5.80%21.12%-4.79%21.14%5.09%-15.04%-45.53%11.04%14.33%11.48%299.29%18.61%20.45%13.82%-14.90%2.65%26.00%-16.15%-16.76%-40.96%-10.90%-9.67%-30.67%-17.72%-25.00%110.93%
Net Income (QoQ) 89.91%-77.88%-99.48%63,100.00%82.44%-63.83%-85.05%1,389.84%43.00%-67.04%-77.08%-615.61%-27.58%190.35%-88.93%1,424.24%44.20%-50.90%-5.47%13.47%90.97%-37.70%-62.82%206.71%44.37%-40.76%-99.62%29,500.00%45.27%-30.23%-62.67%283.93%-70.93%199.20%-49.73%167.02%14.94%-3.47%-71.63%278.48%-6.19%-100.71%-11,375.00%214.38%67.05%-47.78%121.62%-31.53%56.83%-47.43%-91.27%880.00%-18.98%-60.96%-120.65%212.50%800.00%3.40%-185.37%45.45%-278.21%126.95%
Net Income towards Common Stockholders Growth (1y) 326.17%38.68%31.41%115.37%13,600.00%45.79%15.35%4.57%24.57%7.50%12.81%37.12%83.59%0.40%-3.35%19.24%174.15%-24.14%0.74%27.63%-40.59%35.47%2.59%-2.61%-38.60%-4.85%-4.25%12.45%143.62%45.24%-71.26%24.83%-18.78%17.10%365.85%49.19%-15.59%19.00%-2.79%-101.08%-394.27%-12.10%56.73%7,700.00%320.35%32.31%24.63%22.37%-94.89%-29.34%-63.79%-72.04%-163.46%-93.66%-20.56%111.54%-760.61%-603.23%-288.50%-51.82%
Net Income towards Common Stockholders Growth (3y) 92.14%29.53%19.58%45.62%579.21%16.31%7.94%19.57%84.40%-6.45%3.18%27.79%44.07%1.05%-0.04%14.01%0.00%-0.75%-0.35%11.81%-3.86%23.24%-34.40%10.99%6.70%17.40%8.63%27.94%18.65%26.49%9.18%-26.41%-58.97%6.99%92.18%7.02%76.23%11.44%23.83%0.18%-30.81%-6.33%-10.90%203.66%58.51%-61.01%-28.96%-10.22%-31.60%-30.56%-36.48%-34.20%
Net Income towards Common Stockholders Growth (5y) 59.52%10.61%10.73%36.27%247.99%10.09%5.38%16.27%17.99%1.08%1.53%17.97%34.93%7.35%-22.76%15.78%14.62%10.71%5.79%21.09%-9.44%21.14%5.03%-15.12%-38.07%11.10%14.33%11.47%61.04%18.67%20.51%13.37%-25.66%2.75%26.22%-15.95%-16.84%-42.66%-11.39%-9.88%-30.67%-17.74%-25.06%95.42%
Net Income towards Common Stockholders (QoQ) 89.91%-77.88%-99.48%63,600.00%79.96%-63.74%-67.04%577.86%42.39%-67.13%-60.74%484.96%49.42%-60.04%-47.43%219.89%43.83%-50.71%20.87%-11.49%91.01%-37.55%-43.73%101.83%44.66%-40.72%-64.53%212.77%45.58%-30.37%-23.15%86.46%-71.19%202.44%-50.00%168.82%14.60%-3.14%-71.71%278.98%-6.39%-101.08%-7,600.00%213.20%66.92%-47.77%123.25%-32.02%57.23%-48.71%-90.68%840.38%-19.43%-60.41%-121.15%193.94%909.68%5.43%-186.06%45.07%-278.21%126.95%
Net Margin Growth (1y) 361.00162.00223.00265.00198.00211.0069.004.0028.0050.0077.00200.00163.00-51.00-93.0056.00555.00-257.00-2.00218.00-339.00223.000.00-57.00-251.00-64.00-97.0046.00436.00278.00-1006.0061.00-227.00115.001,102.00379.00-127.00109.00-226.00-1500.00-2339.00-59.00594.001,198.004,488.00107.00165.00134.00-2440.00-331.00-1111.00-899.00-237.00-1156.00-121.00422.00-642.00-552.00-2205.00-390.00
Net Margin Growth (3y) 630.00423.00369.00469.00389.00211.0053.00260.00746.00-258.00-18.00474.00379.00-85.00-95.00217.00-35.00-98.00-99.00207.00-154.00437.00-1103.0049.00-42.00329.000.00485.0082.00501.00-130.00-1061.00-2693.00164.001,470.0076.002,022.00157.00534.00-168.00-291.00-283.00-352.00434.001,810.00-1380.00-1067.00-343.00-3320.00-2040.00-3438.00-867.00
Net Margin Growth (5y) 886.00115.00274.00743.00605.00176.0051.00422.00156.00-99.00-115.00463.00564.00129.00-1197.00324.00174.00295.00-2.00646.00-508.00661.00-227.00-1072.00-2508.00378.00368.00183.002,231.00549.00630.00271.00-645.00-60.00524.00-688.00-656.00-1331.00-699.00-645.00-1171.00-1992.00-2678.00466.00
Net Margin (QoQ) 405.00-845.00-310.00912.00466.00-804.00-376.00925.00324.00-869.00-353.00947.00351.00-746.00-390.00734.00309.00-597.00109.00-79.00564.00-377.00-448.00483.00341.00-433.00-642.00671.00308.00-291.00-252.00513.00-976.00775.00-539.00854.0012.0052.00-1045.001,090.00-323.00-1223.00-1883.003,370.00331.00-619.001,406.00-1011.00389.00-650.00-1168.001,098.00-391.00-437.00-507.00180.00643.00106.00-1571.00270.00-1009.001,921.00
Operating Income Growth (1y) 35.21%29.55%65.56%48.17%44.30%15.32%1.15%13.31%12.09%9.40%15.89%99.18%-6.74%0.49%39.37%160.77%-22.58%-3.58%16.28%-39.95%30.17%-0.44%-3.32%-37.36%-7.73%-2.06%11.20%60.84%36.12%15.07%16.63%20.87%14.59%8.59%35.34%-22.30%19.48%-66.15%-83.83%-351.39%-9.50%307.28%465.14%143.09%32.62%33.40%19.81%-66.24%-29.30%-60.79%-59.76%-106.33%-85.17%3.24%78.79%-4,560.00%-223.47%-201.05%-42.37%
Operating Income Growth (3y) 29.80%17.79%24.73%49.54%14.68%8.23%17.78%80.55%-6.81%1.96%23.38%46.10%-2.05%-1.19%16.14%-0.64%-2.39%-2.04%7.72%-15.43%17.81%3.91%7.83%6.79%12.91%6.96%20.63%14.74%23.06%-24.93%-36.56%-63.38%7.41%14.40%7.35%-5.58%12.77%22.52%3.07%-28.49%-5.33%28.67%39.67%79.04%-48.20%-18.57%-4.83%-44.16%-28.65%-34.05%-25.43%
Operating Income Growth (5y) 9.57%9.63%25.75%39.25%8.74%4.00%12.93%17.23%-0.56%0.66%15.09%25.73%3.37%1.68%15.23%13.78%7.72%3.27%14.56%-10.69%17.49%-16.23%-22.79%-34.36%9.25%11.03%9.91%10.35%17.47%18.11%11.56%-19.24%3.04%-4.77%-9.82%-15.08%-31.55%-5.73%-4.66%-25.22%-16.60%-33.39%22.93%
Operating Income (QoQ) 81.31%-68.39%-65.48%583.49%73.72%-59.61%-69.11%565.63%38.84%-64.57%-65.39%558.47%35.50%-62.47%-40.51%208.30%46.01%-47.95%11.30%-8.47%81.84%-37.23%-42.52%98.42%39.07%-39.05%-62.76%192.31%47.61%-30.79%-46.14%147.39%24.78%-29.86%-44.18%134.53%18.25%-12.58%-67.95%260.65%-66.50%-58.24%-598.17%229.83%50.78%-42.05%-62.01%299.57%51.66%-47.95%-89.30%736.71%-15.89%-46.58%-101.68%2,060.00%485.71%-7.49%-143.88%48.07%-379.34%152.76%
Operating Margin Growth (1y) 223.00311.00286.0077.00312.00103.00-25.0012.00154.0046.00129.00280.00-210.00-53.00270.00789.00-358.00-96.00200.00-491.00275.00-62.00-94.00-364.00-139.00-93.0049.00254.00279.00-27.00-17.0049.00112.0029.00322.00-242.00150.00-1361.00-1474.00-2836.00-21.001,626.001,268.002,829.00150.00370.00144.00-373.00-447.00-1357.00-947.00-236.00-1403.00138.00556.00-588.00-639.00-2790.00-486.00
Operating Margin Growth (3y) 688.00460.00390.00369.00256.0097.00374.001,082.00-413.00-102.00598.00579.00-293.00-210.00376.00-65.00-221.00-251.00155.00-600.00415.00-182.00-61.00-61.00252.00-92.00355.0061.00541.00-1359.00-1169.00-3029.00241.00294.00116.00-249.00279.00635.00-62.00-380.00-318.00639.00466.002,221.00-1701.00-849.00-246.00-1196.00-2489.00-4009.00-877.00
Operating Margin Growth (5y) 121.00312.00860.00667.00173.00-61.00480.00227.00-277.00-258.00554.00470.00-153.00-330.00408.00238.00170.00-249.00461.00-793.00677.00-1514.00-1213.00-3139.00381.00174.00149.0054.00670.00637.00244.00-573.00-56.00-693.00-686.00-858.00-1572.00-584.00-452.00-1204.00-2360.00-2013.00536.00
Operating Margin (QoQ) 564.00-1087.00-442.001,188.00653.00-1112.00-652.001,423.00445.00-1240.00-616.001,565.00336.00-1157.00-464.001,075.00494.00-834.0055.00-72.00756.00-539.00-635.00694.00419.00-571.00-905.00919.00464.00-429.00-700.00943.00158.00-419.00-634.001,006.0075.00-125.00-1199.001,398.00-1436.00-239.00-2560.004,214.00211.00-596.00-1000.001,534.00431.00-822.00-1517.001,460.00-478.00-412.00-806.00292.001,063.006.00-1950.00242.00-1089.002,311.00
Profit After Tax Growth (1y) 35.82%34.23%116.87%71.97%45.79%15.35%4.57%24.57%7.50%12.81%37.12%83.59%0.40%-3.35%19.24%174.15%-24.14%0.74%27.63%-40.63%35.47%2.59%-2.61%-38.56%-4.85%-4.25%12.45%143.62%45.24%-71.26%24.83%-18.78%17.10%365.85%49.19%-15.59%19.60%-2.09%-100.72%-394.27%-12.21%56.33%11,550.00%319.70%32.38%24.29%25.11%-95.07%-29.50%-63.58%-72.95%-164.00%-92.65%-18.39%116.13%-793.75%-533.33%-282.10%-52.54%
Profit After Tax Growth (3y) 28.64%20.43%45.96%57.85%16.31%7.94%19.57%84.40%-6.45%3.18%27.79%44.04%1.05%-0.04%14.01%0.00%-0.75%-0.35%11.81%-3.86%23.24%-34.40%10.99%6.73%17.40%8.63%27.94%18.65%26.70%9.44%-26.27%-58.97%7.13%92.47%7.18%76.06%11.60%23.91%1.07%-31.71%-6.42%-10.89%244.12%58.93%-59.07%-28.25%-9.90%-31.65%-30.54%-36.46%-34.77%
Profit After Tax Growth (5y) 10.15%11.20%36.46%44.96%10.09%5.38%16.27%17.99%1.08%1.53%17.97%34.93%7.35%-22.76%15.78%14.62%10.71%5.79%21.09%-9.44%21.26%5.19%-15.04%-38.08%11.18%14.43%11.56%60.94%18.78%20.56%13.97%-26.24%2.79%26.41%-16.06%-16.78%-40.92%-10.78%-9.60%-30.75%-17.72%-25.00%110.93%
Profit After Tax (QoQ) 82.09%-77.56%-58.43%699.58%79.96%-63.74%-67.04%577.86%42.39%-67.13%-60.74%484.96%49.42%-60.04%-47.43%219.89%43.83%-50.71%20.87%-11.49%91.01%-37.55%-43.77%101.96%44.66%-40.72%-64.53%212.77%45.58%-30.37%-23.15%86.46%-71.19%202.44%-50.00%168.82%14.60%-3.14%-71.71%280.89%-6.19%-100.71%-11,450.00%213.64%67.05%-47.78%121.62%-31.53%56.83%-47.43%-91.27%880.00%-18.98%-60.96%-120.65%212.50%800.00%3.40%-185.37%45.45%-278.21%126.95%
Property, Plant & Equipment (Net) Growth (1y) 0.24%-0.30%2.54%5.42%7.38%11.67%7.79%7.92%8.70%7.76%12.78%13.04%9.66%9.65%7.53%7.21%10.72%11.25%5.86%2.78%-2.56%-0.84%1.68%4.36%8.03%6.24%6.84%4.42%4.34%5.56%8.03%10.56%9.52%-45.42%8.44%7.58%9.56%4.50%9.79%12.21%10.63%130.01%2.92%2.68%0.67%4.01%13.53%14.43%18.38%16.23%12.55%18.65%21.38%19.96%16.92%10.73%3.54%-1.35%4.19%-5.31%-2.36%
Property, Plant & Equipment (Net) Growth (3y) 5.37%6.26%7.62%8.75%8.58%9.68%9.34%9.36%9.69%9.54%8.68%7.60%5.76%6.55%4.99%4.77%5.24%5.43%4.77%3.85%3.18%3.60%5.48%6.41%7.27%-15.09%7.77%7.49%7.78%-15.56%8.75%10.10%9.90%9.47%7.01%7.42%6.86%35.72%8.66%9.65%9.65%40.62%9.56%11.71%13.09%13.19%14.32%14.55%14.16%11.21%11.09%7.55%7.06%
Property, Plant & Equipment (Net) Growth (5y) 7.27%7.91%7.25%7.22%6.67%7.80%7.07%7.01%6.80%6.73%6.88%6.30%5.93%6.29%5.96%5.83%5.90%-7.55%6.14%5.90%5.68%-8.70%6.92%7.78%8.39%8.03%7.18%7.43%6.87%7.57%8.49%9.42%9.61%9.66%9.38%10.97%11.88%28.37%11.04%11.61%10.63%26.90%9.88%7.89%7.90%
Property, Plant & Equipment (Net) (QoQ) 1.64%-0.86%-0.58%0.05%1.10%1.97%2.21%1.90%5.14%-1.57%2.34%2.64%4.23%3.01%2.58%-0.43%4.22%1.01%2.27%2.83%4.72%-3.88%-0.70%-2.51%6.57%-1.44%1.93%0.92%4.80%-0.88%-0.38%0.83%6.03%1.44%1.95%-0.12%-47.16%101.54%1.14%1.72%-49.60%111.75%3.37%0.29%4.78%-5.25%3.13%-1.68%8.26%3.42%3.94%1.71%6.30%0.15%9.57%4.06%5.06%-2.39%3.77%-2.70%0.10%3.09%-5.69%0.33%
Return on Assets Growth (1y) 2.003.003.003.002.002.00-6.00-16.00-15.00-15.00-2.0015.0015.0017.0010.002.002.00-2.000.00-1.00-1.00-1.00-3.00-4.00-4.00-1.000.00-2.00-1.00-1.00-1.005.006.005.004.00-2.00-7.00-10.00-10.00-6.000.0010.0010.0010.008.00-2.00-3.00-8.00-11.00-7.00-8.00-5.00-2.00-3.00-1.00-5.00-7.00
Return on Assets Growth (3y) -11.00-10.00-5.002.002.004.002.001.002.000.008.0016.0015.0014.007.00-3.00-3.00-5.00-3.00-6.00-6.00-4.00-4.000.001.002.002.002.00-2.00-6.00-7.00-3.00-1.005.005.002.001.00-2.00-2.00-4.00-2.001.00-1.00-3.00-4.00-12.00-13.00-18.00-20.00
Return on Assets Growth (5y) 5.005.004.003.002.000.00-1.00-3.00-4.00-3.005.0011.0010.0011.005.001.002.00-1.00-1.00-3.00-7.00-9.00-10.00-8.00-6.002.003.005.006.002.000.000.00-3.00-4.00-7.00-11.00-11.00-12.00-12.00-15.00-12.00
Return on Assets (QoQ) -1.001.001.001.000.001.001.000.000.00-7.00-9.001.000.006.008.000.002.00-1.000.000.00-2.001.000.000.00-2.000.00-1.00-1.001.001.00-3.000.001.001.004.001.000.00-1.00-2.00-4.00-3.000.002.002.007.000.001.001.00-4.00-1.00-3.00-2.00-1.00-2.000.001.00-1.00-1.00-4.00-1.00
Return on Capital Employed Growth (1y) 6.006.006.007.004.004.00-1.00-3.00-2.000.000.00-2.000.003.002.003.002.00-5.00-1.00-1.00-3.00-1.00-5.00-2.00-8.00-6.00-3.00-5.003.002.003.003.006.005.001.00-8.00-17.00-23.00-21.00-6.002.0012.0013.0010.008.004.002.00-6.00-9.00-12.00-14.00-8.00-5.00-3.00-1.00-8.00-11.00
Return on Capital Employed Growth (3y) 8.0010.005.002.002.007.001.00-1.000.00-3.001.000.00-1.00-4.00-4.000.00-9.00-13.00-9.00-8.00-8.00-5.00-5.00-3.001.002.001.00-10.00-8.00-15.00-17.00-12.00-9.00-5.00-6.00-5.00-7.00-7.00-6.00-3.000.004.001.00-4.00-6.00-11.00-13.00-23.00-25.00
Return on Capital Employed Growth (5y) 10.007.006.004.001.000.00-5.00-4.00-11.00-10.00-7.00-7.00-6.00-7.00-4.00-2.000.00-5.00-5.00-13.00-19.00-22.00-25.00-18.00-14.00-9.00-7.00-7.001.001.00-2.00-8.00-10.00-13.00-18.00-19.00-21.00-22.00-20.00-19.00-15.00
Return on Capital Employed (QoQ) 0.003.001.002.00-1.003.002.00-1.000.00-1.000.000.002.00-1.00-1.001.004.00-2.000.000.00-3.003.00-1.00-1.00-2.00-1.003.00-8.001.002.000.000.000.002.001.003.000.00-2.00-9.00-6.00-6.00-1.006.003.004.001.003.000.000.00-2.00-5.00-2.00-2.00-3.000.001.00-1.00-1.00-7.00-2.00
Return on Equity Growth (1y) 1.004.005.006.003.002.00-13.00-38.00-35.00-26.00-4.0031.0030.0027.0015.003.004.00-4.000.003.001.00-1.00-4.00-5.00-4.000.001.00-6.00-4.00-2.00-2.0017.0018.008.008.003.00-11.00-48.00-47.00-22.00-4.0056.0054.0034.0029.00-8.00-10.00-37.00-47.00-14.00-17.00-12.00-3.00276.00-7.002.0014.00
Return on Equity Growth (3y) -31.00-20.00-11.00-1.00-1.003.00-2.00-4.000.00-3.0011.0038.0035.0021.0011.002.000.00-5.00-2.00-8.00-7.00-3.00-4.006.0010.007.008.0014.003.00-41.00-41.00-2.003.0016.0016.0015.0013.00-1.00-3.00-26.00-22.0033.0027.00-15.00-21.00254.00-35.00-48.00-36.00
Return on Equity Growth (5y) 4.003.003.006.004.00-3.00-5.00-5.00-4.00-4.009.0027.0027.0020.0011.0012.0015.001.005.0013.000.00-42.00-43.00-13.00-5.0014.0015.0026.0028.006.003.00-5.00-15.00-6.00-12.00-34.00-36.00261.00-28.00-36.00-11.00
Return on Equity (QoQ) -10.002.008.001.00-6.003.009.00-2.00-8.00-12.00-17.002.001.0010.0018.001.00-2.00-2.007.001.00-11.002.0010.00-2.00-12.000.009.00-1.00-8.001.001.002.00-6.001.0020.003.00-16.001.0015.00-12.00-53.002.0040.007.007.001.0020.002.00-30.00-1.00-7.00-8.003.00-4.00-2.001.00281.00-288.007.0014.00
Return on Invested Capital Growth (1y) 2.004.003.001.001.00-7.00-4.0010.003.003.00-4.00-1.000.00-1.00-2.00-4.00-9.00-8.000.002.00-1.001.00-2.00-1.0018.0017.007.007.00-10.00-21.00-48.00-41.00-9.008.0050.0043.0022.0017.000.00-2.00-25.00-35.00-14.00-17.00-12.00-2.00348.00-9.00
Return on Invested Capital Growth (3y) -8.00-3.00-2.003.00-1.00-3.000.00-2.005.005.00-6.00-6.00-6.00-3.00-9.00-8.00-3.00-3.009.0010.006.007.008.00-3.00-43.00-36.000.004.008.008.003.004.002.00-1.00-12.00-9.0036.0023.00-15.00-20.00335.00-28.00
Return on Invested Capital Growth (5y) 1.001.001.000.00-3.00-6.00-11.00-10.00-4.003.005.0012.0012.00-1.002.00-1.00-12.00-44.00-38.00-10.00-3.007.009.0021.0023.007.005.00-3.00-13.00-5.00-11.00-34.00-33.00336.00-27.00
Return on Invested Capital (QoQ) 1.009.000.00-7.003.008.00-2.00-8.00-6.0013.001.00-3.00-2.007.001.00-10.002.008.00-1.00-11.000.003.000.00-2.001.001.002.00-5.002.0020.001.00-16.001.004.00-11.00-43.008.0036.006.00-1.001.0015.002.00-18.00-1.00-8.00-8.003.00-4.00-2.001.00354.00-362.00
Return on Sales Growth (1y) -1.002.002.002.001.001.00-4.00-11.00-10.00-10.00-1.0011.0011.0012.007.001.001.00-1.000.000.000.00-1.00-1.00-2.00-1.001.001.00-1.00-1.00-1.00-2.004.005.004.004.000.00-4.00-7.00-8.00-5.001.0013.0013.0012.009.00-4.00-5.00-9.00-12.00-7.00-9.00-6.00-3.00-4.00-2.00-8.00-10.00
Return on Sales Growth (3y) -10.00-7.00-3.002.001.003.002.001.002.001.006.0012.0012.0011.006.000.000.00-1.001.00-2.00-3.00-1.00-2.001.002.003.003.003.000.00-5.00-6.00-1.002.0010.009.007.006.002.000.00-3.00-2.001.00-1.00-3.00-5.00-15.00-16.00-23.00-25.00
Return on Sales Growth (5y) 1.004.004.003.002.001.001.000.000.001.006.009.009.0010.006.003.003.002.003.002.00-2.00-5.00-6.00-4.00-1.009.009.0010.0010.004.002.002.00-1.00-2.00-5.00-8.00-8.00-9.00-11.00-16.00-14.00
Return on Sales (QoQ) -3.000.001.001.000.001.000.000.000.00-4.00-6.000.000.004.006.000.001.00-1.000.001.00-1.001.000.000.00-1.000.000.000.001.001.00-3.000.000.000.003.001.000.000.00-1.00-3.00-4.000.002.003.008.000.001.000.00-5.00-1.00-4.00-2.00-1.00-3.000.001.00-2.00-1.00-6.00-1.00
Revenue Growth (1y) -63.71%6,448.40%14.09%10.15%16.44%11.98%18.41%9.85%3.81%9.25%2.94%7.14%1.94%6.94%4.92%2.92%11.26%13.21%-1.64%0.85%1.20%-7.37%7.75%2.61%2.96%4.82%1.06%2.69%7.53%9.37%14.28%16.71%17.96%13.86%7.64%6.97%11.10%8.95%10.53%15.46%-10.66%-32.31%-8.55%4.95%15.52%61.98%23.30%14.14%9.86%-9.53%-10.52%-16.59%-11.64%1.35%-10.48%-7.38%5.04%7.26%-4.46%-6.43%-9.90%
Revenue Growth (3y) -24.02%331.09%11.62%9.04%7.21%9.37%8.54%6.60%5.59%9.77%2.03%3.61%4.70%3.89%3.60%2.13%5.05%3.20%2.31%2.05%3.86%2.02%7.56%7.14%9.31%9.29%7.52%8.63%12.11%10.71%10.78%12.96%5.40%-5.66%2.85%9.03%4.67%6.10%7.62%11.41%4.28%-0.27%0.30%-0.03%3.89%14.09%-0.41%-4.11%0.65%-0.55%-8.53%-10.25%-5.79%
Revenue Growth (5y) -13.03%149.66%7.49%6.12%6.77%6.53%6.27%4.62%4.17%5.13%2.96%3.22%4.91%5.15%5.13%5.00%8.02%6.48%5.67%5.82%7.99%5.67%8.16%8.72%5.33%-0.76%4.67%9.21%7.78%8.27%8.92%11.54%8.24%4.24%3.72%4.29%2.17%1.84%-0.03%1.33%1.03%1.52%-2.91%-2.84%1.20%
Revenue (QoQ) -99.45%6,424.56%23.39%-17.78%-1.07%13.67%19.14%-13.09%-4.85%20.19%10.53%-17.87%0.13%13.25%15.04%-21.86%5.04%11.12%12.85%-15.53%6.88%-3.46%15.72%-15.24%-2.17%12.30%10.19%-14.95%-0.41%8.28%11.97%-10.94%1.30%13.13%14.36%-9.99%-2.23%6.95%13.65%-6.52%-4.11%8.50%18.72%-27.66%-27.35%46.58%36.24%-20.38%1.86%11.59%26.12%-23.36%-16.11%10.36%17.56%-18.81%-3.79%-2.52%21.63%-7.92%-1.75%-13.17%19.13%-11.34%
Share-based Compensation Growth (1y) 59.38%105.17%43.57%66.39%48.37%31.09%21.39%16.75%20.04%9.94%21.31%15.61%3.30%12.54%1.01%1.46%10.30%0.52%10.37%11.87%11.11%10.82%9.09%18.97%27.54%6.98%13.89%18.92%-35.23%63.04%56.10%-9.09%1.75%-2.67%9.38%5.00%-3.45%13.70%1.43%-92.86%14.29%26.51%21.13%2,300.00%23.44%7.62%5.81%-33.33%-32.91%-0.88%-24.18%-31.25%50.94%-2.68%26.09%48.48%-7.50%-2.75%-13.79%0.00%
Share-based Compensation Growth (3y) 41.59%43.53%28.35%30.96%22.54%17.49%14.15%11.05%11.01%7.54%10.59%9.48%8.18%7.83%6.74%10.53%16.05%6.02%11.10%16.54%-2.82%24.57%24.71%8.75%-5.62%19.29%24.81%4.32%-13.99%21.74%20.09%-59.15%3.94%11.87%10.35%21.64%10.85%15.68%9.14%4.55%-1.82%10.50%-0.95%122.40%7.72%1.25%0.39%-12.04%-2.16%-2.11%-6.24%0.69%
Share-based Compensation Growth (5y) 26.46%27.31%18.71%20.58%17.66%12.56%12.36%12.76%14.15%8.07%10.94%13.17%0.90%16.94%16.67%7.86%0.60%13.59%18.55%8.60%-2.05%16.43%16.56%-37.36%-1.49%19.55%19.03%14.24%-2.13%19.69%17.29%1.76%-1.44%8.35%1.52%-3.77%6.64%8.35%4.44%3.13%5.73%5.01%1.10%74.83%
Share-based Compensation (QoQ) -39.58%20.69%-12.86%150.82%-22.22%-15.55%1.00%123.65%-31.28%-21.79%-2.87%129.96%-37.06%-13.70%-7.43%105.47%-31.44%-22.54%-7.02%123.38%-37.52%-14.95%-5.76%121.86%-37.68%-16.28%2.78%137.84%-47.73%-10.87%7.32%29.55%31.58%-14.67%-37.50%45.00%25.86%-4.11%-40.00%33.33%48.21%-14.46%-95.77%2,033.33%64.06%-18.10%-16.28%9.72%43.04%-19.47%-47.25%10.42%111.32%-38.39%-52.17%142.42%36.25%-20.18%-43.68%51.02%43.24%-29.25%-34.67%
Shareholder's Equity Growth (1y) 49,904.76%11.56%15.16%19.77%20.41%15.51%16.56%9.89%12.92%15.83%22.01%18.13%12.30%12.58%18.81%24.33%14.83%16.81%5.03%-1.39%4.96%11.78%-7.70%-5.58%-1.10%9.84%4.94%5.32%8.18%9.87%29.33%20.51%14.56%6.96%-6.80%-5.58%-2.53%10.44%2.89%6.19%-5.61%-203.47%-1.69%18.58%27.54%218.53%36.47%14.59%11.30%13.62%-9.78%129.40%130.54%-59.85%149.85%-3.37%-2.18%-344.66%-199.20%-198.85%-68.85%
Shareholder's Equity Growth (3y) 779.31%14.28%17.87%15.85%15.15%14.63%19.11%17.30%13.35%15.06%15.04%13.15%10.62%13.70%4.82%5.00%6.03%12.77%0.57%-0.65%3.94%10.49%7.80%6.22%7.02%8.88%8.15%6.22%6.50%9.08%7.44%6.51%1.77%-47.70%-1.95%5.94%5.47%10.64%11.34%13.00%10.24%11.69%6.57%46.08%48.46%36.45%45.43%36.44%35.90%-46.06%-61.80%-61.23%-11.11%
Shareholder's Equity Growth (5y) 287.77%14.44%15.37%13.77%12.97%14.49%10.37%8.49%8.61%13.34%8.08%7.57%7.69%12.15%9.35%8.00%8.12%11.00%4.16%2.22%4.63%9.76%3.74%3.74%2.43%-28.29%5.05%8.58%7.77%9.74%10.72%10.42%8.39%10.48%3.03%25.60%24.66%-9.18%25.49%26.18%24.75%-27.49%-37.97%-37.85%-0.06%
Shareholder's Equity (QoQ) 75,907.14%-41.84%8.19%4.56%69.56%-39.96%12.52%5.12%62.67%-39.42%6.09%8.01%66.87%-36.19%2.72%2.68%67.27%-32.65%7.49%-5.17%70.16%-39.45%0.93%0.93%81.22%-50.00%3.24%5.72%101.26%-52.23%3.62%8.59%104.40%-43.76%-3.45%3.23%90.84%-51.00%-2.19%6.55%116.24%-54.35%0.94%-5.28%-337.04%143.38%21.76%1.87%120.30%-50.06%2.24%-1.06%124.89%-60.34%159.96%-0.56%-60.84%146.80%0.54%0.66%-197.95%-0.07%-0.18%131.72%
Tax Rate Growth (1y) 137.00-4.00-1116.00-4.00154.00-193.00-1245.00-1030.003,593.001,205.00-4004.0076.00-283.00-592.00876.00-238.00-247.00-108.004,543.00-261.00122.00-182.00-5334.00-488.005,355.00-421.00-1792.00-98.00-5902.00130.00-737.0062.00797.00353.0044.00-1597.00-2080.0076.00662.00-254.007.00391.002,615.00-85.001,220.00-1357.00-841.00-2834.00295.00
Tax Rate Growth (3y) -2338.00-196.00137.00-18.00-1655.00-116.00-299.00-416.00465.00505.001,414.00-423.00-408.00-881.0084.00-987.005,230.00-710.00-2583.00-846.00-425.00-472.00-7863.00-524.00249.00-2176.008.00-6703.00-105.00-2464.00182.00-139.00-489.00128.00-545.00920.00-2.002,272.001,004.00-919.00-1224.001,553.00
Tax Rate Growth (5y) 17.00-149.00-1725.00-358.00-393.00-717.003,763.00-615.00-424.00-706.00-326.00-97.00-5712.00-1008.00-955.00-1172.00-2445.00-1023.00124.00-2967.00-740.00-1226.00-707.00-9590.00-403.00-686.00-780.0092.00-5651.002,256.00536.00104.001,471.00769.00-798.00-2160.00
Tax Rate (QoQ) -30.001,536.00-170.00424.002,632.00-2890.00-13.0077.001,581.006,204.00-5431.00163.00269.00994.00-1351.00-196.00-40.002,462.00-2465.00-205.00100.007,112.00-7268.00178.00-204.001,960.00-2422.006,021.00-5980.00589.00-727.00217.0052.00-278.0071.00951.00-237.00-690.00618.00-1770.001,919.00-105.00-298.00279.001,927.00-1131.00-1159.001,583.00-650.00-410.002,479.00
Total Debt Growth (1y) -0.53%-11.47%-11.11%-10.52%-12.06%-0.84%-1.66%-1.51%-1.43%5.75%11.53%11.84%11.51%4.36%-1.04%-1.28%-0.23%-0.09%-0.57%3.76%7.93%20.98%55.00%42.65%32.52%37.98%21.00%103.51%102.36%59.32%57.40%-6.10%-6.08%-0.78%-9.94%-10.46%-7.11%-3.72%-3.64%52.88%82.44%79.84%57.72%3.84%-3.92%-9.24%3.01%2.75%-8.41%-7.63%-7.95%-7.59%-6.03%38.36%38.79%29.92%41.67%2.11%3.15%9.58%0.45%
Total Debt Growth (3y) -4.82%-2.45%-0.84%-0.48%-1.13%3.05%2.77%2.83%3.12%3.31%3.15%4.64%6.29%8.05%15.11%13.48%12.58%18.59%23.09%44.42%42.51%38.55%43.45%39.69%36.06%29.68%19.70%19.61%20.86%15.02%10.96%8.73%16.76%19.76%11.03%12.44%17.65%16.26%16.11%17.71%17.09%14.66%14.36%-0.47%-6.14%5.07%9.59%7.25%6.83%9.28%9.63%9.57%10.18%
Total Debt Growth (5y) -0.83%-0.65%-0.83%0.19%0.80%5.75%10.84%9.99%9.42%12.98%15.53%27.17%26.35%22.63%23.77%22.80%22.08%21.39%21.46%20.43%20.35%20.50%20.70%30.13%33.68%30.44%21.12%22.12%25.35%19.96%17.28%6.52%6.97%7.57%5.35%6.18%6.98%14.96%14.87%14.38%16.41%16.32%16.44%7.02%3.31%
Total Debt (QoQ) -1.12%0.13%-0.97%1.45%-12.00%0.55%-0.32%-0.29%-0.77%-0.29%-0.17%-0.21%6.46%5.17%0.10%-0.51%-0.36%-0.28%-0.13%0.55%-0.22%-0.75%4.22%4.58%11.85%27.16%-4.09%-2.85%16.45%11.51%61.32%-3.40%-8.32%10.16%-3.76%-3.38%-3.14%0.00%-4.32%0.24%0.38%0.09%51.80%19.62%-1.05%-12.22%-0.06%10.68%-6.53%-0.38%-0.31%-1.34%-5.74%-0.72%0.08%0.33%38.79%-0.41%-6.32%9.41%0.03%0.61%-0.48%0.30%