Entergy Growth Metrics (2009-2025) | ETR

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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) 3.47%6.91%2.99%1.28%3.65%1.28%5.21%6.04%4.57%7.31%6.14%4.55%5.73%3.09%0.20%2.53%2.05%2.81%7.22%5.70%4.79%1.12%-3.81%-0.96%-0.84%5.99%2.81%-1.34%0.28%-2.81%1.75%4.33%3.51%4.47%3.36%4.91%6.18%4.20%7.14%5.95%5.54%11.02%12.60%11.63%4.84%4.95%2.09%1.99%3.36%0.22%-1.44%-1.05%3.27%2.67%1.89%4.10%5.11%6.46%8.52%8.10%8.95%8.36%
Assets Growth (3y) 3.90%5.13%4.77%3.94%4.65%3.86%3.82%4.36%4.11%4.38%4.48%4.25%4.18%2.34%1.10%2.39%1.98%3.29%1.97%1.08%1.38%1.37%0.21%0.65%0.97%2.48%2.64%2.60%3.30%1.90%4.06%5.06%5.07%6.51%7.63%7.46%5.52%6.68%7.19%6.45%4.57%5.30%4.25%4.05%3.82%2.60%0.83%1.66%3.91%3.09%2.91%3.65%5.75%5.80%
Assets Growth (5y) 3.89%4.25%4.32%4.01%4.15%3.10%2.91%3.54%3.23%4.04%2.44%2.06%2.37%2.00%1.57%2.01%1.94%2.27%2.20%2.48%2.75%2.55%2.19%2.53%2.90%4.48%5.46%5.02%4.05%4.27%5.31%5.71%4.68%4.91%4.64%4.60%4.63%4.55%4.34%4.44%4.42%5.00%4.61%4.86%5.08%4.49%
Assets (QoQ) -0.86%3.85%1.46%-0.94%2.43%0.04%-0.22%1.38%0.08%3.93%0.56%-0.03%2.70%2.81%-0.95%1.10%0.14%-0.08%1.35%0.62%0.89%4.20%-0.08%-0.24%-2.65%-0.87%2.88%-0.12%4.06%-3.84%-1.28%1.52%0.85%0.67%1.23%0.72%1.78%-0.40%2.76%1.94%-0.12%2.41%1.61%1.54%5.07%3.87%0.74%-4.63%5.17%1.04%0.64%-3.35%1.98%-0.64%1.04%0.87%1.40%-1.40%3.23%1.84%2.70%0.51%2.83%2.65%2.14%
Capital Expenditures Growth (1y) -1.81%-1.09%19.80%-4.22%8.73%7.14%-4.62%2.80%15.82%36.46%31.33%39.11%12.12%-11.00%-12.99%-37.17%-23.50%-22.31%1.98%20.97%10.26%18.20%10.76%30.45%77.83%-38.41%17.02%-2.79%-16.18%166.86%27.29%26.86%17.25%3.10%10.55%7.46%2.16%19.91%-1.35%5.57%9.67%-0.19%0.62%35.83%48.72%16.61%5.25%42.35%-3.26%-8.43%8.66%-43.93%-21.71%-6.83%-6.21%-11.96%-18.25%2.41%7.38%47.46%72.73%72.65%65.60%
Capital Expenditures Growth (3y) 7.33%13.08%14.49%11.06%12.19%9.17%2.91%-3.50%-0.22%-1.92%5.23%1.88%-1.84%-6.50%-0.58%-0.28%14.47%-17.30%9.75%15.33%18.01%24.78%18.16%17.17%20.46%19.22%18.09%9.84%0.14%48.87%11.56%12.90%9.52%7.26%3.15%15.50%18.55%11.75%1.47%26.85%16.42%2.14%4.79%2.73%4.05%-0.17%2.36%-11.10%-14.76%-4.40%3.05%-10.05%3.40%18.10%18.59%
Capital Expenditures Growth (5y) 1.18%0.00%5.89%0.81%3.56%3.63%4.24%7.23%14.27%-7.24%8.60%6.04%7.11%6.08%7.92%4.10%8.07%9.25%13.22%15.90%14.51%19.15%12.47%12.78%14.38%15.19%10.33%13.70%10.37%30.88%8.01%22.71%13.58%5.67%4.65%4.23%4.77%3.55%1.26%0.15%0.20%0.33%2.99%7.08%9.73%11.96%13.79%
Capital Expenditures (QoQ) 4.52%-13.76%43.24%-23.95%5.28%4.46%14.52%-13.67%3.73%-7.01%23.43%-2.73%22.22%-10.50%30.75%-21.60%-2.98%-12.50%-5.59%-4.55%-1.47%14.85%11.99%-13.00%5.63%7.61%31.90%18.61%-63.42%104.47%9.57%2.27%16.47%-2.47%9.20%-5.47%2.41%4.58%6.15%-10.14%20.20%-13.96%13.59%-6.65%9.40%-13.26%53.34%2.21%-14.23%-21.71%107.40%-30.54%-18.82%-7.10%7.02%-3.00%-3.39%-6.48%0.46%-9.92%21.01%-1.94%37.95%5.51%20.96%-5.94%
Cash & Equivalents Growth (1y) -8.09%4.26%70.76%-24.28%-56.17%-60.33%-48.88%-46.35%-5.68%-46.52%-24.05%-23.31%-61.62%9.87%-91.73%38.79%245.52%108.78%1,623.40%92.39%29.95%40.04%-93.92%-5.00%-7.53%9.42%1,911.44%-12.07%-0.79%-6.18%-58.22%-34.23%11.31%-13.02%80.85%-38.44%-18.42%-21.76%-3.25%-11.49%48.84%47.11%29.69%313.20%19.05%-26.57%-19.33%-74.84%-59.74%-15.58%0.35%-49.35%180.86%105.96%51.45%-40.87%-34.29%13.47%-7.10%548.60%16.88%-13.25%7.45%
Cash & Equivalents Growth (3y) -27.57%-39.52%-12.80%-32.21%-45.86%-38.45%-68.22%-17.04%7.75%7.05%2.68%26.99%19.89%47.55%-55.74%36.38%60.72%47.35%176.28%17.13%6.03%12.86%-20.04%-18.10%0.70%-3.71%147.71%-29.12%-3.42%-13.89%-9.91%-28.97%10.56%0.03%31.41%31.07%13.07%-5.46%0.41%-2.74%-10.65%-3.03%1.64%-19.25%10.42%8.48%7.03%-57.76%-9.43%25.42%12.18%24.77%29.21%26.56%14.77%
Cash & Equivalents Growth (5y) -12.81%-12.69%-1.13%-3.62%-6.56%-7.38%-49.25%0.86%8.49%13.46%5.78%11.33%9.60%26.95%-6.13%7.97%35.60%21.15%73.97%-8.23%1.60%-0.44%-2.20%-21.43%4.40%0.55%80.33%5.42%9.81%-7.16%-5.22%-17.92%-8.32%-9.10%12.93%-22.10%10.33%8.00%8.99%-22.72%5.65%16.34%8.11%15.09%0.67%4.68%4.12%
Cash & Equivalents (QoQ) -28.96%-11.72%51.18%-3.07%-19.40%44.58%-32.96%-43.90%-27.04%86.30%-29.65%-1.36%-58.63%164.55%-28.96%-50.63%18.42%-80.09%1,092.14%22.91%-28.44%64.37%33.09%-16.98%-22.89%-92.86%1,978.40%-19.19%-8.75%31.26%-9.15%-8.82%-13.72%-41.54%43.01%54.31%-32.58%21.55%-51.32%104.48%-35.34%50.31%-55.46%243.85%-36.09%32.52%41.90%-0.93%-60.58%45.59%-55.75%58.53%-17.35%73.05%-77.66%779.05%-39.39%27.25%-91.28%876.90%4.66%4.18%-39.11%76.04%-22.32%29.03%
Cash from Investing Activities Growth (1y) 20.31%-39.09%-150.42%10.40%-73.99%-41.59%30.91%-81.43%16.45%19.33%-44.95%-25.23%11.68%14.32%8.56%58.69%0.93%-14.24%-3.35%-44.54%-6.75%8.82%-4.95%46.26%-168.34%42.08%12.25%-105.38%56.77%-146.88%-47.65%-16.80%-20.03%0.33%-1.25%-9.10%2.41%-12.44%6.62%-34.36%-9.94%-7.32%-5.78%-2.09%-44.74%-13.90%2.07%-52.81%-2.51%-27.40%-10.55%42.13%17.25%30.54%0.99%21.70%-0.33%-1.44%-35.42%-75.96%-32.81%-72.27%4.21%
Cash from Investing Activities Growth (3y) -5.02%-16.68%-35.86%-26.74%-8.69%0.72%2.89%2.09%9.92%7.57%-11.06%9.24%2.25%3.72%0.27%31.54%-41.58%15.50%1.64%-16.85%-7.38%-9.25%-10.78%-8.83%-11.66%-12.54%-9.47%-37.81%20.29%-40.38%-11.76%-19.63%-8.80%-6.35%-0.01%-14.38%-15.80%-11.18%1.10%-27.98%-17.72%-15.91%-4.62%3.35%-7.08%-0.26%-2.34%11.53%5.23%3.53%-14.02%7.28%-3.31%-6.67%-8.70%
Cash from Investing Activities Growth (5y) -0.27%-9.23%-18.84%-3.98%-6.31%-0.39%0.14%6.13%-15.93%16.05%-4.76%3.77%-1.62%-5.00%-5.14%5.10%-8.05%-8.22%-7.31%-15.24%-7.72%-7.88%-5.15%-13.57%-8.36%-11.46%-5.32%-29.13%4.23%-27.60%-7.66%-21.71%-13.83%-11.78%-1.60%-5.76%-5.67%-3.99%-1.15%1.03%-6.25%-1.88%-8.95%-4.46%-10.35%-11.99%-6.81%
Cash from Investing Activities (QoQ) 26.92%30.57%-97.07%20.30%-27.55%-25.00%29.49%-54.76%-3.80%39.01%-85.17%28.73%-0.22%-9.60%-59.97%49.74%2.77%-16.97%27.74%-20.56%-12.12%-5.81%-1.06%10.96%4.24%-21.79%48.25%-344.60%79.33%-84.50%-21.12%6.43%-18.06%-10.34%4.18%3.84%1.97%-12.09%-3.24%13.98%-12.94%6.90%-48.54%29.61%-10.26%8.24%-43.37%0.21%13.24%21.11%-123.73%33.06%-7.84%31.55%-17.11%4.28%9.49%2.43%7.38%-22.66%8.48%-30.25%-20.34%7.42%-18.71%27.58%
Cash from Operations Growth (1y) 79.99%23.66%70.93%-17.63%-52.08%-17.57%-32.10%31.28%85.86%-10.20%-10.47%-27.88%-9.41%-2.64%5.01%37.37%41.02%33.13%25.78%0.84%-20.36%-4.47%-25.80%-5.66%-12.79%-1.12%-1.08%-20.74%-0.64%-59.64%-10.72%22.03%5.29%80.00%-12.71%-42.27%-10.08%5.62%36.59%32.89%31.50%43.01%-13.43%-54.24%-107.52%0.87%37.16%-9.37%1,185.37%-65.08%-21.43%167.85%78.36%211.67%41.42%37.02%-45.69%18.34%11.20%29.75%2.90%23.04%36.64%
Cash from Operations Growth (3y) 17.03%-2.90%1.29%-7.95%-6.91%-10.34%-13.89%9.16%33.41%5.19%5.75%-0.03%0.58%7.38%-0.67%9.33%-0.69%7.94%-2.63%-8.98%-11.63%-27.49%-13.14%-3.01%-3.01%-10.44%-8.31%-17.65%-2.02%-8.45%2.11%-2.17%7.58%39.57%1.06%-29.46%-27.83%15.07%17.49%-18.01%2.39%-20.43%-2.29%3.56%13.34%3.16%15.08%49.27%132.16%8.80%7.31%68.24%-0.11%65.56%29.04%
Cash from Operations Growth (5y) 15.41%3.48%6.54%1.56%-1.95%-1.73%-9.84%4.35%10.52%1.92%-2.79%-5.67%-2.49%-13.15%-2.85%4.80%0.49%-1.79%-6.37%-11.89%-8.16%-6.23%-4.82%-6.88%1.53%1.65%-1.83%-19.43%-15.92%2.05%4.80%-17.24%0.32%-0.86%2.15%-3.15%11.48%10.64%12.50%15.13%0.78%13.19%7.97%14.58%-4.04%9.84%18.29%
Cash from Operations (QoQ) 71.30%54.74%-6.96%-27.01%17.69%113.88%-55.16%-57.54%102.46%76.18%-13.31%-39.89%-2.18%75.66%-30.18%-24.50%5.13%89.46%-8.66%-22.49%-0.75%79.00%-26.77%-38.79%19.06%39.03%-6.90%-43.41%34.99%39.08%-25.39%-29.06%-45.17%207.65%1.98%-38.80%-6.25%49.19%-32.56%-4.67%10.12%92.94%-34.39%-5.67%19.75%16.80%-65.32%-115.50%1,706.20%58.83%-77.09%85.68%-48.32%257.37%-21.89%23.64%-9.70%62.16%-24.32%-50.99%96.77%52.37%-11.69%-61.14%135.29%69.21%
Dividends Paid - Common Growth (1y) -0.14%6.68%6.07%5.92%4.78%-5.88%-5.13%-2.57%-1.35%-0.41%0.42%1.09%0.84%1.42%0.29%0.06%0.25%-0.13%0.75%1.22%0.66%0.03%-0.05%1.21%1.73%2.01%2.11%2.78%2.79%2.72%2.65%2.98%3.08%3.07%-97.80%2.71%7.27%-97.45%22.68%12.33%7.63%11.46%8.56%2.73%2.60%4,062.21%4,068.28%6.71%7.59%7.75%7.63%11.21%10.31%10.15%10.12%6.09%6.53%6.65%6.83%7.60%7.18%7.12%10.85%
Dividends Paid - Common Growth (3y) 1.07%0.00%0.35%1.42%1.39%-1.67%-1.51%-0.48%-0.09%0.29%0.48%0.79%0.58%0.44%0.33%0.83%0.88%0.63%0.93%1.73%1.72%1.58%1.56%2.32%2.53%2.60%-71.53%2.82%4.36%-69.99%-69.73%5.92%5.98%-69.16%-69.16%5.83%5.81%5.81%281.47%7.19%5.91%268.38%265.19%6.83%6.78%266.92%266.93%7.98%8.13%8.17%8.18%8.28%7.99%7.96%9.25%
Dividends Paid - Common Growth (5y) 0.86%0.25%0.42%1.11%1.02%-1.03%-0.77%0.19%0.42%0.58%0.70%1.27%1.25%1.20%1.14%1.64%1.70%1.53%-52.88%2.18%3.08%-51.23%-50.98%4.33%4.47%-50.16%-50.17%4.64%4.65%4.63%4.64%5.43%5.61%5.64%5.64%7.06%7.05%7.05%131.01%7.76%6.90%125.82%124.71%6.83%6.81%124.03%125.65%
Dividends Paid - Common (QoQ) 3.51%-0.72%-2.90%0.08%10.58%-1.29%-3.04%-0.99%-0.67%-0.50%-0.42%0.25%0.27%0.33%0.25%-0.01%0.85%-0.79%0.02%0.18%0.46%0.09%0.49%-0.37%-0.17%0.00%1.76%0.14%0.11%0.10%2.43%0.15%0.04%0.03%2.75%0.25%0.03%-97.86%4,693.22%4.70%-97.62%2.68%4,288.84%0.32%-97.53%0.00%4,053.30%0.20%0.02%0.15%6.33%1.02%0.17%0.03%9.86%0.20%0.02%0.00%5.85%0.61%0.14%0.18%6.60%0.22%0.08%3.66%
EBITDA Margin Growth (1y) -37.00164.00-573.00-487.00350.00-144.00-502.00-122.00-2116.00-483.00677.0054.001,727.00-101.00-1152.00-503.00666.00272.00255.00189.00-335.0022.00-4255.00-1979.00194.00514.005,429.00-8843.00772,179.00-1176.00-127.0010,732.00-772862.00-326.00-2561.00-3102.00-1421.00-386.00782.001,921.00562.00550.001,024.00-368.00139.00-1225.00-211.00613.00181.00-357.00-206.00117.00-417.002,417.00917.00-430.00-699.00-565.00142.001,500.001,608.00425.00-386.00
EBITDA Margin Growth (3y) -1804.00-464.00-398.00-554.00-40.00-728.00-977.00-570.00277.00-312.00-219.00-259.002,059.00193.00-5151.00-2292.00526.00807.001,430.00-10633.00772,038.00-641.001,048.00-90.00-489.00-989.002,742.00-1213.00-2104.00-1888.00-1905.009,551.00-773722.00-162.00-754.00-1549.00-721.00-1060.001,596.002,166.00881.00-1032.00608.00362.00-97.00835.00501.00300.00-934.001,495.00853.001,187.00492.002,277.00672.00
EBITDA Margin Growth (5y) 590.00-293.00-1295.00-868.00292.00-435.00-4976.00-2360.00137.00223.00955.00-11081.00774,432.00-470.00152.00-404.00-157.00-696.00-1257.00-3003.00-2245.00-1353.00-730.00-1271.00-1349.00-825.004,549.00340.00-1404.00-2563.00-1092.009,796.00-773402.00-1744.00-1171.00-819.00-956.001,000.002,307.001,853.00-234.00820.001,666.001,432.00812.00695.00256.00
EBITDA Margin (QoQ) 176.00764.00-532.00-445.00377.0027.00-445.00391.00-117.00-331.00-65.00-1603.001,516.00829.00-687.0069.00-312.00-222.00-39.001,239.00-707.00-238.00-105.00715.00-350.00-4514.002,171.002,888.00-31.00401.00-12101.00783,910.00-773386.001,451.00-1243.00316.00-850.00-783.00-1784.001,997.00185.00385.00-646.00638.00174.00859.00-2038.001,144.00-1190.001,873.00-1214.00712.00-1728.002,024.00-891.00178.001,106.00524.00-2238.00-90.001,240.001,231.00-880.0017.0056.00420.00
EBIT Growth (1y) -5.89%31.98%-3.71%-21.73%7.17%-10.78%-22.02%-12.97%-111.13%-38.61%14.97%-5.40%793.05%1.03%-43.71%-30.43%87.76%31.16%26.73%41.73%-26.64%-16.96%-295.80%-179.55%-8.21%17.19%180.00%-922.02%-60.76%-61.82%-1.69%109.12%71.70%-45.75%-64.29%-196.57%-15.61%269.85%91.83%208.57%41.13%29.68%49.64%-38.80%27.08%-61.71%6.41%124.54%11.43%-51.77%15.32%31.42%-18.36%831.72%19.76%-42.84%-48.50%-18.30%-1.53%161.00%194.18%35.59%-0.61%
EBIT Growth (3y) -28.31%-10.25%-4.78%-13.63%-6.15%-17.90%-20.39%-16.95%13.14%-6.65%-6.39%-2.29%126.02%3.24%-50.32%-40.68%8.13%8.47%25.68%-138.25%-35.83%-28.11%15.48%-9.48%-14.80%-37.62%31.63%3.44%-17.16%-8.50%-12.35%27.97%26.93%37.54%0.83%-13.75%14.81%22.46%45.09%51.71%25.96%-37.90%22.45%21.78%4.95%19.83%13.69%19.03%-22.33%54.27%10.79%25.16%7.34%117.73%5.44%
EBIT Growth (5y) 7.87%-0.86%-9.24%-8.67%2.63%-9.63%-26.60%-21.48%-0.50%-4.57%5.14%-57.15%40.31%-13.22%1.90%-6.07%-3.16%-23.36%-6.97%-24.70%-17.47%-5.71%1.08%-4.91%-5.93%3.09%22.92%21.04%0.39%-17.58%1.41%16.34%23.69%-13.63%4.69%13.62%6.60%52.52%33.36%25.56%-3.42%12.76%16.71%21.92%11.86%13.77%7.54%
EBIT Margin Growth (1y) -88.00305.00-412.00-459.00283.00-194.00-543.00-178.00-2249.00-631.00561.00-46.001,749.00-96.00-1171.00-493.00795.00251.00265.00291.00-447.00-126.00-4288.00-2143.0050.00405.005,333.00-8799.00277,367.00-1151.00-131.0010,717.00-278043.00-302.00-1467.00-1815.00-147.00927.00782.001,921.00562.00550.001,024.00-368.00139.00-1225.00-211.00613.00181.00-357.00-206.00117.00-417.002,417.00917.00-430.00-699.00-565.00142.001,500.001,608.00425.00-386.00
EBIT Margin Growth (3y) -2055.00-521.00-394.00-683.00-217.00-922.00-1153.00-717.00295.00-477.00-344.00-248.002,097.0029.00-5194.00-2344.00399.00530.001,311.00-10651.00276,970.00-872.00915.00-226.00-626.00-1048.003,735.00103.00-824.00-525.00-815.0010,822.00-277629.001,176.00340.00-262.00553.00253.001,596.002,166.00881.00-1032.00608.00362.00-97.00835.00501.00300.00-934.001,495.00853.001,187.00492.002,277.00672.00
EBIT Margin Growth (5y) 490.00-366.00-1300.00-884.00131.00-796.00-5175.00-2568.00-101.00-197.00701.00-11190.00279,514.00-717.009.00-427.00-278.00-922.00-287.00-1749.00-1220.00-246.00230.00-120.00-212.00430.005,542.001,656.00-123.00-1200.00-2.0011,068.00-277309.00-406.00-77.00468.00318.002,313.002,307.001,853.00-234.00820.001,666.001,432.00812.00695.00256.00
EBIT Margin (QoQ) 66.00842.00-711.00-286.00460.00125.00-758.00456.00-17.00-223.00-393.00-1615.001,600.00969.00-1000.00180.00-245.00-105.00-322.001,468.00-789.00-91.00-296.00730.00-468.00-4253.001,849.002,923.00-113.00675.00-12284.00289,089.00-278631.001,695.00-1436.00329.00-889.00530.00-1784.001,997.00185.00385.00-646.00638.00174.00859.00-2038.001,144.00-1190.001,873.00-1214.00712.00-1728.002,024.00-891.00178.001,106.00524.00-2238.00-90.001,240.001,231.00-880.0017.0056.00420.00
EBIT (QoQ) -6.32%68.66%-37.13%-5.25%31.37%23.06%-48.90%29.74%9.37%7.55%-42.97%-116.59%703.24%101.42%-53.07%21.54%-12.06%12.23%-42.00%228.04%-38.57%8.45%-35.14%69.79%-30.47%-355.71%73.65%295.92%-11.23%74.57%-436.63%107.52%-13.63%349.54%-68.77%41.59%-72.71%195.90%-184.47%223.73%19.60%53.47%-52.20%60.84%9.89%77.10%-80.45%233.96%-66.89%392.17%-58.74%65.73%-85.67%1,076.73%-52.98%2.95%63.58%51.26%-77.56%-7.24%159.53%82.29%-40.52%4.55%19.61%33.63%
EBT Growth (1y) -9.14%62.56%-7.84%-24.69%14.03%-10.04%-24.70%-20.39%-135.15%-47.33%11.91%-11.05%293.00%-2.90%-53.28%-26.70%119.75%33.94%47.61%26.97%-27.23%-21.52%-373.75%-303.09%-17.25%27.66%159.96%-549.37%-75.00%-76.44%-1.18%105.65%91.72%-141.62%-60.09%-475.10%67.58%862.51%55.23%125.27%-82.71%87.70%69.35%-29.16%677.52%-104.36%2.77%122.76%-14.56%-887.54%6.65%-27.38%-32.58%369.29%21.18%-91.10%-58.20%-83.80%-3.96%2,566.17%374.18%614.98%4.94%
EBT Growth (3y) -33.22%-8.33%-8.08%-18.91%-8.20%-22.80%-26.71%-19.64%14.24%-11.85%-8.27%-6.11%71.98%0.68%-57.24%-57.27%9.79%10.30%34.31%-165.64%-46.80%-38.20%17.50%-9.33%-26.52%-28.57%30.77%-11.25%-7.04%-9.23%-15.09%27.11%-17.80%81.27%1.62%-12.44%31.08%14.54%39.28%33.86%4.71%-41.09%22.90%4.65%64.83%5.07%9.92%-47.58%-37.79%84.78%7.47%19.90%10.14%72.35%6.89%
EBT Growth (5y) 9.08%0.04%-11.74%-13.08%4.35%-13.52%-29.13%-27.26%-2.13%-7.25%4.85%-66.81%21.42%-21.04%2.27%-7.05%-8.70%-16.34%-0.90%-40.89%-13.52%-5.61%0.10%-6.71%-35.13%12.37%21.26%17.57%1.55%-15.56%1.28%15.82%29.83%-35.49%2.84%1.67%5.34%79.43%28.41%15.16%-20.20%-18.81%16.65%22.16%54.76%6.09%6.01%
EBT Margin Growth (1y) -118.00552.00-473.00-430.00316.00-149.00-535.00-236.00-2261.00-696.00427.00-92.001,703.00-105.00-1139.00-308.00855.00197.00345.00126.00-389.00-144.00-4368.00-2409.00-115.00380.005,305.00-8637.00132,582.00-1023.00-100.0010,902.00-133360.00-410.00-1156.00-2894.00495.001,027.00442.002,900.00-940.00975.001,056.00-157.001,209.00-1953.00-256.00411.00-221.00-506.00-315.00-336.00-420.002,427.00740.00-458.00-434.00-1562.0047.001,397.001,275.001,545.00-170.00
EBT Margin Growth (3y) -2063.00-293.00-581.00-757.00-241.00-950.00-1247.00-635.00297.00-604.00-366.00-274.002,169.00-52.00-5162.00-2590.00351.00433.001,282.00-10920.00132,078.00-787.00837.00-143.00-892.00-1053.004,048.00-628.00-283.00-407.00-814.0010,908.00-133805.001,591.00342.00-151.00764.0049.001,242.003,154.0048.00-1484.00485.00-82.00568.00-32.00169.00-383.00-1075.00359.00472.00603.00422.002,410.00617.00
EBT Margin Growth (5y) 495.00-201.00-1374.00-939.00224.00-897.00-5269.00-2918.00-207.00-368.00570.00-11319.00134,636.00-695.0043.00-325.00-426.00-1000.0026.00-2911.00-787.00-170.00122.00-137.00-1338.00948.005,546.002,114.00-14.00-1384.00-15.0011,162.00-132817.00-867.00-230.00-76.00122.001,970.001,667.002,360.00-806.00-619.001,272.00857.001,410.00-49.0046.00
EBT Margin (QoQ) -167.001,242.00-851.00-342.00503.00217.00-807.00404.0038.00-169.00-508.00-1622.001,602.00955.00-1027.00173.00-206.00-79.00-196.001,336.00-864.0069.00-416.00821.00-618.00-4155.001,544.003,115.00-123.00770.00-12398.00144,334.00-133729.001,692.00-1395.0072.00-779.00946.00-3133.003,460.00-247.00362.00-675.00-380.001,668.00443.00-1888.00987.00-1494.002,139.00-1221.00354.00-1779.002,330.00-1242.00270.001,068.00643.00-2439.00294.00-60.002,252.00-1090.00173.00209.00537.00
EBT (QoQ) -20.06%129.67%-43.64%-12.19%43.03%30.21%-53.95%32.96%12.83%8.99%-51.31%-158.71%269.08%131.57%-61.30%27.39%-14.94%11.43%-39.30%281.91%-48.15%22.80%-47.78%118.90%-44.09%-528.36%61.26%189.19%-13.75%101.20%-519.54%103.43%-18.72%743.79%-76.00%16.48%-117.64%909.21%-325.54%152.04%-19.72%64.74%-63.29%-64.40%771.84%48.64%-84.64%290.72%-104.89%3,602.60%-66.72%49.85%-156.53%478.26%-77.34%39.13%125.78%70.22%-98.33%553.20%-12.47%908.87%-53.78%16.17%31.98%48.07%
Enterprise Value Growth (1y) 20.11%25.31%-87.23%27.78%64.63%72.01%55.06%44.29%2.16%69.06%14.50%26.96%64.10%-124.37%104.86%-47.76%-357.23%-235.82%-3,145.34%-104.94%-32.80%-11.84%93.33%-1.73%-18.60%-23.59%-1,911.44%12.07%15.95%7.38%58.22%34.23%-11.31%13.02%-80.85%38.44%18.42%21.76%6.80%18.76%-45.28%-41.60%-30.82%-350.53%-19.51%27.61%19.89%77.22%62.82%27.53%6.16%65.81%-193.26%-125.21%-53.74%36.24%36.68%-16.67%1.86%-834.34%-24.77%8.75%-7.89%
Enterprise Value Growth (3y) 34.85%59.86%10.40%33.51%50.10%42.08%26.38%15.60%-17.10%-32.60%-8.15%-30.29%-29.66%-103.49%53.79%-45.50%-93.11%-66.81%-249.95%-22.38%-9.80%-8.58%17.55%16.21%-3.53%0.15%-147.71%29.12%8.61%14.26%11.03%30.97%-9.68%1.23%-30.16%-31.10%-12.31%7.09%0.78%5.88%13.58%9.43%0.56%29.46%-9.22%-5.72%-4.94%63.24%11.62%-23.94%-12.29%-26.76%-32.32%-33.84%-17.63%
Enterprise Value Growth (5y) 14.62%13.39%-1.26%2.30%5.48%6.11%48.03%-4.62%-20.39%-26.37%-11.16%-14.62%-16.79%-57.35%3.67%-12.24%-46.45%-30.18%-101.08%5.79%-3.75%2.72%1.13%21.71%-5.63%-1.98%-79.30%-5.44%-5.79%8.36%5.89%19.52%10.13%12.75%-10.64%29.39%-9.08%-5.53%-7.10%28.89%-3.69%-14.31%-8.21%-15.90%-0.58%-4.69%-4.12%
Enterprise Value (QoQ) 16.92%38.88%-62.98%3.48%22.32%-53.22%37.13%52.73%38.54%-146.04%22.06%16.98%80.56%-579.88%33.42%59.20%-21.47%114.72%-2,125.05%-26.26%10.78%-33.50%-36.28%18.18%24.87%92.04%-1,978.40%4.61%21.71%-29.59%9.15%8.82%13.72%41.54%-43.01%-54.31%32.58%-21.55%51.32%-104.48%35.34%-44.81%57.57%-265.69%36.98%-33.78%-46.13%2.99%61.83%-48.04%58.44%-58.29%25.59%-91.70%84.86%-1,257.64%42.86%-30.87%93.72%-1,248.15%-5.29%-10.08%40.21%-80.03%22.99%-30.15%
EPS (Basic) Growth (1y) -7.38%41.28%12.77%-35.76%23.01%5.99%33.96%-61.47%-161.87%16.38%-46.48%-31.35%205.81%-55.34%-29.19%49.93%146.15%15.22%-4.86%-50.99%-25.89%-21.70%-414.79%281.81%-22.29%281.93%153.86%-1,879.54%-64.29%-28.08%2.30%73.04%58.48%-40.35%33.33%86.38%83.56%-10.29%-37.84%642.98%-55.97%47.54%41.30%-1.71%183.05%-101.67%1.54%-33.46%-18.56%2,733.33%4.55%-270.54%8.09%134.18%14.13%59.09%-87.76%-94.05%-52.06%174.41%366.67%872.73%2.65%
EPS (Basic) Growth (3y) -39.33%20.34%-6.84%-44.61%-6.96%-18.02%-20.23%-26.53%17.24%-15.71%-28.83%-20.40%57.81%-26.14%-60.32%41.03%12.34%51.04%17.28%-228.03%-40.98%29.09%20.15%-172.87%-23.95%17.89%39.84%-38.45%1.28%-27.26%-5.35%30.05%8.60%-7.58%5.41%39.71%31.76%-26.45%-3.74%77.06%0.50%-13.49%14.47%-46.05%35.57%0.92%6.61%-35.07%-52.41%78.28%-16.99%-19.63%-14.84%10.64%-17.50%
EPS (Basic) Growth (5y) 12.92%-2.16%-11.44%-34.04%8.00%-13.05%-28.62%-5.79%-1.48%12.36%-9.38%-105.07%20.45%2.05%3.16%-72.92%-4.31%8.13%17.08%-26.37%-9.77%2.85%7.53%68.42%-18.69%16.75%21.48%28.39%5.30%-14.98%4.00%16.33%24.18%-19.10%4.45%3.77%15.03%6.35%1.25%-19.90%-33.07%-38.20%-3.88%-19.43%7.32%-9.88%-9.83%
EPS (Basic) (QoQ) -3.11%98.80%-50.39%-3.07%47.79%58.68%-71.74%85.60%27.34%100.56%-91.87%-398.01%339.53%-7.77%-89.57%359.36%1.10%46.23%-77.92%654.20%-52.68%20.75%-88.63%1,040.51%-50.00%-585.46%113.79%132.13%145.74%-31.55%-555.73%104.66%394.99%-2.63%-220.10%127.38%86.30%117.65%-112.27%468.88%-8.96%50.82%7.20%-70.09%205.08%44.44%-25.43%-13.86%-101.80%8,900.00%-51.14%5.43%-41.91%249.37%-179.71%166.82%25.85%70.27%-128.57%120.00%-38.89%1,272.73%-55.65%25.43%27.38%44.86%
EPS (Weighted Average and Diluted) Growth (1y) -6.67%41.11%12.93%-35.37%23.21%6.67%34.73%-61.30%-162.32%17.05%-46.46%-31.15%204.65%-55.34%-28.97%49.97%148.89%14.13%-5.40%-51.11%-26.34%-20.95%-417.27%283.45%-22.42%280.72%153.61%-1,879.63%-64.12%-28.16%2.31%73.16%58.93%-40.97%32.13%86.46%80.82%-8.96%-37.67%643.92%-55.30%46.72%42.31%-1.29%181.36%-101.68%1.54%-33.65%-18.07%2,700.00%4.18%-271.87%8.09%135.90%14.60%59.09%-87.76%-94.02%-52.23%173.74%355.56%854.55%2.00%
EPS (Weighted Average and Diluted) Growth (3y) -39.53%20.78%-6.60%-44.36%-7.03%-17.69%-19.98%-26.34%17.52%-15.82%-28.88%-20.38%57.66%-26.14%-60.47%41.14%12.46%50.88%17.18%-228.23%-41.03%29.30%20.28%-172.85%-23.80%17.31%39.67%-38.32%1.03%-27.18%-5.55%30.01%8.70%-7.61%5.43%39.71%31.50%-26.46%-3.43%77.18%1.00%-13.85%14.61%-46.21%35.57%0.92%6.63%-35.11%-52.31%78.28%-17.07%-19.66%-15.52%10.42%-17.65%
EPS (Weighted Average and Diluted) Growth (5y) 13.30%-2.13%-11.35%-33.89%8.06%-12.84%-28.75%-5.61%-1.49%12.42%-9.36%-105.27%20.44%1.96%3.18%-72.85%-4.10%7.81%16.81%-26.29%-10.04%3.05%7.46%68.26%-18.59%16.62%21.45%28.27%5.34%-14.98%4.02%16.32%24.25%-19.24%4.39%3.68%15.03%6.55%1.46%-20.16%-32.87%-38.20%-3.79%-19.43%6.81%-10.12%-9.99%
EPS (Weighted Average and Diluted) (QoQ) -2.56%98.40%-50.54%-2.40%47.32%58.79%-71.69%86.05%27.54%100.57%-91.87%-399.59%339.53%-8.25%-89.54%355.37%2.22%45.93%-77.92%655.73%-53.13%20.95%-88.59%1,038.65%-49.70%-585.46%113.79%130.36%146.88%-31.65%-557.80%104.64%394.21%-2.64%-220.08%127.51%83.56%117.91%-112.31%467.36%-7.58%49.18%7.39%-69.81%203.39%44.69%-25.51%-13.95%-101.81%8,866.67%-51.33%6.25%-42.65%251.28%-180.29%166.82%25.17%70.65%-128.66%120.00%-38.89%1,263.64%-55.75%23.55%28.05%45.71%
FCF Margin Growth (1y) 1,113.00470.001,634.00-563.00-1465.00-593.00-1605.00907.00798.00-935.00-610.00-2037.00-492.00252.00231.002,146.001,221.001,102.00727.00-434.00-617.00-345.00-1157.00-794.00-1857.00907.00-270.00-683.00-377060.00-3938.00-961.00-169.00377,277.00808.00-674.00-1838.00-353.00-604.00959.00420.00142.00760.00-492.00-3355.00-4046.00-436.00898.00-1818.002,282.00-875.00-992.005,544.002,623.001,825.001,283.001,319.00-850.00480.00291.00-693.00-2373.00-1776.00-599.00
FCF Margin Growth (3y) 446.00-1058.00-580.00-1693.00-1159.00-1276.00-1984.001,016.001,528.00419.00348.00-325.00112.001,008.00-199.00919.00-1253.001,663.00-700.00-1911.00-379534.00-3376.00-2388.00-1646.00-1640.00-2223.00-1905.00-2690.00-136.00-3733.00-676.00-1588.00377,066.00964.00-207.00-4773.00-4257.00-280.001,365.00-4754.00-1622.00-551.00-586.00371.00859.00514.001,189.005,045.004,055.001,430.00582.006,169.00-600.00529.00975.00
FCF Margin Growth (5y) 1,175.00295.00377.0019.00-555.00-520.00-2414.00-212.00-947.00980.00-1079.00-1801.00-378805.00-2023.00-1431.0066.00-1037.00-1466.00-2335.00-3918.00-2611.00-3172.00-2103.00-3064.00-1851.00-2067.00-1438.00-5626.00-4040.00-3409.00-270.00-6761.00375,302.00-347.00-301.00-1048.00648.00670.001,656.002,109.00151.001,754.00988.00996.00-2364.00-782.00881.00
FCF Margin (QoQ) 947.001,326.00-640.00-521.00304.002,490.00-2837.00-1423.001,176.001,479.00-326.00-1531.00-557.001,804.00-1753.0014.00187.001,783.00163.00-911.0067.001,408.00-998.00-1094.00339.00597.00-635.00-2158.003,103.00-580.00-1048.00-378535.00376,225.002,396.00-256.00-1089.00-243.00914.00-1420.00396.00-494.002,477.00-1960.00118.00124.001,225.00-4822.00-572.003,734.002,559.00-7538.003,528.00577.002,442.00-1003.00607.00-222.001,900.00-967.00-1561.001,108.001,711.00-1951.00-3241.001,705.002,888.00
FCF Payout Ratio Growth (1y) 135.72%-45.28%-48.76%79.97%-245.38%103.12%67.36%-54.17%536.29%-246.86%65.12%-596.47%-142.42%-150.10%-23.86%117.69%131.04%114.39%-32.44%26.92%266.26%73.46%101.14%173.93%-119.12%-54.97%42.08%-580.12%-60.92%-160.26%-3,308.04%57.95%26.96%-51.71%99.91%85.62%10.91%98.14%431.68%-42.86%-26.07%-87.22%-227.99%64.07%75.37%-2,641.09%1,383.35%31.66%-78.83%38.72%-271.98%-377.51%-391.84%-284.77%144.66%-12,400.49%47.68%-108.54%-13.16%97.95%58.04%80.23%90.08%
FCF Payout Ratio Growth (3y) 62.18%-53.72%12.29%-82.66%-67.39%-111.50%28.14%-26.16%37.05%-19.15%-5.29%3.69%-21.58%37.93%1.15%37.77%39.87%28.31%24.52%-165.39%-46.23%-35.19%-354.17%-96.00%-30.55%-34.10%-26.89%-31.82%-1.55%-26.35%-53.56%55.79%6.39%62.47%84.13%58.05%34.84%1.53%283.68%29.47%17.80%-215.64%-211.58%-5.45%-29.40%-301.31%128.02%-641.64%-66.33%-70.05%-12.63%-130.59%-2.59%-16.62%39.88%
FCF Payout Ratio Growth (5y) 18.11%-10.09%-6.14%-1.67%25.05%13.24%23.38%6.95%16.65%-16.22%19.41%-75.53%-16.53%29.89%-117.94%-4.42%23.88%36.56%-15.53%-24.65%-22.28%-15.02%-22.13%-25.69%-17.63%-15.03%-16.89%-16.53%20.12%-23.50%10.47%53.73%18.42%2.35%38.47%24.77%-19.47%-17.62%113.00%-191.20%-7.40%-202.27%61.41%-24.66%13.81%-92.80%78.79%
FCF Payout Ratio (QoQ) 150.76%-71.79%68.53%48.02%-22.23%-73.59%491.87%-219.57%208.66%-78.24%62.08%1,038.31%-136.58%124.47%-587.33%2.75%-115.67%107.45%13.23%70.63%-0.01%-65.02%112.70%392.40%-52.65%-59.44%189.66%-134.37%211.51%27.97%-1,078.84%88.48%58.24%-6,712.33%87.17%79.99%13.26%95.77%-1,860.07%-23.94%98.19%853.66%-944.26%-9.38%97.31%-415.22%-136.99%25.00%-199.34%341.22%-112.62%-96.24%-2.58%-576.97%64.96%-102.13%19.75%178.57%-9,908.87%99.15%-219.88%132.72%-332.02%82.72%-50.68%414.63%
Free Cash Flow Growth (1y) 379.58%94.95%107.00%-41.14%-172.08%-53.66%-43.31%112.60%122.61%-167.81%-39.18%-120.36%-337.73%59.45%31.71%665.60%422.99%794.00%49.11%-20.25%-72.52%-42.33%-50.31%-63.05%-632.00%126.56%-28.13%-121.41%36.12%-270.44%-103.20%-144.92%-41.14%32.06%-2,238.56%-614.02%-20.41%-37.22%136.99%21.37%14.63%40.47%-184.82%-185.94%-316.51%-51.85%424.80%-56.15%39.84%-75.84%-162.58%76.71%77.57%71.37%346.58%99.15%-103.62%48.86%23.02%-5,137.86%-155.42%-441.91%-41.68%
Free Cash Flow Growth (3y) 34.91%-37.73%-10.64%-31.13%-33.65%-28.61%-23.14%34.78%55.17%24.04%6.10%-2.79%28.27%53.59%-0.81%54.20%-67.77%122.85%-18.95%-27.30%-43.16%-61.69%-26.23%-29.94%-89.42%-66.59%-36.40%-79.09%-2.77%-53.11%-34.83%-139.57%-13.21%17.82%-94.31%-152.26%-62.38%-7.45%44.53%-51.98%-28.85%-16.71%-55.00%-1.31%17.48%8.57%91.40%85.44%34.99%36.39%23.82%53.04%-5.27%7.43%55.62%
Free Cash Flow Growth (5y) 40.62%11.51%6.98%2.82%-19.22%-12.60%-19.58%-6.32%-20.48%20.05%-15.67%-15.69%-55.77%-44.35%-15.13%2.66%-33.61%-60.04%-19.12%-25.42%-29.11%-32.45%-37.05%-25.29%-47.28%-32.88%-16.75%-59.79%-31.01%-28.00%-5.28%-127.84%-29.45%-8.19%-71.68%-42.31%10.39%8.99%29.00%63.00%0.47%25.29%39.22%14.30%-23.93%-16.20%41.11%
Free Cash Flow (QoQ) 303.91%251.97%-42.39%-32.39%42.19%273.73%-83.62%-182.80%191.41%357.20%-38.56%-91.19%-374.12%510.05%-120.57%-2.81%53.24%1,431.85%-11.66%-41.29%0.47%186.15%-52.75%-79.77%110.81%146.57%-64.87%-391.33%189.78%-21.78%-110.46%-769.29%-139.56%98.53%-700.93%-400.93%-15.32%49.46%-144.54%15.52%-31.42%113.62%-619.85%8.28%8.35%80.59%-1,652.50%-33.60%66.59%141.52%-942.53%48.52%2.34%85.22%-213.53%50.43%-24.65%227.28%-101.08%-11,793.51%68.69%406.17%-145.95%-479.97%33.58%132.95%
Gross Margin Growth (1y) -234.00-2419.00-106.00-73.00-35.00-96.00339.00-184.00-447.00-527.00-495.00-48.00136.00-14.0078.00-97.00598.00364.0069.0079.00-345.00-332.00-94.00-364.00-167.00-32.00-138.00204.00-8624.0047.00277.0011.008,552.00-112.00-362.00-66.00-124.00-10.00186.0039.00108.00106.00-22.00-11.00408.00284.00499.00564.00126.00477.00209.00455.00240.00-28.00-211.00-728.00-340.00-57.00-42.00270.0096.00200.00110.00
Gross Margin Growth (3y) -716.00-3042.00-262.00-306.00-345.00-637.00-77.00-329.00288.00-178.00-347.00-65.00390.0017.0054.00-381.0087.000.00-162.00-81.00-9136.00-316.0045.00-149.00-239.00-97.00-223.00149.00-196.00-74.00101.00-16.008,536.00-16.00-198.00-39.00392.00380.00662.00592.00642.00867.00685.001,008.00774.00733.00497.00292.0026.00392.00-44.00-3.00-4.00114.00-143.00
Gross Margin Growth (5y) 19.00-2693.00-114.00-323.00-91.00-605.00-101.00-614.00-224.00-542.00-579.00-226.00-8401.0033.00193.00-167.0014.00-65.00-247.00-136.00-708.00-438.00-131.00-176.00-255.000.00-59.00176.00320.00315.00577.00537.009,070.00745.00509.00981.00758.00829.00660.00320.00542.00782.00432.00550.00530.00875.00565.00
Gross Margin (QoQ) 2,285.00-2294.00-598.00373.00100.0019.00-566.00412.0039.00454.00-1089.00149.00-41.00487.00-643.00334.00-192.00579.00-818.001,029.00-427.00285.00-807.00605.00-414.00523.00-1078.00802.00-279.00417.00-736.00-8026.008,393.00647.00-1002.00515.00-271.00397.00-706.00457.00-157.00592.00-853.00526.00-159.00464.00-842.00946.00-283.00679.00-776.00507.0068.00411.00-530.00292.00-200.00228.00-1047.00680.0082.00243.00-735.00505.00187.00153.00
Gross Profit Growth (1y) -4.08%-13.97%11.88%0.33%-8.33%-3.33%6.47%-4.32%-11.85%-16.50%-18.18%-2.81%11.59%8.49%14.30%8.91%33.35%15.19%4.12%6.43%-13.07%-13.58%-3.71%-16.17%-12.65%-9.66%-9.03%8.95%-100.05%7.06%7.73%-0.77%194,129.60%0.28%-8.84%-5.20%-5.86%-0.24%3.76%-1.41%-5.55%-8.10%-7.82%-3.91%23.94%21.74%23.26%24.74%2.86%28.25%29.12%27.87%6.84%-16.48%-16.98%-24.72%-10.30%3.01%-6.24%4.60%3.16%15.66%14.05%
Gross Profit Growth (3y) -8.14%-11.45%-0.85%-2.29%-3.39%-4.33%-0.14%0.42%9.47%1.43%-0.88%4.05%8.96%2.60%4.64%-0.95%0.42%-3.48%-3.02%-0.94%-26.00%-5.80%-1.92%-3.23%-3.36%-1.01%-3.69%0.82%-0.92%2.31%0.63%-2.48%1,099.79%-2.76%-4.47%-3.52%3.29%3.73%5.64%5.72%6.38%12.79%13.63%15.30%10.85%9.25%9.73%6.29%-0.48%3.33%0.17%0.23%-0.38%-0.17%-3.89%
Gross Profit Growth (5y) 2.89%-2.80%3.01%1.58%0.89%-2.71%-0.04%-2.01%-0.08%-4.02%-3.13%0.57%-14.88%0.88%2.35%0.99%0.91%-0.70%-2.18%-1.78%-5.88%-3.51%-2.25%-3.27%-4.31%-2.32%-3.10%-0.59%2.63%3.68%2.97%2.14%366.15%7.50%6.77%7.45%3.90%3.64%4.79%2.61%2.90%4.30%2.69%3.83%4.74%9.21%7.16%
Gross Profit (QoQ) 17.23%-10.28%-21.56%16.25%5.15%16.68%-29.66%6.22%10.89%28.50%-36.79%-2.14%5.04%25.93%-24.91%12.36%2.12%32.66%-28.45%37.57%-11.78%19.91%-26.86%12.37%-12.31%33.61%-36.33%17.08%-9.30%34.53%-23.75%-100.06%182,458.30%35.37%-29.76%11.90%-5.75%23.06%-26.95%11.12%-0.12%27.98%-30.59%6.45%-2.82%28.37%-27.65%37.30%-4.54%29.99%-26.79%13.22%19.02%30.87%-27.49%-5.40%-6.95%30.08%-34.25%12.72%6.84%18.40%-26.65%11.17%19.79%16.76%
Interest Coverage Ratio Growth (1y) -27.81%28.40%2.26%-5.26%41.07%-2.82%-22.72%-10.12%-110.32%-44.18%1.32%-12.99%764.07%-2.96%-44.32%-34.13%76.90%24.33%21.36%36.21%-28.31%-17.73%-287.95%-181.07%-12.16%9.42%178.38%-877.13%-60.14%-60.89%-3.61%108.62%60.59%-51.09%-67.38%-190.01%-23.20%253.67%86.02%205.32%37.97%20.29%45.03%-39.95%26.89%-62.33%2.08%111.23%0.79%-54.11%6.15%18.24%-27.22%725.71%6.38%-46.96%-52.66%-29.12%-15.44%118.45%134.53%19.07%-11.63%
Interest Coverage Ratio Growth (3y) -28.16%-11.36%-7.14%-9.51%-1.11%-19.26%-24.17%-19.84%6.64%-12.35%-11.86%-7.92%118.43%-0.25%-48.43%-39.72%3.67%3.83%21.37%-133.86%-36.92%-29.39%12.40%-11.95%-17.46%-40.62%30.97%8.82%-21.07%-12.21%-16.38%27.69%19.39%27.67%-4.17%-17.12%10.37%17.03%40.17%49.42%20.84%-40.75%16.27%14.47%-2.36%12.59%4.85%9.83%-29.71%39.00%-1.53%11.06%-6.86%91.01%-7.37%
Interest Coverage Ratio Growth (5y) 4.31%-3.42%-11.56%-7.84%4.17%-11.65%-24.53%-20.77%-5.25%-9.52%0.17%-52.26%37.69%-15.74%-0.82%-9.34%-6.54%-26.53%-10.88%-23.19%-20.90%-9.44%-2.94%-8.33%-9.84%-2.29%21.66%19.91%-2.95%-21.06%-2.84%16.04%16.83%-18.49%-0.95%7.29%-0.28%43.44%25.47%23.20%-9.47%4.01%7.17%11.69%0.66%3.79%-2.94%
Interest Coverage Ratio (QoQ) -10.69%68.26%-48.84%-6.11%58.87%34.00%-52.60%39.80%9.43%6.57%-44.87%-116.06%691.66%93.43%-52.66%22.56%-13.54%10.99%-44.00%229.17%-39.24%8.34%-37.14%73.25%-30.27%-347.52%72.89%287.73%-13.14%77.30%-437.99%107.66%-14.77%336.91%-69.78%42.70%-74.04%191.36%-183.41%221.75%19.53%53.24%-52.77%59.49%4.21%84.76%-80.45%237.04%-69.06%400.64%-59.54%60.82%-85.91%1,058.18%-54.93%-1.01%59.81%49.21%-77.53%-11.65%139.27%78.01%-41.95%-5.14%21.47%32.12%
Net Cash Flow Growth (1y) 55.12%38.23%496.18%-209.77%-969.08%38.95%-23.35%54.01%98.39%-104.63%2.17%25.86%-2,863.07%112.06%-88.29%272.34%162.63%-633.23%665.48%-5.50%-242.59%-4.55%-68.88%-12.21%-7.38%64.63%139.07%-138.53%59.59%-55.48%-224.69%296.49%504.96%-164.40%145.13%-315.76%18.43%11.51%82.61%-4.56%106.58%-52.01%-4.92%197.99%-101.58%-99.82%2.95%-207.32%1,675.33%88.47%35.27%-39.80%574.18%-537.76%-23.18%-78.00%-33.44%107.77%-82.59%60.20%-43.76%-660.12%502.56%
Net Cash Flow Growth (3y) 57.44%8.28%72.16%-33.41%-72.02%29.08%-54.90%37.29%31.97%-9.58%-2.88%47.48%-197.99%12.39%-34.65%50.81%1.39%-58.36%78.58%-32.38%-37.84%16.85%-43.06%-12.73%55.46%-13.29%10.39%-53.74%57.91%-53.79%0.91%-64.27%128.35%-52.64%40.67%30.27%-26.80%-39.04%21.36%-3.21%-19.82%29.52%9.81%-13.71%18.93%-13.68%2.27%-67.16%317.34%27.18%-43.44%0.32%36.15%-40.53%-6.94%
Net Cash Flow Growth (5y) 27.96%13.07%36.75%-9.42%-35.37%3.43%-26.23%19.99%14.51%13.42%-7.38%16.39%-62.93%18.04%-23.14%25.25%28.98%-58.82%26.23%-27.39%24.30%-6.11%-5.23%-28.47%44.50%-14.36%18.49%10.85%42.40%-61.68%0.12%-36.05%34.93%3.91%25.32%-39.68%32.70%-14.59%13.18%-22.30%18.26%16.80%-29.27%-0.82%-8.84%8.56%2.33%
Net Cash Flow (QoQ) -339.88%71.11%485.52%-109.16%-505.50%285.26%-206.82%10.78%65.42%332.60%-164.10%96.88%-4,303.00%216.13%-146.51%-24.58%117.92%12.80%584.34%-54.73%-252.59%261.93%-15.52%-168.31%-11.88%148.20%138.32%-183.55%63.15%425.83%-138.41%12.38%-41.79%-161.30%160.53%80.58%-192.57%144.60%-389.40%199.12%-169.17%192.04%-265.70%295.83%-150.90%157.57%70.76%-103.17%-6,320.82%129.66%-278.02%146.47%-146.98%448.06%-283.98%324.08%-144.45%141.93%-526.27%183.79%-94.81%-6.06%-1,074.63%218.40%-151.67%201.05%
Net Income Growth (1y) -8.95%38.17%8.20%-26.80%15.93%0.10%27.15%-31.41%-157.84%15.59%-45.87%88.63%213.79%-54.65%-28.74%-49.86%143.17%15.61%-3.79%-17.41%-25.40%-20.88%-405.74%-16.13%-22.34%272.48%154.75%-1,783.89%-63.42%-27.81%2.15%73.06%58.28%-39.80%34.40%86.90%89.90%-3.35%-31.56%725.15%-52.33%51.79%42.29%0.76%175.07%-100.38%1.88%-37.49%-17.56%11,865.49%3.79%-60.20%11.70%139.02%20.48%912.05%-75.49%-86.80%27.25%-70.94%373.53%812.31%-18.05%
Net Income Growth (3y) -37.69%16.93%-9.36%-1.80%-8.62%-19.34%-21.14%-13.43%16.98%-15.38%-28.14%-7.90%59.59%-25.42%-60.00%-29.71%12.10%50.47%17.21%-139.08%-40.38%28.62%19.58%-79.73%-23.39%17.42%40.13%-37.41%3.21%-25.11%-2.05%30.47%12.74%-4.05%9.39%41.37%35.54%-26.11%-0.26%81.08%2.63%-11.98%14.59%-36.95%36.31%2.40%8.41%36.04%-39.12%239.44%16.75%5.38%9.03%42.24%7.91%
Net Income Growth (5y) 11.06%-3.47%-12.58%-17.07%6.72%-13.65%-28.05%-14.78%-1.50%12.30%-9.09%-67.11%20.93%2.21%3.23%-29.03%-3.99%8.17%17.19%-19.25%-8.63%4.36%9.48%25.53%-16.46%18.89%22.26%30.22%7.59%-14.90%6.38%16.42%26.58%-16.88%6.72%17.14%18.05%9.51%4.41%77.98%-21.62%-26.46%18.19%-5.92%24.07%5.27%5.85%
Net Income (QoQ) -3.55%98.51%-30.73%-31.35%46.37%55.46%-53.14%8.73%26.38%97.47%-74.72%-191.70%352.54%-7.53%-11.91%-44.68%0.64%45.30%-38.02%168.28%-52.15%20.92%-46.79%142.33%-49.25%-567.23%114.60%124.36%143.40%-31.33%-549.01%104.87%380.38%-2.84%-218.44%128.63%82.72%116.92%-111.55%515.02%-7.00%53.60%5.45%-68.35%196.13%43.98%-25.33%-13.60%-100.41%38,520.59%-54.18%13.94%-41.34%238.93%-82.43%219.81%25.53%70.84%47.57%-92.26%-32.41%1,547.39%-66.30%26.21%30.22%47.99%
Net Income towards Common Stockholders Growth (1y) -8.95%38.17%-12.23%-38.01%-78.79%-77.09%-16.82%-63.24%-32.01%75.80%-75.94%-31.39%411.46%26.94%196.72%50.67%90.32%-41.74%-43.28%-50.64%-33.57%-42.50%-631.49%281.11%12.70%934.43%153.69%-1,876.65%-64.08%-27.74%2.58%72.92%60.72%-40.13%34.70%86.25%91.73%-3.67%-31.91%684.26%-53.36%52.49%42.68%0.76%181.85%-101.66%1.90%-33.27%-17.39%2,761.72%5.57%-58.87%12.49%144.98%18.94%827.55%-75.79%-87.50%-3.27%-71.00%379.22%856.48%7.58%
Net Income towards Common Stockholders Growth (3y) -49.17%-17.75%-44.00%-46.13%-9.65%-20.04%-15.95%-27.57%87.75%9.14%-26.02%-20.09%86.30%-24.80%-122.02%41.52%12.53%51.32%17.41%-228.42%-35.45%62.58%43.05%-172.96%-13.35%64.79%39.96%-38.59%3.44%-25.31%-2.01%30.41%12.85%-4.19%9.38%41.11%36.09%-26.50%-0.34%80.99%2.78%-12.26%15.35%-34.85%37.84%2.76%8.56%36.54%-39.18%116.54%6.69%3.43%9.28%43.09%7.37%
Net Income towards Common Stockholders Growth (5y) 5.03%-16.27%-21.63%-34.97%-1.39%-29.74%-30.54%-6.50%37.72%50.55%2.93%-105.39%21.22%26.02%37.56%-73.32%-3.83%8.43%17.46%-26.54%-3.69%19.91%21.84%71.27%-10.27%45.74%22.16%31.26%7.79%-14.99%6.47%16.50%27.32%-17.18%7.08%17.32%18.55%9.78%4.45%76.21%-21.62%-27.03%12.04%-5.74%24.89%5.35%5.89%
Net Income towards Common Stockholders (QoQ) -3.55%98.51%-51.16%-2.64%46.37%26.11%-65.51%-66.68%58.07%357.96%-84.76%-38.37%308.71%-37.33%-56.54%359.46%1.44%46.50%-77.93%480.35%-68.95%42.62%-80.79%680.99%-73.12%-1,418.36%113.77%130.95%146.69%-31.58%-555.75%104.67%396.24%-2.86%-220.32%127.71%84.86%118.55%-112.29%486.25%-7.12%54.49%5.42%-69.17%203.70%44.54%-25.55%-13.76%-101.79%8,950.05%-51.24%6.76%-42.22%251.02%-81.01%192.03%25.83%70.42%48.12%-92.38%-35.01%1,218.30%-55.59%25.94%29.71%48.27%
Net Margin Growth (1y) -69.00199.00-355.00-350.00-610.00-857.00-223.00-344.00-50.00250.00-717.00-62.00486.0086.00443.0052.00339.00-280.00-322.00-104.00-258.00-116.00-2538.00305.00182.002,102.003,387.00-7076.00117,126.00-738.00-15.004,853.00-117520.00-646.00500.001,564.00488.00-33.00-565.001,826.00-486.00608.00632.0073.00687.00-1516.00-211.00-686.00-216.00492.00-255.00-626.0083.00904.00526.003,299.00-774.00-1209.0049.00-2580.00998.001,240.00-83.00
Net Margin Growth (3y) -729.00-408.00-1294.00-755.00-174.00-521.00-497.00-353.00775.0057.00-596.00-113.00566.00-310.00-2417.00253.00262.001,706.00527.00-6876.00117,050.001,247.00834.00-1918.00-211.00717.003,872.00-659.0094.00-1417.00-79.008,243.00-117518.00-71.00567.003,463.00689.00-941.00-144.001,213.00-15.00-416.00166.00-1238.00554.00-120.0060.001,988.00-907.00187.00320.0094.00307.00935.00491.00
Net Margin Growth (5y) 96.00-601.00-1173.00-807.00-94.00-917.00-3357.00-153.00699.002,042.00253.00-6885.00117,875.001,053.00955.00-1970.00-131.00322.001,012.00-459.0018.00568.00770.001,471.00-210.001,292.003,939.001,240.00295.00-2325.00341.007,630.00-117047.00-1095.00101.002,151.00556.00455.00127.003,887.00-706.00-721.00740.00-519.00778.00-89.0025.00
Net Margin (QoQ) 58.00647.00-667.00-106.00326.0093.00-662.00-367.0079.00728.00-784.00-73.00380.00-239.00-129.00474.00-21.00118.00-519.00761.00-639.0075.00-301.00607.00-497.00-2347.002,542.00484.001,423.00-1061.00-7922.00124,687.00-116442.00-338.00-3054.002,313.00432.00808.00-1990.001,238.00-89.00276.00401.00-1075.001,005.00300.00-158.00-461.00-1197.001,605.00-632.009.00-490.00858.00-1003.00718.00332.00480.001,770.00-3355.00-104.001,737.00-858.00223.00138.00414.00
Operating Income Growth (1y) -5.89%31.98%-3.71%-21.73%7.17%-10.78%-22.02%-12.97%-111.13%-38.61%14.97%-5.40%793.05%1.03%-43.71%-30.43%87.76%31.16%26.73%41.73%-26.64%-16.96%-295.80%-179.55%-8.21%17.19%180.00%-922.02%-60.76%-61.82%-1.69%109.12%71.70%-45.75%-64.29%-196.57%-15.61%269.85%91.83%208.57%41.13%29.68%49.64%-38.80%27.08%-61.71%6.41%124.54%11.43%-51.77%15.32%31.42%-18.36%831.72%19.76%-42.84%-48.50%-18.30%-1.53%161.00%194.18%35.59%-0.61%
Operating Income Growth (3y) -28.31%-10.25%-4.78%-13.63%-6.15%-17.90%-20.39%-16.95%13.14%-6.65%-6.39%-2.29%126.02%3.24%-50.32%-40.68%8.13%8.47%25.68%-138.25%-35.83%-28.11%15.48%-9.48%-14.80%-37.62%31.63%3.44%-17.16%-8.50%-12.35%27.97%26.93%37.54%0.83%-13.75%14.81%22.46%45.09%51.71%25.96%-37.90%22.45%21.78%4.95%19.83%13.69%19.03%-22.33%54.27%10.79%25.16%7.34%117.73%5.44%
Operating Income Growth (5y) 7.87%-0.86%-9.24%-8.67%2.63%-9.63%-26.60%-21.48%-0.50%-4.57%5.14%-57.15%40.31%-13.22%1.90%-6.07%-3.16%-23.36%-6.97%-24.70%-17.47%-5.71%1.08%-4.91%-5.93%3.09%22.92%21.04%0.39%-17.58%1.41%16.34%23.69%-13.63%4.69%13.62%6.60%52.52%33.36%25.56%-3.42%12.76%16.71%21.92%11.86%13.77%7.54%
Operating Income (QoQ) -6.32%68.66%-37.13%-5.25%31.37%23.06%-48.90%29.74%9.37%7.55%-42.97%-116.59%703.24%101.42%-53.07%21.54%-12.06%12.23%-42.00%228.04%-38.57%8.45%-35.14%69.79%-30.47%-355.71%73.65%295.92%-11.23%74.57%-436.63%107.52%-13.63%349.54%-68.77%41.59%-72.71%195.90%-184.47%223.73%19.60%53.47%-52.20%60.84%9.89%77.10%-80.45%233.96%-66.89%392.17%-58.74%65.73%-85.67%1,076.73%-52.98%2.95%63.58%51.26%-77.56%-7.24%159.53%82.29%-40.52%4.55%19.61%33.63%
Operating Margin Growth (1y) -88.00305.00-412.00-459.00283.00-194.00-543.00-178.00-2249.00-631.00561.00-46.001,749.00-96.00-1171.00-493.00795.00251.00265.00291.00-447.00-126.00-4288.00-2143.0050.00405.005,333.00-8799.00277,367.00-1151.00-131.0010,717.00-278043.00-302.00-1467.00-1815.00-147.00927.00782.001,921.00562.00550.001,024.00-368.00139.00-1225.00-211.00613.00181.00-357.00-206.00117.00-417.002,417.00917.00-430.00-699.00-565.00142.001,500.001,608.00425.00-386.00
Operating Margin Growth (3y) -2055.00-521.00-394.00-683.00-217.00-922.00-1153.00-717.00295.00-477.00-344.00-248.002,097.0029.00-5194.00-2344.00399.00530.001,311.00-10651.00276,970.00-872.00915.00-226.00-626.00-1048.003,735.00103.00-824.00-525.00-815.0010,822.00-277629.001,176.00340.00-262.00553.00253.001,596.002,166.00881.00-1032.00608.00362.00-97.00835.00501.00300.00-934.001,495.00853.001,187.00492.002,277.00672.00
Operating Margin Growth (5y) 490.00-366.00-1300.00-884.00131.00-796.00-5175.00-2568.00-101.00-197.00701.00-11190.00279,514.00-717.009.00-427.00-278.00-922.00-287.00-1749.00-1220.00-246.00230.00-120.00-212.00430.005,542.001,656.00-123.00-1200.00-2.0011,068.00-277309.00-406.00-77.00468.00318.002,313.002,307.001,853.00-234.00820.001,666.001,432.00812.00695.00256.00
Operating Margin (QoQ) 66.00842.00-711.00-286.00460.00125.00-758.00456.00-17.00-223.00-393.00-1615.001,600.00969.00-1000.00180.00-245.00-105.00-322.001,468.00-789.00-91.00-296.00730.00-468.00-4253.001,849.002,923.00-113.00675.00-12284.00289,089.00-278631.001,695.00-1436.00329.00-889.00530.00-1784.001,997.00185.00385.00-646.00638.00174.00859.00-2038.001,144.00-1190.001,873.00-1214.00712.00-1728.002,024.00-891.00178.001,106.00524.00-2238.00-90.001,240.001,231.00-880.0017.0056.00420.00
Profit After Tax Growth (1y) -8.95%38.17%8.20%-26.80%15.93%0.10%27.15%-31.41%-159.79%15.59%-45.87%88.62%210.09%-54.65%-28.74%-49.86%143.17%15.61%-3.79%-17.41%-25.40%-20.88%-407.78%-16.12%-22.34%272.48%154.38%-1,787.25%-63.42%-27.81%2.15%72.92%58.28%-39.80%34.40%86.99%89.90%-3.35%-31.56%725.14%-52.33%51.79%42.29%0.75%175.07%-100.38%1.88%-37.49%-17.56%11,865.49%4.67%-60.20%11.70%139.02%19.46%912.05%-75.49%-86.80%-3.58%-70.94%373.53%812.31%8.16%
Profit After Tax Growth (3y) -38.05%16.93%-9.36%-1.80%-8.62%-19.34%-21.14%-13.43%16.98%-15.38%-28.14%-7.90%58.70%-25.42%-60.18%-29.71%12.10%50.47%17.21%-139.21%-40.38%28.62%19.58%-80.01%-23.39%17.42%40.04%-37.41%3.21%-25.11%-2.05%30.46%12.74%-4.05%9.39%41.27%35.54%-26.11%-0.26%81.08%2.63%-11.98%14.91%-36.95%36.31%2.40%8.41%36.04%-39.12%239.44%6.43%5.38%9.03%42.24%7.60%
Profit After Tax Growth (5y) 11.06%-3.47%-12.58%-17.07%6.72%-13.65%-28.12%-14.78%-1.50%12.30%-9.09%-67.17%20.75%2.21%3.23%-29.11%-3.99%8.17%17.19%-19.25%-8.63%4.36%9.48%25.53%-16.46%18.89%22.22%30.22%7.59%-14.90%6.38%16.42%26.58%-16.88%6.90%17.12%18.05%9.51%4.41%77.98%-21.62%-26.46%11.82%-5.92%24.07%5.27%5.85%
Profit After Tax (QoQ) -3.55%98.51%-30.73%-31.35%46.37%55.46%-53.14%8.73%26.38%97.47%-74.72%-194.79%344.31%-7.53%-11.91%-44.68%0.64%45.30%-38.02%168.28%-52.15%20.92%-46.79%142.33%-49.25%-570.35%114.50%124.36%143.40%-31.33%-549.91%104.86%380.38%-2.84%-219.29%128.43%82.72%116.92%-111.55%515.01%-7.00%53.60%5.45%-68.35%196.13%43.98%-25.33%-13.60%-100.41%38,520.59%-54.18%13.94%-41.34%241.81%-82.58%219.81%25.53%70.84%47.57%-92.26%-32.41%1,148.27%-55.53%26.21%30.22%47.99%
Property, Plant & Equipment (Net) Growth (1y) 2.95%2.63%1.96%2.79%4.88%5.21%7.38%5.75%5.51%6.58%6.60%6.73%6.06%4.30%2.14%2.56%1.95%2.62%3.02%2.85%2.66%-1.07%-3.13%0.60%0.73%4.80%0.35%-2.79%-1.73%-1.26%6.24%6.85%6.81%7.36%7.79%8.47%9.94%9.74%10.03%9.58%8.23%11.37%10.43%9.06%8.61%8.39%8.73%5.57%4.52%1.29%0.55%2.25%3.99%3.78%3.20%5.65%5.39%7.27%8.19%9.37%10.71%10.41%
Property, Plant & Equipment (Net) Growth (3y) 4.44%4.80%5.29%5.08%5.48%5.36%5.35%5.00%4.49%4.49%3.90%4.03%3.54%1.92%0.64%2.00%1.78%2.09%0.05%0.20%0.54%0.79%1.08%1.48%1.88%3.57%4.74%4.05%4.89%5.17%8.01%8.29%8.32%9.48%9.41%9.04%8.92%9.83%9.73%8.05%7.10%6.93%6.48%5.59%5.69%4.44%4.10%4.48%4.63%4.08%3.93%5.72%6.66%7.12%
Property, Plant & Equipment (Net) Growth (5y) 4.26%4.26%4.19%4.12%4.20%3.49%3.13%3.68%3.36%3.41%1.74%1.94%1.90%1.84%1.68%1.97%2.05%2.44%2.78%3.12%3.60%3.82%4.14%4.43%4.70%6.31%6.91%6.13%6.29%7.03%8.63%7.89%7.61%7.57%7.44%6.95%7.03%6.85%6.51%6.39%6.13%6.36%6.15%6.35%6.61%6.18%
Property, Plant & Equipment (Net) (QoQ) 0.64%1.84%0.64%-0.20%0.34%1.18%1.46%1.83%0.65%3.27%-0.09%1.60%1.68%3.28%0.04%0.96%-0.02%1.14%0.46%0.36%0.64%1.53%0.30%0.17%-3.02%-0.58%4.16%0.30%0.89%-4.80%0.90%1.40%1.38%2.43%1.48%1.36%1.90%2.84%2.12%2.73%1.72%3.11%1.70%1.47%4.67%2.24%0.44%1.05%4.46%2.56%-2.49%0.05%1.23%1.82%-0.84%1.75%1.02%1.25%1.52%1.50%2.82%2.11%2.64%2.74%2.54%
Return on Assets Growth (1y) 0.000.000.000.000.000.00-1.00-1.00-2.00-1.000.000.000.000.00-1.000.000.000.000.000.00-3.00-2.00-2.00-1.003.00-1.00-1.00-2.00-5.002.003.003.003.001.001.001.001.001.000.000.001.000.001.000.000.00-1.00-1.000.000.000.000.000.000.002.002.001.001.00-2.00-1.000.000.00
Return on Assets Growth (3y) -1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-2.001.00-3.00-4.00-4.00-4.00-1.00-1.00-1.001.002.003.002.00-1.004.004.004.004.002.002.002.001.000.000.000.001.00-1.000.000.000.001.001.001.001.000.001.001.001.00
Return on Assets Growth (5y) -1.00-1.00-1.00-2.00-4.00-4.00-4.00-3.00-1.00-5.00-4.00-4.00-4.00-1.00-2.00-2.00-1.000.000.000.00-1.000.000.001.003.003.003.002.00-1.003.003.004.004.001.001.002.002.002.001.001.001.00-1.000.001.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.00-1.000.00-1.000.001.000.000.000.001.000.000.000.000.000.00-2.000.000.001.002.00-4.000.000.000.003.000.000.000.001.000.000.000.001.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-1.000.001.000.00
Return on Capital Employed Growth (1y) 0.000.000.00-1.00-1.00-1.00-3.00-3.00-2.00-2.001.001.000.000.000.000.001.001.000.000.00-4.00-6.00-5.00-5.003.00-1.00-2.00-3.00-7.005.006.007.006.00-2.00-3.00-2.000.002.002.002.002.000.000.000.00-1.000.000.000.000.000.000.001.001.001.001.00-1.00-1.000.001.001.002.00
Return on Capital Employed Growth (3y) -3.00-3.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00-1.000.001.00-3.00-4.00-5.00-5.000.00-5.00-7.00-8.00-8.00-2.00-1.00-1.002.002.002.002.00-1.005.006.007.007.000.000.000.001.002.003.002.002.001.000.001.001.001.001.001.001.001.002.002.002.00
Return on Capital Employed Growth (5y) -2.00-2.00-2.00-3.00-6.00-7.00-7.00-7.00-3.00-8.00-7.00-7.00-7.000.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-2.00-1.00-1.003.004.004.004.000.006.006.007.007.001.000.001.003.004.004.003.002.001.002.002.002.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.00-2.00-1.000.000.001.000.00-1.000.001.000.000.000.00-1.000.00-3.00-1.000.000.004.00-5.00-1.00-1.000.007.000.000.00-1.00-1.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.001.001.000.000.00
Return on Equity Growth (1y) -1.000.002.000.001.000.001.001.00-4.00-4.00-8.00-6.002.00-1.001.00-2.00-3.00-1.000.002.00-1.00-2.00-11.00-11.00-11.00-6.0015.00-5.00-6.00-13.00-23.0011.0015.0015.0016.005.005.007.003.002.000.002.005.001.004.00-1.00-2.00-3.00-6.00-1.00-1.00-1.000.000.000.008.006.002.002.00-8.00-4.000.00-2.00
Return on Equity Growth (3y) -4.00-4.00-6.00-5.00-1.00-4.00-6.00-7.00-5.00-5.00-7.00-6.00-2.00-3.00-9.00-11.00-15.00-8.004.00-14.00-19.00-20.00-20.00-4.00-2.00-4.007.0012.0013.008.00-5.0019.0020.0023.0023.008.009.008.006.000.00-2.000.002.00-4.00-2.00-2.00-2.004.000.001.002.00-1.001.002.001.00
Return on Equity Growth (5y) -5.00-5.00-4.00-5.00-5.00-7.00-17.00-16.00-18.00-13.00-3.00-21.00-20.00-22.00-18.00-4.00-7.00-7.00-4.002.001.001.00-2.003.003.004.0015.0015.0017.009.00-2.0016.0018.0021.0021.004.003.006.005.007.003.002.005.00-4.00-1.000.00-2.00
Return on Equity (QoQ) 0.00-1.001.00-1.001.001.00-1.001.000.001.00-1.00-4.001.00-3.001.003.00-2.00-1.00-2.002.000.000.000.00-1.000.00-9.000.00-1.004.0011.00-19.00-3.00-2.000.0015.001.00-2.002.005.001.00-1.00-2.004.00-1.001.001.000.002.00-3.000.00-2.00-1.001.000.00-2.000.002.001.006.00-2.00-2.001.00-5.002.002.00-1.00
Return on Invested Capital Growth (1y) -8.00-4.00-6.00-3.001.001.007.003.00-2.00-2.00-7.00-2.001.00-2.002.00-1.00-2.00-1.00-2.001.00-1.00-3.00-9.00-8.00-7.00-9.0017.00-2.00-3.00-8.00-26.006.007.0013.0015.00-17.00-48.0021.0010.0021.0053.00-11.00-1.000.00-2.00-1.00-1.00-2.00-2.001.001.002.002.00-2.00-1.005.000.00-5.00-5.00-8.00-2.00-3.00-4.00
Return on Invested Capital Growth (3y) -10.00-5.00-7.00-2.000.00-3.002.00-1.00-3.00-5.00-6.00-3.00-2.00-6.00-8.00-8.00-10.00-12.006.00-9.00-11.00-20.00-18.00-3.00-2.00-5.006.00-13.00-43.0026.00-2.0010.0013.0023.0023.005.004.009.007.0019.0050.00-11.00-1.000.00-1.00-2.00-1.005.000.00-6.00-5.00-1.000.00-10.00-10.00
Return on Invested Capital Growth (5y) -10.00-8.00-6.00-3.00-4.00-6.00-9.00-8.00-11.00-17.002.00-12.00-12.00-23.00-18.00-4.00-6.00-8.00-5.00-20.00-51.0014.006.001.004.006.0014.009.009.0014.00-5.008.0010.0023.0023.004.004.009.007.0027.0052.00-17.00-8.00-3.00-4.00-9.00-10.00
Return on Invested Capital (QoQ) 2.00-3.00-7.000.006.00-5.00-3.003.007.000.00-7.00-2.007.00-5.00-3.002.003.000.00-6.001.005.00-1.00-4.00-1.003.00-8.00-2.000.001.0019.00-21.00-1.00-4.001.0011.001.001.003.00-21.00-30.0070.00-9.00-9.002.006.001.00-8.000.006.000.00-8.000.009.000.00-8.000.005.001.00-1.00-5.001.001.00-4.001.000.00-1.00
Return on Sales Growth (1y) -1.002.00-1.00-4.002.000.004.00-3.00-16.003.00-7.006.0013.00-9.00-4.00-7.006.000.000.00-1.00-2.00-1.00-28.000.00-1.0018.0034.00-71.001,220.00-7.000.0049.00-1224.00-6.005.0016.005.000.00-6.0018.00-5.006.006.001.007.00-15.00-2.00-8.00-2.005.00-3.00-6.001.009.005.0033.00-8.00-12.007.00-26.0010.0012.00-7.00
Return on Sales Growth (3y) -15.006.00-4.000.00-2.00-5.00-8.00-4.003.00-5.00-12.00-2.0017.00-9.00-33.00-8.003.0017.005.00-72.001,217.009.006.00-23.00-5.004.0039.00-7.001.00-14.00-1.0082.00-1224.00-1.006.0035.007.00-9.00-1.0011.000.00-4.001.00-13.005.00-1.001.0020.00-9.002.009.001.003.009.005.00
Return on Sales Growth (5y) 4.00-3.00-9.00-8.002.00-6.00-36.00-5.00-1.0012.00-6.00-73.001,235.001.001.00-31.00-1.003.0010.00-8.00-3.003.005.0011.00-5.009.0039.0012.003.00-23.003.0076.00-1220.00-11.001.0021.005.004.001.0039.00-7.00-7.0013.00-5.008.00-1.000.00
Return on Sales (QoQ) 1.006.00-3.00-5.003.004.00-6.001.001.007.00-12.00-13.0021.00-3.001.00-6.000.001.00-2.007.00-6.000.00-2.006.00-5.00-27.0025.005.0014.00-11.00-79.001,296.00-1214.00-3.00-31.0023.004.008.00-20.0012.00-1.003.004.00-11.0010.003.00-2.00-5.00-12.0016.00-7.001.00-5.008.00-10.007.003.005.0018.00-34.00-1.0023.00-15.002.001.004.00
Revenue Growth (1y) -1.07%13.57%13.45%1.38%-7.91%-2.08%1.90%-1.74%-6.20%-10.16%-12.72%-2.12%9.45%8.72%13.11%10.49%23.00%9.44%3.17%5.18%-9.00%-9.46%-2.51%-11.40%-10.62%-9.24%-7.32%5.58%-99.73%6.33%3.81%-0.93%38,812.59%1.92%-4.29%-4.24%-4.20%-0.10%1.17%-2.00%-6.99%-9.50%-7.55%-3.74%17.21%16.96%15.50%14.87%1.16%20.31%25.80%20.20%3.58%-16.17%-14.77%-16.74%-6.25%3.78%-5.74%0.64%1.87%12.70%12.48%
Revenue Growth (3y) -5.10%-0.03%0.30%-0.84%-1.85%-1.47%0.20%2.05%8.09%2.25%0.61%4.39%7.00%2.51%4.39%0.98%0.01%-3.47%-2.31%-0.54%-87.03%-4.40%-2.11%-2.50%-2.29%-0.55%-2.71%0.05%0.00%2.68%0.17%-2.40%602.53%-2.69%-3.62%-3.33%1.46%1.88%2.61%2.71%3.32%8.39%10.34%9.95%7.09%5.66%7.38%4.76%-0.59%1.53%0.35%0.24%-0.36%-0.66%-3.32%
Revenue Growth (5y) 2.84%3.52%3.32%2.53%1.14%-1.07%0.23%-0.19%0.53%-2.56%-1.65%1.25%-68.84%0.78%1.82%1.49%0.87%-0.51%-1.52%-1.37%-4.05%-2.31%-1.91%-2.75%-3.63%-2.32%-2.94%-1.13%1.74%2.76%1.42%0.55%233.27%5.33%5.40%4.52%1.82%1.29%2.98%1.64%1.38%2.07%1.53%2.18%3.24%6.65%5.60%
Revenue (QoQ) -9.62%16.51%-14.93%10.43%3.75%16.39%-23.98%0.32%10.31%21.13%-26.70%-4.23%5.66%17.67%-17.79%7.09%4.96%22.41%-19.69%19.20%-6.61%15.40%-18.13%3.14%-7.08%24.26%-25.59%4.04%-5.64%26.89%-15.24%-99.74%37,307.86%23.87%-19.11%3.81%-2.02%16.32%-19.06%3.86%2.17%17.79%-21.60%-1.43%-0.59%20.34%-18.37%20.03%-0.80%18.83%-18.82%5.71%17.97%24.25%-22.43%-8.91%-4.53%26.33%-24.22%2.56%5.69%14.74%-19.08%3.81%16.93%14.51%
Shareholder's Equity Growth (1y) 19.67%17.22%2.90%-1.34%-3.63%-1.95%2.65%5.41%4.39%4.98%2.49%2.60%3.32%2.68%2.35%4.69%7.90%8.41%7.79%3.86%1.85%0.94%-10.60%-8.36%-8.48%-4.82%9.96%-12.69%-13.93%-14.21%-13.69%-1.10%-1.02%-4.16%-3.19%10.66%12.48%22.13%19.70%15.99%14.37%6.77%7.32%6.85%7.73%4.42%4.45%6.79%6.56%8.20%8.03%11.61%11.80%13.11%13.32%12.85%10.69%9.83%9.57%3.00%4.86%11.08%10.66%
Shareholder's Equity Growth (3y) 6.38%6.46%2.68%2.19%1.30%1.86%2.49%4.23%5.19%5.33%4.18%3.71%4.32%3.96%-0.46%-0.12%0.19%1.37%1.95%-5.99%-7.08%-6.24%-5.33%-7.51%-7.96%-7.85%-2.79%-1.51%-1.41%0.14%0.00%8.27%8.39%7.71%7.54%11.10%11.49%10.84%10.29%9.79%9.50%6.45%6.59%8.39%8.67%8.52%8.54%10.39%9.66%10.36%10.29%9.06%9.07%11.33%11.18%
Shareholder's Equity Growth (5y) 6.06%6.08%3.61%3.02%2.70%2.95%0.74%1.51%1.64%2.34%2.14%-2.25%-2.21%-1.71%-1.31%-2.97%-3.04%-3.05%-2.41%-1.88%-2.23%-0.72%-0.34%0.31%0.06%0.40%3.37%3.44%3.38%2.28%2.31%7.69%7.89%7.14%7.01%10.33%10.55%10.75%10.44%10.76%10.19%8.43%8.50%8.16%8.30%9.29%9.17%
Shareholder's Equity (QoQ) 1.07%13.42%1.52%2.83%-1.00%-0.44%-2.67%0.45%0.72%4.23%-0.05%-0.52%1.28%1.76%0.07%0.17%0.66%1.43%2.36%3.25%1.14%0.85%-1.38%1.25%0.24%-10.68%1.09%1.13%4.24%3.19%-19.74%-0.30%3.89%3.82%-8.03%-0.22%0.60%4.86%5.13%1.43%9.22%2.78%1.87%0.00%1.97%3.31%1.43%0.83%-1.17%3.34%3.70%0.61%0.35%3.18%7.14%0.78%1.52%3.38%6.69%-1.14%0.74%3.13%0.29%0.64%6.72%2.74%
Tax Rate Growth (1y) -12.001,079.00-1081.00214.00-100.00-689.00-5023.001,027.00-3919.00-8121.006,360.00-7167.004,099.007,952.00-3129.004,284.00-628.00954.003,164.003,243.00-164.00-49.00-692.008,528.00411.00-11630.00575.00-8956.00-2903.00-36514.00-203.0037,271.001,600.00132,624.00-14778.00-31883.00-1009.00-88355.0011,752.00-25545.00-15084.001,902.001,481.00-11242.0015,293.007,334.0068.0027,238.00294.009,087.00207.004,802.00-5306.00-15825.0043.00-656078.005,537.001,381.00-2427.00654,687.0011.00-1672.002,167.00
Tax Rate Growth (3y) -4031.00-7731.00256.00-5926.0081.00-858.00-1791.00-1855.00-448.00784.006,396.00360.003,308.008,856.00-656.0016,055.00-380.00-10725.003,047.002,815.00-2655.00-48193.00-320.0036,843.00-891.0084,480.00-14406.00-3568.00-2311.007,754.00-3229.00-20158.00-14492.0046,170.00-1544.00-68670.00-800.00-79119.0013,301.00-9549.00502.0018,323.001,756.0020,799.0010,280.00597.00318.00-624038.00525.00-5356.00-2177.003,411.00242.00-16116.00-216.00
Tax Rate Growth (5y) -560.001,175.00292.001,602.00-711.0046.00681.009,915.00-200.00-10895.006,279.00-68.00816.00-39288.00-284.0044,370.00-1683.0085,384.00-11934.008,202.00-2063.00-3925.00-3345.00-20586.00-16984.00-1974.00-1172.00-40355.00-2102.0016,990.00-1680.00-4162.001,094.0062,592.00-1270.00-36630.00-5812.00-85857.0013,551.00-660825.00734.003,880.00-628.0019,408.0015,828.00306.0058.00
Tax Rate (QoQ) -1231.00975.00-1423.001,666.00-140.00-1185.00-128.001,353.00-729.00-5519.005,923.00-3593.00-4931.008,962.00-7605.007,673.00-1079.00-2118.00-192.002,760.00503.0092.00-113.00-646.00617.00-550.009,107.00-8762.00-11423.0011,654.00-424.00-2709.00-45035.0047,966.0037,050.00-38380.0085,988.00-99436.0019,944.00-7505.00-1359.00672.00-17354.002,957.0015,627.00252.00-30076.0029,491.007,668.00-7015.00-2906.002,546.0016,462.00-15896.001,689.00-7562.005,943.00-27.00-654432.00654,053.001,787.00-3835.002,682.00-623.00104.004.00
Total Debt Growth (1y) 205.64%10.10%1.74%-1.23%4.95%1.92%5.33%5.48%1.67%2.21%3.29%-0.62%1.86%-0.43%-0.34%2.12%-0.01%2.14%5.48%4.62%2.12%4.57%0.30%8.27%6.96%9.61%11.31%-0.25%8.90%1.61%7.15%18.17%5.76%19.40%9.86%13.40%18.68%6.36%8.96%5.55%7.35%11.43%20.01%24.46%24.00%18.29%14.06%9.63%3.44%5.50%-0.42%-2.89%0.88%-0.14%-3.18%-0.89%6.29%6.48%11.49%11.74%7.59%4.13%
Total Debt Growth (3y) 46.24%4.68%3.45%1.17%2.82%1.23%2.74%2.30%1.17%1.30%2.78%2.02%1.32%2.07%1.78%4.97%2.98%5.39%5.60%4.16%5.96%5.21%6.16%8.47%7.20%9.97%9.43%10.16%10.98%8.87%8.65%12.25%10.45%12.27%12.84%14.21%16.47%11.92%14.26%12.93%11.25%11.62%10.88%9.83%8.97%7.61%3.22%1.80%3.52%3.91%2.43%2.45%4.88%3.46%
Total Debt Growth (5y) 25.78%3.13%3.08%2.04%2.11%2.07%2.78%3.93%2.50%3.56%3.92%2.78%3.91%3.44%4.69%6.40%4.70%7.27%6.75%8.65%8.35%8.14%7.45%8.84%9.43%9.53%11.37%11.92%12.72%11.21%11.92%14.05%11.56%12.05%10.29%9.66%10.52%8.11%7.54%6.75%8.11%8.14%8.03%7.97%8.15%6.68%
Total Debt (QoQ) 199.45%4.46%4.55%-2.73%3.64%-3.46%1.49%3.35%0.65%-0.23%1.63%-0.38%1.18%0.82%-2.21%2.11%-1.10%0.92%0.20%-0.02%1.03%4.22%-0.61%-2.41%3.45%-0.04%7.29%-3.59%6.01%1.51%-3.85%5.26%-1.09%7.05%6.03%-5.80%11.67%-1.51%9.45%-1.42%0.09%0.90%6.02%0.27%3.89%8.67%9.94%-0.10%-0.90%4.79%5.67%-5.73%1.07%-1.10%3.05%-2.07%0.05%-4.11%5.49%5.03%0.22%0.40%5.73%1.13%-3.00%