EnerSys Growth Metrics (2009-2025) | ENS

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jul2010 Oct2010 Jan2011 Mar2011 Jul2011 Oct2011 Jan2012 Mar2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jul2016 Oct2016 Jan2017 Mar2017 Jul2017 Oct2017 Dec2017 Mar2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jul2020 Oct2020 Jan2021 Mar2021 Jul2021 Oct2021 Jan2022 Mar2022 Jul2022 Oct2022 Jan2023 Mar2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.68%16.94%4.45%3.47%5.28%2.81%9.73%9.55%3.27%2.62%2.80%11.74%16.80%16.28%0.74%-7.98%2.49%0.22%3.65%-6.32%-0.56%-0.79%3.55%8.99%8.52%10.51%8.46%1.68%0.85%29.65%25.38%30.25%32.77%3.84%5.88%3.22%1.29%4.00%4.88%5.71%5.53%3.34%7.91%7.18%3.03%-0.66%-3.21%-6.47%-3.62%-1.83%-4.17%2.19%13.11%14.99%14.58%15.57%3.07%0.50%
Assets Growth (3y) 6.36%7.26%5.62%8.19%8.29%7.05%7.24%3.54%6.94%4.68%4.10%3.66%3.74%3.53%0.05%-0.42%1.53%3.19%5.19%1.26%2.86%12.44%12.08%13.02%13.26%14.16%12.92%10.98%10.69%11.87%11.67%12.43%12.38%3.73%6.22%5.36%3.27%2.21%3.08%1.95%1.57%0.26%0.03%0.81%3.95%3.90%2.05%3.37%3.96%4.30%
Assets Growth (5y) 5.28%8.02%5.63%5.04%3.91%3.33%4.59%4.16%3.56%4.54%4.36%4.34%4.58%4.35%3.96%7.49%6.08%6.75%8.14%9.09%6.90%7.91%8.95%9.35%9.51%9.20%9.84%10.26%9.15%8.08%7.53%7.78%7.34%7.10%1.71%2.14%2.25%3.72%3.81%3.76%4.59%4.09%3.10%
Assets (QoQ) -3.13%8.24%2.21%3.27%2.35%-3.32%1.24%5.08%-0.04%3.19%1.08%-0.94%-0.67%3.37%9.86%3.55%-1.11%-5.42%10.14%-3.22%-0.59%-2.19%-0.45%2.73%-0.83%2.09%4.79%2.29%0.98%0.20%-1.75%1.44%29.83%-3.10%2.06%3.41%1.54%-1.19%-0.51%1.48%4.26%-0.36%0.28%1.30%2.10%4.04%-0.39%-2.63%-1.55%1.37%-3.75%0.35%0.28%-1.05%2.63%11.07%1.94%-1.40%3.52%-0.94%-0.60%
Capital Expenditures Growth (1y) 9.12%36.03%55.99%29.71%7.39%-6.74%-35.82%-25.76%37.57%-14.95%0.65%26.96%-20.12%12.19%120.27%-25.61%15.07%7.09%-18.45%25.13%33.26%8.60%-38.10%-38.05%-61.94%-4.50%25.62%38.09%75.00%2.35%7.53%90.17%18.60%47.46%4.41%-33.82%11.43%30.57%2.25%128.75%52.06%-47.91%-21.19%-59.80%-37.58%33.97%28.13%33.25%40.03%-8.51%0.73%44.12%-30.07%18.76%29.63%-12.25%124.55%53.58%4.87%10.36%-8.63%-31.12%-45.12%
Capital Expenditures Growth (3y) 17.26%2.57%0.26%6.93%5.67%-3.81%12.48%-11.16%8.13%0.72%21.83%5.73%6.99%9.27%3.60%-16.76%-16.43%3.56%-14.09%2.29%-3.90%2.01%-5.79%17.61%-7.56%12.96%12.14%20.23%32.24%25.37%4.71%42.26%26.19%0.09%-5.60%-15.26%1.89%-3.05%1.07%7.01%9.95%-13.89%0.57%-8.26%-15.13%13.33%18.72%19.00%30.04%18.61%11.05%11.75%12.79%7.90%-9.30%
Capital Expenditures Growth (5y) 8.18%5.33%12.60%2.62%12.59%0.69%-6.40%-11.48%-8.50%1.17%7.05%0.22%-3.99%4.99%8.48%8.65%3.91%10.88%-6.57%6.14%3.24%15.37%-2.25%19.75%6.01%-0.40%2.59%9.83%17.03%6.58%3.00%9.05%11.93%4.21%1.66%3.17%0.70%-0.20%6.16%9.16%15.85%3.09%6.70%-5.65%4.63%9.02%-0.75%
Capital Expenditures (QoQ) -1.25%10.46%32.95%-24.75%23.09%26.67%10.55%-37.70%6.90%-12.82%27.87%15.45%-33.91%3.17%61.30%-27.37%-7.17%102.55%-45.53%12.34%-13.61%54.26%-16.42%19.64%-29.59%-12.08%-16.35%-26.49%76.65%15.64%-8.05%-6.84%3.32%21.50%62.62%-41.90%28.46%-13.97%3.07%-2.18%50.52%-32.63%130.60%-34.97%-48.44%1.93%17.64%0.96%10.66%-2.52%22.34%6.10%-27.70%7.33%75.04%-48.52%22.79%17.16%18.49%31.73%-16.02%-20.00%24.69%9.07%-36.69%-36.26%
Cash & Equivalents Growth (1y) -45.85%-32.93%-44.75%-41.80%47.42%55.01%122.13%90.91%55.37%32.84%28.42%-7.44%-3.71%-2.15%-12.02%32.29%12.00%89.35%33.62%23.62%47.74%-7.02%37.35%34.97%25.93%31.31%22.67%22.30%4.35%-5.63%0.94%-30.48%-42.69%-48.85%-22.07%-31.38%9.28%46.65%-2.50%79.31%38.18%5.69%-1.62%-18.74%-10.92%-5.66%-27.75%-24.93%-13.87%-32.59%11.32%11.62%-3.85%33.18%24.46%39.21%2.94%0.75%-4.73%-2.82%
Cash & Equivalents Growth (3y) 7.44%11.36%16.37%0.94%30.17%26.31%35.89%32.72%18.78%35.02%14.72%14.82%16.80%19.88%17.32%30.20%27.73%32.23%31.06%26.84%24.75%4.83%19.36%4.69%-9.02%-14.10%-1.18%-16.44%-13.22%-10.88%-8.47%-5.08%-4.71%-7.45%-9.25%-0.01%10.39%13.50%-11.51%3.03%1.97%-12.41%-7.51%-12.03%-9.64%-5.39%0.03%5.27%-5.18%-3.29%9.69%14.72%
Cash & Equivalents Growth (5y) 5.99%20.67%13.13%10.96%29.55%28.82%35.73%31.29%25.53%24.61%20.53%20.10%15.93%16.38%14.86%13.42%4.50%2.22%12.11%-0.54%3.99%-2.88%5.26%7.14%2.60%-0.36%-1.54%-3.20%-4.26%-6.73%-11.43%-12.20%-7.86%-12.80%-9.68%-3.48%2.18%5.59%-0.81%11.19%0.97%-2.04%-1.27%-1.63%
Cash & Equivalents (QoQ) -13.54%-0.45%18.94%-47.10%7.08%-18.00%25.29%34.00%12.60%17.50%7.68%9.05%-3.73%13.59%-22.39%13.45%-2.17%2.13%16.71%-3.95%65.39%-27.93%7.97%14.79%4.09%6.46%6.10%7.10%8.54%-0.54%5.78%-8.61%-1.85%6.38%-27.15%-24.66%-12.40%62.09%-35.86%19.99%17.55%7.77%17.97%-7.54%-10.09%0.31%-2.56%1.37%-4.78%-23.18%1.24%16.30%-25.48%26.87%1.51%0.18%3.22%18.56%13.54%-25.92%1.03%12.10%15.82%
Cash from Investing Activities Growth (1y) -37.61%2.73%43.86%-97.73%3.61%0.48%-86.11%66.74%-37.97%22.29%64.52%-6.97%27.08%-19.83%-1,449.97%-118.00%-25.87%15.41%88.43%61.88%22.83%-379.96%38.31%57.60%-74.19%74.42%-23.42%-126.04%19.17%-1.87%-9.20%-90.71%2.97%-48.09%-3,992.38%18.51%-11.23%-18.59%70.96%-85.92%-52.16%42.27%95.37%59.84%50.08%-33.66%-83.09%-32.84%-74.38%249.05%-8.24%-44.22%-6.31%-165.96%-30.02%12.48%-93.20%-1,223.41%-8.22%-5.90%11.86%91.09%46.65%
Cash from Investing Activities Growth (3y) -22.32%9.05%28.16%11.07%1.02%2.51%-117.12%8.13%-8.19%7.65%13.98%3.85%10.86%-69.45%-3.43%29.37%-19.16%-1.26%55.50%28.51%-2.81%-7.74%5.97%-22.27%-10.96%27.20%-280.65%-52.02%4.45%-21.40%-134.99%-42.43%-17.98%-0.46%18.03%15.26%5.46%2.92%70.90%0.27%-9.82%46.59%54.88%8.37%2.55%-9.53%-37.10%-18.80%-53.00%-135.20%-15.05%-10.15%-21.88%-40.57%9.12%
Cash from Investing Activities Growth (5y) -10.93%5.28%7.84%10.18%1.19%-30.34%6.08%33.99%-11.23%0.67%13.49%3.16%0.05%-4.86%-8.32%-8.72%-5.82%-9.39%-31.54%10.70%-3.24%-17.04%-58.11%-22.59%-18.25%23.38%5.79%-21.27%7.90%-6.66%-1.94%-9.04%-7.41%32.08%-1.76%-3.11%-9.39%2.09%48.95%-4.60%-22.16%-58.61%33.58%6.54%-9.52%-9.15%-8.27%
Cash from Investing Activities (QoQ) -59.79%-110.36%15.19%51.73%-12.95%-21.40%-198.71%76.47%-16.61%-127.05%46.62%2.37%34.32%-3.67%-60.91%33.45%-7.94%-1,240.96%77.37%61.57%27.46%-83.44%25.45%22.21%-351.16%76.42%48.77%-219.62%33.76%-13.78%6.17%-14.29%16.52%-21.97%-63.88%41.85%-27.42%-3,270.46%96.74%20.63%-35.85%-725.29%79.11%35.04%48.46%33.75%-81.07%19.26%-38.00%9.25%-31.37%-5.99%217.95%-165.91%-75.03%21.87%26.81%-29.91%-17.82%-72.48%-401.32%89.38%-15.29%-43.56%49.34%36.38%
Cash from Operations Growth (1y) -120.29%6.36%31.54%19.27%233.49%-48.41%145.15%166.94%42.42%433.81%-38.85%29.32%42.03%4.09%-86.12%-13.16%21.60%-84.60%945.95%-34.91%96.86%955.47%-29.45%21.60%-17.94%-49.81%-9.06%5.97%-68.00%-48.53%59.83%2.30%18.30%145.22%-2.43%-61.27%18.80%27.75%-14.11%146.78%283.64%34.86%-22.53%11.23%-141.30%-117.31%-122.72%-85.58%-49.33%109.12%1,754.58%1,057.85%204.25%6,867.11%-34.74%-5.08%-86.13%-69.63%-39.74%-1.17%-90.69%548.02%127.71%
Cash from Operations Growth (3y) -27.20%43.08%25.40%60.28%67.51%42.05%-40.74%44.19%34.99%-5.07%-3.89%-9.92%50.37%19.15%0.80%-11.75%25.24%-6.57%88.62%-5.69%-19.74%39.70%0.84%9.65%-32.27%-14.12%12.35%-25.12%-23.38%17.26%10.23%-0.74%75.35%61.66%-13.41%2.06%-57.17%-31.96%-29.09%-26.57%-63.44%-72.28%42.82%22.93%-13.69%3.23%34.88%16.60%30.37%57.82%104.13%121.47%26.27%415.68%-3.61%
Cash from Operations Growth (5y) -7.80%-14.03%23.41%18.41%53.29%36.04%8.95%18.86%31.78%35.29%-10.65%-1.19%-2.24%-15.26%8.28%-5.71%-5.75%0.58%59.94%-19.77%-6.19%53.57%-2.98%4.73%7.20%1.76%-1.15%2.88%-22.09%-18.90%-17.46%-30.96%-39.72%-41.81%19.54%12.17%23.99%13.64%10.30%34.19%-19.30%-14.74%2.75%11.75%-61.64%16.71%27.48%
Cash from Operations (QoQ) -70.32%54.45%-8.06%-148.16%255.53%91.01%-16.63%-46.11%-39.89%807.67%-9.22%-71.24%125.29%3.98%91.98%-68.42%65.11%-86.14%1,101.21%-55.78%-79.09%841.77%-25.25%33.74%12.10%-37.05%28.85%-9.75%-31.44%14.07%50.14%-72.75%10.26%254.25%-3.91%-68.48%128.56%40.95%-61.85%-3.33%145.78%-5.23%9.60%50.28%-13.60%-45.56%57.36%-155.80%63.80%28.51%199.89%-677.67%102.21%12,865.03%-30.10%-47.99%47.81%21.44%1.68%-92.40%223.60%140.92%66.77%-99.28%22,425.52%-15.34%
Dividends Paid - Common Growth (1y) 37.40%34.07%33.15%31.44%-5.01%-2.41%-1.22%-2.07%-2.38%-2.16%-2.18%0.56%-0.07%-3.00%-3.00%-3.49%-2.95%0.05%2.18%1.75%1.74%0.31%-1.75%-0.76%-0.95%0.70%0.78%0.92%0.09%0.07%-2.19%-4.12%-4.40%-4.27%-2.14%-0.21%0.91%28.44%27.20%26.65%26.07%4.22%4.18%3.85%0.71%2.67%1.96%
Dividends Paid - Common Growth (3y) 8.41%8.58%8.76%8.98%-2.51%-2.53%-2.13%-1.68%-1.81%-1.71%-1.02%-0.42%-0.44%-0.89%-0.88%-0.86%-0.74%0.36%0.39%0.63%0.29%0.36%-1.06%-1.34%-1.77%-1.19%-1.19%-1.16%-1.16%7.16%6.78%6.61%6.74%8.62%9.05%9.49%8.61%11.18%10.55%
Dividends Paid - Common Growth (5y) 4.32%4.44%4.98%4.91%-1.76%-1.45%-1.21%-0.82%-0.93%-0.83%-0.81%-0.22%-0.44%-0.38%-0.81%-1.17%-1.32%-0.64%-0.64%-0.51%-0.54%4.45%3.81%3.95%3.82%5.25%5.04%4.90%4.16%5.66%5.28%
Dividends Paid - Common (QoQ) -0.47%-0.51%-0.59%39.58%-2.88%-1.19%-1.87%0.87%-0.22%0.01%-2.72%0.56%0.00%0.00%0.00%-0.07%-2.94%0.00%-0.50%0.49%0.07%2.13%-0.93%0.48%-1.33%0.03%0.07%0.30%0.31%0.11%0.20%-0.52%0.28%-2.15%-1.78%-0.81%0.42%0.03%0.15%0.31%27.81%-0.94%-0.28%-0.15%5.66%-0.97%-0.59%-3.18%7.72%-1.66%
EBITDA Margin Growth (1y) 19,101.0037,184.0045,674.0069,023.00288.00-6.00-165.00-14.00135.00327.00359.00135.00-115.00-52.00136.0051.00-816.0098.00-225.00-156.00502.000.000.000.00-258.00-129.0046.009.00404.0024.00-49.0068.00164.00-167.00-83.00-309.00-552.00-81.00-189.00-170.00-182.00-121.0012.00182.00378.00-8.00-154.00-140.00-145.00-190.00-25.00247.00473.00427.00380.00221.00-76.0086.00141.00499.00459.00-102.00-157.00-222.00
EBITDA Margin Growth (3y) 19,524.0037,505.0045,868.0069,145.00308.00269.00330.00173.00-797.00372.00271.0030.00-429.0045.00-88.00-105.00-572.00-31.00-179.00-147.00648.00-104.00-4.0077.00310.00-272.00-87.00-232.0015.00-224.00-322.00-412.00-571.00-369.00-260.00-297.00-356.00-209.00-331.00-128.0051.00-318.00-167.00289.00707.00229.00201.00328.00253.00323.00497.00968.00857.00411.00364.00498.00
EBITDA Margin Growth (5y) 18,592.0037,550.0045,779.0069,040.00-6.00367.00105.0017.00-552.00244.00316.0040.00-283.00-59.00-92.00-28.00-5.00-174.00-312.00-388.00259.00-352.00-276.00-403.00-425.00-473.00-264.00-220.00211.00-352.00-464.00-370.00-337.00-566.00-439.00-191.00-27.0028.0024.00340.00449.00195.00354.001,010.001,090.00213.00185.00605.00
EBITDA Margin (QoQ) -17909.00-8411.00-23340.0068,761.00174.0079.009.0026.00-121.00-80.00161.00175.0072.00-48.00-63.00-76.00134.00140.00-148.00-943.001,049.00-182.00-79.00-285.00546.00-182.00-79.00-543.00675.00-7.00-116.00-148.00296.00-81.001.00-52.00-35.003.00-225.00-295.00437.00-106.00-206.00-307.00498.0027.00-36.00-111.00112.00-119.00-22.00-116.0067.0046.00250.00111.0020.00-1.0091.00-186.00182.0054.00450.00-227.00-379.00-1.00384.00
EBIT Growth (1y) 167.24%91.87%76.93%25.26%72.64%29.98%-4.62%11.29%23.10%44.22%48.17%11.08%-13.49%2.04%27.30%14.98%-79.02%-3.70%-25.61%-19.25%259.25%0.00%0.00%0.00%-39.58%-4.35%5.64%-0.79%99.97%5.97%2.31%25.01%30.50%-8.28%-1.56%-27.38%-48.35%6.48%-7.33%-13.75%-42.64%-22.12%-5.61%30.14%157.51%14.43%-10.32%-8.75%-13.89%-17.69%9.21%53.48%114.49%78.43%63.29%17.91%-15.21%2.11%12.16%54.05%62.29%-5.31%-7.40%-12.90%
EBIT Growth (3y) 78.41%53.21%35.73%15.69%22.50%24.13%21.62%12.44%-39.32%12.32%11.95%1.03%-13.29%-0.58%-1.80%-2.45%-23.06%-2.70%-7.72%-7.13%63.12%0.45%2.63%7.44%16.39%-2.40%2.09%-3.43%10.46%1.15%-2.28%-7.83%-27.15%-8.72%-4.87%-6.59%-8.63%-1.73%-7.78%0.80%8.35%-9.81%-2.59%22.15%68.17%18.89%16.94%18.20%16.13%14.46%25.99%40.74%43.44%19.93%19.25%16.52%
EBIT Growth (5y) 0.61%28.72%18.81%7.53%6.74%12.99%6.00%2.80%-13.48%6.27%8.19%0.46%-4.66%-0.08%0.47%2.86%3.51%-2.19%-4.57%-6.17%23.95%-0.20%-0.28%-4.93%-14.12%-5.07%-1.43%0.22%14.76%-1.61%-4.61%-1.44%-3.03%-6.45%-3.35%2.69%7.10%6.86%6.94%13.14%18.26%5.97%11.10%27.05%45.61%10.20%10.68%17.25%
EBIT Margin Growth (1y) 19,101.0037,184.0045,674.0069,023.00288.00-6.00-165.00-14.00135.00327.00359.00135.00-115.00-52.00136.0051.00-816.0098.00-225.00-156.00502.000.000.000.00-258.00-129.0046.009.00404.0024.00-49.0068.00164.00-167.00-83.00-309.00-552.00-81.00-189.00-170.00-182.00-121.0012.00182.00378.00-8.00-154.00-140.00-145.00-190.00-25.00247.00473.00427.00380.00221.00-76.0086.00141.00499.00459.00-102.00-157.00-222.00
EBIT Margin Growth (3y) 19,524.0037,505.0045,868.0069,145.00308.00269.00330.00173.00-797.00372.00271.0030.00-429.0045.00-88.00-105.00-572.00-31.00-179.00-147.00648.00-104.00-4.0077.00310.00-272.00-87.00-232.0015.00-224.00-322.00-412.00-571.00-369.00-260.00-297.00-356.00-209.00-331.00-128.0051.00-318.00-167.00289.00707.00229.00201.00328.00253.00323.00497.00968.00857.00411.00364.00498.00
EBIT Margin Growth (5y) 18,592.0037,550.0045,779.0069,040.00-6.00367.00105.0017.00-552.00244.00316.0040.00-283.00-59.00-92.00-28.00-5.00-174.00-312.00-388.00259.00-352.00-276.00-403.00-425.00-473.00-264.00-220.00211.00-352.00-464.00-370.00-337.00-566.00-439.00-191.00-27.0028.0024.00340.00449.00195.00354.001,010.001,090.00213.00185.00605.00
EBIT Margin (QoQ) -17909.00-8411.00-23340.0068,761.00174.0079.009.0026.00-121.00-80.00161.00175.0072.00-48.00-63.00-76.00134.00140.00-148.00-943.001,049.00-182.00-79.00-285.00546.00-182.00-79.00-543.00675.00-7.00-116.00-148.00296.00-81.001.00-52.00-35.003.00-225.00-295.00437.00-106.00-206.00-307.00498.0027.00-36.00-111.00112.00-119.00-22.00-116.0067.0046.00250.00111.0020.00-1.0091.00-186.00182.0054.00450.00-227.00-379.00-1.00384.00
EBIT (QoQ) 68.40%28.74%53.39%-19.64%20.90%18.72%8.59%10.76%-8.97%-12.88%26.71%22.50%6.64%-10.49%-5.01%-4.60%25.79%11.67%-14.20%-82.59%477.38%-13.74%-6.86%-22.55%60.72%-13.74%-6.86%-53.20%154.43%-4.73%-12.54%-5.68%34.83%-8.01%6.87%-1.54%-5.24%-1.28%-21.16%-29.98%95.37%-14.09%-26.62%-53.43%165.24%4.12%1.18%-7.85%17.87%-18.40%2.96%-13.04%12.67%8.26%44.71%21.52%-6.27%-0.93%4.49%-12.62%12.87%8.82%43.53%-7.94%-34.15%6.42%35.00%
EBT Growth (1y) 463.64%157.00%99.93%36.85%59.10%39.72%2.67%11.14%54.47%45.83%55.61%12.55%-14.07%-12.90%-5.63%-14.31%-89.98%17.50%40.32%39.98%659.71%-5.75%-31.99%-24.17%-56.95%-4.77%7.78%3.34%162.56%3.27%-4.97%23.51%32.58%-5.96%5.75%-31.35%-60.35%2.19%-16.91%-24.05%-69.04%-29.01%-14.33%34.53%489.29%25.72%-3.74%-2.34%-9.98%-29.70%0.83%35.05%94.84%100.04%82.39%35.97%-12.14%7.88%14.67%61.07%74.78%-17.23%-9.16%-16.21%
EBT Growth (3y) 140.16%73.65%47.27%19.63%28.29%21.07%14.66%2.34%-48.96%14.28%27.25%10.53%-13.20%-1.20%-3.43%-3.11%-31.06%1.79%0.94%3.13%104.78%-2.50%-11.35%-1.08%14.43%-2.57%2.70%-4.31%11.34%-0.25%-5.83%-13.64%-45.40%-11.97%-9.03%-11.15%-10.23%-3.02%-11.84%-0.07%17.98%-14.39%-5.97%21.07%117.82%20.92%20.97%21.50%15.50%14.91%28.24%43.55%44.10%21.33%23.85%22.43%
EBT Growth (5y) 3.58%39.90%33.43%15.48%9.96%14.47%7.54%2.62%-15.34%6.02%8.59%1.13%-5.86%-1.05%-1.60%3.03%2.67%0.48%0.66%-1.44%35.18%-2.29%-9.35%-12.78%-28.73%-7.67%-5.07%-2.19%20.28%-2.40%-7.19%-3.29%-2.90%-9.62%-6.09%-1.54%4.87%5.10%4.73%12.88%22.96%6.25%11.70%31.19%73.83%9.56%13.02%19.34%
EBT Margin Growth (1y) 7,535.0023,548.0034,058.0056,357.00169.0049.00-89.00-13.00308.00308.00376.00133.00-113.00-199.00-183.00-212.00-836.00287.00495.00372.00554.00-67.00-445.00-272.00-352.00-120.0061.0044.00438.00-4.00-114.0051.00156.00-125.00-10.00-318.00-577.00-104.00-247.00-204.00-204.00-161.00-50.00157.00437.0052.00-81.00-76.00-102.00-233.00-57.00121.00337.00400.00367.00284.00-34.00121.00138.00485.00463.00-195.00-149.00-243.00
EBT Margin Growth (3y) 8,012.0023,905.0034,345.0056,477.00365.00158.00104.00-92.00-641.00396.00688.00293.00-395.0021.00-133.00-112.00-635.00100.00112.00143.00640.00-191.00-497.00-177.00242.00-248.00-63.00-223.0017.00-232.00-371.00-471.00-625.00-389.00-307.00-365.00-343.00-213.00-378.00-124.00131.00-342.00-188.00202.00672.00219.00229.00329.00200.00288.00448.00891.00765.00326.00356.00526.00
EBT Margin Growth (5y) 7,063.0023,993.0034,657.0056,637.0082.00378.00154.008.00-439.00209.00305.0065.00-309.00-103.00-185.00-17.00-41.00-28.00-13.00-123.00218.00-419.00-755.00-699.00-539.00-513.00-360.00-270.00250.00-341.00-502.00-391.00-290.00-570.00-445.00-320.00-109.00-45.00-67.00282.00434.00179.00317.00971.001,100.00145.00218.00571.00
EBT Margin (QoQ) -15838.00-10445.00-22243.0056,061.00175.0066.0056.00-127.0054.00-73.00132.00195.0054.00-4.00-112.00-51.00-33.0012.00-140.00-676.001,091.00220.00-263.00-493.00470.00-158.00-91.00-573.00702.0023.00-108.00-179.00260.00-87.0056.00-74.00-20.0028.00-251.00-334.00454.00-116.00-208.00-333.00496.00-5.00-2.00-53.00111.00-137.003.00-79.00-20.0039.00181.00137.0044.005.0098.00-182.00199.0023.00445.00-204.00-458.0069.00351.00
EBT (QoQ) 178.95%52.38%68.20%-21.16%27.19%18.54%15.13%-8.35%11.70%-12.90%24.64%27.38%5.46%-7.06%-9.85%-2.76%6.89%0.70%-18.13%-88.63%1,153.61%20.25%-18.33%-38.30%55.52%-13.23%-8.93%-64.97%244.04%-1.80%-12.68%-11.00%35.31%-9.62%13.48%-4.47%-4.01%1.63%-26.33%-44.83%147.39%-17.37%-32.66%-77.51%467.28%-0.28%5.75%-1.49%21.02%-23.65%7.29%-9.20%-5.49%9.51%43.71%31.00%-2.96%-0.16%7.14%-15.36%19.16%6.13%50.49%-8.15%-43.58%16.48%38.82%
Enterprise Value Growth (1y) 39.79%34.16%46.31%46.93%-27.24%-53.81%-125.06%-102.84%-58.09%-34.19%-29.21%5.66%2.60%1.32%8.87%-33.32%-12.89%-92.92%-31.34%-25.10%-49.37%7.00%-38.11%-35.61%-26.60%-32.00%-22.97%-22.49%-4.29%5.70%-0.97%30.77%42.81%49.06%22.02%31.39%-9.46%-47.34%2.56%-80.27%-38.51%-5.67%1.67%18.90%11.03%5.68%27.92%25.10%13.93%32.83%-11.48%-11.79%3.84%-33.63%-24.67%-39.65%-2.98%-0.75%4.76%2.88%
Enterprise Value Growth (3y) -6.59%-10.76%-16.01%-0.51%-25.13%-26.76%-38.38%-36.64%-20.24%-36.70%-15.64%-16.31%-17.99%-20.98%-18.24%-31.27%-28.76%-33.29%-30.66%-27.61%-25.41%-5.00%-19.69%-4.77%8.94%14.09%1.07%16.52%13.25%10.88%8.45%5.04%4.64%7.43%9.26%-0.10%-10.49%-13.66%11.61%-3.07%-1.98%12.52%7.55%12.10%9.70%5.40%-0.06%-5.36%5.19%3.30%-9.80%-14.89%
Enterprise Value Growth (5y) -5.90%-20.94%-13.32%-11.11%-27.00%-29.59%-36.89%-34.05%-26.87%-25.68%-21.30%-21.19%-16.74%-17.12%-15.47%-13.91%-4.95%-2.61%-11.92%0.26%-4.31%2.77%-5.44%-7.30%-2.74%0.26%1.49%3.18%4.26%6.74%11.47%12.25%7.86%12.86%9.70%3.43%-2.23%-5.68%0.82%-11.32%-0.99%2.06%1.27%1.63%
Enterprise Value (QoQ) 13.88%0.47%-19.35%41.14%5.82%18.84%-17.97%-41.12%-13.84%-18.75%-6.32%-9.99%3.37%-14.35%22.37%-13.55%2.10%-5.60%-13.57%3.85%-67.31%28.11%-8.18%-14.81%-4.17%-6.76%-6.22%-7.18%-8.60%0.54%-5.80%8.74%1.80%-6.49%27.45%24.62%12.53%-63.01%36.17%-20.27%-17.74%-7.80%-18.09%7.59%10.17%-0.31%2.60%-1.38%4.78%23.34%-1.22%-16.49%25.69%-27.23%-1.50%-0.21%-3.26%-18.71%-13.70%26.11%-1.03%-12.22%-15.95%
EPS (Basic) Growth (1y) 639.78%47.98%42.55%5.56%13.24%69.86%43.28%59.65%5.19%-28.72%9.38%34.07%34.57%-78.00%3.81%-27.05%-20.18%215.64%0.00%0.00%0.00%-97.04%-5.50%17.98%-4.60%4,766.24%7.77%-3.81%-173.49%72.17%-1.80%11.88%286.89%-69.38%4.59%23.16%-42.98%-134.09%-27.19%-39.64%40.00%691.28%24.10%0.00%-4.40%-2.19%-26.21%1.19%25.29%134.78%114.47%87.06%72.48%-6.79%6.75%28.93%55.32%60.81%-14.94%-10.73%-16.10%
EPS (Basic) Growth (3y) 164.93%21.45%30.73%31.22%17.03%-35.66%17.61%16.01%4.15%-20.90%4.32%-0.74%2.41%-72.59%-0.64%-4.88%-8.68%65.74%0.61%4.31%-39.27%35.42%0.00%8.28%9.43%194.93%3.44%9.85%-7.83%-29.66%-9.24%-5.96%51.71%-14.86%-1.87%-9.41%-8.62%25.39%-12.64%-15.16%18.81%149.75%25.23%23.70%27.36%28.88%19.10%34.64%49.72%52.10%24.88%29.13%30.99%
EPS (Basic) Growth (5y) 23.87%4.47%18.32%10.51%5.05%-52.21%8.98%13.00%1.51%-6.52%2.95%2.11%-22.45%11.52%0.75%-1.52%0.90%19.14%0.90%9.35%-5.66%-17.70%-5.30%-1.15%0.90%120.15%0.00%-4.36%0.95%0.78%-7.30%-3.39%30.51%7.23%8.38%7.07%10.52%33.96%8.83%8.05%35.05%86.15%12.26%16.85%21.91%
EPS (Basic) (QoQ) 27.06%14.89%25.93%-19.50%22.40%-14.93%35.09%20.75%3.26%-5.21%-10.99%-18.19%58.44%16.19%-10.66%-86.62%647.56%-18.35%-2.25%-47.10%136.84%-18.35%-2.25%-98.43%7,450.50%1.94%-20.95%-20.02%67.21%-9.01%-160.40%287.37%-4.63%3.67%0.88%-69.30%225.74%22.08%-53.30%-118.35%795.69%1.20%8.33%-22.48%46.01%-18.45%3.57%-20.69%10.14%11.84%28.24%48.62%0.62%-2.45%18.24%-19.68%15.23%17.82%42.44%-16.84%-39.05%23.65%33.88%
EPS (Weighted Average and Diluted) Growth (1y) 629.00%48.17%40.43%7.55%14.93%70.52%43.94%57.89%3.90%-28.95%4.21%28.89%30.00%-78.75%4.04%-25.00%-17.31%214.17%0.00%0.00%0.00%-96.96%-0.97%19.54%-4.65%4,827.07%6.86%-3.85%-174.39%72.59%-0.92%11.00%283.61%-69.50%4.63%24.24%-42.86%-134.24%-27.43%-39.82%39.06%688.69%23.17%-1.20%-4.49%-3.51%-25.74%2.44%27.06%137.31%113.33%85.71%72.22%-6.92%6.87%28.85%54.84%61.32%-14.62%-10.45%-16.67%
EPS (Weighted Average and Diluted) Growth (3y) 164.09%21.54%28.19%29.84%15.79%-36.39%15.99%15.14%3.75%-22.01%2.73%-1.12%2.44%-72.72%1.00%-3.57%-7.62%67.59%1.91%4.75%-39.41%37.26%1.59%8.46%9.20%196.01%3.47%9.86%-7.93%-29.67%-9.05%-6.02%51.23%-14.97%-2.21%-9.60%-8.78%24.82%-12.77%-15.23%19.06%149.22%24.96%23.41%27.85%28.69%19.19%34.83%50.20%52.74%24.86%28.92%30.50%
EPS (Weighted Average and Diluted) Growth (5y) 22.70%3.68%16.99%10.42%5.12%-52.34%9.10%12.78%1.27%-6.60%2.79%2.13%-22.54%11.54%1.76%-0.88%1.49%19.90%1.87%9.65%-5.74%-17.82%-4.46%-0.94%0.69%120.63%-0.20%-4.64%0.72%0.47%-7.20%-3.43%30.40%7.08%8.18%7.04%10.68%33.85%8.64%7.83%35.10%85.96%12.23%16.75%21.95%
EPS (Weighted Average and Diluted) (QoQ) 28.94%12.77%26.42%-19.39%22.21%-13.64%35.09%19.60%3.16%-5.26%-11.11%-18.21%51.30%17.17%-10.34%-86.63%640.85%-15.53%-1.15%-49.21%135.81%-15.53%-1.15%-98.46%7,579.41%1.96%-21.15%-20.19%66.56%-8.26%-161.00%285.16%-4.38%2.78%0.90%-69.24%228.02%22.04%-53.59%-118.43%795.17%1.22%7.23%-21.98%45.45%-18.81%3.66%-21.18%11.94%12.00%28.57%47.22%0.63%-2.50%19.23%-20.43%15.54%17.54%43.28%-17.10%-38.85%23.29%33.33%
FCF Margin Growth (1y) 97,633.0015,767.0031,999.00-33.00636.00-177.001,015.00952.0044.00834.00-605.00409.00203.00-80.00-1087.00-371.00141.00-783.001,358.00-508.00633.001,449.00-292.00341.00-115.00-804.00-135.00-16.00-863.00-408.00366.00-245.0013.00416.00-73.00-624.0018.0055.00-262.00302.001,113.00592.00-151.00386.00-2073.00-1680.00-903.00-962.00-263.00283.002,404.001,242.001,703.001,177.00-753.0061.00-950.00-973.00-666.00-124.00-57.002,035.001,237.00
FCF Margin Growth (3y) 98,313.0016,424.0032,410.001,328.00883.00576.00-676.00990.00388.00-29.00-333.00-470.00978.00585.00-21.00-537.00660.00-138.00932.00-183.00-345.00237.00-61.0080.00-965.00-795.00159.00-885.00-833.0063.0031.00-567.001,143.001,063.00-486.0064.00-942.00-1033.00-1317.00-274.00-1223.00-805.001,349.00666.00-632.00-220.00747.00340.00491.00487.00984.001,178.00697.002,240.00-183.00
FCF Margin Growth (5y) 98,657.0015,561.0032,681.00450.001,658.001,242.00390.00824.00907.00616.00-760.00-145.00-1.00-626.00211.00-798.00-190.00-130.001,225.00-1052.00-314.00708.00-396.00-242.00165.00-148.00-255.00-197.00-1793.00-1024.00-1024.00-1143.00-1192.00-334.001,014.00343.00498.00427.00334.001,028.00-469.00-601.00-70.00602.00-1639.00842.001,318.00
FCF Margin (QoQ) 82,544.00-15957.0031,855.00-809.00679.00275.00-177.00-140.00-135.001,467.00-240.00-1049.00656.0029.00773.00-1255.00372.00-978.001,490.00-743.00-552.001,163.00-376.00399.00263.00-578.00257.00-57.00-426.0092.00375.00-904.0030.00865.00-236.00-647.00433.00376.00-787.00-5.00470.0059.00-223.00806.00-50.00-684.00315.00-1653.00342.0092.00256.00-954.00888.002,213.00-906.00-492.00362.00283.00-92.00-1502.00339.00589.00450.00-1435.002,431.00-209.00
FCF Payout Ratio Growth (1y) 9.49%-1,601.21%134.51%137.23%-58.98%104.99%34.83%-31.68%1.83%131.93%19.66%-0.35%604.83%211.59%-46.45%15.78%-17.65%-73.23%6.54%303.10%-21.87%-20.57%20.42%-63.25%-85.65%-43.81%30.84%-46.54%-239.86%-344.82%-232.81%-825.94%34.95%-126.57%115.69%108.18%262.73%121.24%115.04%30.69%-388.26%2,775.36%104.34%8.24%19.13%-98.28%-66.20%
FCF Payout Ratio Growth (3y) -22.95%20.19%36.74%17.33%43.33%33.15%-4.76%-7.63%80.81%24.61%-11.95%66.92%65.53%-12.82%-11.76%19.70%-54.81%-50.75%18.84%-7.48%-29.20%-45.69%-59.95%-50.75%-28.68%-72.32%-35.16%-31.80%13.98%5.61%-23.48%-8.12%-45.05%151.11%39.07%28.38%-55.96%28.16%14.10%
FCF Payout Ratio Growth (5y) 21.56%7.69%18.31%49.78%13.63%15.74%2.08%3.15%-7.90%-2.89%1.47%-1.79%-23.82%-23.83%-26.14%-53.98%-15.82%-21.64%-18.95%-14.01%-30.18%-12.07%-6.73%-31.36%-21.17%80.26%3.68%-14.80%-40.38%-10.26%-20.91%
FCF Payout Ratio (QoQ) -52.17%-374.82%119.83%320.03%-755.71%106.32%36.32%-27.37%-20.29%70.85%-30.92%8.26%81.54%-11.85%-42.48%665.72%-19.75%-84.85%24.37%444.65%-73.91%-39.72%370.57%5.57%-73.48%-8.61%43.61%-58.79%3.88%112.81%-41.32%-207.83%-81.83%-15.45%-220.72%90.34%-533.30%107.99%67.12%92.31%-17.35%-19.04%1.57%-524.18%924.38%-94.25%-46.20%-416.93%117.51%13.19%
Free Cash Flow Growth (1y) -144.71%-26.84%16.69%6.71%122.57%-135.14%292.00%448.83%53.06%2,045.15%-44.10%29.79%164.43%2.13%-135.49%-10.75%25.49%-108.93%485.78%-44.60%131.56%2,057.11%-26.74%43.34%-4.13%-57.82%-18.25%0.91%-85.82%-68.87%81.14%-16.64%17.85%273.70%-4.09%-74.76%30.21%26.29%-18.41%170.02%590.44%79.23%-22.97%88.79%-171.57%-140.87%-173.65%-113.21%-46.96%57.75%723.71%1,320.50%162.01%704.80%-40.85%-3.09%-143.73%-96.38%-49.01%-4.06%-24.52%5,875.87%201.61%
Free Cash Flow Growth (3y) -46.35%71.00%36.75%96.62%42.82%91.11%-40.57%85.25%71.89%-21.06%-8.53%-13.74%97.33%21.31%0.10%-10.84%40.70%-9.66%62.75%-7.11%-31.98%65.95%2.75%6.44%-45.69%-21.12%12.41%-40.34%-39.86%13.68%12.33%-17.18%119.63%103.75%-15.53%8.77%-103.55%-43.02%-35.05%-38.79%-110.01%-32.18%52.38%44.91%-13.28%1.46%39.54%16.03%26.41%27.91%57.15%137.21%30.36%147.17%-3.11%
Free Cash Flow Growth (5y) -12.51%-19.69%28.48%30.32%36.01%64.92%17.06%38.24%62.34%75.50%-14.44%-1.48%0.87%-25.18%8.24%-9.83%-14.18%-3.02%43.16%-29.95%-13.55%69.83%-3.22%-3.85%7.57%2.12%-2.25%1.60%-25.19%-25.20%-22.90%-16.45%-67.39%-28.19%22.59%15.71%42.44%18.78%11.30%51.43%-31.75%-41.61%1.31%23.13%-18.69%17.74%33.11%
Free Cash Flow (QoQ) -83.36%103.70%-32.95%-296.68%127.23%224.92%-38.68%-58.40%-142.40%3,724.83%-14.15%-88.40%438.82%4.18%99.32%-76.37%108.11%-136.20%601.21%-66.77%-114.81%1,663.80%-28.02%38.88%25.19%-41.46%40.84%-7.11%-44.91%13.45%73.84%-86.95%20.95%560.11%-20.00%-81.55%283.53%69.42%-78.95%-4.82%271.99%9.46%-30.32%143.37%-3.44%-52.96%70.77%-192.26%44.85%15.24%69.38%-926.55%84.14%1,351.15%-40.07%-47.84%54.65%22.37%-1.82%-123.54%112.82%1,621.28%84.76%-130.55%715.09%-13.12%
Gross Margin Growth (1y) 145,475.00146,254.00159,967.00175,830.00132.00-78.00-251.00-39.00180.00354.00405.00299.00-24.0067.0084.00-7.00246.00112.00142.00-28.00-159.000.000.000.00109.0093.0078.00222.0041.00-144.00-204.00-226.00-215.00-161.00-160.00-119.0088.00118.00153.006.0029.00-101.00-83.0095.00-143.00-111.00-259.00-336.00-280.00-307.00-81.00138.00341.00581.00493.00564.00307.00150.00194.00405.00323.0041.0060.00-284.00
Gross Margin Growth (3y) 145,787.00146,530.00160,122.00176,090.00288.00343.00239.00253.00402.00533.00632.00264.0063.00179.00226.00-35.00196.00206.00220.00194.00-10.00-51.00-126.00-4.00-66.00-212.00-286.00-124.00-86.00-187.00-211.00-340.00-98.00-143.00-90.00-19.00-25.00-93.00-188.00-236.00-394.00-519.00-422.00-104.00-83.00163.00153.00365.00367.00424.00606.001,106.00971.00772.00747.00685.00
Gross Margin Growth (5y) 146,009.00146,709.00160,348.00176,055.00375.00455.00381.00225.00352.00627.00709.00486.00212.00128.00100.00-39.0021.00-100.00-144.00-152.00-137.00-93.00-133.00-118.0052.00-194.00-216.00-23.00-200.00-398.00-553.00-581.00-521.00-561.00-429.00-217.0035.00181.00224.00466.00253.00212.00264.00865.00547.00353.00407.00486.00
Gross Margin (QoQ) -700.00-13592.00-15886.00175,654.0079.00120.00-23.00-44.00-131.00-52.00188.00175.0043.00-1.0082.00-149.00134.0016.00-9.00104.000.0046.00-179.00-27.00159.0046.00-179.0082.00144.0031.00-35.00-99.00-41.00-29.00-57.00-88.0014.00-28.00-16.00119.0044.006.00-163.00143.00-86.0024.0014.00-95.00-54.00-124.00-63.00-39.00-81.00103.00155.00164.00159.0014.00227.00-94.002.0059.00437.00-175.00-280.0078.0093.00
Gross Profit Growth (1y) 6.87%24.73%24.94%19.90%29.13%26.25%3.32%11.01%16.74%21.59%20.93%9.80%-4.43%9.62%17.49%9.44%28.05%-7.48%-4.68%-7.24%-10.94%0.00%0.00%0.00%1.27%10.58%4.10%6.86%4.09%-1.73%-0.65%7.33%0.17%1.15%0.39%-1.65%20.84%21.88%22.65%12.58%-0.73%-13.17%-10.01%2.20%-1.74%10.43%0.17%-2.63%-1.39%-3.98%9.58%15.90%26.48%29.52%22.95%16.38%3.35%-0.81%5.23%19.92%19.42%6.23%9.91%-7.33%
Gross Profit Growth (3y) 17.23%24.17%16.00%13.48%12.94%18.94%13.65%10.08%12.62%7.24%10.64%3.68%2.91%0.47%3.85%0.50%4.92%0.76%-0.26%-0.29%-2.08%2.81%1.13%4.67%1.83%3.20%1.26%4.09%8.01%6.60%6.95%5.92%6.31%2.30%3.48%4.20%5.63%5.33%3.40%3.86%-1.29%-2.72%-0.41%4.87%7.01%11.15%10.51%9.51%8.83%7.25%12.34%17.39%16.00%10.92%12.45%8.95%
Gross Profit Growth (5y) 14.54%14.19%11.82%8.21%10.44%9.26%6.95%4.35%5.20%6.40%7.11%3.56%2.81%1.96%2.98%3.09%3.78%0.34%-0.21%0.91%2.59%6.02%4.95%4.89%4.84%3.07%2.76%5.35%4.21%3.04%1.97%3.41%3.09%2.57%3.99%5.01%8.01%7.77%8.29%8.61%4.69%3.42%5.03%9.99%8.63%7.67%9.31%7.86%
Gross Profit (QoQ) -14.22%14.40%10.96%-1.86%0.12%14.60%6.48%5.69%-2.12%-6.21%14.41%11.15%1.95%-6.72%3.87%-3.26%16.95%-0.02%-3.25%13.19%-15.50%3.01%-5.85%8.67%-5.12%3.01%-5.85%10.05%3.61%-3.03%-3.35%7.20%-2.19%-1.96%4.41%0.05%-1.23%-2.69%2.28%22.92%-0.37%-2.08%-6.12%8.40%-12.86%1.48%6.62%4.22%-2.07%-7.95%3.64%5.54%-4.63%5.04%9.62%15.17%-2.34%-0.29%3.77%2.28%-6.27%5.78%18.26%1.86%-16.62%9.44%-0.30%
Interest Coverage Ratio Growth (1y) 180.60%71.21%64.69%26.53%137.52%129.46%41.10%29.86%28.46%4.05%22.42%15.80%-18.45%13.06%52.74%15.35%-77.41%-15.79%-29.76%-24.96%171.35%-23.05%-13.11%-7.17%-41.67%7.24%-3.80%-6.36%110.01%4.62%-13.34%9.11%11.57%-19.29%-0.09%-33.67%-70.08%-36.34%-41.14%-44.91%-46.26%-16.50%-3.04%54.33%228.27%27.72%-7.93%-12.43%-16.30%-35.36%-32.38%-14.55%34.02%35.74%106.64%76.11%17.79%41.67%9.70%21.54%36.78%-8.03%-5.00%-8.54%
Interest Coverage Ratio Growth (3y) 104.57%59.89%41.69%23.92%35.51%39.23%38.18%20.15%-38.15%-0.31%9.51%0.08%-20.64%-9.85%-2.31%-7.03%-29.03%-11.42%-16.26%-13.28%49.24%-4.78%-10.19%-1.75%10.98%-3.25%-5.91%-12.16%-11.17%-18.69%-20.13%-26.40%-43.60%-24.58%-17.08%-17.38%-19.19%-12.11%-19.31%-9.37%13.87%-11.66%-15.49%4.92%54.42%3.87%8.76%9.64%9.73%7.52%15.30%22.29%29.25%20.93%29.13%25.10%
Interest Coverage Ratio Growth (5y) 9.54%31.23%25.00%10.49%8.81%11.83%10.00%3.86%-17.83%-3.95%1.88%-2.72%-9.35%-3.85%-4.92%-3.87%-3.48%-10.11%-12.66%-13.94%2.10%-15.00%-15.69%-19.10%-26.14%-13.60%-13.82%-10.44%4.34%-10.53%-14.57%-11.63%-13.19%-18.74%-18.71%-15.85%-9.95%-9.84%-5.99%2.30%18.44%5.80%6.47%19.84%42.77%7.87%6.04%7.93%
Interest Coverage Ratio (QoQ) 97.27%23.16%52.18%-24.10%20.36%18.46%16.92%42.48%16.27%-27.16%7.61%40.94%-5.82%-14.29%1.79%-0.74%30.56%15.79%-23.12%-80.57%386.82%-3.42%-17.88%-29.72%38.05%9.06%-12.26%-55.84%153.80%-2.17%-14.60%-0.96%26.43%-18.97%7.53%1.28%-8.54%0.30%-28.61%-54.32%94.63%-7.27%-33.18%-55.44%202.39%7.68%6.36%-5.22%17.66%-22.37%1.15%-9.41%-9.13%-18.80%27.83%42.09%-7.97%23.62%8.94%-4.97%10.70%-4.28%20.70%6.95%-25.57%-1.13%16.21%
Net Cash Flow Growth (1y) -148.68%-194.70%612.73%-1,559.67%125.00%-171.03%-28.75%138.35%339.68%268.21%-52.07%-31.53%-134.42%-6.23%-638.24%6.47%53.61%-29.68%179.35%-60.13%4,104.66%-738.80%-42.03%266.70%-85.76%121.43%57.38%-36.43%-5.12%-159.14%-45.14%-330.94%-19.44%343.89%-662.40%-55.88%-308.48%364.23%-13.02%169.87%231.56%-87.87%137.33%-139.36%-199.06%-64.19%-110.92%149.59%105.50%-1,036.66%-110.02%249.84%-3,179.11%208.02%53.09%-77.48%116.83%-30.54%1,353.60%-1,395.85%-200.85%-18.17%-27.10%
Net Cash Flow Growth (3y) -18.82%148.98%55.38%85.26%27.68%84.44%-56.57%31.61%-39.28%45.95%26.97%-33.76%85.61%-83.83%35.28%15.90%66.85%-1.26%39.66%-2.41%94.95%-41.11%-20.60%-94.72%-52.26%32.18%-89.97%-62.47%-53.17%88.48%-76.38%36.00%30.25%49.97%33.38%24.59%-67.71%-41.37%64.15%28.79%27.48%-34.01%55.93%-11.94%-54.37%53.59%-28.21%33.71%31.72%91.55%143.00%-130.27%-93.33%37.75%84.56%
Net Cash Flow Growth (5y) -15.83%61.12%56.80%30.95%55.28%-80.58%-3.30%19.22%31.97%28.61%13.31%-7.49%-2.89%-20.44%16.41%-33.78%32.09%6.79%-17.44%-39.83%-55.48%55.76%-38.96%42.44%-21.48%16.80%15.43%-21.33%-32.45%-21.89%-16.46%-13.26%-34.51%-35.72%-20.53%22.37%-45.87%15.32%46.13%16.08%18.85%-21.13%20.14%-31.90%-17.97%15.54%-0.35%
Net Cash Flow (QoQ) -104.25%-214.47%8.03%-296.04%74.27%647.12%-397.70%105.97%-378.95%243.84%60.22%-31.61%6.71%-59.01%128.90%-134.38%390.71%-335.26%145.28%-114.98%540.66%165.46%-77.25%1,404.62%-170.29%124.09%43.92%-41.58%5.81%76.90%-41.87%-12.81%-165.96%264.10%-344.71%130.41%99.69%-478.41%32.17%59.32%544.67%-192.12%141.94%-23.41%-59.02%183.65%-144.21%-92.74%114.81%-186.47%300.85%-78.61%-2,620.97%80.61%434.58%-288.29%188.44%-108.42%260.63%40.72%265.01%51.94%-266.05%89.05%396.15%35.36%
Net Income Growth (1y) 612.00%173.77%105.73%45.77%51.84%45.46%6.55%9.18%67.70%36.03%52.04%4.93%-16.81%-11.30%-4.32%35.46%-66.03%21.52%37.42%-5.84%107.11%-2.40%-29.68%-22.54%-77.73%-6.92%7.61%-2.93%470.68%8.30%0.84%-169.49%60.57%-4.76%9.96%288.58%-65.74%5.68%32.14%-43.83%-108.21%-27.66%-43.01%41.45%2,321.67%24.86%-0.29%-6.11%-16.98%-29.48%-3.24%22.46%134.76%115.63%89.22%71.49%-7.64%4.96%26.12%50.76%58.50%-18.05%-16.82%-21.29%
Net Income Growth (3y) 162.70%75.63%49.37%18.64%28.43%20.63%15.73%15.78%-22.03%13.61%25.97%10.20%-16.35%1.70%-2.58%-0.40%-46.09%3.35%1.31%-10.87%38.07%-0.54%-8.62%-36.13%26.84%-1.35%6.06%8.35%46.42%2.92%13.58%-9.71%-26.93%-10.04%-6.10%51.80%-14.50%-1.54%-9.11%-9.31%14.84%-13.96%-18.08%17.60%256.49%23.82%22.22%25.40%21.65%16.86%32.18%46.84%50.91%22.87%25.68%26.72%
Net Income Growth (5y) 38.65%42.32%34.38%16.33%8.31%15.79%8.42%2.51%-26.22%5.90%8.63%0.13%-5.75%1.18%0.07%-21.67%7.50%2.63%2.89%-1.48%7.68%-0.20%2.09%-11.16%-15.52%-6.00%-2.12%0.21%41.77%-0.31%-3.60%-0.45%-3.58%-8.51%-4.39%30.07%4.03%7.74%6.57%9.39%26.85%7.59%5.58%33.28%130.73%10.31%13.88%18.53%
Net Income (QoQ) 236.44%53.43%79.46%-23.14%29.37%15.30%27.16%-19.94%23.94%-15.55%30.29%22.96%0.53%-5.60%-10.08%-2.51%7.19%1.82%27.31%-75.55%283.44%15.14%-12.77%-46.22%80.69%-17.04%-3.91%-84.54%655.23%-4.09%-13.32%-9.11%43.32%-10.70%-159.74%310.01%-15.00%3.10%2.46%-61.85%162.25%28.91%-56.45%-105.58%2,410.11%1.56%8.10%-12.40%29.83%-18.90%1.79%-22.53%10.27%11.28%28.83%48.50%1.28%-2.35%16.75%-20.02%15.10%17.34%39.56%-15.91%-40.49%19.09%32.07%
Net Income towards Common Stockholders Growth (1y) 612.00%173.77%105.73%45.77%51.84%45.46%6.55%9.18%67.70%36.03%52.04%4.93%-29.78%-24.26%-18.06%19.96%-78.25%25.42%60.46%-5.88%203.22%-1.93%-39.28%-24.56%-97.12%-7.00%9.68%-2.33%4,668.71%9.75%1.32%-196.14%69.09%-5.54%11.51%240.44%-69.58%9.94%39.09%-45.38%-134.15%-29.68%-45.86%46.54%693.18%26.77%11.19%4.31%-6.41%-22.76%-3.24%22.46%134.76%115.63%89.22%71.49%-7.64%4.96%26.12%50.76%58.50%-18.05%-16.82%-21.29%
Net Income towards Common Stockholders Growth (3y) 162.70%75.63%49.37%18.64%21.37%14.44%9.90%11.18%-36.49%8.92%25.97%5.81%-22.63%-2.34%-7.23%-5.21%-73.33%4.58%2.24%-11.49%60.84%0.03%-12.29%-39.39%32.39%-1.21%7.41%9.66%190.56%4.45%16.26%-9.65%-29.58%-9.95%-5.66%46.19%-14.90%-0.67%-5.75%-5.84%23.77%-11.70%-16.49%23.24%146.81%28.29%26.74%29.87%26.61%20.46%32.18%46.84%50.91%22.87%25.68%26.72%
Net Income towards Common Stockholders Growth (5y) 22.59%38.77%34.38%13.52%3.35%13.01%5.28%-0.49%-53.24%3.34%5.89%-2.68%-8.67%-1.00%-2.37%-22.86%8.88%3.47%3.84%-1.31%16.44%0.78%0.91%-11.49%-17.51%-5.71%-1.37%1.08%118.40%0.32%-1.10%2.42%-0.50%-6.49%-2.01%28.00%6.25%10.30%8.92%11.89%32.68%9.28%6.81%37.07%83.98%12.68%16.39%21.05%
Net Income towards Common Stockholders (QoQ) 236.44%53.43%79.46%-23.14%29.37%15.30%27.16%-19.94%23.94%-15.55%30.29%22.96%0.53%-5.60%-10.08%-17.72%8.44%2.13%31.65%-85.08%525.28%30.65%-22.78%-51.94%102.22%-19.10%-4.06%-98.17%6,435.60%-4.60%-14.57%-10.47%50.41%-11.92%-181.06%257.47%-15.97%3.98%2.08%-65.89%203.65%31.55%-59.91%-121.33%725.26%1.28%8.50%-13.67%33.62%-11.17%1.79%-22.53%10.27%11.28%28.83%48.50%1.28%-2.35%16.75%-20.02%15.10%17.34%39.56%-15.91%-40.49%19.09%32.07%
Net Margin Growth (1y) 4,363.0016,169.0023,516.0041,530.0098.0059.00-44.00-22.00271.00179.00259.0052.00-208.00-223.00-217.0065.00-452.00226.00434.003.00229.00-15.00-390.00-187.00-323.00-98.0050.00-4.00450.0039.00-36.00-1040.00254.00-86.0026.001,108.00-527.00-33.00132.00-328.00-251.00-128.00-324.00152.00434.0043.00-2.00-33.00-59.00-148.00-67.0053.00356.00391.00341.00401.003.0087.00207.00383.00322.00-179.00-212.00-284.00
Net Margin Growth (3y) 4,733.0016,407.0023,731.0041,560.00161.0015.00-2.0095.00-389.00182.00477.00119.00-431.00-12.00-173.00-120.00-546.00113.0094.00-188.00355.00-74.00-375.00-1231.00380.00-145.0041.0064.00176.00-81.00123.00-260.00-524.00-247.00-166.00932.00-344.00-118.00-194.00-209.00124.00-232.00-393.00172.00731.00286.00272.00421.00300.00330.00481.00837.00681.00299.00336.00501.00
Net Margin Growth (5y) 4,072.0016,410.0023,948.0041,628.00-62.00226.0042.00-89.00-483.0069.00137.00-71.00-305.00-71.00-158.00-1163.00157.0066.0085.00-120.0082.00-193.00-217.00-451.00-398.00-306.00-151.00-111.00359.00-165.00-204.00-141.00-150.00-351.00-235.00952.00-47.00125.0080.00245.00483.00245.00154.00956.001,055.00195.00267.00520.00
Net Margin (QoQ) -11671.00-7315.00-17912.0041,262.00134.0032.00102.00-171.0095.00-71.00125.00123.003.009.00-82.00-138.00-12.0015.00199.00-655.00666.00224.00-232.00-428.00422.00-152.00-29.00-564.00647.00-3.00-83.00-111.00236.00-78.00-1088.001,182.00-103.0034.00-6.00-453.00391.00200.00-466.00-375.00514.003.0011.00-94.00123.00-42.00-21.00-120.0035.0039.0099.00184.0069.00-11.00160.00-215.00153.00109.00336.00-277.00-347.0076.00264.00
Operating Income Growth (1y) 167.24%91.87%76.93%25.26%72.64%29.98%-4.62%11.29%23.10%44.22%48.17%11.08%-13.49%2.04%27.30%14.98%-79.02%-3.70%-25.61%-19.25%259.25%0.00%0.00%0.00%-39.58%-4.35%5.64%-0.79%99.97%5.97%2.31%25.01%30.50%-8.28%-1.56%-27.38%-48.35%6.48%-7.33%-13.75%-42.64%-22.12%-5.61%30.14%157.51%14.43%-10.32%-8.75%-13.89%-17.69%9.21%53.48%114.49%78.43%63.29%17.91%-15.21%2.11%12.16%54.05%62.29%-5.31%-7.40%-12.90%
Operating Income Growth (3y) 78.41%53.21%35.73%15.69%22.50%24.13%21.62%12.44%-39.32%12.32%11.95%1.03%-13.29%-0.58%-1.80%-2.45%-23.06%-2.70%-7.72%-7.13%63.12%0.45%2.63%7.44%16.39%-2.40%2.09%-3.43%10.46%1.15%-2.28%-7.83%-27.15%-8.72%-4.87%-6.59%-8.63%-1.73%-7.78%0.80%8.35%-9.81%-2.59%22.15%68.17%18.89%16.94%18.20%16.13%14.46%25.99%40.74%43.44%19.93%19.25%16.52%
Operating Income Growth (5y) 0.61%28.72%18.81%7.53%6.74%12.99%6.00%2.80%-13.48%6.27%8.19%0.46%-4.66%-0.08%0.47%2.86%3.51%-2.19%-4.57%-6.17%23.95%-0.20%-0.28%-4.93%-14.12%-5.07%-1.43%0.22%14.76%-1.61%-4.61%-1.44%-3.03%-6.45%-3.35%2.69%7.10%6.86%6.94%13.14%18.26%5.97%11.10%27.05%45.61%10.20%10.68%17.25%
Operating Income (QoQ) 68.40%28.74%53.39%-19.64%20.90%18.72%8.59%10.76%-8.97%-12.88%26.71%22.50%6.64%-10.49%-5.01%-4.60%25.79%11.67%-14.20%-82.59%477.38%-13.74%-6.86%-22.55%60.72%-13.74%-6.86%-53.20%154.43%-4.73%-12.54%-5.68%34.83%-8.01%6.87%-1.54%-5.24%-1.28%-21.16%-29.98%95.37%-14.09%-26.62%-53.43%165.24%4.12%1.18%-7.85%17.87%-18.40%2.96%-13.04%12.67%8.26%44.71%21.52%-6.27%-0.93%4.49%-12.62%12.87%8.82%43.53%-7.94%-34.15%6.42%35.00%
Operating Margin Growth (1y) 19,101.0037,184.0045,674.0069,023.00288.00-6.00-165.00-14.00135.00327.00359.00135.00-115.00-52.00136.0051.00-816.0098.00-225.00-156.00502.000.000.000.00-258.00-129.0046.009.00404.0024.00-49.0068.00164.00-167.00-83.00-309.00-552.00-81.00-189.00-170.00-182.00-121.0012.00182.00378.00-8.00-154.00-140.00-145.00-190.00-25.00247.00473.00427.00380.00221.00-76.0086.00141.00499.00459.00-102.00-157.00-222.00
Operating Margin Growth (3y) 19,524.0037,505.0045,868.0069,145.00308.00269.00330.00173.00-797.00372.00271.0030.00-429.0045.00-88.00-105.00-572.00-31.00-179.00-147.00648.00-104.00-4.0077.00310.00-272.00-87.00-232.0015.00-224.00-322.00-412.00-571.00-369.00-260.00-297.00-356.00-209.00-331.00-128.0051.00-318.00-167.00289.00707.00229.00201.00328.00253.00323.00497.00968.00857.00411.00364.00498.00
Operating Margin Growth (5y) 18,592.0037,550.0045,779.0069,040.00-6.00367.00105.0017.00-552.00244.00316.0040.00-283.00-59.00-92.00-28.00-5.00-174.00-312.00-388.00259.00-352.00-276.00-403.00-425.00-473.00-264.00-220.00211.00-352.00-464.00-370.00-337.00-566.00-439.00-191.00-27.0028.0024.00340.00449.00195.00354.001,010.001,090.00213.00185.00605.00
Operating Margin (QoQ) -17909.00-8411.00-23340.0068,761.00174.0079.009.0026.00-121.00-80.00161.00175.0072.00-48.00-63.00-76.00134.00140.00-148.00-943.001,049.00-182.00-79.00-285.00546.00-182.00-79.00-543.00675.00-7.00-116.00-148.00296.00-81.001.00-52.00-35.003.00-225.00-295.00437.00-106.00-206.00-307.00498.0027.00-36.00-111.00112.00-119.00-22.00-116.0067.0046.00250.00111.0020.00-1.0091.00-186.00182.0054.00450.00-227.00-379.00-1.00384.00
Profit After Tax Growth (1y) 612.00%173.77%105.73%45.77%69.05%45.46%6.55%9.18%50.74%36.74%54.80%6.31%-16.82%7.35%29.14%25.90%-65.96%-1.59%-29.22%-22.00%106.58%0.00%0.00%0.00%-65.09%-7.79%14.02%-3.59%264.69%8.30%-5.29%-169.68%60.32%-4.76%9.78%288.08%-65.74%5.68%32.14%-43.83%-108.21%-27.66%-43.01%41.45%2,321.67%24.86%-0.29%-6.11%-16.98%-29.48%-3.24%22.46%134.76%115.63%89.22%71.49%-7.64%4.96%26.12%50.76%58.50%-18.05%-16.82%-21.29%
Profit After Tax Growth (3y) 162.77%75.93%50.27%19.16%28.46%28.77%28.67%13.48%-24.71%13.04%12.26%1.44%-16.37%1.85%-2.95%-0.60%-37.39%-3.18%-6.90%-9.06%38.03%-0.04%2.59%-38.76%26.84%-1.66%5.83%8.11%26.05%2.92%11.17%-9.71%-26.93%-10.04%-6.15%51.75%-14.50%-1.54%-9.11%-9.31%14.84%-13.96%-18.08%17.60%256.49%23.82%22.22%25.40%21.65%16.86%32.18%46.84%50.91%22.87%25.68%26.72%
Profit After Tax Growth (5y) 38.72%41.90%25.40%10.69%8.31%16.01%8.56%2.65%-21.00%5.90%10.04%0.13%-5.73%1.08%-0.26%-21.61%7.49%-1.32%-3.45%-0.29%7.63%0.10%9.39%-6.63%-15.52%-6.17%-2.24%0.08%29.58%-0.31%-4.83%-0.45%-3.61%-8.51%-4.42%30.04%4.03%7.74%6.57%9.39%26.85%7.59%5.58%33.28%130.73%10.31%13.88%18.53%
Profit After Tax (QoQ) 236.44%53.43%79.46%-23.14%29.37%15.30%27.16%-10.87%11.32%-15.55%30.29%23.06%0.98%-4.40%-10.52%-3.71%30.32%15.01%-12.77%-73.97%276.79%-17.28%-3.87%-31.05%82.39%-17.28%-3.87%-75.93%381.85%2.28%-18.72%-8.96%43.09%-10.55%-159.80%309.46%-15.00%3.10%2.46%-61.85%162.25%28.91%-56.45%-105.58%2,410.11%1.56%8.10%-12.40%29.83%-18.90%1.79%-22.53%10.27%11.28%28.83%48.50%1.28%-2.35%16.75%-20.02%15.10%17.34%39.56%-15.91%-40.49%19.09%32.07%
Property, Plant & Equipment (Net) Growth (1y) 9.28%14.87%3.38%3.81%2.56%-0.30%5.32%4.59%-0.87%0.63%1.60%4.96%5.72%3.63%-1.85%-3.60%-0.20%-1.12%0.16%-4.50%-3.34%-4.41%-2.48%3.41%5.03%9.66%11.97%9.93%8.98%12.67%4.91%5.95%3.16%12.04%17.24%18.85%21.40%7.36%3.55%1.22%0.29%-1.18%1.25%-1.98%-3.71%-1.22%1.99%4.84%6.02%5.61%3.73%6.65%14.06%11.44%11.27%10.98%4.35%2.59%
Property, Plant & Equipment (Net) Growth (3y) 3.57%4.85%3.42%4.45%2.44%1.31%2.52%0.34%1.34%0.99%0.62%0.69%-0.41%-0.67%-2.47%-1.99%-0.48%1.20%3.03%2.78%3.43%5.70%4.63%6.39%5.70%11.45%11.26%11.45%10.93%10.66%8.40%8.42%7.89%5.93%7.12%5.65%5.44%1.58%2.26%1.32%0.79%1.02%2.32%3.10%5.20%5.15%5.59%7.46%8.06%6.48%
Property, Plant & Equipment (Net) Growth (5y) 2.52%3.57%2.32%2.04%0.75%-0.18%0.96%0.36%-0.27%0.55%0.90%1.32%2.19%2.34%2.33%2.77%2.04%2.80%5.52%6.11%6.45%6.74%7.27%6.82%7.70%7.53%7.99%7.62%6.55%5.68%5.76%5.63%5.54%5.10%4.40%5.39%5.68%7.23%4.29%4.30%4.25%4.03%3.34%
Property, Plant & Equipment (Net) (QoQ) -3.95%6.00%0.75%6.54%0.96%-4.60%1.16%5.26%-1.86%0.78%0.46%-0.23%-0.37%1.75%3.78%0.49%-2.34%-1.30%1.10%-0.25%-0.66%-0.02%-3.60%0.96%-1.76%2.00%2.22%2.54%2.57%4.14%0.36%1.66%6.04%-3.02%1.35%-1.01%15.16%1.48%2.74%1.11%1.84%-2.13%0.43%0.18%0.36%0.27%-2.78%-1.58%2.95%3.54%-0.06%-0.48%2.55%1.70%2.75%6.44%0.20%1.53%2.48%0.08%-1.48%
Return on Assets Growth (1y) 2.001.001.002.002.002.002.001.000.00-1.00-1.00-2.00-1.002.001.00-2.00-2.00-1.00-1.001.001.001.00-2.00-2.00-2.00-2.003.000.000.001.00-2.00-1.00-1.00-3.00-2.000.001.001.001.000.00-1.00-1.000.001.002.003.004.003.002.001.000.001.001.001.00-1.00
Return on Assets Growth (3y) 3.002.002.000.000.001.000.00-2.00-2.00-2.00-2.00-2.00-2.001.000.00-3.00-3.00-2.000.00-1.00-1.000.00-1.00-3.00-3.00-4.00-1.00-1.000.00-1.00-3.00-1.00-2.00-2.00-1.001.002.004.005.004.003.003.004.005.005.005.004.00
Return on Assets Growth (5y) 3.002.001.000.00-1.00-1.00-1.00-1.00-1.00-2.00-5.00-3.00-3.00-3.00-1.00-1.00-2.00-4.00-4.00-4.00-4.00-2.00-1.00-2.00-2.00-3.00-3.00-3.000.000.001.002.001.003.003.002.003.005.005.005.005.00
Return on Assets (QoQ) 1.000.000.000.000.000.001.000.001.000.000.000.000.000.00-2.000.000.00-1.000.00-1.000.000.000.001.000.000.00-3.001.000.000.002.00-2.000.000.00-1.00-1.000.00-1.000.001.000.000.000.000.000.000.000.001.001.001.001.000.000.000.001.001.000.000.00-1.00
Return on Capital Employed Growth (1y) 3.002.002.001.001.003.002.001.001.001.000.00-3.00-4.00-1.001.00-1.00-2.000.00-1.001.001.000.001.001.000.001.00-2.00-5.00-5.00-5.00-3.00-1.00-2.00-2.00-1.001.001.001.001.00-1.00-1.00-1.000.003.005.006.005.003.002.00-1.000.002.001.002.001.00
Return on Capital Employed Growth (3y) 6.005.005.000.00-1.00-2.00-2.00-4.00-4.00-5.00-5.00-6.00-5.00-1.000.001.00-1.001.00-2.00-3.00-3.00-4.00-4.00-6.00-6.00-6.00-6.00-6.00-5.00-6.00-3.00-1.00-2.00-1.000.003.005.006.006.005.005.004.005.007.007.007.005.00
Return on Capital Employed Growth (5y) 3.000.000.00-2.00-2.00-2.00-3.00-2.00-3.00-4.00-4.00-3.00-3.00-4.00-6.00-5.00-4.00-6.00-8.00-6.00-6.00-4.00-4.00-4.00-4.00-6.00-6.00-6.00-5.00-4.00-2.00-1.002.004.004.004.005.007.007.007.007.00
Return on Capital Employed (QoQ) 2.000.001.000.000.001.000.001.001.000.000.000.001.00-1.00-3.00-1.001.00-2.000.00-1.000.000.000.001.000.00-1.000.001.000.000.00-2.00-2.000.00-1.000.00-1.00-1.000.000.001.000.000.000.000.00-1.000.001.002.001.002.000.000.000.00-1.001.002.00-1.000.000.00
Return on Equity Growth (1y) 2.001.002.003.003.003.002.000.00-1.00-3.00-1.00-2.00-1.005.004.00-4.00-4.00-3.00-3.002.002.002.00-3.00-4.00-4.00-4.007.002.003.003.00-4.00-2.00-3.00-7.00-4.00-1.001.003.002.000.00-1.00-1.000.002.004.005.007.004.002.001.002.004.003.002.00-1.00
Return on Equity Growth (3y) 4.002.002.000.001.002.002.000.000.00-1.00-1.00-1.00-1.003.001.00-6.00-7.00-5.001.000.000.001.00-1.00-4.00-5.00-7.00-1.00-1.000.00-1.00-6.00-3.00-4.00-5.00-2.001.004.008.009.006.005.006.008.0010.0010.009.007.00
Return on Equity Growth (5y) 7.004.003.001.000.000.00-1.000.00-1.00-2.00-6.00-4.00-4.00-3.002.001.000.00-6.00-8.00-9.00-8.00-3.00-3.00-3.00-3.00-5.00-5.00-5.001.001.003.004.001.003.003.002.006.009.009.0011.009.00
Return on Equity (QoQ) 1.000.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.001.00-2.001.000.00-1.00-1.00-2.000.000.000.002.000.000.00-5.002.000.000.005.00-3.000.001.00-2.00-1.00-1.00-2.000.002.000.000.000.000.00-1.000.000.002.002.002.002.00-1.000.001.002.002.00-1.000.00-1.00
Return on Invested Capital Growth (1y) 2.001.002.000.00-1.000.00-1.00-1.000.000.001.001.000.006.002.00-2.00-2.00-9.00-4.000.000.000.00-2.001.001.002.00-3.00-3.00-4.00-4.006.002.004.007.000.00-1.00-3.00-7.00-5.00-1.000.002.002.000.00-1.000.001.004.005.004.005.001.000.00-1.00-1.002.003.002.00-1.00
Return on Invested Capital Growth (3y) 2.001.002.000.00-1.006.002.00-2.00-2.00-3.00-1.00-2.00-2.00-3.00-4.00-1.00-1.00-8.00-9.00-2.00-2.00-2.001.000.002.005.003.00-2.00-3.00-3.002.001.001.002.00-3.00-2.00-4.00-5.00-2.003.004.006.007.005.004.003.004.007.007.005.003.00
Return on Invested Capital Growth (5y) 0.00-2.000.00-3.00-3.00-3.00-4.00-1.00-1.00-1.00-6.00-4.00-5.00-5.00-1.00-2.000.00-4.00-3.00-1.00-1.00-2.00-3.00-2.00-1.000.001.00-3.00-4.00-2.004.004.005.006.003.003.000.00-2.001.006.006.007.005.00
Return on Invested Capital (QoQ) 1.000.001.000.000.001.00-1.00-1.001.000.000.000.001.001.00-1.000.007.00-3.00-5.000.000.002.00-1.000.000.000.002.000.000.00-5.001.000.000.005.00-2.002.003.00-2.00-4.00-1.00-1.000.000.000.001.000.00-2.000.002.001.001.001.001.001.00-2.00-1.001.002.001.000.000.00-1.00
Return on Sales Growth (1y) 44.00162.00235.00415.001.001.000.000.003.002.003.001.00-1.00-1.00-1.002.00-5.002.003.000.002.000.00-3.00-2.00-3.00-1.000.000.004.000.000.00-10.003.00-1.000.0011.00-6.00-1.001.00-4.00-3.00-1.00-3.002.004.000.00-1.00-1.00-1.00-2.00-1.001.004.004.003.004.000.001.002.004.003.00-2.00-2.00-3.00
Return on Sales Growth (3y) 47.00164.00237.00416.003.001.001.002.00-3.003.005.002.00-3.001.00-1.000.00-6.001.001.00-2.003.00-1.00-3.00-13.004.00-2.000.000.001.00-1.001.00-3.00-6.00-3.00-2.009.00-4.00-1.00-3.00-3.001.00-3.00-4.001.007.002.002.004.003.003.005.008.007.003.003.005.00
Return on Sales Growth (5y) 42.00165.00239.00417.000.003.001.000.00-4.002.002.000.00-2.000.00-1.00-11.001.000.001.00-1.000.00-3.00-2.00-5.00-4.00-4.00-2.00-2.003.00-2.00-3.00-2.00-2.00-4.00-3.009.00-1.000.000.002.004.002.001.009.0010.001.002.005.00
Return on Sales (QoQ) -117.00-73.00-179.00413.001.000.001.00-2.001.00-1.001.001.000.000.00-1.000.000.000.002.00-7.007.001.00-1.00-4.004.00-2.000.00-6.006.000.00-1.00-1.002.00-1.00-11.0012.00-1.000.000.00-5.004.002.00-5.00-4.005.000.000.00-1.001.00-1.000.00-1.000.000.001.002.001.000.002.00-2.002.001.003.00-3.00-3.001.003.00
Revenue Growth (1y) 7,250.79%8,187.93%8,510.58%9,074.70%21.65%30.87%15.71%12.91%8.16%4.34%1.29%-2.95%-3.48%6.77%13.66%9.74%16.28%-11.36%-9.65%-6.21%-5.32%0.00%0.00%0.00%-2.92%6.86%1.21%-1.72%2.51%3.67%7.16%16.90%8.97%7.76%6.99%3.20%16.63%16.29%15.39%12.30%-1.86%-9.65%-7.05%-1.65%4.06%15.60%11.72%12.37%11.49%10.32%13.65%9.03%9.14%1.07%0.18%-6.38%-8.00%-6.13%-1.93%5.18%7.04%4.70%7.65%1.43%
Revenue Growth (3y) 358.03%382.65%365.05%364.69%8.29%13.39%10.03%6.34%6.67%-0.42%1.32%-0.04%2.05%-1.82%0.89%0.96%2.24%-1.79%-2.94%-2.68%-1.97%3.47%2.74%4.73%2.74%6.08%5.09%5.84%9.22%9.11%9.78%10.65%7.64%4.23%4.70%4.46%6.00%6.69%6.21%7.47%4.42%4.84%5.68%6.41%8.19%8.83%8.35%4.68%3.83%1.53%3.74%2.40%2.43%-0.22%1.89%-0.04%
Revenue Growth (5y) 154.89%154.38%152.79%152.78%6.93%5.26%3.78%2.43%2.21%1.08%1.04%-0.37%1.12%0.95%2.18%3.41%3.61%1.14%0.95%2.14%3.67%6.78%6.01%5.89%4.42%4.63%4.48%5.54%5.88%6.29%6.56%8.41%7.67%7.62%7.82%6.91%7.70%6.25%6.41%4.85%2.71%1.80%3.00%3.48%4.51%4.84%6.07%4.12%
Revenue (QoQ) 14.63%-4.54%-0.80%8,049.53%-3.45%8.71%7.56%7.76%3.86%-3.88%4.95%3.22%0.20%-6.68%0.56%2.66%10.84%-0.66%-2.91%8.78%-15.51%1.26%0.78%9.82%-10.77%1.26%0.78%6.61%-1.78%-4.09%-2.14%11.19%-0.67%-0.86%6.75%3.66%-1.77%-1.56%2.96%17.14%-2.06%-2.32%0.20%2.37%-9.83%0.49%6.02%8.32%0.17%-2.88%6.65%7.47%-0.89%0.05%2.31%7.58%-8.22%-0.83%-4.38%5.71%-6.35%3.61%2.54%7.58%-8.39%6.52%-3.38%
Share-based Compensation Growth (1y) 31.38%4.26%44.95%48.55%28.82%35.49%28.01%19.43%24.10%26.82%24.16%33.89%-10.38%19.45%22.12%20.62%68.57%161.83%-6.84%-13.96%-16.82%-49.02%6.19%20.41%19.53%-21.46%3.39%-1.93%3.22%-10.38%11.73%1.10%-17.00%11.53%3.96%71.39%-10.76%4.30%7.93%-24.93%30.43%10.79%8.57%-52.91%-27.59%4.19%-0.05%198.84%45.67%13.34%8.02%-10.28%48.84%-21.27%42.15%1.47%-10.98%-0.37%-17.73%-1.96%149.24%-13.46%-7.75%
Share-based Compensation Growth (3y) 28.06%21.45%32.07%33.43%12.73%27.09%24.74%24.48%23.31%58.30%12.20%11.59%7.92%16.83%6.51%7.71%18.79%1.59%0.76%0.53%0.87%-28.94%7.05%6.08%0.80%-7.75%6.29%19.33%-8.56%1.40%7.83%9.16%-1.14%8.83%6.80%-15.39%-5.54%6.39%5.41%1.84%11.22%9.37%5.44%8.08%16.22%-2.40%15.35%39.60%24.51%-3.85%8.10%-3.72%48.91%-12.12%2.56%
Share-based Compensation Growth (5y) 25.98%41.15%21.25%19.78%14.97%22.33%13.94%14.85%13.27%9.69%9.17%10.41%9.17%2.34%6.89%4.38%7.51%0.94%3.51%11.98%-5.34%-16.03%6.60%8.96%3.58%-1.93%7.07%-9.69%-6.30%3.78%6.35%12.85%0.38%8.76%5.64%10.19%12.82%1.44%12.46%-0.78%12.76%0.52%6.51%4.66%28.35%-4.33%3.10%
Share-based Compensation (QoQ) 32.94%-23.51%-2.63%32.70%5.50%6.33%-0.21%15.07%10.96%0.46%-6.90%19.57%13.40%-1.65%0.40%-19.96%51.14%0.55%-0.83%11.85%134.75%-64.22%-8.41%8.14%43.88%-25.48%3.85%7.35%-5.47%-1.90%-1.49%12.98%-17.92%22.29%-10.86%-7.24%10.30%13.99%46.96%-51.70%28.91%17.96%2.21%-16.08%9.50%15.60%-55.68%29.07%57.56%10.89%32.52%-37.09%22.59%5.69%10.06%4.37%-35.16%90.84%-21.43%-8.44%-27.43%57.58%-6.36%132.76%-74.80%67.98%
Shareholder's Equity Growth (1y) 16.29%24.84%31.58%9.10%7.51%6.31%2.80%20.53%19.84%12.92%12.41%9.36%8.65%6.55%-0.23%-11.26%-16.60%-7.18%-7.57%-2.49%-6.14%6.04%1.64%8.83%13.35%5.95%6.28%8.37%0.74%5.51%16.72%7.07%10.21%9.66%4.21%1.40%5.29%8.80%11.81%18.37%14.82%9.67%-1.53%-3.26%-8.21%-10.13%1.55%7.41%16.99%17.60%12.97%9.55%7.61%10.71%6.83%9.24%3.03%1.38%2.53%
Shareholder's Equity Growth (3y) 15.56%14.44%14.99%12.87%11.87%8.55%4.86%4.94%0.12%1.35%-3.69%-3.77%-4.66%-4.56%-4.68%-5.88%-3.99%-0.42%-0.05%4.77%2.34%5.83%8.03%8.09%7.96%7.02%8.94%5.57%5.34%7.97%10.80%8.72%10.04%9.38%4.69%5.11%3.53%2.36%3.79%7.14%7.23%5.04%4.15%4.41%4.94%5.38%7.02%8.73%9.06%9.69%7.36%
Shareholder's Equity Growth (5y) 13.18%5.90%7.09%3.27%2.80%0.79%0.09%2.69%1.65%1.27%2.06%0.07%-0.76%0.44%-0.15%-0.64%0.67%0.53%1.86%3.96%4.54%4.46%7.18%8.00%8.67%8.75%7.90%7.32%6.14%4.26%4.41%6.34%5.95%7.43%6.70%5.65%6.44%6.91%6.90%6.18%8.04%6.45%5.40%4.35%
Shareholder's Equity (QoQ) -0.60%10.82%5.10%7.84%4.77%-8.12%3.57%6.64%1.31%7.72%2.98%0.48%0.85%4.80%2.31%-1.46%-5.56%-7.39%5.10%-7.55%2.73%-2.30%1.16%4.44%-1.54%4.61%5.36%-2.38%-1.23%6.67%-2.05%2.24%9.27%-2.15%0.82%1.73%3.84%-4.79%4.69%5.12%6.71%0.79%1.55%0.41%-4.18%-0.98%-3.65%-1.69%8.27%4.74%4.94%-1.18%4.01%1.56%3.08%1.68%0.36%3.85%-2.78%0.04%1.51%
Tax Rate Growth (1y) -1496.00-447.00-200.00-480.00328.00-300.00-269.00138.00-587.00511.00169.00522.00236.00-131.00-100.00-4170.00-17212.00-247.00151.003,716.0017,757.00-265.00-244.00-164.003,212.00174.0012.00473.00-4040.00-368.00-451.0011,450.00-1580.00-100.00-311.00-15448.001,233.00-275.00-4808.002,950.009,908.00-158.004,336.00-431.00-9908.0058.00-309.00340.00608.00-26.00360.00789.00-1480.00-657.00-321.00-2005.00-446.00246.00-887.00620.00852.0087.00824.00549.00
Tax Rate Growth (3y) -1755.00-236.00-300.00180.00-23.0080.00-200.00-3510.00-17562.00133.00219.0067.00781.00-643.00-193.00-619.003,757.00-338.00-81.004,025.0016,929.00-459.00-682.0011,759.00-2408.00-295.00-750.00-3525.00-4388.00-743.00-5569.00-1048.009,560.00-533.00-783.00-12929.001,232.00-375.00-781.002,859.00608.00-126.004,387.00698.00-10780.00-625.00-270.00-876.00-1318.00-437.00-848.00-596.00-1074.00-324.00-384.00-836.00
Tax Rate Growth (5y) -18730.00-614.00-249.00-274.00522.00-432.00-293.0041.003,407.0042.00-12.00376.00-47.00-837.00-631.0011,305.00-1863.00-806.00-843.0027.0016,581.00-834.00-5801.00-739.008,732.00-727.00-1222.00-1006.00-4388.00-844.00-1543.00-1139.00260.00-501.00-732.00-11800.00360.00-1057.00-742.001,643.00-1318.00-537.003,179.00-687.00-10374.00-292.00-333.00294.00
Tax Rate (QoQ) -1171.00-47.00-462.00184.00-123.00200.00-742.00992.00-750.00231.00-335.00267.00347.00-111.0018.00-18.00-20.00-80.00-4052.00-13060.0016,945.00318.00-487.00981.00-1077.00339.00-407.004,357.00-4115.00177.0053.00-156.00-443.0095.0011,954.00-13186.001,037.00-116.00-3183.003,495.00-470.00-4649.004,575.0010,453.00-10536.00-156.00-192.00975.00-570.00-522.00458.001,243.00-1204.00-136.00887.00-1026.00-381.00199.00-798.00533.00311.00-933.00709.00765.00-454.00-196.00435.00
Total Debt Growth (1y) -27.89%-23.74%-13.20%-18.08%0.61%2.57%-14.20%-12.17%-29.55%-34.02%-27.69%31.70%80.76%159.82%63.64%59.45%34.56%26.68%22.50%-0.25%-6.97%-2.11%-3.56%6.23%19.39%10.91%-1.34%-7.58%-17.24%54.56%71.65%66.38%87.73%3.11%12.18%11.20%-7.04%-2.71%-12.81%-5.91%3.83%11.92%29.32%34.10%19.64%-7.17%-17.37%-34.00%-26.30%-19.82%-22.40%-4.44%25.72%42.87%33.59%44.77%-1.57%-9.48%
Total Debt Growth (3y) -20.05%-19.79%-18.64%-1.78%8.61%20.70%23.70%26.63%32.13%38.99%39.76%52.27%51.65%51.17%26.60%23.50%12.55%11.21%5.24%-0.70%-2.77%18.83%17.76%17.77%22.87%20.91%23.85%19.58%13.03%15.74%18.85%20.30%21.91%3.94%8.15%11.95%4.91%0.36%-2.33%-5.92%-2.90%-5.91%-6.05%-5.43%3.49%2.07%-5.03%-2.99%-3.02%1.22%
Total Debt Growth (5y) 8.05%12.53%14.86%14.46%20.14%18.73%16.47%18.61%19.12%19.57%24.43%24.27%27.42%27.91%27.83%28.32%26.11%17.00%16.99%17.55%12.62%9.91%10.98%9.82%11.31%12.35%13.99%16.46%16.62%12.40%10.01%12.40%9.03%9.82%-3.53%-4.10%-2.42%1.36%2.98%-0.69%2.87%2.53%1.50%
Total Debt (QoQ) -0.97%-3.17%-0.88%-24.13%4.73%10.21%-6.45%-6.82%6.77%-7.81%-4.23%-25.27%-0.01%1.04%74.43%2.57%43.73%-0.06%21.30%7.31%-2.62%-3.35%-1.23%0.09%2.46%-4.79%8.79%12.49%-4.82%-15.30%1.91%0.73%77.76%-5.94%-1.22%13.66%-2.36%2.34%-2.08%-4.99%2.19%-8.29%5.67%4.84%10.16%5.97%9.57%-6.46%-14.53%-5.67%-12.48%4.45%-7.01%-8.70%7.77%37.41%5.68%-14.63%16.78%-6.57%-2.81%