Energy Transfer LP Growth Metrics (2009-2025) | ET

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 42.91%20.24%87.45%66.68%64.35%134.02%52.76%51.43%48.95%2.92%15.22%16.90%29.25%27.72%15.99%17.96%8.48%10.68%8.60%7.83%9.51%10.94%11.31%10.80%11.12%9.28%2.36%5.82%3.29%2.51%8.28%3.88%4.16%11.94%6.43%5.61%3.64%-3.87%0.71%0.35%1.58%11.37%13.48%13.02%9.35%-0.30%-4.28%-3.34%1.74%7.62%10.78%15.42%15.67%10.27%9.19%3.04%3.94%
Assets Growth (3y) 43.80%42.53%42.20%59.02%42.54%48.87%43.43%46.81%45.43%26.86%27.82%27.82%13.31%13.22%14.14%15.37%16.18%11.92%12.12%9.70%10.30%7.36%8.13%7.92%7.51%7.25%6.79%6.13%7.84%5.66%5.10%3.69%3.33%5.09%3.26%3.12%6.22%6.75%6.20%4.80%2.20%3.04%3.11%4.16%6.12%6.37%8.03%8.77%5.77%5.01%4.75%6.95%
Assets Growth (5y) 39.24%38.66%40.81%39.52%32.56%32.96%30.28%30.32%30.44%19.80%20.06%20.51%12.02%10.58%11.76%12.00%11.93%9.22%9.15%7.27%9.02%7.35%6.76%6.29%5.99%5.75%5.24%4.70%6.07%6.16%5.66%4.37%4.14%4.74%3.76%4.05%5.16%5.22%5.97%6.26%4.84%5.76%5.45%6.32%
Assets (QoQ) 3.61%2.18%4.07%0.76%13.46%2.91%2.22%57.07%0.89%1.46%45.56%2.53%0.01%-0.20%0.57%14.78%1.46%10.35%-0.62%4.24%3.20%1.48%1.39%2.28%2.47%3.06%2.71%2.63%1.99%3.35%1.01%-3.87%5.44%0.88%0.26%1.54%1.16%1.15%7.75%-3.47%0.38%-0.74%-0.05%1.13%0.02%0.47%9.58%3.05%-0.39%-2.79%-0.09%-1.06%0.58%2.32%5.70%1.84%4.79%2.55%0.76%0.83%-1.11%3.45%
Capital Expenditures Growth (1y) 145.38%-99.44%359.64%-73.49%133.53%0.96%-11.66%50.16%112.81%35.84%115.80%78.56%27.90%6.29%5.82%-3.00%23.78%60.83%57.70%66.53%129.09%69.29%58.97%43.07%-9.73%-12.26%-14.08%-20.59%-27.72%-17.13%50.74%22.39%23.37%22.50%-49.62%-3.71%-33.79%-7.44%-16.69%-20.30%40.96%-23.80%-16.51%-38.17%-56.94%-42.49%-45.78%-29.45%7.74%-3.42%67.75%14.43%13.43%24.08%-32.27%-20.72%-6.80%-7.42%54.92%109.09%53.96%104.56%19.43%
Capital Expenditures Growth (3y) 62.05%-80.22%90.83%-10.76%85.24%13.39%26.35%37.52%49.91%32.43%53.28%42.35%53.64%42.51%38.43%32.21%36.79%33.68%29.15%23.68%14.34%7.17%27.22%11.62%-6.98%-3.78%-13.26%-2.19%-16.11%-2.05%-14.15%-2.07%4.81%-4.75%-29.49%-22.00%-26.21%-25.97%-27.75%-29.68%-13.20%-24.92%-8.77%-20.67%-19.27%-11.67%-14.91%-13.82%4.43%3.52%20.74%23.79%17.63%32.95%7.81%
Capital Expenditures Growth (5y) 40.99%-57.89%59.30%2.80%78.31%31.75%38.29%44.02%47.44%28.10%37.52%26.79%18.80%16.05%28.00%17.57%17.95%19.39%10.35%17.40%4.07%6.90%-2.87%1.31%-5.56%-8.88%-14.61%-14.34%-18.56%-16.26%-22.12%-16.34%-11.79%-13.65%-20.44%-17.46%-13.26%-13.43%-15.59%-20.61%-7.12%-13.43%-4.44%-3.72%-5.46%5.47%2.65%
Capital Expenditures (QoQ) 34,315.88%-100.21%860.54%-91.76%325.70%-2.73%-22.36%-27.36%84.04%-14.90%31.98%2.95%17.48%35.19%9.21%-26.26%-2.37%34.59%0.10%-5.89%26.86%31.97%5.71%29.45%-6.26%23.92%-4.87%-18.32%-8.88%21.35%-12.07%-25.66%4.47%120.73%-28.61%-25.06%3.74%-9.21%36.43%-48.48%45.04%-18.29%30.52%-8.88%-21.59%-10.46%-3.34%-36.55%4.73%-15.60%25.77%-3.09%-6.12%46.60%-14.20%-3.94%2.70%-19.98%0.43%12.93%2.01%33.91%35.54%-16.85%35.54%-21.82%
Cash & Equivalents Growth (1y) 261.18%-26.33%-4.25%-62.79%76.23%90.34%-89.53%104.85%46.83%2.55%4,033.33%109.56%184.86%584.30%58.60%64.50%98.71%-5.86%42.20%84.46%31.52%-8.03%-30.27%-56.68%-71.66%-99.71%-20.17%-56.26%-17.61%15,733.33%-28.05%54.96%36.94%-16.21%24.70%-3.29%-14.26%-46.98%-30.55%-62.95%-65.17%30.33%26.12%81.12%81.94%13.82%-8.45%212.96%25.18%4.15%-23.51%-70.30%-6.52%57.67%-37.35%489.70%96.97%-41.83%93.79%-76.72%-62.77%1,095.32%
Cash & Equivalents Growth (3y) 40.15%23.99%23.18%16.89%94.61%137.27%90.01%91.85%102.56%87.64%353.43%85.26%95.26%80.95%16.29%9.54%-9.52%-86.34%-7.50%-29.56%-32.53%-24.60%-26.29%-33.54%-31.62%-26.90%-10.53%-13.13%-1.10%312.78%-14.59%-17.81%-25.77%-16.65%2.99%-13.42%-18.40%-7.70%-7.09%28.06%-7.43%15.61%-4.06%18.97%28.65%23.18%-24.02%76.32%32.10%-1.51%-2.44%-25.85%-11.82%122.15%
Cash & Equivalents Growth (5y) 56.84%60.92%64.49%37.11%80.70%63.16%46.73%41.35%25.38%-55.28%120.30%3.80%11.70%22.53%-2.02%-2.28%-3.52%-19.50%-6.62%-12.13%-18.45%-28.23%-19.09%-36.26%-37.48%-23.05%-8.90%-15.15%-9.32%153.33%-6.37%25.77%-1.41%-7.25%-5.22%-9.61%-8.66%5.25%-17.41%29.76%7.87%7.22%1.40%18.24%9.32%67.02%
Cash & Equivalents (QoQ) 7.44%-19.53%-78.08%4.59%-2.40%66.32%3.80%12.96%-94.63%3,155.56%-25.60%-21.10%116.28%65.05%1.14%89.53%-49.87%71.19%22.18%-10.21%-24.28%122.05%-12.88%-37.22%-42.59%37.95%-43.00%-99.35%15,466.67%-24.41%7.37%25.33%-29.26%62.80%-5.12%-23.31%5.28%26.25%-15.88%-52.58%37.91%-32.65%-20.92%77.42%33.45%-3.27%-20.56%10.99%7.35%230.65%-68.23%-7.65%-21.17%28.40%0.00%55.76%-68.68%1,108.70%-66.60%-54.00%4.35%45.19%-46.58%1,376.86%
Cash from Investing Activities Growth (1y) 30.76%-5.89%-74.61%-260.15%-9.06%-371.94%3.28%-24.45%-643.13%76.53%-48.78%-8.36%67.55%-27.43%168.30%-159.69%-14.43%-18.12%-583.53%-46.70%-222.72%-140.83%14.42%-15.94%24.87%25.34%-3.86%-12.54%112.56%-14.24%-25.75%71.67%-797.13%19.37%49.94%-181.61%35.45%-28.41%8.92%-8.61%-41.80%34.60%25.86%58.70%59.22%42.45%47.36%16.30%-100.16%1.59%-94.29%-8.87%36.82%-176.43%40.34%-2.01%-48.94%102.38%-390.15%-52.39%-0.17%-3,880.00%53.47%
Cash from Investing Activities Growth (3y) -77.70%-5.46%-35.95%-69.35%-38.04%-12.17%43.95%-51.86%-40.26%29.31%-70.00%-60.42%-6.22%-53.62%-41.38%-64.07%-40.51%-28.54%-84.67%-24.16%32.09%-27.12%-3.78%28.23%13.02%11.73%13.21%3.53%17.31%-5.76%16.92%4.67%-103.13%12.19%30.34%-8.10%28.00%21.52%29.16%27.86%-5.00%28.18%8.81%27.80%19.81%-16.11%15.18%2.40%-23.50%27.34%-78.44%-19.17%1.95%-35.55%-10.81%
Cash from Investing Activities Growth (5y) -15.82%-12.04%-52.68%-79.24%-57.57%-32.05%-32.39%-42.89%-46.25%8.68%-34.29%-40.04%16.14%-25.33%-29.85%-7.09%-19.43%-14.36%-36.31%-8.84%-6.51%-16.29%12.61%-2.48%9.64%10.40%15.08%16.63%20.03%14.94%25.88%21.43%-48.45%17.44%19.14%-2.85%13.94%-5.63%16.25%16.05%-1.72%15.15%-17.27%10.17%5.11%-7.12%-6.83%
Cash from Investing Activities (QoQ) -27.77%28.69%65.72%-121.72%-95.40%-17.59%29.30%32.86%-745.55%75.90%9.04%-300.93%73.30%-52.78%33.75%-20.07%-4.86%181.88%-351.91%47.09%-8.24%-235.18%23.57%-16.39%19.23%-19.11%-3.54%24.58%19.72%-65.68%-12.20%108.42%-829.92%-82.37%74.72%-107.19%15.58%-13.23%-42.19%52.51%-67.94%19.69%-69.55%37.99%22.54%8.96%5.56%38.77%-9.29%16.71%-50.17%-46.43%46.26%-64.42%15.85%15.03%-135.12%64.51%-43.88%-24.07%103.76%-7,397.78%55.27%18.45%-41.99%10.17%
Cash from Operations Growth (1y) 15.03%35.91%85.10%7,758.68%-24.61%4.07%221.78%71.56%-77.94%1.71%16.65%-34.19%317.72%130.35%52.54%216.02%151.21%33.75%-15.00%16.78%-30.64%-49.53%68.79%24.70%71.30%-26.58%-18.59%32.17%-21.73%75.19%131.51%-7.45%177.43%47.83%9.55%116.98%-15.15%103.23%-2.86%-5.47%0.72%-35.98%10.81%-8.80%182.00%50.64%-1.44%-8.76%-54.03%17.41%32.08%-23.06%41.35%7.73%-20.61%-3.14%12.60%-10.49%21.11%99.85%-22.67%21.67%-10.51%
Cash from Operations Growth (3y) -42.38%12.89%90.82%346.02%-11.44%34.59%78.90%52.81%32.28%46.33%14.79%34.42%93.80%15.85%29.83%66.34%43.98%-20.86%5.31%24.39%-2.39%-13.41%47.07%15.12%54.95%23.89%27.34%38.46%22.60%73.95%35.06%23.82%33.34%24.36%5.65%23.21%34.07%25.14%1.99%-7.69%9.30%4.23%12.99%-13.81%22.37%23.97%1.11%-12.07%-9.89%4.22%8.29%14.20%7.17%5.47%-4.89%
Cash from Operations Growth (5y) 14.95%34.69%55.22%218.44%3.89%10.48%52.38%39.04%22.43%3.03%15.76%31.97%57.72%14.87%32.77%41.29%45.32%5.12%24.26%31.05%16.97%14.29%27.62%25.62%26.03%19.86%17.32%18.00%39.24%38.39%21.89%9.57%25.18%27.74%8.95%5.60%9.39%19.91%2.16%-10.13%15.75%1.77%6.76%4.38%9.80%15.72%2.30%
Cash from Operations (QoQ) -41.76%-71.76%-97.00%23,186.27%-31.19%-61.53%27.49%123.40%-5.01%18.94%-32.03%-71.28%337.97%36.42%-61.65%82.32%141.52%-9.66%-20.56%44.93%28.59%-42.59%9.15%-13.92%-6.43%92.01%-19.36%18.25%-59.90%112.91%30.92%-29.97%-10.25%181.36%-47.66%109.91%-52.17%108.50%3.66%-17.91%14.55%-0.34%0.87%-12.54%-27.19%72.50%-16.99%170.46%-61.11%12.87%-23.16%36.29%-0.68%26.98%-55.24%150.37%-24.30%-6.43%-45.39%191.05%-39.82%26.61%-9.88%12.63%-5.31%-6.88%
Dividends Paid - Common Growth (1y) 248.75%-45.68%32.53%15.53%22.47%15.34%21.81%60.71%51.36%54.63%51.87%14.89%19.22%32.76%35.52%44.44%42.32%21.89%16.73%14.10%16.46%20.60%18.13%18.62%14.29%-5.26%10.38%8.93%18.75%38.67%25.70%-53.42%-10.41%-16.78%-20.86%101.07%-3.75%8.68%8.26%-46.29%-47.27%-39.56%-40.34%27.16%49.75%49.39%59.79%80.39%64.64%48.84%32.77%20.99%12.69%10.15%6.90%5.87%0.44%1.33%4.55%
Dividends Paid - Common Growth (3y) 68.19%-1.05%34.84%28.73%30.26%33.28%35.85%38.68%36.94%35.76%33.93%23.72%25.49%24.97%23.18%25.04%23.73%11.67%15.03%13.82%16.48%16.58%17.90%-15.57%6.73%3.02%3.16%0.67%0.79%7.84%2.50%-20.47%-23.11%-18.23%-20.05%11.15%-8.74%-0.63%1.05%7.20%9.14%10.36%8.17%40.53%40.58%34.80%31.39%32.20%23.06%18.43%14.06%
Dividends Paid - Common Growth (5y) 46.20%9.41%31.14%28.59%29.65%28.33%28.16%29.27%27.87%23.38%25.66%19.60%21.81%20.72%20.99%-0.16%15.04%9.96%8.65%6.67%6.39%7.46%7.02%-8.25%-9.21%-6.40%-6.65%-6.97%-4.16%2.52%0.52%2.91%2.31%3.98%1.63%24.55%7.11%9.98%7.93%9.56%8.03%8.45%7.18%
Dividends Paid - Common (QoQ) 400.00%-58.79%18.70%1.37%9.56%0.53%3.47%7.47%3.18%6.17%36.51%1.22%5.41%4.27%3.28%5.03%17.38%6.44%10.08%3.48%0.53%1.94%7.60%5.62%4.10%-0.15%8.04%1.76%-13.70%16.33%6.62%10.93%0.78%5.44%-60.48%113.33%-6.37%0.27%0.40%2.12%5.71%-0.12%-50.18%0.25%21.18%-1.42%6.19%18.06%20.89%5.44%19.87%7.75%9.29%-5.94%9.23%0.36%6.83%-8.71%8.18%-4.79%7.77%-5.81%
EBITDA Margin Growth (1y) -432.00-77.001,115.00-4.00627.0024.0033.00-217.00-740.00618.00394.00-1166.00-621.00-1423.00-1275.00-521.0068.0013.00125.00244.00242.00242.00384.00130.00141.009.00241.00793.00-142.00-9.00-241.00-792.00142.009.00241.00792.00543.00-210.00183.00140.00-1416.00-1870.00-1111.00149.002,342.002,340.00617.00-429.00-1493.00-243.00-2.00-24.00185.00187.00217.00174.0015.00107.00-27.00112.0085.0091.0028.00
EBITDA Margin Growth (3y) -545.00564.001,541.00-1386.00-734.00-782.00-849.00-1904.00-1293.00-793.00-757.00-1443.00-312.00-1169.00-767.00-147.00451.00264.00750.001,167.00241.00242.00384.00131.00141.009.00241.00793.00543.00-210.00183.00140.00-731.00-2071.00-687.001,081.001,468.00260.00-311.00-140.00-568.00226.00-496.00-305.001,033.002,284.00832.00-280.00-1294.0051.00188.00261.00284.00386.00218.00
EBITDA Margin Growth (5y) -1099.00-846.00391.00-1664.00-425.00-527.00-340.00-1530.00-910.00-542.00-132.00-520.00-313.00-1169.00-767.00-146.00451.00264.00750.001,167.00926.0041.00808.001,063.00-732.00-2071.00-687.001,082.001,468.00260.00-311.00-140.00117.0026.00-72.00628.00160.00204.00-97.009.00-368.00521.00-306.00-20.001,133.002,482.00833.00
EBITDA Margin (QoQ) -249.00-1235.001,628.00-577.00106.00-43.00510.0054.00-496.00-35.00260.00-469.00861.00-258.00-1300.0075.0059.00-110.00-545.00664.004.002.00-426.00662.004.00144.00-680.00673.00-128.00376.00-128.00-262.005.00144.00-679.00673.00-128.00376.00-128.00423.00-881.00768.00-170.00-1133.00-1335.001,527.001,089.001,060.00-1337.00-195.0043.00-4.00-86.0046.0021.00205.00-84.0075.00-22.0046.008.00-59.00116.0019.0015.00-122.00
EBIT Growth (1y) -4.82%-16.64%16.46%-13.47%7.10%46.72%34.62%7.11%-49.59%39.54%31.62%33.33%190.16%75.48%47.77%-133.85%33.71%20.03%55.39%207.84%6.76%-3.88%13.26%75.15%45.12%51.55%82.92%391.00%-31.18%-34.01%-45.33%-79.56%45.31%51.55%82.92%389.31%75.18%61.55%7.46%14.66%-96.83%-26.55%-86.67%-17.70%6,570.49%19.54%488.93%26.14%-54.63%32.31%37.30%6.93%11.70%-13.16%13.18%19.88%15.42%25.23%-2.33%5.27%4.66%0.48%-1.38%
EBIT Growth (3y) -19.90%19.51%27.31%7.31%16.14%53.16%37.83%-35.42%25.06%43.24%44.58%-21.34%60.60%26.50%37.52%-13.85%27.48%20.47%47.66%124.23%2.16%-1.31%4.24%20.68%13.22%14.86%22.30%69.97%20.55%17.34%2.43%4.67%-56.81%21.60%-36.00%66.52%54.66%12.35%-5.50%5.98%-1.42%5.12%2.54%3.54%223.34%11.16%109.17%17.37%-16.37%12.90%14.92%10.50%10.50%3.00%2.92%
EBIT Growth (5y) 14.80%29.16%36.49%-14.72%17.47%32.89%35.74%-1.80%24.82%33.76%44.32%33.15%32.84%15.15%21.06%-8.49%15.68%11.82%26.34%62.34%22.10%18.67%17.36%58.04%-39.59%12.45%-23.50%35.89%29.90%7.24%-3.34%3.55%19.52%23.25%16.21%44.17%13.39%10.26%5.57%8.82%4.31%4.79%3.57%6.97%109.99%11.56%54.54%
EBIT Margin Growth (1y) -374.00-551.00-263.00-647.0026.0024.0033.00-217.00-740.00618.00394.00-1166.00-621.00-1423.00-1275.00-521.0068.0013.00125.00244.00242.00242.00384.00130.00141.009.00241.00793.00-142.00-9.00-241.00-792.00142.009.00241.00792.00543.00513.00183.00140.00-1416.00510.00-1111.00149.002,342.00-763.00617.00-429.00-1493.00-243.00-2.00-24.00185.00187.00217.00174.0015.00107.00-27.00112.0085.0091.0028.00
EBIT Margin Growth (3y) -1088.0090.00163.00-2030.00-1336.00-782.00-849.00-1904.00-1293.00-793.00-757.00-1443.00-312.00-1169.00-767.00-147.00451.00264.00750.001,167.00241.00242.00384.00131.00141.009.00241.00793.00543.00513.00183.00140.00-731.001,032.00-687.001,081.001,468.00260.00-311.00-140.00-568.00-496.00-496.00-305.001,033.00-819.00832.00-280.00-1294.0051.00188.00261.00284.00386.00218.00
EBIT Margin Growth (5y) -1642.00-1321.00-987.00-2307.00-1026.00-527.00-340.00-1530.00-910.00-542.00-132.00-520.00-313.00-1169.00-767.00-146.00451.00264.00750.001,167.00926.00764.00808.001,063.00-732.001,032.00-687.001,082.001,468.00260.00-311.00-140.00117.0026.00-72.00628.00160.00204.00-97.009.00-368.00-202.00-306.00-20.001,133.00-621.00833.00
EBIT Margin (QoQ) -318.00-331.00893.00-619.00-495.00-43.00510.0054.00-496.00-35.00260.00-469.00861.00-258.00-1300.0075.0059.00-110.00-545.00664.004.002.00-426.00662.004.00144.00-680.00673.00-128.00376.00-128.00-262.005.00144.00-679.00673.00-128.00376.00-128.00423.00-158.0045.00-170.00-1133.001,768.00-1576.001,089.001,060.00-1337.00-195.0043.00-4.00-86.0046.0021.00205.00-84.0075.00-22.0046.008.00-59.00116.0019.0015.00-122.00
EBIT (QoQ) -39.61%-19.31%110.82%-7.34%-47.11%12.72%56.64%14.69%-27.55%3.42%24.63%-46.02%100.55%-2.45%26.26%17.48%21.28%-17.86%-128.92%564.05%8.87%6.34%-79.93%359.39%-1.98%25.30%-68.96%280.62%2.36%51.24%-16.68%-46.65%-1.85%25.30%-68.85%279.31%2.36%51.24%-16.68%35.80%-5.60%0.60%-11.09%-96.25%2,090.16%-81.74%448.77%203.88%-60.75%-10.02%17.54%9.30%14.46%-6.63%-8.46%14.17%-11.01%21.69%-3.05%9.93%-3.45%-5.09%4.49%9.30%-7.31%-6.84%
EBT Growth (1y) -52.51%-60.56%-110.00%-31.06%-3.80%-0.81%2,243.67%-6.30%361.26%-34.75%104.48%67.70%-69.09%472.60%192.54%-375.56%90.94%26.32%34.18%71.90%-59.05%35.61%-47.72%-57.28%20.60%-43.85%-121.82%-30.25%30.96%-13.68%1,073.33%-39.57%94.57%109.51%129.62%253.65%415.22%70.98%-7.46%42.76%-125.37%-37.97%-129.01%-30.19%497.01%28.40%373.33%30.93%-60.23%72.53%42.68%25.49%2.71%-21.49%-19.94%8.91%17.33%65.47%35.50%-1.92%-1.12%-30.73%-9.46%
EBT Growth (3y) 28.20%-36.56%63.66%2.70%11.11%54.75%406.88%-84.99%39.63%67.74%100.22%-48.86%-37.71%114.06%27.08%-47.64%-1.94%-1.29%-29.13%16.81%-13.52%-13.06%3.55%-41.93%45.38%0.51%69.58%68.61%135.90%45.69%183.08%71.70%-65.63%30.49%-37.80%52.28%73.14%10.84%-9.80%9.28%-26.28%11.17%4.20%4.68%53.57%20.26%72.38%21.40%-21.74%30.87%15.67%10.26%6.01%-3.46%-0.60%
EBT Growth (5y) 4.46%13.05%76.66%-23.21%1.41%44.72%147.01%-31.38%6.10%29.15%-23.86%-36.05%-17.52%36.58%34.23%-33.34%19.16%11.70%27.89%26.46%45.33%18.68%18.73%52.59%-43.18%1.49%-27.04%36.76%67.60%19.75%79.05%36.84%32.06%37.54%19.18%35.19%16.22%13.03%-3.47%12.27%-13.55%12.29%4.18%4.15%31.16%14.80%42.28%
EBT Margin Growth (1y) -1646.00-1655.00-290.00-677.00-103.00-258.00334.00-221.004,719.00-181.00322.00-497.00-5509.00-43.00-322.00-817.00168.0027.0037.00429.00-194.00386.00-76.00-130.00-5.00-475.00-317.00-28.00144.0083.00626.00-203.00222.00147.00339.001,181.002,209.00381.00-4.00275.00-3617.00155.00-1281.00-43.002,992.00-395.00952.00-266.00-1465.003.0022.0090.0078.0074.00-70.0063.0024.00338.00191.0024.0014.00-272.00-42.00
EBT Margin Growth (3y) 2,969.00-2094.00365.00-1396.00-894.00-481.00333.00-1535.00-622.00-197.0037.00-885.00-5535.00370.00-361.00-518.00-30.00-62.00-355.00271.00-54.00-5.00234.00-362.00361.00-245.00648.00950.002,575.00611.00961.001,253.00-1186.00683.00-947.001,413.001,584.00141.00-333.00-34.00-2090.00-237.00-308.00-219.001,604.00-319.00904.00-113.00-1363.00415.00143.00177.00116.00140.0079.00
EBT Margin Growth (5y) -2372.00-2110.0080.00-1784.00-919.00-68.00295.00-1236.00-821.00-285.00-356.00-1043.00-5395.00-21.00-51.00-749.00336.00168.00610.001,248.002,377.00522.00569.001,094.00-1046.00291.00-637.001,182.001,950.00371.00632.00944.00340.00290.0027.001,237.00197.00217.00-382.00119.00-1988.00175.00-186.00-132.001,643.00-252.001,053.00
EBT Margin (QoQ) -324.00-2212.001,360.00-470.00-333.00-847.00972.00104.00-487.00-255.00418.005,044.00-5387.00247.00-401.0031.0080.00-33.00-895.001,016.00-62.00-22.00-504.00394.00518.00-484.00-558.00519.0048.00-326.00-270.00692.00-13.00217.00-1099.001,117.00-88.00409.00-257.002,145.00-1916.0024.0022.00-1747.001,856.00-1412.001,261.001,288.00-1531.00-65.0043.0088.00-63.00-46.00111.0076.00-67.00-190.00244.0037.00247.00-337.0077.0028.00-39.00-108.00
EBT (QoQ) -37.49%-89.31%703.25%-11.52%-48.09%-102.71%5,637.36%23.46%-46.47%-41.42%142.05%507.74%-92.43%83.56%98.51%12.03%40.27%-6.22%-286.99%177.63%-7.21%-0.38%-139.16%213.11%207.30%-61.59%-217.82%186.73%43.06%-114.93%-603.33%187.20%-5.71%68.30%-200.86%221.56%1.54%84.46%-32.51%307.62%-66.31%-0.16%4.11%-172.45%182.37%-146.69%350.56%311.97%-73.36%-0.61%20.02%25.15%15.56%-17.80%5.56%2.43%-11.66%-16.18%43.59%10.35%24.59%-31.37%3.94%11.24%-12.72%-10.28%
Enterprise Value Growth (1y) -0.54%-11.72%-8.05%47.00%123.83%123.16%73.49%11.02%6.37%16.56%47.45%62.44%76.98%63.99%57.83%41.19%45.46%57.19%62.44%37.65%24.08%12.30%-16.44%-25.93%-42.26%-30.04%-5.50%14.64%52.58%15.75%8.66%12.75%-5.01%-59.18%-56.17%-10.33%-11.59%99.17%71.08%2.43%-67.88%-46.42%-56.36%-35.79%64.01%47.74%74.65%2.79%59.97%5.74%29.90%46.91%14.51%27.86%28.87%14.55%33.36%37.80%24.85%33.19%23.36%14.50%3.80%
Enterprise Value Growth (3y) 33.29%31.93%32.99%38.40%61.52%62.18%59.23%36.55%39.90%44.30%55.78%46.70%47.27%42.52%28.91%12.91%1.38%7.29%8.65%5.34%3.01%-3.11%-4.98%-1.44%-5.77%-30.85%-23.37%5.04%8.62%-2.00%-6.60%1.17%-35.39%-24.19%-31.09%-16.14%-22.49%16.39%9.25%-12.24%-5.55%-5.76%-0.34%-1.02%44.29%25.94%42.99%20.04%34.68%23.05%27.85%30.87%23.50%26.35%18.64%
Enterprise Value Growth (5y) 43.55%42.71%43.24%38.80%50.04%49.75%40.53%21.02%14.43%18.74%24.45%21.80%22.99%18.58%17.08%13.22%8.60%-10.21%-9.39%3.39%-1.70%-5.86%-8.44%-2.54%-24.98%-18.81%-19.60%-5.29%-7.56%-5.72%-9.09%-7.33%-6.68%-7.41%-5.79%-2.29%-3.13%16.34%16.89%2.61%5.17%8.08%9.76%8.15%37.65%25.81%30.53%
Enterprise Value (QoQ) 17.44%5.66%12.57%-28.80%4.24%10.05%79.97%8.42%3.93%-14.45%15.16%3.88%13.88%8.22%26.87%13.19%5.52%4.16%13.50%16.61%14.03%7.64%-3.82%5.10%3.20%-19.90%-14.74%-18.07%25.06%8.18%3.43%9.04%-5.13%1.55%7.32%-8.13%-59.23%9.02%119.56%-9.41%-8.15%-6.35%31.45%-71.60%53.24%-23.73%93.42%-27.45%38.04%-9.84%13.84%12.91%-8.75%10.75%28.74%-11.99%1.89%11.63%14.44%2.46%5.28%1.14%22.08%-5.10%-2.29%-8.31%
EPS (Basic) Growth (1y) 195.10%-86.57%-133.33%-46.03%-20.00%233.33%542.86%11.76%82.50%-36.67%-58.06%-76.32%-78.08%136.84%315.38%-444.44%-6.25%-66.67%-66.67%135.48%46.67%26.67%22.22%100.00%40.91%57.89%45.45%18.18%-29.03%-36.67%-31.25%-11.54%40.91%57.89%45.45%13.04%0.00%10.00%3.13%42.31%-203.23%-60.61%-172.73%-48.65%481.25%53.85%183.33%47.37%-68.85%100.00%45.00%21.43%-15.79%-37.50%-48.28%8.82%0.00%40.00%120.00%-21.62%15.63%-8.57%-15.15%
EPS (Basic) Growth (3y) 62.72%-34.30%-14.77%-47.72%-31.60%71.00%113.37%-42.80%-27.89%-20.63%-16.57%-33.85%-32.95%0.00%19.17%34.71%24.67%-12.64%-16.01%41.59%13.62%8.20%6.92%27.87%12.11%16.45%13.30%5.73%0.00%3.23%1.03%12.48%-51.17%-11.88%-45.67%-6.17%57.88%-12.64%-14.50%2.50%7.02%6.62%-4.22%-2.78%44.22%24.36%37.95%24.88%-35.99%20.51%18.17%1.18%-0.89%-7.17%-1.16%
EPS (Basic) Growth (5y) -2.41%-25.87%-3.04%-29.46%-15.14%16.12%38.75%-8.34%-4.97%0.00%0.64%-7.31%-21.33%0.00%11.10%20.64%14.14%-7.79%-9.94%23.20%15.63%17.08%12.89%27.46%-28.14%-7.31%-25.32%-2.89%31.52%-7.79%-8.97%1.49%11.55%16.05%5.68%8.13%0.64%-3.58%-14.06%7.31%0.64%1.18%0.00%-4.76%25.84%19.74%25.93%
EPS (Basic) (QoQ) 295.43%-68.66%200.00%-20.63%-82.00%-177.78%585.71%17.65%-25.00%3.33%22.58%92.11%-73.97%-31.58%-30.77%77.78%181.25%20.00%-157.41%148.39%0.00%20.00%-38.89%100.00%-13.64%15.79%0.00%40.91%-3.23%6.67%-18.75%-15.38%-13.64%15.79%4.55%34.78%-3.23%6.67%-18.75%19.23%6.45%0.00%12.12%-186.49%140.63%-284.62%179.17%542.11%-83.61%0.00%40.00%35.71%5.26%-27.50%17.24%-5.88%-21.88%-40.00%146.67%-13.51%9.38%-5.71%-12.12%27.59%-13.51%-12.50%
EPS (Weighted Average and Diluted) Growth (1y) -25.59%-81.54%-132.65%-45.53%-21.73%243.56%551.24%13.42%-8.79%-66.22%-80.61%-76.67%-55.56%130.00%350.00%-444.44%-6.25%-34.78%-33.33%135.48%40.00%20.00%22.22%100.00%47.62%66.67%45.45%18.18%-32.26%-40.00%-31.25%-15.38%47.62%66.67%45.45%18.18%0.00%10.00%3.13%42.31%-203.23%-60.61%-172.73%-48.65%478.13%53.85%183.33%52.63%-69.42%95.00%45.00%17.24%-13.51%-35.90%-48.28%8.82%0.00%40.00%113.33%-21.62%12.50%-8.57%-12.50%
EPS (Weighted Average and Diluted) Growth (3y) -19.01%-40.17%-34.14%-47.57%-31.80%38.72%81.07%-42.79%-27.57%-20.27%-16.52%-34.18%-16.45%21.64%54.20%34.71%24.67%9.26%5.83%41.59%11.87%6.27%6.92%25.99%13.86%18.56%13.30%5.73%0.00%3.23%1.03%12.48%-52.17%-10.28%-45.67%-4.77%57.45%-12.64%-14.50%3.71%6.08%5.73%-4.22%-2.78%44.22%24.36%37.95%24.88%-35.81%20.51%16.96%0.00%-0.91%-6.38%-1.16%
EPS (Weighted Average and Diluted) Growth (5y) -26.04%-20.31%-3.04%-29.34%-16.07%15.88%39.10%-8.34%-4.72%0.27%0.67%-7.58%-10.22%12.47%29.67%19.57%14.14%5.46%3.46%23.20%15.63%17.08%12.89%27.46%-28.65%-6.30%-25.32%-2.89%31.31%-7.79%-8.97%2.21%11.99%16.72%5.68%9.10%0.64%-3.58%-14.06%7.31%0.64%1.18%-0.61%-4.76%25.59%19.74%25.93%
EPS (Weighted Average and Diluted) (QoQ) -31.12%-55.00%197.20%-19.22%-82.92%-179.60%595.87%16.07%-25.01%4.55%24.64%-6.66%-72.22%-40.00%50.00%77.78%43.75%17.39%-214.81%148.39%0.00%20.00%-38.89%90.91%-14.29%22.22%0.00%40.91%-3.23%6.67%-18.75%-19.23%-14.29%22.22%0.00%40.91%-3.23%6.67%-18.75%19.23%6.45%0.00%12.12%-186.49%140.63%-284.62%179.17%536.84%-83.47%0.00%45.00%27.59%5.41%-25.64%17.24%-5.88%-21.88%-40.00%146.67%-13.51%9.38%-8.57%-9.37%24.14%-11.11%-12.50%
FCF Margin Growth (1y) -2254.00780,358.00-4621.008,365.00-1501.00453.002,170.00-134.00-3489.00-994.00-2085.00646.002,706.001,927.002,021.00412.00299.00-136.00-420.00-401.00-1552.00-1484.00-832.00-614.00828.00598.00572.00771.00151.00151.00-397.00-550.00998.00275.001,645.001,119.00168.00848.00183.00242.00-329.00-214.00638.00577.002,445.00762.00-175.00-287.00-1833.00-208.00-136.00-297.00525.00271.00-46.0069.0062.00-202.0055.00284.00-571.00-131.00-222.00
FCF Margin Growth (3y) -7244.00779,816.00-4536.008,878.00-2284.001,386.002,106.00924.00-484.00797.00-484.00657.001,453.00307.00769.00-603.00-425.00-1022.00-680.00-244.00-573.00-735.00-658.00-393.001,977.001,023.001,819.001,340.001,317.001,274.001,430.00811.00837.00908.002,465.001,938.002,284.001,395.00645.00532.00283.00339.00326.00-7.001,137.00824.00-357.00-515.00-1246.00-140.00-127.0056.0016.00-62.00-213.00
FCF Margin Growth (5y) -4239.00781,608.00-2935.008,889.00-3537.00-234.00854.00-91.00-1208.00-89.00-745.00814.002,432.001,056.00943.00-382.00724.00-597.00567.00325.00593.00387.001,169.00968.001,817.001,657.002,640.002,159.003,433.001,821.001,892.001,100.001,449.001,462.002,154.001,354.00976.001,458.00464.00304.00870.00408.00335.00345.00627.00491.00-524.00
FCF Margin (QoQ) -785851.00783,990.00-11921.0011,528.00-3239.00-989.001,066.001,662.00-1286.00729.00-1239.00-1693.001,209.00-362.001,493.00367.00430.00-269.00-116.00254.00-5.00-553.00-97.00-898.0063.0099.00121.00545.00-167.0073.00320.00-75.00-167.00-476.00168.001,473.00-890.00894.00-358.00522.00-211.00229.00-299.00-49.00-96.001,081.00-360.001,819.00-1779.00144.00-472.00273.00-154.00217.00-632.001,095.00-408.00-100.00-518.001,088.00-673.00157.00-289.00233.00-232.0066.00
FCF Payout Ratio Growth (1y) 772.75%43.07%-1,373.17%14.34%-118.65%43.02%91.43%42.80%-81.21%1,110.79%-156.55%-127.91%-354.72%-155.58%60.68%37.97%89.84%89.41%23.58%26.55%-91.44%-29.77%-32.62%-132.15%-72.77%-67.84%-11.48%33.50%288.17%-38.67%428.78%-2,781.54%-45.84%257.74%-44.53%113.58%209.21%644.45%-33.72%-79.27%-97.55%-97.15%-58.03%6.43%312.52%15.49%34.61%286.03%6.68%47.77%55.17%-8.03%-5.48%25.32%-0.04%-43.94%76.62%34.03%46.61%
FCF Payout Ratio Growth (3y) -31.49%74.12%-47.97%-3.75%-52.36%-47.37%55.78%6.83%5.75%15.90%8.31%-1.26%4.01%-27.58%26.41%-1.89%30.48%38.68%-4.16%-4.28%101.85%-44.55%90.02%-254.33%55.51%78.33%59.18%66.33%72.70%163.45%47.50%41.13%-65.52%32.65%-46.36%26.62%-32.15%-37.45%-27.92%-5.22%-52.41%-63.51%-4.30%55.75%60.82%28.84%27.81%25.79%21.21%35.40%31.50%
FCF Payout Ratio Growth (5y) -0.98%28.04%0.53%12.64%-18.11%15.15%38.55%-6.64%-22.59%-5.32%-2.65%-9.90%37.28%-16.84%28.18%-82.54%18.56%20.16%32.35%45.12%65.52%106.41%30.52%26.60%16.36%22.67%20.74%20.81%18.31%20.45%21.82%39.75%-29.00%20.78%-20.26%16.07%-20.63%-14.64%-10.30%-15.18%-29.04%-39.42%5.14%
FCF Payout Ratio (QoQ) -483.27%79.65%-95.55%389.79%-149.36%-426.65%88.63%36.92%-50.83%20.77%24.12%-99.85%941.29%-120.11%32.59%-298.73%-2.82%85.77%-6.33%34.70%-7.17%-2.70%-2.19%-70.22%27.35%-4.95%-78.89%-26.68%29.43%30.29%-6.70%458.46%-152.01%265.27%-1,035.19%106.74%51.49%-41.88%128.88%53.43%264.71%-94.83%-28.43%-81.87%323.95%-23.70%81.50%-29.73%18.69%-11.07%420.51%-80.58%64.40%-6.62%208.51%-80.04%117.97%-25.51%73.01%-37.13%65.41%-18.52%
Free Cash Flow Growth (1y) -47.50%99.80%-242.93%84.51%-77.89%4.58%91.00%-34.88%-756.81%-102.44%-1,321.06%-180.95%16.47%115.30%40.80%49.59%73.78%-338.89%-244.64%-132.87%-1,300.88%-1,051.16%-52.75%-55.36%39.17%7.07%10.92%48.90%33.85%43.55%0.99%-63.81%163.11%0.00%138.23%98.38%65.42%152.76%42.66%1,580.95%-68.87%-85.40%63.33%159.16%2,053.14%2,023.33%42.14%19.48%-63.70%29.36%18.71%-53.27%54.33%0.73%-14.43%31.56%19.22%-12.11%6.94%88.85%-43.13%-24.40%-28.69%
Free Cash Flow Growth (3y) -40.31%84.23%-56.42%16.28%-47.56%31.91%8.87%-24.08%-50.93%9.56%-207.20%-48.85%-45.30%-61.43%-46.06%-22.18%-30.73%-202.04%-67.38%-22.73%-77.97%-82.10%-10.44%-9.15%31.11%19.35%32.71%76.17%39.09%31.96%36.44%33.74%32.48%27.59%42.45%37.87%122.98%53.76%49.06%263.06%34.50%58.87%40.20%13.11%129.34%202.45%13.03%-9.77%-12.59%4.62%2.80%5.10%1.52%-12.53%-13.26%
Free Cash Flow Growth (5y) -16.73%73.01%-41.77%7.18%-45.20%-52.04%-31.84%-47.20%-70.14%-51.24%-108.55%-21.23%-4.30%-17.15%-22.41%-8.83%24.01%-75.03%30.43%45.30%51.13%38.98%22.29%18.24%16.33%15.33%22.74%20.30%45.98%23.93%26.61%26.30%35.34%32.70%28.50%18.60%44.09%32.80%27.46%97.69%34.96%28.84%20.32%29.16%52.24%79.01%1.94%
Free Cash Flow (QoQ) -13,402.15%100.29%-660.16%124.50%-151.43%-102.45%39.30%134.98%-321.96%80.91%-810.02%-70.35%31.59%-33.99%-79.92%49.35%112.53%-618.52%-53.21%73.66%-14.16%-648.06%-3.52%-58.46%6.19%0.74%-5.29%37.95%-43.30%4.86%39.60%19.67%-22.29%-66.88%0.08%130.95%-293.78%163.80%-104.23%3,266.67%-38.20%72.51%-56.14%-33.44%-71.01%1,830.00%-30.40%452.98%-71.42%29.20%-41.49%68.02%1.85%18.57%-76.97%454.89%-33.52%0.72%-64.59%402.87%-50.99%22.55%-37.47%51.43%-34.85%15.59%
Gross Margin Growth (1y) -4833.00-606.00-328.00-566.00-1202.00-1127.00-901.002,621.00-4.001,309.00638.00-2449.00-2691.00-3628.00-3033.00-104.0025.0025.00177.00230.00-37.00-1173.0089.006,634.004,052.006,025.004,615.00-4112.00-3041.00-3722.00-3373.00-1726.00-7.00-432.00-290.00504.00-23927.00611.00334.00-94.0024,576.001,813.00905.00724.00689.00-2008.00-1509.00-1228.00-1434.00-674.00-158.0073.00184.00600.00328.00150.0018.00162.00227.00441.00266.00282.00218.00
Gross Margin Growth (3y) -6040.00-425.00-590.00-394.00-3898.00-3446.00-3295.0068.00-2671.00-2293.00-2218.00-2323.00-2703.00-4775.00-2767.006,761.004,040.004,877.004,882.002,752.00974.001,130.001,331.00795.001,004.001,871.00952.00-5335.00-26975.00-3542.00-3330.00-1317.00643.001,992.00948.001,134.001,339.00416.00-271.00-598.0023,832.00-869.00-762.00-431.00-561.00-2082.00-1339.00-1005.00-1232.0089.00398.00663.00468.001,045.00774.00
Gross Margin Growth (5y) -8706.00-4027.00-3446.00-267.00-3910.00-4593.00-3029.006,932.001,345.002,559.002,487.00199.00-1692.00-2472.00-1525.00922.00992.00724.001,218.001,529.00-22959.001,310.001,375.001,205.001,654.004,295.002,190.00-4705.00-1710.00-3738.00-3934.00-1820.00-102.00-690.00-719.00-21.0089.00342.00-100.00-375.0024,034.00-107.00-207.00160.00-277.00-1637.00-893.00
Gross Margin (QoQ) -4664.00-532.00-3104.003,467.00-437.00-253.00-3342.002,831.00-363.00-26.00180.00205.00951.00-698.00-2908.00-37.0015.00-103.0022.0092.0015.0049.0075.00-176.00-1121.001,311.006,619.00-2757.00852.00-99.00-2108.00-1686.00171.00250.00-461.0033.00-254.00391.00333.00-24397.0024,284.00114.00-95.00274.001,520.00-794.00-275.00238.00-1177.00-295.006.0032.00-417.00221.00237.00144.00-1.00-51.0058.0012.00143.0014.00271.00-163.00160.00-50.00
Gross Profit Growth (1y) -40.89%4.76%30.86%-22.30%-19.16%9.42%4.59%314.66%-15.68%30.64%19.36%77.79%109.79%64.07%61.77%2.31%19.39%19.63%38.68%28.16%-28.33%-95.03%-28.85%390.08%433.13%9,606.74%522.81%-42.21%-65.63%-73.84%-69.75%-52.86%22.59%22.79%29.44%45.86%-1,180.09%28.86%6.14%-2.47%111.71%-9.93%-1.43%-6.46%81.26%11.64%-2.88%17.17%-28.01%23.19%27.24%13.71%0.74%-4.56%5.81%7.08%14.75%21.10%10.26%13.30%8.29%3.44%4.50%
Gross Profit Growth (3y) -26.14%14.41%17.78%78.93%12.66%32.86%26.40%96.11%28.30%36.87%38.87%32.59%21.53%-53.98%16.87%85.91%65.85%79.33%83.16%53.68%9.51%8.04%10.25%10.11%30.96%214.74%34.60%-26.48%-87.11%-25.47%-25.38%-12.47%15.75%12.54%10.63%9.99%31.87%9.02%0.53%2.25%29.12%7.40%6.80%7.61%9.54%9.49%9.35%12.57%-5.94%12.50%14.07%11.32%7.77%6.13%6.83%
Gross Profit Growth (5y) 0.18%24.06%29.66%49.67%4.12%-32.58%14.79%116.32%51.84%65.35%64.01%45.86%26.89%19.87%24.63%11.85%13.96%13.12%19.19%20.07%-80.93%14.82%12.99%13.69%23.23%104.98%20.60%-18.37%-0.69%-16.08%-16.84%-5.97%15.14%14.41%10.85%12.14%10.71%8.79%6.47%5.41%16.83%7.44%7.28%8.62%10.31%10.46%8.54%
Gross Profit (QoQ) -62.44%-11.75%-53.60%284.30%-33.43%10.24%-72.45%299.84%-9.89%5.38%9.22%-18.69%39.60%-3.72%62.68%-4.06%9.18%-5.07%2.88%11.96%9.40%10.04%-4.92%-37.39%-92.42%1,476.40%554.95%-31.89%38.03%1.15%-39.23%-59.49%5.07%16.95%-5.30%5.35%5.23%23.28%6.72%-880.12%112.56%1.54%-1.93%-6.32%-3.45%11.11%-6.93%81.54%-40.53%-3.34%12.28%11.53%1.77%-0.16%0.34%-1.19%-3.58%10.69%1.54%5.89%1.75%0.78%4.34%1.21%-2.81%1.81%
Interest Coverage Ratio Growth (1y) 179.31%-22.76%-33.36%-32.97%-22.40%4.30%45.80%-10.50%-60.25%-10.18%7.61%-8.26%99.37%62.24%17.52%-131.43%31.59%6.42%30.07%193.83%-9.35%-18.96%-8.78%54.62%26.09%39.57%70.57%320.71%-37.87%-38.72%-47.12%-80.16%47.49%41.74%67.54%333.54%38.36%42.54%-0.71%6.80%-96.90%-26.68%-86.43%-16.70%6,717.72%22.28%500.54%31.38%-52.20%29.56%32.78%0.06%0.87%-21.69%3.33%3.45%-1.86%5.35%-25.45%-10.52%-5.82%-11.49%-8.25%
Interest Coverage Ratio Growth (3y) 30.93%-10.22%1.50%-18.05%-14.96%14.98%22.62%-31.19%1.40%15.75%18.05%-35.32%33.48%11.85%11.72%-23.03%14.57%6.38%26.49%100.86%-10.79%-11.50%-6.29%8.88%4.93%6.63%14.76%53.54%8.23%7.38%-4.18%-2.78%-60.14%14.00%-39.12%56.83%43.04%8.52%-6.82%5.34%0.37%5.12%2.66%3.07%220.35%7.45%101.98%10.79%-22.07%2.24%0.76%-2.52%-2.31%-9.95%-10.92%
Interest Coverage Ratio Growth (5y) 21.44%4.55%9.83%-30.49%-6.01%5.56%16.95%-17.84%3.57%11.90%20.68%11.97%13.25%3.66%4.69%-17.56%6.62%0.90%12.39%48.62%7.70%6.97%6.48%42.99%-45.16%4.85%-27.26%26.35%21.81%2.11%-6.44%0.11%15.59%18.60%12.47%38.36%7.13%5.33%2.11%3.88%0.02%-0.85%-3.58%0.27%97.94%2.96%41.32%
Interest Coverage Ratio (QoQ) 151.21%-19.68%98.78%-3.00%-50.13%-30.70%99.94%12.30%-32.97%-3.12%22.73%-50.13%51.48%16.07%4.63%8.38%23.27%-15.93%-127.98%553.74%-0.31%2.75%-79.81%338.34%-10.87%15.66%-65.78%257.45%-1.33%41.35%-15.61%-47.22%-2.67%21.98%-68.33%292.33%-6.47%44.18%-18.05%25.21%-3.64%0.43%-11.85%-96.36%2,177.17%-81.42%441.16%197.69%-59.16%-8.73%18.39%8.32%10.70%-6.46%-10.78%9.19%-14.06%23.42%-10.68%3.59%-7.75%-12.66%7.21%9.03%-13.31%-9.46%
Net Cash Flow Growth (1y) 2,092.95%-3,888.72%106.02%-109.92%-82.04%101.81%398.03%-2,205.39%194.18%-1,478.93%-339.04%582.50%44.91%109.33%1,308.70%-393.50%73.55%3,100.00%-122.66%55.54%141.90%-207.14%-379.37%45.21%-80.22%18.33%108.44%247.55%-196.52%119.90%62.75%-172.04%-1,203.61%-171.79%-243.37%116.45%104.35%-200.00%-96.64%220.00%-186.36%51.19%151.28%15.00%87.37%-78.05%-74.17%-75.00%6,558.33%-938.36%-187.10%-400.00%-90.58%781.48%-411.59%2,345.21%-290.76%103.68%-92.10%83.72%1,049.29%
Net Cash Flow Growth (3y) 126.27%-125.50%10.50%122.64%-8.52%26.48%424.02%-588.57%94.86%245.34%-104.46%-84.66%82.55%-47.36%-135.92%-39.51%-6.00%-210.72%-54.90%33.13%-35.03%-44.16%38.53%16.49%-64.96%51.14%41.81%29.56%-18.20%24.61%-87.47%-27.62%21.18%-45.04%13.08%37.60%83.20%-37.63%31.24%-2.74%91.71%-108.19%51.32%-41.99%40.41%15.31%-80.05%432.21%-160.87%-137.06%-17.32%-43.34%34.71%400.54%
Net Cash Flow Growth (5y) 96.28%95.11%-14.45%-74.98%26.30%4.38%-175.36%-139.94%28.77%-107.03%21.52%47.96%-25.89%20.30%30.63%-22.51%-65.59%-43.10%-17.23%15.35%-23.51%-18.89%-13.18%18.19%-15.92%29.77%17.07%21.46%-15.55%17.92%-9.48%-35.81%43.07%-84.60%-18.38%14.61%15.20%28.81%-74.37%74.60%-72.85%-8.45%-30.47%28.36%-38.77%94.40%
Net Cash Flow (QoQ) -45.04%-909.91%128.24%1,644.27%-194.96%101.29%-146.53%3,257.29%-90.42%253.82%-315.40%502.89%-144.91%38.67%534.78%21.00%-97.11%7,842.86%-205.58%171.55%-46.67%-156.25%-107.14%489.27%-123.62%-151.67%76.32%240.56%-197.51%126.02%313.73%-191.94%120.10%112.82%-283.13%-1,563.82%98.89%-325.00%121.01%340.00%-176.36%-178.57%134.19%-218.75%56.84%392.68%-23.33%-113.04%-508.33%142.47%-25.81%3,269.57%-197.81%96.44%-155.56%205.80%-291.85%605.67%-172.61%72.92%103.70%984.62%-249.65%1,679.15%
Net Income Growth (1y) -53.01%-61.54%-99.05%-103.47%-6.11%-1.92%-576.23%118.10%-100.50%-93.44%-9,102.85%1,673.98%2,300.00%28.57%109.15%-140.74%9.09%366.67%3,515.38%81.82%820.83%1,738.10%-49.36%2,000.00%52.04%-100.39%-94.96%-1,378.95%-103.27%-6,333.33%41.67%102.06%-2,054.55%86.53%-111.76%8,970.00%1,603.38%4,750.00%59,450.00%44.54%-127.06%-44.42%-133.78%-36.46%477.70%35.12%326.18%47.78%-59.16%78.63%45.76%16.73%-2.69%-23.98%-20.80%9.05%16.93%61.56%36.96%-7.66%1.65%-26.81%-9.90%
Net Income Growth (3y) -26.04%-70.85%-83.15%-51.87%-53.01%-56.42%242.35%-9.36%-50.60%-26.70%574.31%-49.09%506.41%379.56%54.33%12.07%148.11%-32.64%-2.63%-253.52%-34.96%-87.53%-66.93%91.29%-45.38%-26.70%-26.17%187.92%119.70%639.86%362.48%67.48%-344.18%76.32%-194.68%336.73%158.94%232.99%669.42%10.72%-25.27%10.29%3.66%3.11%51.84%22.42%66.44%23.45%-22.54%29.94%16.50%5.54%4.97%-3.49%-0.76%
Net Income Growth (5y) -44.39%-31.71%68.83%-14.96%0.83%48.00%274.29%45.49%11.03%-15.19%57.78%-217.24%-61.54%-96.87%16.21%-18.02%-66.44%-37.35%-16.59%142.84%171.84%95.81%20.36%266.08%-44.78%-2.74%-29.80%85.43%61.06%213.88%137.51%35.29%167.58%59.75%138.87%170.08%51.97%118.17%250.04%11.56%-13.84%10.50%3.85%1.99%30.50%16.76%39.18%
Net Income (QoQ) -37.36%-87.88%606.50%-12.41%-48.72%-99.70%-2,695.68%2,467.32%-46.43%-101.45%198.64%-165.70%800.00%-2,128.57%119.01%-18.52%-59.09%44.44%-184.62%318.18%75.00%1,019.05%-100.43%11,150.00%249.32%-69.17%-84.03%784.21%-100.89%500.00%-4,150.00%97.74%-1,654.55%108.81%-41.18%-2,470.00%89.03%92.31%45,450.00%292.83%-66.07%-1.82%10.45%-173.53%169.71%-159.67%307.73%337.09%-75.06%-0.11%35.72%20.80%9.08%-18.50%8.70%0.70%-14.79%-15.09%49.67%7.98%17.73%-28.01%0.91%18.87%-15.23%-11.39%
Net Income towards Common Stockholders Growth (1y) -25.58%-81.54%-132.65%-45.52%-21.73%243.61%551.30%13.44%88.64%-19.70%-49.28%-44.19%-45.78%139.62%328.57%-456.25%85.56%28.35%25.33%164.91%38.92%25.15%27.66%115.32%46.98%61.76%54.17%158.16%-31.96%-38.18%-35.14%-61.26%46.98%61.76%54.17%158.16%154.84%165.76%124.59%51.86%-198.27%-59.75%-178.82%-45.68%484.66%52.69%181.68%61.10%-64.63%126.35%68.04%27.93%-13.68%-34.67%-48.16%14.68%8.57%48.31%139.27%-16.21%15.24%-7.70%-13.99%
Net Income towards Common Stockholders Growth (3y) 3.19%-20.14%-9.25%-29.87%-7.15%87.69%127.73%-62.05%23.81%35.17%39.67%8.88%11.80%56.72%89.98%70.76%55.90%37.48%35.11%77.67%11.58%7.77%8.48%29.13%13.70%17.39%15.52%37.18%36.59%38.51%30.96%14.94%-78.43%20.06%-67.85%28.66%112.78%17.77%13.08%9.95%10.17%11.63%2.66%3.84%46.97%31.19%39.44%33.20%-30.79%29.92%27.73%7.12%2.60%-3.66%2.18%
Net Income towards Common Stockholders Growth (5y) 2.03%9.39%32.05%-4.42%15.59%60.41%77.66%25.81%31.12%37.97%39.92%48.31%6.92%30.94%46.97%37.86%30.53%21.04%19.79%41.18%39.08%40.01%34.61%53.21%-41.54%11.59%-36.44%16.32%57.31%10.31%7.65%5.85%38.02%43.00%30.23%34.42%24.08%19.29%4.72%14.29%4.62%6.15%6.06%1.47%28.25%25.32%28.21%
Net Income towards Common Stockholders (QoQ) -31.12%-55.00%197.20%-19.21%-82.92%-179.60%595.87%16.07%-25.00%4.55%24.64%93.02%-68.07%-33.96%37.14%87.50%41.11%18.11%-214.00%197.66%-2.40%15.34%-40.96%109.01%-12.07%17.65%-0.42%42.68%-3.23%12.12%66.76%-62.40%-12.07%17.65%-0.42%42.68%-3.23%12.12%66.76%40.84%0.92%-5.25%12.76%-191.14%141.33%-285.55%177.71%545.38%-83.59%-0.74%53.27%41.71%4.99%-26.31%16.69%-4.39%-20.54%-41.53%158.15%-9.48%8.54%-5.67%-9.60%24.50%-13.07%-12.10%
Net Margin Growth (1y) -326.00-763.00-511.00-497.00-155.00195.00427.00-30.00549.00-54.00-165.00-355.00-914.00-177.00-46.00-178.0047.0010.005.00218.00112.00101.00115.00126.0047.0017.0015.00246.00-47.00-17.00-15.00-246.0047.0017.0015.00246.00375.00398.00361.00228.00-1397.00-151.00-1274.00-176.002,667.00-124.00979.00-68.00-1366.00113.0071.0072.00-39.00-35.00-167.0074.00-25.00135.00312.00-70.0094.00-3.00-56.00
Net Margin Growth (3y) 68.00-621.00-248.00-882.00-520.00-36.00216.00-563.00-317.00-221.00-206.00-315.00-754.00-66.0074.00166.00206.00128.00135.00590.00112.00101.00115.00126.0047.0017.0015.00246.00375.00398.00361.00228.00-975.00265.00-898.00299.001,646.00123.0066.00-15.00-95.00-162.00-224.00-171.001,263.00-46.00883.0079.00-1429.00213.00216.0076.0030.0097.0089.00
Net Margin Growth (5y) -799.00-788.00-289.00-842.00-360.0075.00337.00-218.00-158.00-102.00-76.0058.00-754.00-66.0074.00166.00206.00128.00135.00590.00535.00517.00490.00601.00-975.00265.00-898.00299.001,646.00123.0066.00-15.00327.00254.00152.00303.00241.00201.00-30.00131.00-159.00-62.00-79.00-167.001,332.0086.001,139.00
Net Margin (QoQ) -23.00-489.00510.00-324.00-460.00-237.00523.0018.00-109.00-5.0066.00598.00-712.00-117.00-124.0038.0025.0015.00-256.00263.00-12.0010.00-43.00158.00-24.0024.00-32.0078.00-53.0021.00200.00-214.00-24.0024.00-32.0078.00-53.0021.00200.00208.00-30.00-16.0067.00-1417.001,216.00-1139.001,165.001,426.00-1576.00-36.00118.00128.00-97.00-78.00120.0016.00-93.00-210.00361.00-82.0067.00-33.00-21.0081.00-30.00-86.00
Operating Income Growth (1y) -4.82%-16.64%16.46%-13.47%7.10%46.72%34.62%7.11%-49.59%39.54%31.62%33.33%190.16%75.48%47.77%-133.85%33.71%20.03%55.39%207.84%6.76%-3.88%13.26%75.15%45.12%51.55%82.92%391.00%-31.18%-34.01%-45.33%-79.56%45.31%51.55%82.92%389.31%75.18%61.55%7.46%14.66%-96.83%-26.55%-86.67%-17.70%6,570.49%19.54%488.93%26.14%-54.63%32.31%37.30%6.93%11.70%-13.16%13.18%19.88%15.42%25.23%-2.33%5.27%4.66%0.48%-1.38%
Operating Income Growth (3y) -19.90%19.51%27.31%7.31%16.14%53.16%37.83%-35.42%25.06%43.24%44.58%-21.34%60.60%26.50%37.52%-13.85%27.48%20.47%47.66%124.23%2.16%-1.31%4.24%20.68%13.22%14.86%22.30%69.97%20.55%17.34%2.43%4.67%-56.81%21.60%-36.00%66.52%54.66%12.35%-5.50%5.98%-1.42%5.12%2.54%3.54%223.34%11.16%109.17%17.37%-16.37%12.90%14.92%10.50%10.50%3.00%2.92%
Operating Income Growth (5y) 14.80%29.16%36.49%-14.72%17.47%32.89%35.74%-1.80%24.82%33.76%44.32%33.15%32.84%15.15%21.06%-8.49%15.68%11.82%26.34%62.34%22.10%18.67%17.36%58.04%-39.59%12.45%-23.50%35.89%29.90%7.24%-3.34%3.55%19.52%23.25%16.21%44.17%13.39%10.26%5.57%8.82%4.31%4.79%3.57%6.97%109.99%11.56%54.54%
Operating Income (QoQ) -39.61%-19.31%110.82%-7.34%-47.11%12.72%56.64%14.69%-27.55%3.42%24.63%-46.02%100.55%-2.45%26.26%17.48%21.28%-17.86%-128.92%564.05%8.87%6.34%-79.93%359.39%-1.98%25.30%-68.96%280.62%2.36%51.24%-16.68%-46.65%-1.85%25.30%-68.85%279.31%2.36%51.24%-16.68%35.80%-5.60%0.60%-11.09%-96.25%2,090.16%-81.74%448.77%203.88%-60.75%-10.02%17.54%9.30%14.46%-6.63%-8.46%14.17%-11.01%21.69%-3.05%9.93%-3.45%-5.09%4.49%9.30%-7.31%-6.84%
Operating Margin Growth (1y) -374.00-551.00-263.00-647.0026.0024.0033.00-217.00-740.00618.00394.00-1166.00-621.00-1423.00-1275.00-521.0068.0013.00125.00244.00242.00242.00384.00130.00141.009.00241.00793.00-142.00-9.00-241.00-792.00142.009.00241.00792.00543.00513.00183.00140.00-1416.00510.00-1111.00149.002,342.00-763.00617.00-429.00-1493.00-243.00-2.00-24.00185.00187.00217.00174.0015.00107.00-27.00112.0085.0091.0028.00
Operating Margin Growth (3y) -1088.0090.00163.00-2030.00-1336.00-782.00-849.00-1904.00-1293.00-793.00-757.00-1443.00-312.00-1169.00-767.00-147.00451.00264.00750.001,167.00241.00242.00384.00131.00141.009.00241.00793.00543.00513.00183.00140.00-731.001,032.00-687.001,081.001,468.00260.00-311.00-140.00-568.00-496.00-496.00-305.001,033.00-819.00832.00-280.00-1294.0051.00188.00261.00284.00386.00218.00
Operating Margin Growth (5y) -1642.00-1321.00-987.00-2307.00-1026.00-527.00-340.00-1530.00-910.00-542.00-132.00-520.00-313.00-1169.00-767.00-146.00451.00264.00750.001,167.00926.00764.00808.001,063.00-732.001,032.00-687.001,082.001,468.00260.00-311.00-140.00117.0026.00-72.00628.00160.00204.00-97.009.00-368.00-202.00-306.00-20.001,133.00-621.00833.00
Operating Margin (QoQ) -318.00-331.00893.00-619.00-495.00-43.00510.0054.00-496.00-35.00260.00-469.00861.00-258.00-1300.0075.0059.00-110.00-545.00664.004.002.00-426.00662.004.00144.00-680.00673.00-128.00376.00-128.00-262.005.00144.00-679.00673.00-128.00376.00-128.00423.00-158.0045.00-170.00-1133.001,768.00-1576.001,089.001,060.00-1337.00-195.0043.00-4.00-86.0046.0021.00205.00-84.0075.00-22.0046.008.00-59.00116.0019.0015.00-122.00
Profit After Tax Growth (1y) -27.05%-114.51%-132.65%-31.34%-2.49%620.30%497.73%-3.14%382.91%-29.91%-155.74%68.94%-66.49%350.67%1,147.06%-357.72%39.13%47.93%32.02%58.06%-26.34%-37.20%61.28%497.28%120.00%109.87%83.77%-27.05%-54.55%-52.35%-45.59%35.92%120.00%109.87%83.77%-26.42%62.53%83.31%-16.65%49.77%-181.69%-44.37%-156.42%-34.72%477.70%35.12%238.47%47.78%-59.16%78.63%45.76%16.73%-2.69%-23.98%-20.80%9.05%16.93%61.56%36.96%-7.66%1.65%-26.81%-9.90%
Profit After Tax Growth (3y) 50.89%-19.12%-39.66%3.96%16.42%164.17%193.23%-83.88%31.06%67.18%97.51%-56.41%-29.97%61.17%189.62%62.54%31.13%24.93%57.58%47.60%-9.69%-14.36%17.27%81.09%30.06%28.03%22.49%-9.98%17.58%22.38%-5.89%14.41%-70.09%28.87%-42.01%-10.40%71.17%11.28%-13.33%13.05%8.01%10.32%4.42%4.04%51.84%22.42%53.24%23.45%-22.54%29.94%16.50%5.54%4.97%-3.49%-0.76%
Profit After Tax Growth (5y) 9.88%28.67%58.51%-26.30%10.09%76.79%119.90%47.69%29.54%43.85%86.95%39.55%-19.25%33.16%89.28%33.61%17.66%14.29%31.37%26.31%21.37%19.29%19.82%44.68%-37.54%16.44%-23.42%-6.54%38.06%6.62%-8.22%7.64%35.13%38.88%11.77%4.41%14.79%13.35%-5.55%12.96%7.47%10.52%4.31%2.55%30.50%16.76%31.77%
Profit After Tax (QoQ) -49.33%-66.87%415.42%-15.70%-110.08%25.42%1,183.81%19.72%-46.23%-42.99%163.93%496.89%-92.20%-145.33%900.00%18.38%4.97%5.33%-296.91%163.91%11.61%-6.00%-162.55%212.24%-4.85%141.40%54.09%-37.84%-9.23%111.38%-38.84%-61.27%-4.85%141.40%52.77%-37.31%-9.23%111.38%-38.84%38.50%2.37%-3.89%9.91%-175.55%169.71%-197.47%227.18%337.09%-75.06%-0.11%35.72%20.80%9.08%-18.50%8.70%0.70%-14.79%-15.09%49.67%7.98%17.73%-28.01%0.91%18.87%-15.23%-11.39%
Property, Plant & Equipment (Net) Growth (1y) 30.76%22.83%78.53%59.05%57.71%94.27%33.81%33.23%33.44%8.48%19.12%20.32%30.54%31.32%24.12%25.43%19.54%20.83%18.38%16.66%15.68%10.05%13.65%10.55%10.65%14.02%8.79%14.21%10.76%9.62%8.62%5.10%5.37%10.80%10.80%9.91%8.62%1.23%0.29%-0.52%-1.14%8.65%6.99%7.13%8.07%-1.59%-0.04%1.60%0.76%6.28%6.46%13.23%17.48%11.55%11.82%3.96%1.07%
Property, Plant & Equipment (Net) Growth (3y) 46.13%37.31%41.71%36.61%40.06%40.40%25.53%26.21%27.70%19.84%20.51%20.75%21.76%20.42%18.64%17.39%15.23%14.88%13.54%13.78%12.34%11.21%10.33%9.89%8.90%11.46%9.40%9.67%8.23%7.13%6.47%4.74%4.20%6.81%5.94%5.41%5.08%2.68%2.36%2.69%2.49%4.35%4.42%7.22%8.56%5.27%5.97%6.15%6.16%
Property, Plant & Equipment (Net) Growth (5y) 34.76%32.65%33.12%30.12%30.60%29.77%21.63%20.99%21.66%16.65%16.69%17.32%17.21%16.89%14.56%14.19%12.29%12.99%11.99%11.21%10.16%9.06%8.34%7.73%6.75%8.78%7.04%7.05%6.25%5.62%5.24%4.58%4.26%4.97%4.82%6.15%6.55%5.12%5.01%4.97%5.03%
Property, Plant & Equipment (Net) (QoQ) 1.15%14.90%2.36%3.25%47.01%2.35%1.50%27.19%1.26%1.91%1.67%3.40%11.19%2.94%10.31%4.01%5.09%4.03%5.13%5.14%2.96%2.52%4.24%0.02%6.33%-0.28%4.33%3.07%1.45%4.69%1.18%2.01%0.53%1.29%1.44%7.26%0.53%0.48%0.25%-0.03%-0.40%-0.34%-0.38%9.88%-1.93%-0.21%0.49%0.06%-0.38%1.43%-0.34%5.54%-0.21%7.89%3.40%0.21%0.03%0.31%0.52%
Return on Assets Growth (1y) -1.00-2.00-2.00-2.00-1.000.001.000.000.000.001.001.001.002.001.001.001.00-1.00-1.00-2.00-3.00-2.00-1.000.000.001.001.001.005.007.008.007.00-2.00-4.00-7.00-7.002.003.006.006.00-1.000.00-1.00-1.001.000.000.00-1.00-1.000.001.000.000.000.00-1.00
Return on Assets Growth (3y) -10.00-10.00-9.00-9.00-2.00-1.00-1.00-1.001.002.002.002.002.001.000.000.00-1.00-1.00-2.00-1.00-2.00-2.00-2.00-1.003.005.007.008.003.003.001.000.005.005.007.006.00-1.00-1.00-2.00-2.003.003.004.005.000.000.00-1.00-1.001.000.00-1.00
Return on Assets Growth (5y) -11.00-10.00-8.00-8.000.00-1.00-1.00-2.00-1.00-1.000.000.000.000.000.001.005.006.007.007.002.000.00-1.00-2.003.004.006.007.005.006.006.006.006.005.005.004.000.00-1.00-2.00-2.002.003.004.00
Return on Assets (QoQ) 0.00-1.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.001.000.000.001.000.000.000.00-1.000.00-1.000.000.000.001.000.000.000.001.004.001.001.000.00-5.00-1.00-2.000.005.000.001.000.00-2.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -2.00-3.00-3.00-3.000.001.001.000.000.00-1.00-1.001.000.000.000.000.000.001.002.003.002.001.00-1.00-4.00-3.00-2.000.003.004.004.003.001.00-2.00-3.00-5.00-5.002.003.006.006.00-1.00-1.00-2.00-2.001.001.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (3y) -6.00-7.00-5.00-6.00-3.00-3.00-3.00-2.000.000.000.000.001.001.001.004.003.003.001.00-1.000.000.001.003.003.003.002.001.00-1.00-1.00-1.000.004.004.004.003.000.00-1.000.000.003.003.005.005.000.000.00-2.00-2.001.001.000.00
Return on Capital Employed Growth (5y) -7.00-7.00-5.00-6.00-2.00-1.000.001.003.003.001.000.000.000.001.003.004.004.004.004.002.001.000.00-1.003.003.004.002.000.001.003.005.004.004.003.002.001.000.000.000.002.003.004.00
Return on Capital Employed (QoQ) 0.00-1.001.000.000.000.00-2.000.000.000.000.001.000.00-1.000.000.000.000.000.000.000.000.000.000.001.001.00-1.00-1.00-1.00-2.000.000.001.001.001.001.000.000.00-2.00-1.00-2.000.005.000.001.000.00-3.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -18.00-17.00-4.00-5.00-6.00-5.00-2.00-1.002.001.001.001.002.002.003.006.003.003.003.00-4.00-4.00-6.00-8.00-5.00-4.000.001.002.002.003.0016.0019.0022.0020.00-6.00-11.00-19.00-22.006.008.0016.0017.00-3.00-1.00-4.00-3.003.000.00-1.00-2.00-2.001.002.002.002.00-1.00-2.00
Return on Equity Growth (3y) -39.00-41.00-37.00-34.00-23.00-5.00-4.00-2.00-2.002.006.007.006.006.003.001.00-1.00-2.00-3.00-5.00-3.00-5.00-7.00-6.00-3.008.0015.0020.0023.0010.009.005.001.0016.0015.0019.0016.00-3.00-5.00-7.00-8.006.007.0011.0012.00-2.000.00-3.00-4.003.000.00-1.00
Return on Equity Growth (5y) -40.00-41.00-33.00-31.00-19.001.00-2.00-3.00-5.00-3.00-3.00-1.000.00-1.000.00-1.002.0014.0018.0019.0020.005.000.00-3.00-5.009.0012.0016.0019.0013.0016.0017.0015.0016.0014.0013.0010.00-2.00-4.00-7.00-8.006.006.0011.00
Return on Equity (QoQ) 1.00-6.00-2.00-11.000.000.000.00-3.00-1.00-1.000.000.000.001.000.000.000.002.000.001.003.00-1.000.000.00-3.00-1.00-2.00-1.00-1.000.002.00-1.001.000.003.0012.004.003.001.00-14.00-2.00-5.00-1.0014.000.003.000.00-7.002.001.001.000.00-1.00-1.000.000.001.000.000.000.00-1.000.00
Return on Invested Capital Growth (1y) 1.00-5.00-5.00-2.00-3.000.000.001.00-1.00-2.00-2.00-2.001.001.001.001.002.00-2.00-3.00-5.00-7.002.003.007.009.00-1.00-1.00-1.00-2.001.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) 4.00-4.00-7.00-6.00-3.00-3.00-1.000.000.003.00-1.00-1.000.000.002.003.005.007.000.000.00-2.00-2.001.001.000.00
Return on Invested Capital Growth (5y) 4.00-4.004.005.006.005.005.002.001.00-1.001.001.000.00-1.00-1.002.003.005.00
Return on Invested Capital (QoQ) 8.000.00-3.000.00-2.000.000.000.000.000.000.00-2.000.000.000.000.000.000.000.001.001.000.000.00-2.00-1.00-2.00-2.007.000.002.000.00-3.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) -1.00-7.00-9.00-14.00-9.00-6.00-5.00-1.00-3.00-4.00-6.00-4.00-2.000.002.001.000.000.001.001.001.003.002.002.002.00-2.00-2.00-3.00-4.00-3.00-2.000.000.001.001.002.009.0011.0013.0012.00-3.00-6.00-11.00-13.006.005.009.0010.00-4.00-3.00-4.00-3.000.000.000.000.000.001.001.001.001.000.00-1.00
Return on Sales Growth (3y) -13.00-17.00-20.00-19.00-14.00-10.00-9.00-5.00-4.00-4.00-3.00-3.000.003.005.004.004.002.001.000.00-1.00-2.00-3.00-1.00-2.00-4.00-3.00-2.005.009.0012.0014.006.006.003.001.0012.0010.0011.009.00-2.00-4.00-6.00-7.001.002.005.006.00-4.00-2.00-3.00-2.002.001.001.00
Return on Sales Growth (5y) -14.00-17.00-17.00-18.00-12.00-7.00-6.00-2.00-1.00-3.00-3.00-4.00-2.00-2.000.000.00-1.000.00-1.001.008.0010.0012.0012.004.002.00-1.00-3.007.008.0010.0010.007.008.008.007.008.007.007.006.00-1.00-3.00-5.00-5.003.003.006.00
Return on Sales (QoQ) 3.001.001.00-5.00-3.00-1.00-4.000.000.000.000.00-2.00-1.00-2.001.000.000.000.000.000.000.001.000.000.002.000.000.000.00-2.00-1.00-1.00-1.000.000.001.00-1.000.000.002.007.002.002.001.00-8.000.00-3.00-1.0010.00-1.001.00-1.00-4.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.00
Revenue Growth (1y) 14.85%18.31%40.53%17.93%5.61%44.07%31.25%21.97%-15.58%-4.48%1.10%422.30%569.80%543.36%492.60%11.44%17.01%17.24%20.03%6.93%-26.14%-33.35%-33.38%-15.06%22.99%49.76%45.37%18.53%-18.69%-33.23%-31.21%-15.63%22.99%49.76%45.37%18.53%10.43%-1.71%-7.02%1.08%-11.39%-47.12%-26.23%-26.87%46.17%105.79%67.39%85.94%20.57%71.81%37.66%9.88%-7.30%-29.39%-9.59%0.15%13.87%13.15%0.16%-4.83%-2.82%-7.17%-3.94%
Revenue Growth (3y) 0.79%17.64%23.09%95.86%81.43%106.87%98.86%92.19%87.73%93.14%93.02%83.94%79.55%71.31%67.96%0.40%2.05%5.38%5.14%2.49%-9.61%-12.65%-12.66%-5.29%7.14%14.41%13.28%5.83%3.36%-0.57%-2.40%0.36%6.37%-8.01%-0.10%-4.31%12.67%2.27%4.71%11.19%16.02%23.19%19.34%14.32%17.78%35.66%27.72%26.96%8.37%11.14%7.62%1.56%0.85%-9.48%-4.54%
Revenue Growth (5y) 51.67%65.14%67.70%55.02%38.85%47.23%44.44%45.17%43.15%48.38%47.43%44.35%42.07%38.13%36.50%0.24%1.23%3.20%3.06%1.49%0.06%-0.38%-2.08%0.35%3.77%-4.89%-0.06%-2.61%7.42%1.36%2.80%6.57%16.23%22.44%18.10%12.35%9.84%5.35%7.40%8.63%10.51%8.36%9.01%7.33%12.57%21.26%14.92%
Revenue (QoQ) -29.34%-1.90%33.27%24.32%-27.21%16.53%11.84%11.33%-0.71%6.16%3.93%-22.95%12.34%12.37%436.92%-1.18%7.91%3.51%0.97%3.75%8.13%5.97%-10.05%-28.34%-2.42%5.91%14.69%3.76%18.82%2.80%-6.48%-28.82%-2.42%5.91%14.69%3.76%18.82%2.80%-6.48%-3.33%5.76%-2.75%1.67%-15.26%-36.89%35.66%0.79%69.37%-11.14%10.35%11.96%9.83%26.62%-11.59%-10.63%-7.35%-3.55%13.20%-1.00%5.34%-4.16%0.21%-5.93%7.57%-8.46%3.70%
Share-based Compensation Growth (1y) 54.28%-10.43%5.40%2.57%-11.85%71.71%33.33%-8.33%60.00%38.46%25.00%81.82%25.00%22.22%15.00%25.00%0.00%4.55%-95.65%-12.00%15.00%4.35%2,600.00%-9.09%26.09%-4.17%-14.81%60.00%-6.90%0.00%26.09%-9.38%0.00%21.74%-24.14%41.38%11.11%0.00%27.27%-34.15%-13.33%7.14%28.57%-7.41%3.85%-10.00%2.78%8.00%29.63%14.81%24.32%11.11%5.71%22.58%-19.57%10.00%8.11%
Share-based Compensation Growth (3y) 29.58%28.65%20.66%19.57%20.81%42.70%24.22%27.72%25.99%20.95%-60.31%25.99%12.86%10.06%10.52%0.00%13.19%1.49%0.00%8.58%10.52%0.00%207.23%9.65%5.49%5.27%-6.60%27.03%1.14%6.78%6.78%-5.51%-1.25%9.26%7.47%-4.83%0.00%-1.20%18.92%-13.00%5.27%3.45%18.00%3.57%12.48%8.20%0.92%9.70%14.00%
Share-based Compensation Growth (5y) 22.16%22.16%-38.52%13.46%15.18%25.95%17.61%10.76%23.73%12.09%7.53%23.81%11.03%5.02%7.71%7.71%6.19%4.94%-0.89%10.40%8.45%4.01%94.73%4.18%2.48%4.56%5.92%4.56%-1.42%3.26%9.98%-3.34%5.33%6.15%9.67%0.68%6.50%6.30%10.96%-4.25%5.92%
Share-based Compensation (QoQ) 14.96%34.69%2.76%-3.03%-33.26%58.50%0.00%-16.67%30.00%23.08%-31.25%45.45%12.50%11.11%0.00%0.00%10.00%4.55%8.70%-20.00%15.00%-95.65%2,100.00%4.55%4.35%12.50%-25.93%45.00%-20.69%0.00%39.13%-15.63%-14.81%26.09%0.00%-6.90%3.70%-21.43%86.36%-26.83%-6.67%0.00%-3.57%-3.70%15.38%20.00%-30.56%8.00%0.00%37.04%-27.03%29.63%-11.43%48.39%-34.78%23.33%2.70%-2.63%-10.81%21.21%
Shareholder's Equity Growth (1y) 39.27%93.99%66.28%18.26%73.89%54.23%59.97%121.30%52.19%63.92%60.91%-0.43%21.83%15.02%29.58%36.99%14.19%19.72%3.39%5.61%1.09%-2.34%0.62%-4.76%11.73%9.53%14.88%34.15%14.52%20.62%16.49%3.07%5.72%5.73%3.68%9.42%4.37%2.39%-2.74%-7.51%5.30%7.24%12.97%25.35%17.74%15.56%14.76%3.34%0.84%0.48%-0.02%8.07%7.68%11.01%13.85%4.73%5.41%0.14%-1.81%
Shareholder's Equity Growth (3y) 59.09%52.38%55.60%71.87%63.87%37.61%47.73%42.73%49.41%44.52%28.41%31.18%29.18%12.94%12.04%10.38%10.46%11.28%8.85%8.60%6.12%10.50%8.96%8.87%10.42%9.61%10.60%11.78%11.53%14.80%8.11%9.30%5.51%1.42%5.13%5.10%4.44%8.25%8.97%8.27%8.03%6.21%7.73%7.59%9.03%11.87%8.53%8.83%9.32%5.36%4.61%3.76%3.78%
Shareholder's Equity Growth (5y) 49.49%46.16%51.02%47.26%43.67%30.40%30.06%27.73%28.25%24.87%19.05%19.28%20.03%12.98%12.47%12.18%12.52%13.76%9.32%10.31%7.61%8.76%7.38%6.91%6.31%5.91%8.26%8.93%8.80%11.89%9.39%10.11%8.78%6.20%6.65%6.16%5.50%7.21%7.04%7.20%7.50%6.28%7.25%6.72%7.70%
Shareholder's Equity (QoQ) 10.28%-3.73%13.46%15.61%-0.91%9.27%-1.19%10.54%45.70%-3.09%2.49%52.93%0.20%4.38%0.61%-5.38%22.60%-1.45%13.35%0.04%2.20%3.32%-2.12%2.19%-2.18%-0.18%0.84%-3.27%14.76%-2.15%5.76%12.96%-2.03%3.06%2.14%-0.05%0.48%3.07%0.16%5.48%-4.15%1.11%-4.87%0.31%9.13%2.98%0.21%11.30%2.50%1.08%-0.48%0.22%0.02%0.72%-0.98%8.33%-0.33%3.83%1.56%-0.35%0.32%-1.36%-0.42%
Tax Rate Growth (1y) 104.00245.0015.00234.00108.00-453.00218.001,438.001,444.00-690.00-203.00-803.00-185.00-2033.00281.00-1045.00-16.00-662.001,011.00-456.00-325.00-198.00302.00101.00-12.0032.00218.00-101.00568.00-267.00-509.0047.00
Tax Rate Growth (3y) -115.00571.00649.001,770.00430.002,074.00859.00563.00494.00-595.002,791.001,949.00-1516.00-375.00333.00-107.00230.00149.00-479.00-474.00298.00195.00-198.0010.0047.00
Tax Rate Growth (5y) 2,413.001,212.00275.003,424.001,012.00266.00-1194.00-2207.00-1052.00-630.00-2815.00-447.00-130.00158.00749.00149.00-770.00
Tax Rate (QoQ) -22.0099.00119.00318.00-7.0035.00664.001,255.00-1151.00-879.00-663.001,962.00-1223.00-261.002,235.00-1503.00-82.00-68.00162.00-563.00626.00-46.0081.00-280.00164.00338.00-120.00-394.00209.00523.00-439.00275.00-626.00281.00117.00
Total Debt Growth (1y) -99.98%20.40%609,372.24%21.21%82.19%62.14%55.35%93.94%31.16%25.93%22.98%5.20%14.55%19.50%33.82%31.41%27.13%27.99%21.81%21.27%14.67%13.51%13.41%18.49%12.12%12.50%9.63%0.64%-1.83%0.92%-0.97%4.41%10.29%3.68%5.02%10.93%8.17%10.25%9.93%0.74%-4.97%-9.75%-12.03%-3.37%3.44%3.96%4.40%-2.90%-4.54%0.03%1.28%8.55%13.22%19.71%23.25%14.09%11.83%5.45%6.50%
Total Debt Growth (3y) 34.43%35.22%32.57%41.45%2,342.12%35.23%39.89%34.62%36.74%38.92%24.07%24.42%26.09%18.79%18.64%20.19%22.73%23.60%17.79%17.80%14.84%13.08%8.07%8.83%7.18%7.58%6.67%5.59%4.47%5.24%5.41%4.88%4.56%5.28%4.27%1.04%0.52%2.59%2.07%1.13%0.32%-1.86%-2.10%-2.09%-2.38%0.61%3.79%7.57%9.23%6.34%6.52%8.08%9.96%
Total Debt Growth (5y) 29.55%30.05%30.84%31.37%633.34%31.56%31.89%28.80%28.71%30.96%19.68%19.72%20.04%14.86%12.94%14.54%14.95%14.69%12.09%11.33%9.51%10.87%8.53%8.06%7.29%6.83%4.53%3.21%1.97%2.56%2.86%1.60%0.98%1.83%2.28%1.42%1.44%2.62%2.82%4.37%4.73%3.20%3.51%3.45%4.07%
Total Debt (QoQ) 1.47%6.52%0.07%-99.98%2.39%16.05%4.76%-2.62%53.90%3.27%0.37%21.57%4.09%-0.85%-1.98%3.99%13.34%3.44%9.77%2.12%9.65%4.14%4.46%1.66%3.69%3.09%4.37%6.21%-1.89%3.44%1.70%-2.49%-4.30%6.35%-0.21%2.81%1.09%-0.03%1.08%8.59%-1.42%1.89%0.79%-0.48%-7.01%-3.23%-1.76%9.30%-0.45%-2.75%-1.34%1.66%-2.13%1.90%-0.10%8.96%2.08%7.74%2.85%0.86%0.06%1.59%3.88%