Element Solutions Growth Metrics (2013-2025) | ESI

Growth Metrics Jun2013 Sep2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 240.01%208.90%195.24%124.09%30.12%24.87%35.58%-1.34%-2.29%-2.68%-4.47%1.97%1.91%-3.93%-10.03%-8.30%-56.65%-55.50%-54.50%-54.00%-0.19%-4.99%1.26%3.68%-1.90%10.08%19.79%14.61%14.57%7.88%-6.04%-4.57%-3.94%1.02%2.04%1.44%-0.29%-1.55%2.60%-2.01%-2.39%0.41%-1.04%
Assets Growth (3y) 62.90%55.42%56.38%31.13%9.02%5.30%5.23%-2.65%-24.43%-25.35%-26.87%-24.51%-23.89%-25.94%-25.44%-24.10%-24.85%-22.51%-17.98%-18.24%3.90%4.10%4.45%4.28%2.58%6.26%4.72%3.52%3.14%2.37%-0.55%-1.75%-2.22%-0.05%1.19%
Assets Growth (5y) 13.81%9.92%9.38%-1.00%-10.93%-13.17%-11.70%-15.14%-15.82%-15.33%-13.86%-12.56%-13.10%-13.57%-14.14%-13.71%-14.12%-12.70%-11.96%-11.96%1.44%2.33%3.59%2.42%0.99%3.47%3.12%
Assets (QoQ) 15.56%-1.34%66.59%79.02%4.98%-5.70%26.44%3.95%0.75%2.39%-7.99%2.94%0.35%0.50%-1.78%2.88%-5.39%-5.88%0.11%-51.37%-2.88%-3.77%1.20%5.53%-7.56%2.56%3.62%-0.15%3.73%11.61%-0.86%-0.19%-2.32%-2.79%0.70%0.46%2.73%-1.82%0.11%-1.24%1.43%2.32%-4.40%-1.63%4.34%0.85%
Capital Expenditures Growth (1y) 50.26%940.00%226.92%3.70%41.07%-44.23%29.41%264.29%-101.27%28.45%25.45%-141.18%3,250.00%-67.79%-55.07%304.76%39.68%39.58%-24.19%-20.93%30.68%56.72%-4.26%-1.47%-38.26%-19.05%95.56%55.22%161.97%11.76%38.64%6.73%-19.35%-4.21%13.11%20.72%9.33%108.79%5.07%-5.97%35.98%-42.11%22.07%30.95%
Capital Expenditures Growth (3y) 105.79%95.31%74.44%-52.63%-17.45%-38.66%-9.98%45.36%-17.72%-16.72%-24.68%-12.64%290.40%-11.01%-31.17%53.19%4.07%20.98%12.38%6.54%28.33%12.34%37.43%17.74%9.26%-4.66%45.29%25.99%32.19%30.75%18.11%6.61%6.23%5.01%13.21%14.13%
Capital Expenditures Growth (5y) 29.24%27.35%12.57%20.29%0.53%-12.78%-11.94%19.06%-14.78%-6.03%-4.36%0.39%148.62%-8.61%-2.43%35.94%18.95%13.65%17.35%9.28%13.26%23.18%25.27%13.13%14.16%0.93%31.51%19.75%
Capital Expenditures (QoQ) 30.00%3.85%314.81%85.71%-59.13%-67.06%464.29%-26.58%-5.17%-7.27%-101.96%7,550.00%-7.38%-130.43%250.00%-23.81%29.17%38.71%2.33%-23.86%-29.85%44.68%69.12%-8.70%-57.14%48.89%5.97%19.72%3.53%18.18%78.85%-48.92%28.42%-9.02%35.14%-39.33%51.65%-2.90%22.39%15.85%-23.68%-13.10%76.98%-50.67%60.91%-6.78%
Cash & Equivalents Growth (1y) 121.34%23.30%-59.79%-6.10%4.59%142.10%8.78%10.90%-49.17%4.71%-2.22%11.13%24.99%-45.26%-38.85%12.61%3.58%-35.48%-9.60%-44.16%-44.03%-20.58%-18.62%115.89%-4.16%24.01%53.55%-36.17%34.18%12.44%13.09%-31.09%-32.29%-16.22%-19.54%27.51%30.98%40.85%8.92%2.62%9.53%14.08%24.23%74.36%71.32%58.06%
Cash & Equivalents Growth (3y) 32.09%-13.13%0.64%4.99%-12.73%11.54%-13.36%11.54%-13.02%-28.22%-18.54%-11.26%-10.18%-34.54%-23.38%10.73%-17.79%-14.03%4.15%-8.36%-10.38%3.46%12.22%-1.71%-4.51%5.32%11.79%-17.53%5.97%9.89%-0.30%-3.39%-0.96%10.42%2.88%31.65%34.95%36.44%
Cash & Equivalents Growth (5y) 23.60%-3.23%-18.48%-6.16%-17.37%-6.59%-13.71%10.84%-18.80%-18.29%-7.55%-0.75%-1.40%-17.12%-4.82%-9.80%-12.78%-9.75%0.55%-7.53%-8.59%5.50%4.37%4.44%4.55%13.42%13.58%0.07%17.43%19.06%
Cash & Equivalents (QoQ) 264.39%34.40%103.00%-56.17%41.04%-25.17%126.10%1.46%-36.63%-23.72%3.64%108.98%-40.82%-13.30%16.57%-8.48%-33.90%59.67%7.22%-42.99%-7.38%-1.37%7.47%-19.10%-5.09%161.65%-52.29%4.68%17.51%8.77%0.28%-12.28%18.19%-33.72%-1.46%8.53%13.50%5.05%1.22%16.71%-12.23%-1.04%8.03%21.56%-4.41%38.90%6.15%12.15%
Cash from Investing Activities Growth (1y) 206.83%-81,925.00%-21.77%99.13%-9.57%-37.74%100.58%-27.14%-95.15%523.29%-138.60%176.68%-55.22%-120.06%-31.82%21,519.07%369.87%-29.03%-1,117.24%-100.39%-103.33%-52.50%87.96%164.02%-2,028.57%-4,007.38%-120.00%-453.33%85.07%96.83%28.88%68.73%-2,170.79%21.38%-80.45%-97.41%89.66%-0.80%27.50%1,574.24%30.62%-44.44%
Cash from Investing Activities Growth (3y) -96.55%69.41%65.64%-122.64%86.00%26.17%-49.17%-5.37%85.62%496.98%116.69%-3.10%-101.60%13.46%48.16%-33.79%-24.54%-18.51%-24.08%-332.36%-47.73%-26.18%-28.17%-25.73%42.67%10.90%-316.36%-0.81%-41.34%-61.10%29.48%70.70%2.37%123.07%-17.67%-4.61%
Cash from Investing Activities Growth (5y) 56.55%38.68%49.01%331.61%46.44%62.76%21.51%-18.15%66.28%20.38%-42.06%-132.98%-29.49%-7.96%15.04%-20.25%-24.76%-21.04%-45.31%-15.05%-32.85%-14.93%-17.59%-9.51%24.43%86.54%-38.94%-8.33%
Cash from Investing Activities (QoQ) -13,632.66%50.00%-43.02%99.59%43.62%-36,705.66%98.98%48.24%29.13%256.16%-321.93%20.55%253.73%-114.24%540.91%-260.82%80.13%6.45%72,412.07%-97.99%-109.50%-782.50%76.77%82.93%-335.71%30.33%223.53%-667.62%-740.77%96.27%-98.40%76.01%-78.65%16.35%12.78%-1,642.24%93.81%-92.00%4.58%8.73%39.71%-38.10%2,040.23%-104.30%-25.52%
Cash from Operations Growth (1y) -8.72%-86.73%914.97%-7,614.29%-0.41%189.94%-107.38%43.25%12.36%-161.25%319.29%58.63%-66.36%74.95%-16.61%35.22%1.63%733.58%207.81%291.25%70.24%-19.82%3.68%-46.73%26.61%31.75%48.47%-117.18%-7.59%38.17%-17.15%1,055.36%8.88%-31.02%11.24%8.79%-17.68%12.70%24.06%-55.33%9.01%1.62%
Cash from Operations Growth (3y) -123.08%1,109.06%401.60%-97.11%17.97%-169.82%-27.80%-34.71%-48.72%46.62%-27.31%-0.94%96.86%35.95%-16.51%48.46%38.58%38.56%29.88%105.62%67.96%44.07%25.82%13.44%8.45%-4.38%8.41%7.89%11.02%21.31%-6.08%2.41%4.57%87.98%-0.77%-7.55%
Cash from Operations Growth (5y) -32.84%267.38%-80.30%-28.60%33.33%85.32%-8.22%17.71%-15.51%16.60%-3.70%0.53%60.54%45.77%-7.40%33.97%26.77%25.25%17.13%52.98%34.29%30.73%12.29%2.56%11.97%-15.74%2.71%7.54%
Cash from Operations (QoQ) -100.24%-1,207.27%-85.03%3,382.14%-68.41%516.23%-210.85%146.15%-8.03%-115.68%-752.86%191.37%-150.14%156.12%-260.91%174.29%-137.33%286.86%-225.00%216.56%132.71%-9.22%-22.34%3.76%9.61%17.39%-60.10%146.63%14.05%32.28%-104.62%1,426.79%70.52%-20.68%-46.77%51.21%8.03%27.92%-47.94%14.43%47.90%40.81%-81.25%179.23%37.88%
Dividends Paid - Common Growth (1y) 59.68%62.10%33.56%32.21%-2.02%-2.99%-2.51%-1.02%-1.03%2.56%1.03%0.00%1.04%-1.00%0.51%0.00%
Dividends Paid - Common Growth (3y) 15.69%17.27%9.57%9.38%-0.68%-0.50%-0.34%-0.34%
Dividends Paid - Common (QoQ) 0.00%20.16%0.00%32.89%1.52%-1.00%-1.01%-1.52%0.52%-0.51%0.52%-1.54%4.17%-2.00%-0.51%-0.51%2.06%-0.51%-1.02%
EBITDA Margin Growth (1y) -1417.00-866.00-177.00356.00-660.00775.00591.00378.00373.00-1368.001,591.00928.00285.002,525.00-1027.00-777.0038.00403.00-215.0035.00220.00315.00226.00-195.00-212.00-304.00610.00190.00-116.00-556.00-412.00127.00169.00112.00-248.00-440.00-1296.00-79.00197.00673.001,488.00232.00-49.00-62.0063.00
EBITDA Margin Growth (3y) -1003.00-1153.002,005.001,661.00-2.001,932.001,155.00528.00696.001,560.00348.00186.00542.003,243.00-1017.00-937.0045.00414.00620.0030.00-108.00-545.00423.00122.00-159.00-747.00-50.00-123.00-1242.00-523.00-463.00360.00361.00265.00-100.00171.00256.00
EBITDA Margin Growth (5y) -439.00-830.00763.00919.00256.002,650.001,165.00369.00703.001,571.001,184.00181.00214.002,384.00-819.00-621.0099.00-29.00-40.00-283.00-1235.00-512.00372.00355.0033.00-595.0097.00488.00309.00
EBITDA Margin (QoQ) 78.00888.00-2039.00896.00611.00-128.00-604.00713.00397.00-132.00-2346.003,672.00-266.00-776.00-105.00119.00-16.0040.00260.00-499.00234.00224.00355.00-588.00-186.00207.00264.00325.00-606.00-99.00-176.00469.00-67.00-56.00-233.00109.00-259.00-912.00983.00385.00217.00-97.00-273.00104.00205.0028.00
EBIT Growth (1y) -86.57%5,873.20%-39.67%-45.00%685.71%34.33%74.79%2,268.18%115.68%155.27%-2,232.20%90.79%-4.64%-28.91%138.23%-40.74%-34.59%4.93%34.60%-23.43%-6.25%12.25%15.25%21.06%-28.83%-12.41%-1.96%82.97%79.75%16.89%-24.38%-4.40%27.46%15.62%-0.66%-30.47%-41.88%-101.14%-7.65%17.17%82.89%10,655.56%34.95%-0.51%-1.98%6.11%
EBIT Growth (3y) 20.50%893.41%27.42%191.82%152.83%34.59%61.95%199.16%10.40%23.95%141.01%-4.70%-16.37%-5.75%37.38%-18.10%-24.15%1.05%15.00%19.26%6.25%4.75%-5.11%28.41%17.70%5.79%-9.69%6.74%10.02%-26.31%-11.47%-8.00%10.66%11.52%7.38%-6.76%1.38%8.37%
EBIT Growth (5y) 14.62%260.91%9.07%62.34%58.21%23.48%40.56%90.09%-2.13%13.36%73.14%13.91%-5.64%-3.03%19.53%-0.80%0.00%6.87%2.70%2.43%-2.34%-15.04%-4.75%11.52%11.63%7.27%-1.70%7.23%19.01%11.46%
EBIT Margin Growth (1y) -1417.00-866.00-177.00356.00-660.00775.00591.00378.00373.00-1368.001,591.00928.00285.002,525.00-1027.00-777.0038.00403.00-215.0035.00220.00315.00226.00-195.00-212.00-304.00610.00190.00-116.00-556.00-412.00127.00169.00112.00-248.00-440.00-1296.00-79.00197.00673.001,488.00232.00-49.00-62.0063.00
EBIT Margin Growth (3y) -1003.00-1153.002,005.001,661.00-2.001,932.001,155.00528.00696.001,560.00348.00186.00542.003,243.00-1017.00-937.0045.00414.00620.0030.00-108.00-545.00423.00122.00-159.00-747.00-50.00-123.00-1242.00-523.00-463.00360.00361.00265.00-100.00171.00256.00
EBIT Margin Growth (5y) -439.00-830.00763.00919.00256.002,650.001,165.00369.00703.001,571.001,184.00181.00214.002,384.00-819.00-621.0099.00-29.00-40.00-283.00-1235.00-512.00372.00355.0033.00-595.0097.00488.00309.00
EBIT Margin (QoQ) 78.00888.00-2039.00896.00611.00-128.00-604.00713.00397.00-132.00-2346.003,672.00-266.00-776.00-105.00119.00-16.0040.00260.00-499.00234.00224.00355.00-588.00-186.00207.00264.00325.00-606.00-99.00-176.00469.00-67.00-56.00-233.00109.00-259.00-912.00983.00385.00217.00-97.00-273.00104.00205.0028.00
EBIT (QoQ) -100.33%39,914.43%40.00%316.07%-200.43%109.40%1,900.00%-28.86%-118.85%983.05%82.15%-15.81%-272.22%172.24%-8.95%-37.24%-7.39%11.98%0.51%0.68%18.79%-36.30%23.06%20.54%21.97%-33.09%-27.66%48.35%36.52%24.88%-28.93%-3.52%-11.68%57.85%-5.24%-12.49%-24.12%10.48%-20.78%-101.71%6,266.67%40.18%23.65%-1.25%-21.16%3.34%21.83%6.89%
EBT Growth (1y) -117.56%-3,150.00%-42.79%57.89%-257.69%-947.15%-210.33%-7,150.00%302.15%182.82%-93.43%95.78%-360.11%-144.61%51.29%120.41%59.92%40.00%89.31%-1,490.00%140.31%321.65%932.17%189.93%2.53%-121.68%-25.18%807.20%482.72%579.28%-47.07%-32.63%85.38%31.20%1.06%-21.60%-45.14%-123.50%-1.83%16.03%54.58%570.73%77.66%66.62%-14.69%-28.11%
EBT Growth (3y) -94.51%518.85%58.92%-8.84%-165.94%-72.47%-43.00%37.95%-28.21%39.48%53.48%50.70%-25.10%-15.97%34.50%65.72%29.38%33.94%38.65%384.03%63.97%62.65%74.30%95.71%122.91%10.88%-26.31%68.59%80.96%-13.90%-19.32%-15.06%16.28%13.21%20.79%14.87%-10.23%-7.36%
EBT Growth (5y) -45.93%-200.49%-25.19%-29.61%38.18%33.01%35.69%57.89%23.48%36.10%21.31%24.39%20.21%-9.22%16.78%77.44%30.53%30.69%18.70%126.72%34.79%6.62%39.43%47.58%56.51%8.56%-6.94%56.08%50.86%47.58%
EBT Margin Growth (1y) -1395.00-516.00177.000.00-2370.00-209.00-1378.00342.002,714.00-772.001,299.00-1262.00-1770.00123.00130.00667.00328.001,962.00-323.00564.001,575.002,345.00578.0036.00-1334.00-770.001,785.00595.001,096.00-748.00-938.00488.00265.0082.00-80.00-474.00-1402.00-12.00166.00392.001,471.00414.00742.00-199.00-351.00
EBT Margin Growth (3y) -2597.00-172.0097.00-920.00-1426.00-857.0050.00-253.001,272.001,313.001,106.00-31.00133.004,430.00386.001,267.00569.003,537.002,041.001,195.001,336.00826.001,426.001,120.0027.00-1437.00767.00610.00-41.00-679.00-853.00406.00334.00484.00827.00-280.00-283.00
EBT Margin Growth (5y) -1168.00-1614.00-95.00310.00477.003,450.00306.00347.001,512.002,888.003,470.00601.00-106.002,911.001,233.002,350.001,930.002,870.001,023.001,210.00199.00896.001,511.001,038.0095.00-1035.001,674.00803.001,078.00
EBT Margin (QoQ) 69.00762.00-1970.001,315.00-108.00-1607.00191.00145.001,612.00765.00-3294.002,216.00-948.00257.00-1401.002,223.00-411.00-82.00232.00-62.00475.00929.001,003.00-1829.00-67.00-442.001,567.00727.00-1257.0059.00-277.00537.00169.00-164.00-461.00375.00-224.00-1093.00929.00553.002.00-14.00-127.00880.00-938.00-167.00
EBT (QoQ) -100.37%26,975.00%31.58%573.08%-399.19%95.65%-481.25%-1,020.43%-9.60%-1.58%116.21%359.04%-355.97%97.78%-897.96%21.27%-179.48%100.93%-2,060.00%-17.86%50.22%-20.87%156.83%548.10%86.91%-86.94%-35.20%-237.04%745.05%58.38%-58.38%12.71%-28.76%101.58%14.53%-20.23%-45.13%56.40%-19.87%-134.17%329.27%84.84%6.76%4.04%-13.47%73.35%-45.34%-12.32%
Enterprise Value Growth (1y) -53.30%-4.31%73.83%14.18%-3.57%-214.49%13.67%21.15%73.31%5.98%-2.32%-50.61%-97.94%51.57%47.38%-34.85%-24.50%28.72%-14.28%23.06%32.72%-7.91%-18.55%-115.18%4.09%-23.82%-53.16%36.03%-33.93%2.48%-5.59%37.28%37.96%10.83%19.68%-31.07%-34.04%-44.25%-9.84%-3.16%-10.33%-14.99%-25.78%-78.80%-75.28%-60.65%
Enterprise Value Growth (3y) -1.23%33.93%8.20%-0.64%18.21%-12.71%22.54%-17.00%13.03%31.28%14.95%-16.04%-18.36%28.05%10.67%-30.70%7.04%1.61%-27.55%-1.93%4.75%-9.22%-24.23%4.78%7.29%-2.50%-9.11%19.28%-3.66%-7.85%2.34%5.35%2.83%-13.94%-3.53%-34.21%-37.37%-38.64%
Enterprise Value Growth (5y) -16.07%6.60%23.21%-1.12%14.45%-1.95%8.83%-21.53%15.75%15.39%-2.24%-16.55%-16.32%14.77%-2.89%2.18%7.76%3.70%-11.97%2.73%6.39%-10.88%-11.08%-3.14%-3.34%-12.30%-12.41%0.61%-16.59%-18.30%
Enterprise Value (QoQ) -264.39%-34.40%-147.94%66.28%-66.05%38.17%-199.20%-2.38%54.41%43.53%-1.28%-260.61%50.39%16.88%-33.11%11.76%46.10%-113.00%-22.89%49.49%13.58%-43.41%-7.46%18.98%5.05%-160.30%52.10%-4.60%-17.44%-8.72%-0.28%23.84%-27.15%35.42%0.80%-9.47%-14.54%-5.38%-1.45%-17.81%12.79%1.02%-8.50%-22.78%4.60%-40.70%-6.36%-12.53%
EPS (Basic) Growth (1y) -266.83%280.00%-100.00%-1,829.00%-833.33%67.64%-321.43%33.33%168.18%98.78%61.02%-550.00%-153.33%-6,421.24%156.52%34.62%-491.67%124.66%-30.77%135.29%97.89%129.94%-66.67%-83.33%600.00%-58.45%1,000.00%3,200.00%0.00%-91.67%-30.30%-21.21%46.67%400.00%-21.74%-53.85%-159.09%540.00%27.78%225.00%230.77%-28.13%73.91%-48.72%-5.88%
EPS (Basic) Growth (3y) -261.33%122.40%-48.67%-337.24%-67.11%36.31%43.07%-41.50%-29.10%30.00%29.12%51.83%-27.38%239.08%28.67%26.79%37.95%30.76%36.41%57.96%28.17%-56.98%36.72%63.03%110.55%-44.27%81.71%128.94%-42.06%38.67%-11.34%5.73%4.26%184.39%20.26%-8.37%-10.07%
EPS (Basic) Growth (5y) -188.68%-95.28%26.86%84.35%-18.47%16.51%17.23%16.72%17.37%16.95%20.68%59.27%-19.73%26.82%24.57%24.57%23.87%15.98%6.72%22.03%38.01%20.57%20.64%45.41%50.29%-4.45%67.88%82.06%1.30%
EPS (Basic) (QoQ) -5,796.85%95.56%2,993.50%-2,290.19%92.90%57.14%-1,000.00%3.36%7.49%93.22%1,225.00%-101.74%-2,845.21%-13.04%7.69%-112.19%125.53%-230.77%-735.29%108.85%-28.35%-33.33%-150.00%1,062.73%-89.61%-66.67%1,400.00%-20.00%175.00%0.00%-54.55%-93.33%2,200.00%13.04%-15.38%-77.27%260.00%-33.33%-208.33%346.15%-28.12%69.57%-56.41%35.29%73.91%-50.00%-20.00%
EPS (Weighted Average and Diluted) Growth (1y) -266.83%260.00%-100.00%-1,829.00%-925.00%67.64%-321.43%33.33%77.27%98.91%61.02%-550.00%-60.00%-7,198.54%156.52%34.62%-491.67%124.66%-30.77%135.29%97.89%127.73%-66.67%-83.33%600.00%-58.05%1,000.00%3,200.00%0.00%-83.33%-30.30%-21.21%46.67%150.00%-21.74%-53.85%-159.09%540.00%27.78%225.00%230.77%-28.13%73.91%-48.72%-5.88%
EPS (Weighted Average and Diluted) Growth (3y) -261.33%-44.22%-48.67%-337.24%-71.00%36.31%43.07%-41.50%-29.10%30.00%29.12%51.83%41.52%250.33%28.67%26.79%37.95%30.76%36.41%57.96%28.17%-45.80%36.72%63.03%110.55%-44.09%81.71%128.94%-42.06%38.67%-11.34%5.73%4.26%125.72%20.26%-8.37%-10.07%
EPS (Weighted Average and Diluted) Growth (5y) -188.68%-95.28%26.86%84.35%-18.89%16.49%17.23%16.72%17.37%16.95%20.68%59.27%24.57%37.23%24.57%24.57%23.87%15.98%6.72%22.03%38.01%20.57%20.64%45.41%50.29%-4.27%67.88%82.06%1.30%
EPS (Weighted Average and Diluted) (QoQ) -5,796.85%95.56%2,672.00%-2,563.97%92.90%57.14%-1,000.00%3.36%7.49%93.22%-275.00%95.35%-3,196.26%-13.04%7.69%-112.19%125.53%-230.77%-735.29%108.85%-28.35%-33.33%-150.00%1,053.48%-89.51%-66.67%1,400.00%-20.00%175.00%0.00%-54.55%-86.67%1,050.00%13.04%-15.38%-77.27%260.00%-33.33%-208.33%346.15%-28.12%69.57%-56.41%35.29%73.91%-50.00%-20.00%
FCF Margin Growth (1y) -157.00-99.00-1376.001,456.00606.002,093.00-2358.00-384.00419.00-2512.00-309.001,127.00-1939.00645.001,903.00-1453.00594.00-148.00259.00106.002,178.001,129.001,962.00811.00-404.00-90.00-682.00-304.002.00197.00-660.00-303.00550.00-98.00995.00227.00-634.00174.00-91.00-295.0097.00201.00-429.0028.00-58.00
FCF Margin Growth (3y) -3891.00926.00-4044.002,199.00-914.00225.00-764.00-710.00-925.00-2016.001,853.00-220.00833.001,625.004,124.00-537.002,368.00891.001,539.00613.001,776.001,236.00620.00204.00147.0010.00-347.00-380.00-83.00274.00244.00-370.0012.00277.00475.00-39.00-595.00
FCF Margin Growth (5y) -2297.00-418.00-1881.00851.001,859.001,206.001,457.00206.00849.00-977.003,133.00286.00431.001,733.002,782.00-1144.002,920.00991.001,873.00537.001,691.001,313.001,523.00137.00-390.00385.00-868.00-646.00-43.00
FCF Margin (QoQ) -1177.000.00411.00-611.001,655.00-850.001,898.00-5062.003,629.00-46.00-1034.00-2859.005,065.00-3112.001,550.00-1600.001,709.00-1065.00808.00-1193.001,555.001,008.00-241.00-360.00404.00-207.0073.00-952.00782.0099.00268.00-1810.001,139.00952.00-379.00-717.00372.0090.00429.00-982.00169.00481.00533.00-1612.00625.00396.00
FCF Payout Ratio Growth (1y) 15.99%-358.71%53.99%-7.02%17.69%132.99%-9.78%54.63%-11.30%16.17%30.12%-13.85%-17.19%158.72%-4.62%2.75%
FCF Payout Ratio Growth (3y) 6.58%-0.28%21.82%7.39%-4.74%44.09%3.84%11.03%
FCF Payout Ratio (QoQ) 209.54%-59.55%-11.93%5.20%-790.44%124.07%-46.82%33.15%93.56%-34.17%-8.86%-23.63%153.51%-26.26%-39.66%-26.58%692.00%-72.82%-35.00%
Free Cash Flow Growth (1y) -12.32%-4,627.27%-275.52%-194.24%3,523.08%1,137.04%2,220.00%-1,133.33%-3.26%182.50%-107.93%39.50%10.69%-163.84%276.81%59.64%-68.00%55.84%-31.15%28.60%6.89%458.74%300.60%231.01%80.98%-21.38%10.85%-52.47%21.36%29.25%37.67%-162.66%-13.27%42.19%-16.75%394.04%8.05%-35.99%11.58%-11.71%-22.35%16.08%22.01%-61.73%5.37%-2.68%
Free Cash Flow Growth (3y) -130.15%1,061.62%382.05%-108.25%238.11%-165.45%48.18%-44.40%-30.02%-40.89%-54.12%44.14%-27.66%0.38%90.16%33.47%-14.77%48.06%45.14%34.71%32.90%78.06%82.85%26.93%23.96%13.05%8.31%-4.33%4.38%5.57%8.54%17.60%-10.06%1.85%4.26%44.12%-4.02%-10.24%
Free Cash Flow Growth (5y) -35.02%254.08%-98.75%-32.12%70.81%99.53%55.09%36.95%-7.89%17.57%-15.58%16.09%-3.62%0.55%56.68%35.41%-8.21%33.81%28.50%23.03%17.08%39.69%41.53%24.68%9.83%1.43%11.58%-21.62%-1.43%5.85%
Free Cash Flow (QoQ) -100.25%-1,207.27%-113.61%-3.85%377.78%-340.00%594.44%-68.54%521.43%-227.59%138.78%-8.13%-117.45%-873.19%170.96%-152.99%148.32%-322.13%156.27%-173.11%175.34%-330.36%184.24%145.40%-15.87%-24.67%16.37%6.61%18.60%-67.69%197.10%13.55%26.32%-114.70%511.26%86.15%-26.04%-48.07%51.13%10.28%28.92%-58.91%32.91%64.88%35.51%-87.11%266.00%52.28%
Gross Margin Growth (1y) -540.00-11.00-711.00-1135.00-1181.00-391.00449.00151.00149.00448.0080.00123.00120.00175.00-115.0028.00-41.00-116.0026.00-54.00136.00-19.0047.00-27.00-165.00-57.0022.00-133.00-294.00-490.00-515.00-375.00-380.00139.0099.00208.00449.0043.00295.00462.00111.00259.00-42.00-100.0075.00
Gross Margin Growth (3y) -802.00-1043.00-182.00-861.00-912.00231.00414.00302.00227.00506.00-9.0096.00214.0039.00-42.00-54.00-70.00-193.0095.00-215.00-323.00-566.00-446.00-536.00-839.00-408.00-393.00-300.00-225.00-308.00-120.00295.00179.00441.00353.00571.00634.00
Gross Margin Growth (5y) -837.00-964.00-271.00-888.00-817.0095.00487.00220.00198.00430.0060.00-64.00-244.00-508.00-535.00-562.00-744.00-544.00-320.00-382.00-254.00-385.00-52.00135.00-279.00-106.00-140.0062.00-40.00
Gross Margin (QoQ) 530.00130.00-1132.00-239.00106.0085.00-343.00601.00-192.0082.00-44.00233.00-149.0079.0011.00-57.00-6.0010.00-64.0086.00-87.00201.00-219.00152.00-160.0063.00-112.00231.00-315.00-98.00-307.00206.00-176.00-103.00212.00167.00-67.00138.00-194.00419.00100.00-214.00-46.00118.0042.00-39.00
Gross Profit Growth (1y) -9.75%4.24%145.96%177.77%135.17%143.11%71.90%41.70%54.55%44.79%-44.72%-48.34%-44.49%-46.41%7.27%9.21%0.67%-4.71%-6.06%-10.11%-1.86%-5.39%-0.50%-15.80%-1.07%16.41%22.15%46.77%20.15%6.33%9.13%4.74%-9.24%-7.94%-13.38%-8.53%9.01%1.06%7.55%16.94%10.58%16.21%2.24%-0.30%3.55%
Gross Profit Growth (3y) 56.26%55.90%32.71%26.68%26.36%23.56%0.64%-7.19%-4.77%-9.58%-17.72%-20.26%-18.15%-21.54%0.08%-6.15%-0.76%1.62%4.51%3.57%5.27%5.41%9.87%8.98%2.56%4.45%4.91%12.03%5.93%-0.36%0.55%3.86%3.04%2.63%-1.61%2.17%7.67%
Gross Profit Growth (5y) 17.74%16.19%18.69%14.82%14.79%11.20%-0.96%-9.56%-3.46%-4.03%-7.51%-8.92%-8.20%-9.77%5.97%4.91%1.28%0.54%1.53%1.25%2.91%1.73%4.32%6.72%5.39%6.00%4.89%10.39%6.36%
Gross Profit (QoQ) 14.85%6.72%9.01%84.09%29.70%-9.64%12.69%30.16%6.91%-1.45%5.57%-50.30%-0.10%5.90%1.92%-0.52%1.71%-2.38%-3.53%-1.93%-2.67%6.58%-7.00%3.14%-17.64%25.23%9.43%8.22%-1.04%2.52%-3.15%11.06%-5.02%-11.17%-1.76%4.50%0.31%5.86%-8.93%11.21%9.06%0.11%-4.30%-2.15%6.35%3.98%
Interest Coverage Ratio Growth (1y) -79.67%-87.19%22.06%
Interest Coverage Ratio (QoQ) 124.55%-58.03%41.46%299.94%
Net Cash Flow Growth (1y) 41,131.42%-146.04%-297.13%-22.60%-96.35%1,545.58%-95.47%39.96%283.09%-120.14%107.16%132.67%-74.86%-6.54%-43.03%-464.65%203.82%69.92%-129.69%518.62%-755.78%132.92%756.14%-91.19%99.12%-554.43%50.80%-479.93%234.78%179.67%-58.87%111.29%80.65%82.52%-296.12%-79.03%333.93%10.54%93.41%5,142.31%-20.16%15.77%
Net Cash Flow Growth (3y) -516.83%-70.34%-19.03%-32.74%-34.89%30.85%-67.25%-76.85%27.65%10.57%43.04%-27.33%77.03%91.18%-91.38%28.17%3.53%10.36%-29.58%23.38%43.22%-11.88%-57.29%47.23%82.42%-66.44%26.44%87.65%-47.62%-55.19%132.48%53.36%-27.10%47.99%84.28%32.68%
Net Cash Flow Growth (5y) 114.73%-52.13%-16.15%-19.17%-15.40%41.49%-21.97%-18.96%16.60%17.75%-16.75%-15.96%16.21%-10.78%-43.13%18.95%-7.19%-10.42%-15.63%21.56%-34.30%15.25%-9.40%34.52%12.05%-16.12%15.71%53.26%
Net Cash Flow (QoQ) 110,564.54%34.40%-173.22%517.34%-93.94%-1,165.04%54.47%112.41%2,634.56%-226.51%86.01%179.18%-243.76%144.99%-36.20%-39.07%-709.16%124.06%-508.33%150.77%-160.30%76.25%5,857.89%-179.52%103.03%373.42%-22.73%-107.96%-1,460.87%257.10%-294.68%102.82%822.58%-18.88%-46.55%-54.84%832.14%-187.16%105.71%834.62%137.45%-105.20%4,643.33%-85.77%244.33%
Net Income Growth (1y) -138.47%119.13%-5.03%-345.76%-706.67%-1,104.32%-284.27%-411.03%10.99%147.21%12.05%128.72%271.60%-144.61%-11.41%21.50%341.73%-1,265.99%139.72%-41.58%-121.66%99.78%-99.80%-99.27%91.73%77.78%281.82%-10.00%-23.76%61.11%30.23%-44.83%75.00%
Net Income Growth (3y) -120.79%-1.09%65.13%104.42%110.04%-60.25%-55.58%55.82%106.04%-42.22%33.69%30.14%-17.97%-26.28%26.01%-82.70%-27.63%81.05%-68.06%-26.70%27.21%28.77%499.07%66.75%-7.17%20.22%
Net Income Growth (5y) 25.05%57.95%-96.69%46.05%-61.15%-15.60%14.90%14.96%34.47%73.01%17.58%56.87%7.88%-33.56%-1.72%-45.69%-15.05%15.37%16.22%245.17%
Net Income (QoQ) -151.12%286.68%125.42%826.67%-342.45%21.96%65.40%-1,434.07%7.23%-3.78%93.97%913.58%-272.84%133.89%-63.99%-311.51%-331.63%136.96%30.92%-754.07%112.55%-45.63%-148.54%93.23%111.11%100.00%-650.00%81.82%3,417.65%-96.81%-93.26%7,100.00%-97.14%
Net Income towards Common Stockholders Growth (1y) -314.24%-300.00%353.19%-260.81%-2,950.00%-1,277.31%51.41%-404.87%27.87%174.73%98.53%82.49%-581.82%-163.32%-7,568.42%258.05%120.00%-516.74%124.85%-37.80%-87.50%98.31%105.52%-62.93%-20.00%621.74%-59.81%856.98%6,658.33%0.00%-86.96%-31.83%-19.61%47.78%225.64%-23.53%-95.55%-106.30%30.54%-44.83%75.00%
Net Income towards Common Stockholders Growth (3y) -244.90%-344.80%189.55%-47.20%-431.33%-96.36%18.25%50.33%43.96%-42.91%31.60%29.51%29.47%-27.36%245.26%33.22%26.41%36.49%30.16%30.19%89.07%27.81%-52.42%34.22%251.60%113.34%-44.53%70.86%34.20%-26.55%-12.04%-72.98%20.44%
Net Income towards Common Stockholders Growth (5y) 60.94%161.38%-144.29%38.71%41.88%-20.87%17.91%18.35%15.98%17.68%17.41%21.16%62.17%-19.23%32.30%34.35%25.28%22.89%15.85%2.84%-24.73%-15.12%19.27%1.30%62.68%
Net Income towards Common Stockholders (QoQ) -102.90%-4,600.00%94.59%3,075.00%-2,341.18%89.99%54.31%-1,048.36%7.49%-4.01%93.47%1,289.77%-101.81%-1,142.11%-154.24%-10.50%-119.76%125.60%-67.83%-3,507.50%108.85%-35.91%-93.53%-560.00%1,178.26%-88.44%-86.05%2,900.00%-16.94%175.25%-1.46%-55.61%-89.17%1,338.46%16.22%-18.40%-76.13%237.80%-93.24%7,100.00%-97.14%
Net Margin Growth (1y) -593.00854.00-96.00-160.00-2950.007,985.00-1137.0085.003,521.001,743.001,108.00-1202.00-2555.00-2962.001,285.001,537.00-6991.003,739.00-253.00-206.008,222.00880.00-315.00-2.00902.00-1079.001,306.001,352.00-170.00-497.00-671.00-419.00276.00161.00-78.00-914.00-235.00227.00-23.00677.00
Net Margin Growth (3y) -1826.001,425.00-125.00-1277.00-1984.006,766.001,257.00420.00-6025.002,520.002,141.00128.00-1324.001,656.00718.001,329.002,133.003,539.00739.001,143.008,955.00-696.00320.00930.001,009.00-1415.00557.0018.00-571.00-522.00-1356.00826.00
Net Margin Growth (5y) 568.00-8121.00907.0054.00-753.0011,384.00689.00212.003,099.002,320.003,132.001,478.00-592.0080.001,353.002,261.002,240.003,203.00-10.00-190.00-771.00469.00-7.001,461.00
Net Margin (QoQ) 382.00626.00-10352.009,249.00319.00-2165.00583.00127.001,541.001,271.00-1196.00-508.00-770.00-82.00-1602.003,739.00-518.00-8610.009,127.00-252.00-472.00-181.001,785.00-1446.00-159.00723.00-197.00939.00-114.00-798.00-524.00764.00138.00-103.00-639.00526.00-697.00988.00-948.00
Operating Income Growth (1y) -86.57%5,873.20%-39.67%-45.00%685.71%34.33%74.79%2,268.18%115.68%155.27%-2,232.20%90.79%-4.64%-28.91%138.23%-40.74%-34.59%4.93%34.60%-23.43%-6.25%12.25%15.25%21.06%-28.83%-12.41%-1.96%82.97%79.75%16.89%-24.38%-4.40%27.46%15.62%-0.66%-30.47%-41.88%-101.14%-7.65%17.17%82.89%10,655.56%34.95%-0.51%-1.98%6.11%
Operating Income Growth (3y) 20.50%893.41%27.42%191.82%152.83%34.59%61.95%199.16%10.40%23.95%141.01%-4.70%-16.37%-5.75%37.38%-18.10%-24.15%1.05%15.00%19.26%6.25%4.75%-5.11%28.41%17.70%5.79%-9.69%6.74%10.02%-26.31%-11.47%-8.00%10.66%11.52%7.38%-6.76%1.38%8.37%
Operating Income Growth (5y) 14.62%260.91%9.07%62.34%58.21%23.48%40.56%90.09%-2.13%13.36%73.14%13.91%-5.64%-3.03%19.53%-0.80%0.00%6.87%2.70%2.43%-2.34%-15.04%-4.75%11.52%11.63%7.27%-1.70%7.23%19.01%11.46%
Operating Income (QoQ) -100.33%39,914.43%40.00%316.07%-200.43%109.40%1,900.00%-28.86%-118.85%983.05%82.15%-15.81%-272.22%172.24%-8.95%-37.24%-7.39%11.98%0.51%0.68%18.79%-36.30%23.06%20.54%21.97%-33.09%-27.66%48.35%36.52%24.88%-28.93%-3.52%-11.68%57.85%-5.24%-12.49%-24.12%10.48%-20.78%-101.71%6,266.67%40.18%23.65%-1.25%-21.16%3.34%21.83%6.89%
Operating Margin Growth (1y) -1417.00-866.00-177.00356.00-660.00775.00591.00378.00373.00-1368.001,591.00928.00285.002,525.00-1027.00-777.0038.00403.00-215.0035.00220.00315.00226.00-195.00-212.00-304.00610.00190.00-116.00-556.00-412.00127.00169.00112.00-248.00-440.00-1296.00-79.00197.00673.001,488.00232.00-49.00-62.0063.00
Operating Margin Growth (3y) -1003.00-1153.002,005.001,661.00-2.001,932.001,155.00528.00696.001,560.00348.00186.00542.003,243.00-1017.00-937.0045.00414.00620.0030.00-108.00-545.00423.00122.00-159.00-747.00-50.00-123.00-1242.00-523.00-463.00360.00361.00265.00-100.00171.00256.00
Operating Margin Growth (5y) -439.00-830.00763.00919.00256.002,650.001,165.00369.00703.001,571.001,184.00181.00214.002,384.00-819.00-621.0099.00-29.00-40.00-283.00-1235.00-512.00372.00355.0033.00-595.0097.00488.00309.00
Operating Margin (QoQ) 78.00888.00-2039.00896.00611.00-128.00-604.00713.00397.00-132.00-2346.003,672.00-266.00-776.00-105.00119.00-16.0040.00260.00-499.00234.00224.00355.00-588.00-186.00207.00264.00325.00-606.00-99.00-176.00469.00-67.00-56.00-233.00109.00-259.00-912.00983.00385.00217.00-97.00-273.00104.00205.0028.00
Profit After Tax Growth (1y) -148.68%-300.00%-17.93%-260.81%-2,950.00%-1,277.31%-281.18%-404.87%27.87%151.25%98.53%53.86%-739.77%-151.39%-889.47%161.09%32.88%-1,000.00%292.55%-37.11%129.64%98.30%105.80%-64.02%-84.35%624.64%-59.87%856.98%3,426.09%-0.83%-85.28%-31.47%-19.36%48.47%193.18%-23.76%-54.28%-159.66%498.45%30.23%212.04%227.04%-29.02%75.00%-49.09%-2.72%
Profit After Tax Growth (3y) -121.51%-344.80%70.45%-103.32%-469.55%-72.14%17.92%50.71%-59.60%-42.56%31.60%29.61%54.26%-27.98%245.41%28.83%26.64%43.92%53.13%29.38%53.76%27.82%-50.46%33.14%64.47%113.45%-44.26%71.00%135.13%-42.25%37.19%-12.04%4.78%4.01%131.80%20.22%-10.11%-9.66%
Profit After Tax Growth (5y) 20.11%-246.02%-97.43%39.22%107.80%-20.87%33.19%18.35%16.96%17.70%17.41%21.16%62.17%-12.94%33.97%23.79%23.60%28.06%21.85%2.50%21.08%39.91%16.35%18.57%44.71%51.02%-5.96%62.68%83.23%1.66%
Profit After Tax (QoQ) -100.66%14,600.00%94.59%3,075.00%-385.71%21.47%54.31%-1,048.36%7.49%-4.01%93.47%915.91%-102.65%-3,173.68%-18.81%50.07%49.05%302.13%-230.53%-718.35%108.92%-33.98%-38.49%-146.94%1,179.71%-88.46%-73.26%1,473.91%-17.40%175.25%-1.46%-55.73%-87.74%1,181.82%15.96%-18.50%-75.80%233.33%-30.47%-206.35%342.77%-27.46%66.61%-56.70%35.64%78.83%-51.53%-17.26%
Property, Plant & Equipment (Net) Growth (1y) 106.27%109.97%99.27%175.25%77.32%71.17%77.11%-6.33%-8.08%-5.10%-4.29%-37.59%-1.18%-5.73%-40.30%-7.13%-41.69%-40.26%-7.44%-0.79%-2.40%-0.97%-6.16%-9.21%-8.34%-4.64%15.39%15.68%16.87%9.61%-2.70%-0.32%0.95%6.32%6.00%7.11%6.45%5.35%-1.90%-6.77%-3.96%-0.34%9.57%
Property, Plant & Equipment (Net) Growth (3y) 49.81%50.53%50.04%17.18%17.22%15.26%0.40%-18.42%-19.09%-18.85%-19.13%-16.84%-17.45%-17.69%-19.66%-5.78%-19.50%-17.37%0.07%1.38%1.50%1.16%1.76%1.54%2.64%3.58%5.97%7.29%7.89%7.08%0.39%-0.16%1.06%3.74%4.44%
Property, Plant & Equipment (Net) Growth (5y) 14.14%13.95%13.29%8.20%-1.72%-1.96%-2.55%-13.33%-13.87%-12.78%-10.55%-9.59%-9.64%-10.23%-10.25%-0.72%-9.25%-8.05%0.66%2.15%2.36%3.00%1.84%0.89%2.03%3.13%5.05%
Property, Plant & Equipment (Net) (QoQ) -1.55%0.23%33.34%56.77%0.21%-4.88%84.19%1.00%-3.26%-1.58%-2.58%-0.89%-0.13%-0.75%-36.47%56.92%-4.72%-37.14%-1.18%-1.46%-2.40%-2.61%5.92%-3.06%-0.97%-7.71%2.47%-2.12%3.02%11.67%2.73%-1.11%-3.38%-0.87%5.24%0.14%1.77%-1.17%6.34%-0.47%0.71%-7.96%1.06%2.53%4.51%1.18%
Return on Assets Growth (1y) -1.00-3.00-3.00-3.00-3.001.002.004.004.001.001.00-1.00-1.00-3.00-2.00-3.00-7.006.003.003.007.00-1.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.001.001.001.00
Return on Assets Growth (3y) 0.00-2.000.000.000.00-2.001.000.00-4.003.002.000.000.001.001.001.001.004.003.005.009.000.001.001.001.001.001.001.001.001.001.001.001.001.00
Return on Assets Growth (5y) -8.001.001.000.001.002.003.004.004.002.002.001.001.002.002.002.001.005.003.005.009.000.001.002.002.002.00
Return on Assets (QoQ) 1.00-2.000.000.00-2.00-1.00-1.000.002.000.002.000.00-1.000.000.000.00-4.002.00-1.00-4.009.00-1.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00
Return on Capital Employed Growth (1y) -1.00-2.001.001.001.002.000.000.000.00-1.002.001.001.002.000.001.003.003.003.003.000.000.00-1.000.002.001.001.000.00-1.000.001.000.00-1.00-3.00-3.00-2.00-1.003.004.004.003.001.00
Return on Capital Employed Growth (3y) -1.00-2.003.003.002.002.002.002.004.003.005.005.004.005.002.004.005.004.003.003.001.001.001.000.000.00-2.00-2.00-3.00-2.000.001.001.001.000.00
Return on Capital Employed Growth (5y) 4.003.006.007.005.005.005.005.006.005.005.005.005.006.004.004.003.001.001.000.00-1.001.001.001.002.002.00
Return on Capital Employed (QoQ) 1.00-2.000.000.000.000.000.000.001.00-1.001.000.000.002.000.000.000.000.001.002.000.000.001.00-1.000.000.001.001.000.00-1.000.000.000.000.00-1.00-1.00-2.000.000.001.002.000.000.000.000.00
Return on Equity Growth (1y) -3.00-2.00-10.00-12.00-16.00-14.001.007.0017.0017.004.003.00-3.00-2.00-15.00-8.00-9.00-13.0021.0012.0011.0015.00-3.00-1.001.000.000.000.002.002.002.002.000.000.000.00-1.001.000.000.000.002.001.001.00
Return on Equity Growth (3y) -2.000.00-5.00-2.00-1.001.00-9.002.006.001.0010.007.000.000.003.003.003.002.0018.0011.0014.0017.00-1.002.003.002.002.002.003.002.002.002.002.001.001.00
Return on Equity Growth (5y) -13.00-15.001.002.001.002.008.0013.0017.0016.007.006.003.002.005.006.005.004.0020.0013.0014.0017.00-1.002.005.004.004.00
Return on Equity (QoQ) -1.001.00-3.00-1.000.00-6.00-5.00-4.001.009.001.006.001.00-3.000.000.002.00-16.007.00-1.00-3.0018.00-2.00-1.001.000.000.000.000.000.000.002.000.000.000.00-1.000.000.000.001.000.000.000.002.000.000.00
Return on Invested Capital Growth (1y) -2.001.00-1.002.003.003.0011.00-1.00-1.00-1.00-10.002.001.003.003.004.002.00-4.00-8.00-3.000.003.0015.002.003.008.00-2.000.000.00-5.00-1.000.00-1.00-1.00-6.00-2.00-1.004.0011.004.003.00-1.00-3.00
Return on Invested Capital Growth (3y) 0.003.000.003.003.004.004.005.002.00-3.00-15.003.003.002.0010.004.005.008.005.000.002.006.0012.002.001.002.00-9.00-2.00-2.00-2.004.002.002.002.001.00
Return on Invested Capital Growth (5y) 3.001.00-6.005.004.004.0011.005.004.009.00-2.006.005.005.006.003.003.001.00-2.00-3.000.0010.0017.004.004.005.00-2.00
Return on Invested Capital (QoQ) -2.002.00-2.000.001.000.001.001.001.008.00-11.000.001.000.001.00-1.003.000.002.00-2.00-3.00-5.008.000.000.007.00-5.000.006.00-3.00-3.000.001.001.00-2.00-1.001.00-4.002.000.006.002.00-5.000.001.001.00
Return on Sales Growth (1y) -12.00-1.00-2.00-2.00-30.00-5.00-11.000.0031.006.0025.004.00-14.00-14.001.009.00-76.0037.00-4.00-15.0082.00-11.00-6.003.000.000.000.001.000.000.008.000.002.003.00-1.000.000.00-2.002.000.000.002.007.004.002.00
Return on Sales Growth (3y) -25.000.0012.002.00-13.00-14.0014.0014.00-59.0028.0022.00-2.00-8.0012.00-9.00-3.006.0026.00-10.00-12.0082.00-11.002.003.002.002.007.001.002.000.0010.000.002.003.008.004.002.00
Return on Sales Growth (5y) 1.00-90.009.00-4.00-7.0012.005.001.0023.0018.0016.001.00-7.0012.000.00-3.008.0028.00-2.00-12.0084.00-11.004.003.003.002.0016.004.004.00
Return on Sales (QoQ) 4.006.00-19.007.004.00-22.006.001.0015.008.00-19.0021.00-6.00-9.00-20.0035.003.00-94.0093.00-5.00-9.003.000.000.000.000.000.000.000.000.000.009.00-8.002.000.005.00-7.001.00-2.0010.00-9.002.000.0014.00-13.000.00
Revenue Growth (1y) 0.88%4.46%191.13%257.01%203.51%168.68%54.04%36.51%49.09%29.23%-45.73%-49.84%-46.03%-48.57%10.15%8.50%1.64%-2.09%-6.64%-8.95%-4.87%-4.95%-1.57%-15.26%2.75%18.01%21.54%51.58%29.05%20.56%23.65%15.39%0.37%-11.30%-15.55%-13.41%-3.10%-0.07%0.10%4.54%7.63%8.86%3.25%2.04%1.72%
Revenue Growth (3y) 65.39%67.82%34.51%34.71%34.66%21.32%-2.71%-9.43%-6.48%-13.34%-17.67%-20.87%-19.49%-21.78%0.41%-5.75%-0.22%3.17%3.76%5.36%8.05%10.58%13.94%14.02%10.00%8.06%8.27%14.84%7.87%2.24%1.49%1.46%1.53%-1.18%-4.43%-2.61%1.99%
Revenue Growth (5y) 22.02%20.99%20.14%19.29%18.75%10.69%-3.28%-10.53%-4.38%-6.10%-7.76%-8.64%-7.10%-7.40%8.75%7.92%5.17%3.27%3.12%3.16%4.17%3.69%4.57%6.05%6.78%6.54%5.58%10.07%6.56%
Revenue (QoQ) 2.94%4.07%39.02%95.47%26.23%-11.52%23.07%12.07%11.87%-3.37%6.68%-52.94%3.40%3.96%1.66%0.80%1.85%-2.61%-2.07%-3.89%-0.67%1.75%-2.15%-0.46%-14.49%23.39%12.38%2.52%6.64%5.05%4.98%5.15%-0.49%-8.63%-7.23%0.10%2.04%2.25%-4.32%0.28%6.56%5.27%-3.22%-4.89%5.31%4.94%
Share-based Compensation Growth (1y) 115.00%1,114.29%525.00%950.00%20.93%-78.82%-68.00%-22.22%-15.38%-8.33%-27.50%-124.49%-6.82%9.09%31.03%375.00%21.95%75.00%18.42%
Share-based Compensation Growth (3y) 30.06%33.08%13.19%-58.74%-1.58%-40.39%-32.76%-19.39%-1.30%20.51%4.00%
Share-based Compensation Growth (5y) 20.11%35.10%17.61%
Share-based Compensation (QoQ) -30.00%42.86%-70.00%616.67%295.35%-26.47%-49.60%-17.46%-30.77%11.11%22.50%-10.20%-25.00%-12.12%-141.38%441.67%-12.20%5.56%-13.16%51.52%26.00%-28.57%
Shareholder's Equity Growth (1y) 381.48%84.54%79.22%68.76%69.00%42.47%-10.94%11.39%-6.57%35.99%27.12%24.48%14.97%-1.35%-1.03%-2.72%-11.78%-30.06%-23.74%-23.94%-14.27%0.51%1.75%-5.04%-3.40%5.77%4.45%9.64%14.52%12.05%7.88%6.98%-2.22%-8.37%-6.07%-5.66%-3.95%-2.54%-0.20%-1.35%2.97%9.28%2.31%8.37%10.57%8.72%
Shareholder's Equity Growth (3y) 108.40%42.83%51.43%32.76%21.99%24.10%3.86%10.49%-1.78%-2.10%-1.37%-2.70%-4.55%-11.49%-8.42%-11.10%-9.94%-9.41%-6.76%-7.48%-1.75%6.01%4.66%3.66%2.65%2.79%1.91%3.43%2.46%0.02%0.38%-0.14%-1.11%-0.81%-1.38%0.28%3.03%5.01%
Shareholder's Equity Growth (5y) 61.42%24.20%19.09%11.61%6.54%6.08%-2.76%-0.52%-4.73%-0.05%0.39%-0.84%-0.77%-3.85%-2.85%-3.79%-3.94%-5.26%-3.86%-4.38%-2.29%1.25%1.45%0.72%1.36%2.95%1.56%3.42%4.14%3.52%
Shareholder's Equity (QoQ) 225.57%0.01%24.78%-2.87%61.60%-13.83%24.96%-18.12%1.02%7.78%4.81%19.18%-5.57%5.54%-3.20%2.26%-5.26%3.74%-12.22%-18.93%3.31%3.47%-1.06%-4.96%4.58%-3.44%0.64%4.07%3.27%1.35%5.13%1.83%-0.57%0.51%-3.91%-4.58%1.93%0.95%-2.18%-3.17%4.37%-0.21%2.11%2.76%-2.29%5.70%4.19%1.04%
Tax Rate Growth (1y) -8441.00985,769.00-4493.00-148849.00-15554.00-2096.00-2182.00152,789.0014,093.005,761.006,184.00-36577.00-16578.00-1948.003,409.00137,163.00-13036.007,723.00-10601.00-91518.006,699.003,033.004,574.00-4202.0015,768.0031,441.003,598.00-537.00-13919.00-39361.002,566.00-125.009,490.00-888.00-1759.00204.001,685.00-11693.00-17377.00-879.00-6775.0014,096.0012,541.00-405.004,855.00-1848.00
Tax Rate Growth (3y) -4501.00984,309.00-829.00-32637.00-18039.001,716.007,410.00253,375.00-15521.0011,536.00-1008.009,068.00-22916.008,808.00-2618.0041,443.009,430.0042,197.00-2429.00-96257.008,548.00-4887.0010,738.00-4864.0011,339.00-8808.004,406.00-459.00-2744.00-51942.00-16569.00-800.004,400.001,515.00-6594.00-1081.00-235.00555.00
Tax Rate Growth (5y) 96,086.00954,694.004,946.0013,008.00-24377.0012,473.001,383.00157,655.006,945.0046,010.007,164.004,329.00-21067.00888.003,547.0040,781.005,001.001,948.00-1621.00-96179.0019,723.00-17468.00-8397.00-5540.006,249.00-6405.00-429.00-1743.00-4664.00-39694.00
Tax Rate (QoQ) -972914.00973,193.0021,296.00-17070.002,143.00-155217.00154,590.00-3612.002,058.00-246.0015,895.00-11945.002,480.00-43007.0035,893.002,686.007,837.0090,747.00-114306.0023,445.00-10486.009,830.00-16090.0019,779.00-8946.001,054.003,880.0035,452.00-36789.00-3082.00-9501.0010,010.005,139.00-5773.00114.00-368.004,268.00-3810.001,595.00-13746.00-1415.0012,687.00-4301.007,125.00-2970.00-259.00959.00423.00
Total Debt Growth (1y) 379.54%357.48%358.40%271.96%50.30%56.21%54.27%0.20%-1.07%2.08%2.74%3.97%4.90%1.48%-0.60%-1.31%-70.69%-71.61%-71.76%-71.71%11.88%-3.45%-0.30%-0.36%-17.69%-0.37%25.89%25.83%25.85%25.79%-0.61%-0.61%-0.64%7.22%7.41%1.96%1.94%-5.52%-5.55%-5.61%-15.88%-15.75%-15.63%
Total Debt Growth (3y) 92.47%93.94%93.68%57.07%15.97%17.40%16.36%0.93%-32.75%-33.50%-33.93%-33.78%-29.94%-34.72%-34.59%-34.72%-35.38%-35.12%-29.23%-29.21%5.04%6.56%7.65%7.61%0.96%10.35%10.36%8.44%8.43%8.42%0.28%-1.47%-5.20%-5.14%-5.05%
Total Debt Growth (5y) 16.99%16.02%15.32%1.59%-12.55%-15.01%-15.01%-21.94%-22.47%-22.32%-18.39%-18.30%-18.65%-19.00%-18.93%-19.03%-19.53%-18.11%-17.67%-18.50%3.26%4.16%4.82%3.70%-2.47%1.35%1.38%
Total Debt (QoQ) -0.24%-0.28%88.32%155.95%-4.83%-0.08%52.81%3.42%-1.08%-1.32%-0.74%2.11%2.06%-0.68%0.45%3.02%-1.26%-2.72%-0.26%-69.41%-4.34%-3.25%-0.07%20.97%-17.45%-0.09%-0.13%-0.07%-0.08%26.24%-0.18%-0.06%-0.13%-0.25%-0.18%-0.09%7.78%-0.08%-5.24%-0.11%-0.11%-0.11%-5.31%-10.98%0.04%0.04%