Evercore Growth Metrics (2009-2025) | EVR

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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) 14.62%19.75%33.78%0.78%5.85%16.98%-0.99%16.20%4.59%-6.52%-3.84%9.74%3.65%6.07%7.25%3.11%7.01%11.13%10.91%22.51%23.38%13.21%8.71%2.25%-0.35%0.55%9.86%12.38%11.53%11.07%6.80%-4.66%-1.05%11.11%9.26%34.12%30.14%20.29%29.64%22.25%20.41%28.86%19.64%29.72%22.70%17.92%23.68%12.81%7.79%2.17%-3.69%-4.78%-6.39%1.33%2.37%2.27%9.29%8.67%10.59%12.71%8.82%11.27%23.96%
Assets Growth (3y) 8.26%9.40%8.40%8.72%4.69%5.07%0.70%9.55%5.07%3.29%4.58%11.50%11.02%10.09%8.95%8.90%9.57%8.15%9.83%12.08%11.10%8.13%8.45%3.09%3.22%7.46%8.63%12.85%12.82%14.08%14.80%16.06%15.74%19.87%19.22%28.60%24.35%22.27%24.25%21.39%16.78%15.79%12.54%11.69%7.38%6.88%6.83%3.18%3.31%4.01%2.93%3.15%3.64%7.00%11.96%
Assets Growth (5y) 7.07%9.07%8.67%10.17%8.66%7.85%4.25%10.49%7.36%4.63%6.44%9.76%8.75%8.31%8.70%6.71%7.74%9.32%9.10%12.48%12.04%11.06%12.56%12.43%11.50%13.98%14.74%17.91%16.24%17.67%17.49%18.00%15.45%15.72%15.08%17.97%14.17%13.61%13.59%11.74%10.26%11.32%10.04%9.94%8.05%8.10%10.82%
Assets (QoQ) 0.17%8.60%10.34%-4.51%4.65%21.32%-16.88%0.30%15.66%2.69%-2.45%-9.72%3.37%5.64%11.32%-14.73%5.78%6.81%7.02%-11.51%9.86%6.61%18.21%-10.88%0.80%2.37%11.18%-13.15%1.71%11.86%13.73%-13.81%1.29%7.56%1.53%-10.55%13.75%5.77%24.63%-13.21%5.14%13.99%17.53%-14.51%12.52%5.84%27.42%-19.13%8.13%11.01%16.22%-22.73%2.49%4.64%14.90%-24.04%10.94%5.71%14.80%-18.83%10.31%7.59%17.00%-21.63%12.80%19.86%
Capital Expenditures Growth (1y) -27.32%318.02%752.79%63.25%238.05%-14.49%-54.99%7.16%1,012.98%166.42%136.13%-65.97%-93.22%-58.29%-81.07%20.90%218.68%318.15%849.11%31.97%30.38%28.37%21.35%1.09%15.74%-57.01%-26.76%197.78%183.31%321.04%120.64%-37.97%-35.31%-70.86%-43.60%248.21%276.87%251.44%322.56%15.01%-19.07%59.84%-40.04%-52.35%-39.07%-49.07%-40.89%-61.24%-28.82%-31.20%8.24%-9.64%-11.53%26.15%-18.88%-63.79%-77.25%3.95%26.96%794.77%1,679.19%233.37%147.54%
Capital Expenditures Growth (3y) 178.34%90.99%107.53%-15.88%44.90%-1.69%-41.40%-23.89%33.99%66.87%61.90%-18.42%-34.44%30.82%29.68%17.28%68.79%32.15%103.56%58.38%62.30%32.45%25.17%23.14%28.49%-19.20%-3.04%85.97%90.44%62.77%73.90%35.43%25.42%17.86%12.64%24.03%22.94%41.96%14.41%-40.34%-29.46%-17.57%-27.34%-44.95%-27.33%-23.83%-19.64%-49.76%-47.68%-3.37%3.69%43.05%52.98%63.51%36.61%
Capital Expenditures Growth (5y) 44.17%60.54%70.64%-1.02%44.64%38.52%18.31%-10.07%29.41%20.73%30.41%10.33%-1.57%32.30%28.65%24.40%54.53%23.14%60.04%53.71%59.81%18.94%36.12%49.54%45.27%24.27%18.22%28.65%27.77%28.55%13.26%-14.43%-3.07%-10.52%-1.78%-7.75%3.20%19.95%5.63%-41.33%-41.14%-5.99%-16.95%-11.57%9.20%8.90%10.28%
Capital Expenditures (QoQ) -45.35%33.91%1,118.18%-113.02%348.89%97.87%154.63%-88.99%54.17%4.16%506.19%14.34%-63.10%-7.69%-12.64%-77.21%126.96%-58.09%457.81%-39.94%197.80%-4.88%-22.44%-40.66%193.20%-10.07%-35.39%-32.06%8.92%53.18%162.72%-35.36%61.87%-19.73%-26.15%-32.59%-27.08%55.37%355.94%-27.04%-32.00%86.81%24.09%-48.66%34.30%-29.93%-1.38%-34.35%12.26%-18.67%-35.34%20.58%8.50%27.95%-46.02%18.06%54.71%-17.72%-75.91%-25.84%607.06%0.49%69.81%47.46%32.48%-25.39%
Cash & Equivalents Growth (1y) 33.45%-13.20%-8.21%-31.62%-33.94%41.17%44.73%29.41%-2.29%-26.31%-33.45%41.84%35.41%-2.15%50.18%15.04%-9.46%30.97%-1.94%18.00%81.99%29.51%16.35%27.43%29.12%-1.12%60.36%24.46%20.49%-94.18%-1.38%9.14%16.08%2,704.87%-3.34%29.69%-17.02%-7.33%-28.33%-19.83%72.78%171.35%277.17%30.89%-29.72%-56.47%-58.34%-30.29%10.69%0.48%-1.20%14.71%27.36%17.18%4.13%-10.03%-1.63%21.32%8.23%46.27%-2.95%-2.27%59.80%
Cash & Equivalents Growth (3y) -4.85%-3.34%-4.02%7.87%-4.39%0.60%13.09%28.29%6.20%-1.89%-0.67%24.41%30.67%18.40%19.66%20.04%28.61%18.81%22.31%23.23%41.47%-57.91%22.54%20.07%21.78%17.33%15.19%20.78%5.09%14.82%-11.93%4.31%18.51%313.17%37.73%10.82%0.25%3.06%4.04%-9.90%10.36%5.88%15.79%1.53%-0.31%-19.97%-24.60%-10.39%11.52%12.62%3.64%14.72%6.73%11.58%21.66%
Cash & Equivalents Growth (5y) 1.09%2.96%5.42%11.25%7.56%11.54%10.54%25.99%22.99%3.88%12.83%25.02%28.26%-37.47%22.06%18.63%24.37%22.33%11.76%21.51%22.22%14.15%4.97%12.47%20.96%32.35%32.81%13.08%7.10%12.33%1.43%0.70%5.30%98.54%1.47%1.71%7.27%5.21%2.99%-5.47%10.99%11.03%11.84%6.61%-1.11%-9.48%-5.81%
Cash & Equivalents (QoQ) 42.01%10.05%12.56%-24.14%-7.64%16.38%-16.14%-26.72%97.39%19.31%-25.02%-44.67%48.88%7.75%59.81%-47.18%7.59%65.36%22.42%-58.43%55.64%23.81%47.30%-35.89%10.76%11.22%61.34%-35.04%-15.18%80.38%25.22%-37.11%-95.90%2,954.34%38.59%-33.11%-0.93%5.25%85.95%-57.20%10.63%-18.59%108.00%-7.76%73.75%13.15%-27.82%-50.48%7.63%8.28%20.78%-21.36%-2.30%6.47%40.23%-12.69%-10.11%-5.39%21.17%-4.54%10.85%-15.60%63.76%-36.66%11.64%38.01%
Cash from Investing Activities Growth (1y) 7,512.60%-161.22%-144.59%-2.29%16.27%91.11%-2,052.87%-100.29%32.03%-23.84%108.63%95.41%-93.83%19.22%-333.65%-2.11%-46.49%-157.19%90.67%996.55%469.71%3.98%-3,868.67%-124.57%-204.51%-381.42%51.64%37.86%73.98%75.97%-618.20%478.39%2,004.80%-2,287.19%2.67%-234.95%185.56%92.15%-575.42%17.72%304.04%1,409.53%99.44%-4,853.88%-41.46%-212.22%-9,183.14%48.43%264.70%56.26%10.50%78.86%-8.98%-93.58%3.64%-161.23%-8.67%-27.73%-7.76%10.29%17.91%-63.01%-121.77%
Cash from Investing Activities Growth (3y) 387.41%34.00%-6.07%54.51%-54.42%55.37%-63.14%54.54%-64.81%-37.03%73.40%34.27%-42.71%-25.89%-120.04%-31.02%-73.09%-128.23%-21.45%-11.03%-52.54%-3.56%-416.57%-16.72%73.02%-202.25%-50.08%-46.95%152.79%23.36%-261.42%-61.36%505.30%198.26%66.70%-284.86%89.03%-4.87%-52.15%-175.97%105.09%-85.93%22.43%-75.45%24.79%-43.42%-331.00%34.21%44.73%-2.65%2.41%20.87%-0.67%-59.14%-32.05%
Cash from Investing Activities Growth (5y) 41.91%9.79%-16.87%23.40%-22.00%26.16%-74.29%27.02%-17.71%-64.08%18.42%42.25%-15.45%-18.20%-100.07%48.77%73.65%-132.67%-65.78%-47.53%142.74%-15.78%-290.34%-21.44%126.62%97.93%33.68%-164.45%104.17%-45.92%-89.78%-154.77%242.49%-64.49%-25.13%-51.56%86.27%0.48%-24.88%-63.29%48.29%-73.88%13.49%-66.13%15.92%-31.81%-185.99%
Cash from Investing Activities (QoQ) -3,741.73%126.43%-1,466.69%153.42%-235.38%95.49%-3,035.13%160.72%-110.35%-993.07%-191.68%140.02%-109.70%176.19%-255.26%153.74%-227.09%-120.34%32.15%128.16%-710.90%92.00%6,618.24%-82.11%-202.96%-230.49%59.65%23.88%-374.30%66.80%48.16%68.13%-337.96%-892.37%127.31%60.45%-648.87%59.54%62.13%439.53%-115.08%-3,382.24%95.39%1,767.29%-51.11%-101.49%-40,587.82%119.70%-193.71%-23.57%-126.01%239.36%-111.24%-152.85%46.61%699.98%-123.90%-25.87%-44.72%309.76%-133.43%-6.19%-20.48%375.70%-146.22%-44.46%
Cash from Operations Growth (1y) 5.09%-23.59%83.11%-75.38%22.86%35.03%140.93%111.94%-136.42%102.16%-56.64%199.40%5.11%-13.98%180.46%-29.35%-37.20%30.96%-18.09%58.58%32.34%20.58%-5.31%77.42%-42.83%0.77%145.42%-23.73%27.83%87.98%-28.01%5.50%49.90%-9.21%-20.16%197.88%-914.50%29.03%66.03%-23.23%57.77%5.55%-27.26%68.02%-89.39%51.69%152.67%22.99%-47.29%-28.56%-21.58%-56.23%20.87%-43.58%-23.92%11.07%26.91%94.48%-5.40%65.14%-95.45%25.61%139.20%
Cash from Operations Growth (3y) -20.07%27.77%24.14%16.03%-20.06%32.91%43.09%64.89%-45.46%31.56%-0.13%49.69%4.14%10.75%29.57%25.73%-9.86%16.75%23.93%28.98%11.32%31.70%18.71%12.60%19.77%19.81%12.15%33.83%-54.22%30.10%-1.55%34.12%-29.00%7.33%-1.20%56.63%-100.94%27.36%45.05%16.63%-5.61%4.58%12.96%-3.29%-30.20%-15.13%14.66%-15.76%5.20%-7.80%-17.36%-7.06%-4.17%11.29%19.85%
Cash from Operations Growth (5y) -17.64%18.63%34.46%11.84%-9.94%29.96%17.84%66.02%-24.36%22.58%18.28%35.33%1.91%20.81%30.90%9.85%13.67%22.12%1.81%46.48%-28.80%21.76%17.27%26.70%-17.21%18.56%11.25%25.33%-24.02%28.66%11.89%37.89%-43.04%6.03%13.83%15.64%-56.73%-3.60%12.73%-5.06%7.39%4.65%0.74%10.65%-25.82%8.35%27.82%
Cash from Operations (QoQ) 185.47%-47.48%212.24%-167.72%168.80%25.86%-58.03%-312.22%220.44%124.56%-63.08%-336.74%202.99%-51.83%154.95%-175.03%193.36%57.05%-35.78%-245.71%189.12%-1.77%24.33%-162.17%258.81%-22.87%132.96%-150.05%212.05%87.85%-27.60%-147.35%391.86%-28.06%6.11%-122.49%628.92%-36.74%295.87%-176.59%167.27%-18.60%83.04%-142.13%268.14%-43.90%322.79%-147.49%234.67%-6.55%105.80%-156.87%165.32%2.58%14.86%-202.82%146.57%38.33%67.68%-167.66%223.92%-32.71%192.70%-180.08%179.64%28.14%
Dividends Paid - Common Growth (1y) -202.47%739.91%276.02%-86.45%205.21%-59.38%-17.53%-26.88%3.59%-8.52%29.79%145.09%23.45%18.35%17.73%34.63%21.83%31.66%41.45%22.16%34.54%19.59%12.47%13.80%3.60%11.72%17.83%12.37%49.33%31.03%1.93%33.86%4.13%50.00%74.49%24.19%43.30%13.91%12.99%14.85%22.97%-1.69%0.79%4.50%10.75%17.53%12.42%2.61%11.24%3.83%2.17%-0.74%-1.02%3.01%5.54%13.10%4.96%3.74%5.79%0.53%7.44%4.88%5.61%
Dividends Paid - Common Growth (3y) 74.31%63.59%57.19%-37.62%49.56%-23.95%8.01%34.12%15.93%12.54%29.29%59.15%26.48%23.06%23.26%23.23%19.30%20.72%23.30%16.03%27.68%20.52%10.54%19.62%17.23%29.98%27.97%23.16%30.62%30.82%26.20%24.06%22.43%18.87%25.73%14.23%24.97%9.59%8.59%7.19%14.85%6.26%5.00%2.10%6.84%7.92%6.63%4.83%4.94%3.53%4.49%4.11%3.73%3.87%5.65%
Dividends Paid - Common Growth (5y) 47.40%41.66%38.72%-16.78%33.28%-7.09%14.92%27.38%16.78%13.75%23.43%38.81%25.64%22.23%17.60%23.00%21.43%28.16%27.23%21.03%25.44%24.50%21.64%19.54%23.20%19.71%19.01%17.52%24.86%20.93%17.89%15.41%17.72%15.44%17.95%8.71%16.53%7.08%6.66%6.69%9.49%5.09%5.27%3.89%6.58%6.46%6.26%
Dividends Paid - Common (QoQ) -36.66%-31.17%949.31%-119.87%389.12%-63.92%-34.64%54.31%11.63%-26.75%-42.05%118.62%-1.43%3.93%9.43%10.12%-5.50%3.38%25.14%-0.35%2.13%11.07%8.07%9.75%-9.22%4.45%9.35%-0.09%-2.10%10.17%4.28%32.77%-14.10%-14.30%36.94%3.29%23.74%-0.30%-2.53%19.18%-1.64%-1.11%-0.93%27.61%-21.37%1.40%2.71%35.25%-16.56%-3.01%-6.25%46.62%-22.11%-4.57%-8.92%46.20%-18.94%-2.22%-2.40%35.68%-19.88%-0.29%-7.26%45.01%-21.79%0.42%
EBITDA Margin Growth (1y) -398.00406.00-425.00-0.00M-164.000.00M-712.00-0.00M-0.00M487.00113.000.00M0.00M659.00823.0011.00268.00138.0014.00106.00-970.00-931.00-0.00M-253.00110.00658.000.00M699.000.00M-389.0089.000.00M-459.000.00M-190.00-197.00-1701.78M-165.09M-10.64M-20.85M1,680.96M144.94M10.64M4.51M20.82M20.16M0.00M16.34M-46.00-743.00-651.00-0.00M-0.00M-0.00M-0.00M-0.00M-366.00371.00306.00692.00117.00292.00462.00
EBITDA Margin Growth (3y) -0.00M0.00M-0.00M-506.00-179.000.00M224.00955.00253.000.00M950.000.00M0.00M-134.00-779.00-136.00-592.00-135.00399.00553.000.00M-663.00474.000.00M0.00M0.00M0.00M0.00M-1701.78M-165.09M-10.64M-20.85M-20.82M-20.16M-517.00-16.34M622.00771.000.00M827.001,701.78M165.09M10.64M20.85M20.82M20.16M-217.0016.34M-0.00M-0.00M-0.00M-0.00M-0.00M-529.00-247.00
EBITDA Margin Growth (5y) -309.000.00M-187.00-389.00-881.000.00M-0.00M809.00-607.000.00M0.00M0.00M0.00M134.000.00M0.00M0.00M565.00298.000.00M-1701.78M-165.09M-10.64M-20.84M-20.82M-20.16M0.00M-16.34M0.00M0.00M0.00M0.00M116.000.00M280.00-839.00-529.00-0.00M-544.00-0.00M1,701.78M165.09M10.64M20.85M20.82M20.16M551.00
EBITDA Margin (QoQ) -0.00M0.00M555.00-0.00M-0.00M0.00M-471.0064.00-365.0061.00-0.00M-0.00M0.00M-314.000.00M-896.00796.00-150.00260.00-638.00666.00-274.00353.00-0.00M705.00-958.000.00M-0.00M0.00M384.00414.00441.00-0.00M863.000.00M-0.00M-80.00-417.000.00M-1701.78M1,536.68M154.46M-10.21M0.02M0.66M20.16M-16.34M16.34M70.00-66.000.00M-0.00M-627.0025.00230.00-732.00-715.00204.00188.00-43.0022.00138.00574.00-617.00197.00308.00
EBIT Growth (1y) 7.33%45.27%4.74%-68.71%-1.39%235.48%-42.71%-171.26%-285.63%146.15%13.32%753.93%178.71%101.47%176.50%2.80%29.26%14.23%22.43%56.22%-81.34%-41.83%-111.38%9.43%100.92%134.00%1,979.46%57.06%1,621.56%-21.93%10.25%75.44%-0.43%140.73%-15.30%34.36%-423.29%-519.97%-603.02%-315.88%-13.16%-4.99%117.33%-18.04%150.09%147.32%306.59%172.09%7.28%-31.24%-45.60%-53.19%-51.47%-63.31%-45.81%-45.89%-19.83%87.39%60.47%84.80%29.66%46.13%84.26%
EBIT Growth (3y) -58.27%56.39%-12.06%13.40%12.95%105.82%21.53%68.57%23.61%78.26%56.54%132.09%29.86%10.21%-33.61%20.68%-21.45%15.85%37.85%38.99%86.20%2.04%33.12%44.47%225.35%63.84%169.39%54.70%-285.78%-114.67%-88.50%-92.10%-78.03%-132.79%-9.62%-75.70%22.37%27.78%52.47%22.48%37.65%32.79%33.58%33.86%31.25%28.45%6.23%29.72%-25.27%-22.10%-22.08%-22.35%-20.40%0.16%17.02%
EBIT Growth (5y) 14.86%44.04%18.15%18.55%-19.05%45.24%-17.61%52.28%-6.67%50.46%52.35%82.15%53.66%19.58%51.51%37.09%52.72%23.92%19.59%44.63%-86.86%-66.36%-64.51%-60.79%-163.90%-84.52%76.85%-62.80%99.25%31.43%27.04%34.06%14.37%28.13%10.31%2.93%-0.94%-12.05%0.88%-14.19%17.47%17.45%18.47%19.12%17.83%18.40%28.80%
EBIT Margin Growth (1y) -398.00406.00-425.00-0.00M-200.000.00M-712.00-0.00M-0.00M487.00113.000.00M0.00M659.00823.0011.00268.00138.0014.00106.00-970.00-931.00-0.00M-253.00110.00658.000.00M699.000.00M-389.0089.000.00M-459.000.00M-190.00-197.00-1701.78M-165.09M-10.64M-20.85M1,680.96M144.94M10.64M4.51M20.82M20.16M0.00M16.34M-46.00-743.00-651.00-0.00M-0.00M-0.00M-0.00M-0.00M-366.00371.00306.00692.00117.00292.00462.00
EBIT Margin Growth (3y) -0.00M0.00M-0.00M-506.00-179.000.00M224.00955.00289.000.00M950.000.00M0.00M-134.00-779.00-136.00-592.00-135.00399.00553.000.00M-663.00474.000.00M0.00M0.00M0.00M0.00M-1701.78M-165.09M-10.64M-20.85M-20.82M-20.16M-517.00-16.34M622.00771.000.00M827.001,701.78M165.09M10.64M20.85M20.82M20.16M-217.0016.34M-0.00M-0.00M-0.00M-0.00M-0.00M-529.00-247.00
EBIT Margin Growth (5y) -309.000.00M-187.00-389.00-881.000.00M-0.00M809.00-571.000.00M0.00M0.00M0.00M134.000.00M0.00M0.00M565.00298.000.00M-1701.78M-165.09M-10.64M-20.84M-20.82M-20.16M0.00M-16.34M0.00M0.00M0.00M0.00M116.000.00M280.00-839.00-529.00-0.00M-544.00-0.00M1,701.78M165.09M10.64M20.85M20.82M20.16M551.00
EBIT Margin (QoQ) -0.00M0.00M555.00-0.00M-0.00M0.00M-471.0028.00-330.0061.00-0.00M-0.00M0.00M-314.000.00M-896.00796.00-150.00260.00-638.00666.00-274.00353.00-0.00M705.00-958.000.00M-0.00M0.00M384.00414.00441.00-0.00M863.000.00M-0.00M-80.00-417.000.00M-1701.78M1,536.68M154.46M-10.21M0.02M0.66M20.16M-16.34M16.34M70.00-66.000.00M-0.00M-627.0025.00230.00-732.00-715.00204.00188.00-43.0022.00138.00574.00-617.00197.00308.00
EBIT (QoQ) -211.62%260.85%72.25%-65.29%-156.92%407.81%-48.54%9.38%-21.80%30.17%-164.00%-184.96%203.69%-40.07%269.32%-65.70%165.42%-17.76%37.31%-56.87%134.55%-11.85%75.21%-94.85%631.01%-117.25%1,784.41%-90.54%751.40%38.55%40.76%3.68%-61.39%95.67%124.00%-41.16%-6.65%-31.16%255.32%-241.58%-21.26%17.54%-52.49%25.79%-12.51%113.61%-1,138.74%131.49%6.29%16.95%84.18%-53.14%-31.87%-7.47%58.49%-51.43%-48.49%36.66%58.25%-28.04%20.41%17.03%82.25%-49.51%35.70%47.56%
EBT Growth (1y) 682.82%78.68%50.09%-57.35%6.80%523.64%-26.05%-110.45%-199.83%87.56%7.50%4,418.24%240.05%78.86%121.21%14.45%23.22%14.99%24.72%39.67%-42.23%-26.54%-68.29%10.09%43.84%94.11%572.51%30.25%548.63%-24.79%3.05%87.72%1.54%121.78%-13.57%34.77%-24.99%20.60%-5.12%-36.48%-39.05%-31.13%-8.38%107.21%276.17%136.30%272.52%38.36%7.42%-29.44%-46.78%-54.08%-48.85%-60.08%-40.73%-43.36%-20.23%85.80%56.79%78.44%29.64%37.33%76.56%
EBT Growth (3y) -117.90%54.58%6.07%24.38%14.29%153.09%20.71%72.84%19.88%56.83%43.68%314.14%44.17%14.75%-4.35%20.73%0.79%17.92%38.56%26.05%75.33%2.36%30.02%39.10%111.59%47.94%81.61%48.81%70.31%26.24%-5.45%17.13%-22.57%22.59%-9.09%21.05%19.81%25.20%47.95%22.12%35.05%4.72%22.01%9.60%27.38%-12.69%5.52%-28.87%-24.04%-19.42%-20.92%-22.58%-19.13%0.61%17.95%
EBT Growth (5y) 70.48%40.55%26.91%25.20%1.23%69.53%-7.00%51.34%7.44%40.63%44.62%151.68%62.41%17.14%43.40%33.89%46.48%22.29%18.83%38.34%32.64%23.46%12.51%18.17%34.07%21.88%39.10%34.10%62.49%26.77%23.60%35.73%13.41%25.16%8.30%2.42%-1.12%-11.18%0.43%-13.88%0.10%-3.16%11.04%5.88%16.41%11.17%26.61%
EBT Margin Growth (1y) 0.00M0.00M98.00-0.00M-172.000.00M-663.00-0.00M-0.00M443.00122.000.00M0.00M625.00773.00245.00291.00175.0049.00-117.00-897.00-835.00-0.00M-286.00167.00598.000.00M364.000.00M-528.00-47.000.00M-443.000.00M-171.00-196.00430.10M51.71M2.28M6.44M-427.27M-47.57M-2.28M2.42M-2.83M-4.14M0.00M-8.86M-44.00-703.00-727.00-0.00M-0.00M-0.00M-912.00-0.00M-403.00411.00300.00662.00125.00216.00411.00
EBT Margin Growth (3y) -0.00M0.00M-443.0041.00-193.000.00M232.000.00M270.000.00M945.000.00M0.00M-35.00-543.00-157.00-439.00-63.00502.00-38.000.00M-766.00406.000.00M0.00M0.00M0.00M0.00M430.10M51.71M2.28M6.44M2.83M4.14M-547.008.86M484.00649.00990.00833.00-430.10M-51.71M-2.28M-6.44M-2.83M-4.14M-273.00-8.87M-0.00M-0.00M-0.00M-0.00M-0.00M-533.00-201.00
EBT Margin Growth (5y) 0.00M0.00M380.00169.00-799.000.00M-0.00M926.00-460.000.00M0.00M0.00M0.00M34.000.00M0.00M0.00M495.00284.00995.00430.10M51.71M2.28M6.44M2.83M4.14M0.00M8.87M0.00M0.00M772.000.00M-2.000.00M92.00-943.00-593.00-0.00M-649.00-0.00M-430.10M-51.71M-2.28M-6.44M-2.83M-4.14M438.00
EBT Margin (QoQ) -0.00M0.00M594.00-687.00-0.00M0.00M-547.00184.00-308.008.00-925.00-0.00M0.00M-312.000.00M-921.00781.00-164.00549.00-875.00665.00-290.00383.00-0.00M726.00-820.000.00M-0.00M0.00M400.009.00674.00-0.00M882.000.00M-998.00-83.00-375.000.00M430.10M-378.39M-49.44M4.17M-3.61M1.31M-4.14M8.87M-8.87M82.00-34.000.00M-0.00M-577.00-58.00250.00-648.00-704.00190.00152.00-40.00110.0079.00513.00-577.00201.00273.00
EBT (QoQ) -989.14%194.97%84.31%-49.70%-124.21%768.60%-47.62%25.95%-3.95%16.72%-107.40%-1,103.47%280.47%-33.10%197.21%-60.97%130.48%-17.26%53.77%-57.98%115.09%-10.26%72.20%-82.62%173.52%-61.26%497.79%-77.29%269.11%34.22%15.78%13.08%-57.20%83.91%110.89%-38.83%-6.52%-28.32%228.82%-65.95%50.30%-43.61%120.14%-67.33%69.83%-24.98%397.87%-40.69%6.68%18.26%84.91%-53.95%-29.93%-10.80%59.55%-48.71%-45.32%32.45%52.47%-27.76%27.36%11.78%73.51%-47.52%34.93%43.71%
Enterprise Value Growth (1y) -19.12%40.76%30.74%57.82%72.97%-72.90%-74.40%-66.78%-22.94%37.30%44.74%-58.08%-94.11%-3.32%-80.96%-20.63%16.34%-18.21%19.42%19.62%33.85%51.21%52.22%-28.71%-64.82%80.94%-181.90%-49.93%-72.80%2,338.03%6.51%-31.65%-121.01%-288.79%-169.41%-74.04%-12.16%16.82%-35.89%-18.43%-99.28%-149.09%-47.77%-63.00%-63.03%-39.26%-43.79%-25.49%-34.85%-14.55%-10.41%6.91%13.45%8.94%11.27%4.11%-3.58%-15.23%-11.80%-18.05%9.12%0.56%-34.04%
Enterprise Value Growth (3y) 26.57%13.73%12.61%-3.60%13.59%-3.85%-20.37%-47.06%-25.92%8.51%6.95%-15.30%-2.42%15.85%11.35%-7.67%3.02%52.10%-2.77%-15.76%-23.51%59.81%-7.98%-36.45%-84.64%-100.44%-92.20%-50.89%-62.41%-227.56%-50.70%-39.48%-70.31%-80.81%-75.55%-49.77%-53.88%-42.36%-42.40%-34.31%-63.63%-58.39%-32.88%-23.95%-23.91%-13.25%-12.10%-3.86%-6.53%-6.32%-3.08%-1.76%6.60%-1.43%-9.96%
Enterprise Value Growth (5y) 8.45%4.74%0.54%-1.52%18.61%8.37%7.66%-26.90%-16.83%41.05%-1.65%-24.22%-25.07%35.35%-12.92%-19.76%-28.36%-35.95%-22.28%-28.87%-36.11%-26.72%-35.75%-39.25%-69.69%-75.58%-70.14%-45.99%-69.32%-161.34%-48.71%-40.89%-61.13%-52.47%-53.74%-31.45%-33.58%-24.65%-23.12%-16.68%-31.47%-33.05%-18.41%-16.60%-12.36%-10.73%-16.12%
Enterprise Value (QoQ) -32.56%-10.48%-15.94%29.85%34.08%-29.19%29.39%55.04%-321.59%-30.31%32.48%66.86%-115.01%-14.83%-93.17%59.30%-14.44%-101.14%-28.77%71.77%-61.70%-37.10%-28.45%76.77%-19.25%-34.27%-246.02%70.25%86.21%-1,885.91%-84.03%65.71%278.60%-182.95%-159.15%42.44%-52.57%-18.38%-67.42%62.90%-13.14%-93.40%-45.91%37.58%-41.42%-14.73%-60.94%37.57%-20.80%-18.47%-40.46%32.92%-2.62%-14.20%-18.42%37.63%-7.97%-11.28%-27.97%32.63%-20.12%-7.96%-35.13%48.14%-31.43%-45.52%
EPS (Basic) Growth (1y) 689.06%100.97%-59.60%-74.16%45.45%800.00%-68.42%-115.66%-175.00%200.00%200.00%2,594.49%266.67%92.59%161.11%-19.16%50.00%30.77%42.55%47.52%-60.00%-55.88%-70.15%-28.38%8.33%103.33%345.00%-1,001.76%1,438.46%-26.23%32.58%-28.07%18.00%275.56%2.54%77.81%-267.42%-303.28%-482.16%-130.30%-15.44%-17.76%122.71%97.76%176.51%185.28%284.76%10,333.64%15.47%-30.43%-47.77%-51.93%-46.15%-59.58%-34.60%-39.34%2.76%97.94%48.55%-194.48%69.51%30.73%81.95%
EPS (Basic) Growth (3y) -119.72%31.28%-27.39%0.30%22.05%273.25%35.24%46.71%23.31%96.23%123.52%216.65%44.22%3.57%3.57%-5.12%-13.38%5.47%23.72%-125.90%88.21%-12.86%20.76%-117.38%169.93%77.93%82.22%-65.85%-218.78%-96.88%-93.06%13.18%-62.37%-122.33%-3.82%77.45%13.93%26.86%49.46%93.87%44.54%39.22%34.93%45.87%35.28%30.84%9.54%216.96%-13.87%-17.75%-20.24%-31.53%-2.11%1.51%20.91%
EPS (Basic) Growth (5y) 84.74%21.63%7.34%3.77%1.76%97.44%1.03%27.25%-4.07%46.63%71.49%-186.24%79.56%10.76%45.65%-64.00%63.82%26.58%20.82%-36.32%-72.27%-47.80%-54.84%-44.16%-109.14%-72.98%39.33%-16.35%93.10%41.42%35.33%28.49%15.04%39.77%12.33%20.72%-1.66%-10.51%2.66%28.78%20.72%20.67%19.56%8.75%23.12%21.25%28.86%
EPS (Basic) (QoQ) -7,471.63%145.76%36.77%-82.90%-90.91%1,800.00%-12.54%-3.71%-43.75%-33.33%-143.37%-361.19%325.00%-33.33%260.58%-69.19%160.00%-9.62%11.64%-42.83%126.67%-1.47%15.53%-84.50%150.00%-33.33%177.20%-76.55%369.23%45.90%-661.73%140.01%-77.50%162.22%-642.59%136.86%-28.39%-28.40%-217.39%-178.16%13.05%-34.60%29.25%-39.43%11.30%125.95%-106.99%4,855.71%-1.15%17.10%85.89%-46.34%-40.45%-12.08%71.09%-39.89%-55.30%42.27%58.70%1.83%-13.90%6.77%-200.93%282.69%-33.60%48.61%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%100.00%-100.00%-77.89%55.56%1,766.00%-66.67%-116.20%-185.71%212.50%183.33%2,634.93%241.67%76.00%129.41%-24.77%47.06%31.82%48.72%50.91%-60.00%-55.17%-72.41%-28.87%20.00%111.54%393.75%-1,041.09%1,366.67%-25.45%31.65%-27.61%19.32%270.73%3.85%77.51%-272.56%-309.39%-496.70%-137.85%-18.95%-22.68%123.57%97.69%175.39%182.22%270.30%9,968.03%16.62%-27.41%-45.72%-50.22%-45.65%-59.23%-35.96%-40.52%1.46%90.53%43.08%-193.43%66.51%30.39%83.33%
EPS (Weighted Average and Diluted) Growth (3y) -25.99%25.99%-98.31%-3.18%23.61%368.19%29.40%45.63%21.32%93.54%113.02%213.39%41.50%1.32%-2.00%-6.88%-10.96%7.72%26.53%-129.59%91.66%-10.92%21.49%-119.27%175.89%80.15%88.99%-67.52%-218.14%-98.21%-95.07%11.95%-64.47%-125.87%-0.97%76.90%15.67%28.30%51.29%94.96%44.96%39.80%35.25%46.32%35.32%30.91%8.78%214.87%-13.68%-17.39%-20.77%-31.55%-2.80%0.43%18.87%
EPS (Weighted Average and Diluted) Growth (5y) -89.45%14.87%-88.93%0.60%2.13%127.28%-2.33%27.09%-3.04%47.05%67.45%-186.39%75.54%10.40%43.65%-63.54%65.33%28.14%22.59%-37.42%-75.18%-49.58%-56.50%-45.72%-114.21%-76.27%44.56%-16.52%93.44%42.31%36.47%28.86%16.58%41.55%14.31%21.11%-0.38%-8.97%3.78%29.21%20.84%20.77%19.47%8.85%22.93%21.10%27.55%
EPS (Weighted Average and Diluted) (QoQ) -274.24%204.95%-100.00%-86.01%-95.24%4,098.50%-21.00%-1.55%-42.86%-25.00%-138.38%-421.07%308.33%-32.00%243.40%-70.88%158.82%-11.36%12.61%-43.08%132.00%0.00%14.27%-84.91%160.00%-38.46%194.66%-74.55%358.33%43.64%-661.62%139.67%-76.70%153.66%-644.42%137.09%-27.62%-28.95%-217.92%-184.56%12.17%-34.62%29.30%-42.31%9.42%125.87%-106.91%4,754.73%-1.23%16.51%84.22%-44.99%-38.52%-12.88%68.97%-39.94%-53.88%36.84%56.92%2.45%-13.40%2.76%-202.48%282.58%-32.18%44.49%
FCF Margin Growth (1y) 0.00M-712.00587.00-0.00M0.00M-0.00M0.00M0.00M-0.01M0.00M-0.00M0.00M0.00M-0.00M0.00M-0.00M-0.00M781.00-0.00M294.000.00M-108.00-0.00M0.00M-0.00M-928.000.00M-0.00M0.00M0.00M-0.00M-391.000.00M-0.00M-541.000.00M-2141.96M106.81M6.44M15.62M2,131.85M-93.97M-6.44M2.60M10.10M-12.83M0.00M-18.22M-0.00M-0.00M542.00-0.00M2.00-0.00M-0.00M824.000.00M0.00M-0.00M0.00M-0.00M0.00M0.00M
FCF Margin Growth (3y) -561.00-592.0061.00-885.00-13.00-0.00M0.00M0.00M-0.00M0.00M-0.00M0.00M0.01M-739.00212.00238.000.00M-255.00-586.0087.000.01M0.00M-311.00-598.000.00M278.00491.000.00M-2141.96M106.81M6.44M15.62M-10.10M12.83M-246.0018.22M-0.00M0.00M0.00M884.002,141.95M-106.81M-6.44M-15.62M10.10M-12.84M465.00-18.22M240.00-0.00M-0.00M-721.00-0.00M6.00-298.00
FCF Margin Growth (5y) 906.00-0.00M0.00M-0.00M0.00M-619.00-314.000.00M-864.00366.00-176.00816.000.01M926.000.00M-0.00M0.00M951.00-0.00M0.00M-2141.95M106.81M6.44M15.62M-10.10M12.84M786.0018.22M-612.000.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M-0.01M-0.00M760.00-0.00M2,141.96M-106.81M-6.44M-15.62M10.10M-12.84M0.00M
FCF Margin (QoQ) 0.01M-0.00M0.00M-0.01M0.01M-0.00M-0.00M-0.00M0.01M0.00M-0.00M-0.01M0.01M-0.00M0.00M-0.01M0.01M0.00M-0.00M-0.01M0.01M-261.00-465.00-0.01M0.01M-0.00M0.00M-0.01M0.01M0.00M-0.00M-0.01M0.01M-0.00M-752.00-0.00M0.01M-0.00M0.00M-2141.97M2,248.77M-100.37M9.18M-25.73M22.95M-12.84M18.22M-18.23M0.01M-0.00M0.00M-0.01M0.01M569.00-0.00M-0.01M0.01M799.000.00M-0.01M0.01M-0.00M0.00M-0.02M0.01M264.00
FCF Payout Ratio Growth (1y) 219.43%976.50%202.93%-23.19%-232.94%-70.29%-67.25%-71.96%58.67%-54.44%213.09%-30.02%-39.43%35.59%-60.12%93.13%11.84%3.64%79.56%-23.38%-96.52%-0.53%20.26%-36.59%27.13%7.89%-53.82%54.06%-95.62%-28.53%46.49%23.75%-103.51%60.22%115.30%-58.06%85.00%-9.49%-27.96%52.75%-181.76%-4.91%36.25%-40.51%38.70%-25.57%-58.02%-17.54%23.57%45.24%31.15%128.09%-24.92%87.00%38.94%1.07%-44.84%-47.72%12.81%-38.14%46.72%-13.22%-55.79%
FCF Payout Ratio Growth (3y) -55.43%47.15%45.11%-46.78%-40.37%-43.17%-25.77%-27.64%20.21%-13.81%30.88%1.17%-34.17%11.81%-4.86%-2.10%-8.08%3.61%-0.09%-9.20%-40.97%-8.46%-6.65%6.53%-42.62%7.30%13.36%-7.18%15.79%1.20%31.46%-7.45%4.90%11.30%28.33%-27.50%36.25%-13.80%-25.59%-9.17%-9.69%0.92%-9.14%3.82%16.36%26.44%-8.54%23.88%-11.41%12.39%27.15%12.56%1.22%-5.33%-11.51%
FCF Payout Ratio Growth (5y) -32.97%29.68%22.48%-25.93%-27.18%-28.32%-2.46%-28.71%6.17%-7.23%4.48%0.23%-28.05%1.51%-10.24%12.33%-38.12%4.96%25.76%-17.23%3.08%2.15%4.76%-4.98%-4.16%1.23%7.41%-6.19%-0.62%-6.01%5.38%-17.21%16.63%8.31%3.07%-6.44%24.38%11.71%-5.57%11.55%-19.02%0.10%3.29%-6.90%14.70%-1.72%-17.53%
FCF Payout Ratio (QoQ) -256.97%-149.03%389.90%-71.81%330.70%-70.75%116.33%-148.79%196.24%-67.75%85.18%-171.92%206.10%121.59%-58.61%-243.29%203.18%-34.82%100.42%-165.41%221.30%12.91%-14.47%-267.76%161.40%36.51%-54.90%-292.78%190.91%-41.57%50.44%-344.80%133.21%19.76%27.08%-502.60%126.15%60.93%-75.24%-243.97%257.80%28.09%-47.51%-365.55%153.25%83.55%-77.08%-373.61%164.67%3.52%-54.98%-353.59%222.89%-6.53%-21.70%-238.88%283.96%-30.55%-43.04%-299.03%166.40%49.88%-68.77%-271.43%208.15%-23.65%
Free Cash Flow Growth (1y) 5.31%-26.99%71.00%-82.37%20.86%36.74%151.77%160.79%-150.65%100.77%-58.54%250.24%11.46%-12.71%195.19%-30.29%-38.20%27.03%-21.22%59.43%31.54%20.23%-6.48%79.46%-42.17%3.54%155.14%-27.06%23.67%83.33%-30.42%8.18%48.83%-6.38%-18.95%196.10%-855.46%25.86%56.85%-24.81%56.36%3.39%-26.02%75.65%-80.69%57.90%167.79%24.44%-45.55%-28.51%-22.09%-56.48%20.77%-44.91%-24.04%11.90%27.53%98.45%-6.22%62.52%-101.65%20.85%138.91%
Free Cash Flow Growth (3y) -23.38%26.08%21.30%17.22%-20.65%33.82%45.51%85.35%-45.29%30.57%-1.21%57.31%5.73%10.06%29.56%25.88%-10.39%16.51%23.42%27.79%9.43%31.66%18.41%12.29%17.81%21.13%12.89%32.69%-55.11%29.27%-4.01%34.04%-28.74%6.80%-2.03%57.55%-96.04%27.13%45.92%18.01%-4.70%5.28%15.56%-1.65%-27.73%-14.65%16.59%-15.38%5.81%-7.89%-17.82%-7.50%-5.01%9.72%19.39%
Free Cash Flow Growth (5y) -18.11%17.32%32.93%12.35%-10.69%29.63%17.82%78.69%-24.45%22.61%18.13%38.50%1.89%20.41%31.02%9.49%12.08%22.10%1.17%46.22%-29.43%21.88%16.11%25.81%-18.29%18.25%10.79%25.28%-24.10%28.67%11.87%39.40%-41.19%6.58%14.43%16.19%-54.10%-4.15%12.96%-4.36%8.00%4.99%1.91%11.58%-24.94%8.32%28.84%
Free Cash Flow (QoQ) 187.06%-47.33%192.96%-170.48%167.13%23.37%-69.79%-416.29%215.99%127.16%-68.71%-403.99%192.91%-53.10%164.39%-176.85%191.59%58.62%-37.56%-252.35%184.19%-1.63%26.36%-165.42%247.85%-23.48%142.47%-151.83%207.69%88.55%-30.68%-154.24%358.63%-28.44%7.77%-125.66%573.20%-38.05%293.72%-182.78%162.33%-22.80%88.73%-148.05%247.66%-44.76%348.12%-149.43%229.03%-6.31%108.24%-157.82%163.38%2.09%16.32%-205.27%144.06%40.79%71.35%-168.17%220.67%-33.47%196.96%-184.59%172.31%31.53%
Gross Margin Growth (1y) 3.00-57.00-10.0039.009.0027.00-36.00-241.00-96.0081.006.00164.00151.0041.0053.00-22.00-56.008.00-17.005.00-43.00-115.00-269.0026.00-54.0033.00183.00342.00243.00147.00150.00-201.00-12.002.00-4.00-30.00-44.20M-3.42M-0.27M-0.64M43.79M2.80M0.27M0.31M0.41M0.61M121.000.33M-4.00-58.0047.0077.00-93.00-53.00-109.00-37.0051.00-22.007.0025.00-24.0069.0036.00
Gross Margin Growth (3y) -84.0052.00-41.00-38.0063.00150.0022.00-99.00-2.00130.0041.00147.0051.00-66.00-233.009.00-153.00-74.00-102.00373.00146.0065.0064.00168.00177.00182.00329.00111.00-44.20M-3.42M-0.27M-0.64M-0.41M-0.61M-61.00-0.33M69.0054.0063.00-40.0044.20M3.42M0.27M0.64M0.41M0.61M59.000.33M-45.00-133.00-55.0065.00-66.00-6.00-66.00
Gross Margin Growth (5y) 10.00101.00-5.00-55.00-36.0043.00-264.00-68.00-99.0048.00-44.00515.00241.00114.00100.00151.0078.0075.0044.00142.00-44.20M-3.42M-0.27M-0.64M-0.41M-0.61M272.00-0.33M299.00203.00209.00-271.0053.00-2.00106.007.00-28.00-57.001.000.00M44.20M3.42M0.27M0.64M0.41M0.61M102.00
Gross Margin (QoQ) -12.0077.0027.00-89.00-72.00123.0076.00-118.00-54.0060.00-129.0027.00124.00-16.0030.0013.0015.00-5.00-45.00-21.0079.00-29.00-23.00-69.007.00-183.00272.00-149.0093.00-33.00431.00-248.00-3.00-30.0080.00-60.0012.00-35.0053.00-44.20M40.78M3.14M-0.36M0.22M-0.20M0.61M-0.33M0.33M-3.00-27.00-49.0075.00-57.0078.00-19.00-95.00-17.0022.0053.00-7.00-90.0051.0071.00-55.003.0018.00
Gross Profit Growth (1y) 49.68%-17.23%40.15%-10.28%23.06%120.16%32.15%8.44%-4.97%23.19%-6.17%93.04%50.80%20.39%23.08%1.93%-2.87%5.35%21.06%47.28%58.89%21.71%32.26%27.17%7.69%31.24%27.45%12.92%54.06%7.25%6.88%18.85%19.56%21.08%-6.27%42.41%-101.94%-101.93%-102.27%-102.05%15.80%-52.42%4,790.56%22.85%8,982.09%5,382.17%105.68%9,259.74%8.99%-8.77%-29.48%-24.82%-21.48%-21.14%-2.24%-6.00%2.04%37.39%28.64%24.56%19.20%21.71%42.17%
Gross Profit Growth (3y) 20.52%30.94%20.23%23.38%20.82%48.36%15.13%28.74%11.66%16.04%11.82%42.57%32.52%15.57%25.37%24.05%18.45%18.94%26.84%28.36%38.14%19.65%21.68%19.50%25.65%19.45%8.49%24.10%-26.74%-26.52%-26.47%-26.72%-26.40%-26.73%-0.13%-26.46%13.15%15.78%29.77%13.08%337.11%322.56%312.19%280.58%327.28%242.00%12.35%305.61%-4.42%-0.39%-3.92%-4.16%-1.52%9.66%21.37%
Gross Profit Growth (5y) 20.72%23.28%20.96%23.04%22.17%33.16%19.56%31.93%18.96%20.07%18.70%33.00%31.02%16.79%21.83%20.70%25.08%16.92%15.38%29.05%-15.56%-15.33%-15.31%-15.44%-15.24%-15.44%6.29%-15.21%21.69%15.04%16.97%19.60%13.55%11.38%7.63%9.14%4.39%2.23%8.54%0.44%132.07%141.16%144.60%129.89%148.34%130.84%21.00%
Gross Profit (QoQ) 32.53%14.41%29.81%-23.96%-26.71%93.72%-16.89%4.30%31.12%16.28%-31.80%-8.60%69.97%-11.43%40.31%-28.60%35.69%-9.46%16.20%-31.96%47.18%4.04%41.36%-26.59%12.73%13.06%35.92%-37.84%37.39%9.80%20.42%-15.19%-4.36%9.42%33.90%-14.68%-3.14%-15.29%103.43%-101.16%3.61%0.45%-83.78%52.25%-74.48%3,163.58%-103.02%5,597.38%3.76%19.29%34.61%-34.59%-13.15%-7.79%43.50%-31.68%-12.77%14.32%37.98%-25.84%17.45%7.04%33.60%-29.03%19.92%25.04%
Interest Coverage Ratio Growth (1y) 62.63%42.72%-19.50%-70.89%8.49%239.81%-26.67%-197.72%-351.69%297.73%29.07%754.59%189.80%125.85%190.69%9.77%26.12%-8.86%17.95%37.45%-85.82%-51.90%-109.99%44.47%228.31%148.14%1,874.23%7.12%880.09%-26.24%-2.50%64.57%9.34%128.10%9.09%62.00%-443.59%-611.26%-473.14%-244.12%23.34%17.98%119.63%-45.57%166.20%158.56%363.05%184.20%15.36%-30.47%-42.93%-51.35%-50.55%-62.63%-45.76%-46.24%-20.16%87.03%59.93%84.27%29.51%45.40%8.80%
Interest Coverage Ratio Growth (3y) -86.06%73.08%-8.67%23.03%34.85%144.18%40.12%91.49%41.79%101.54%64.18%128.15%29.28%-0.33%-32.81%29.66%-16.27%2.84%27.85%28.60%65.85%-4.16%19.98%36.56%227.68%61.02%175.32%41.88%-238.60%-119.68%-81.39%-80.11%-69.62%-126.14%-7.21%-75.43%20.36%34.91%50.24%20.89%37.25%32.65%36.06%37.44%33.47%29.11%12.75%30.46%-23.06%-21.38%-20.89%-21.60%-20.04%0.54%-1.91%
Interest Coverage Ratio Growth (5y) 38.13%53.62%21.17%22.95%-15.20%49.65%-18.37%69.38%5.82%57.75%50.96%76.82%48.27%12.62%42.73%30.89%44.46%12.85%17.32%41.49%-80.46%-65.10%-55.29%-51.37%-148.46%-81.15%73.71%-51.54%79.60%32.81%29.25%36.33%17.07%31.25%16.12%6.84%-0.11%-8.60%0.97%-14.31%17.41%17.43%19.63%20.97%19.04%19.27%20.05%
Interest Coverage Ratio (QoQ) -252.64%322.03%52.78%-68.59%-153.76%412.02%-44.75%17.05%-30.71%63.64%-173.63%-201.49%209.49%-46.90%273.41%-58.64%175.37%-31.65%41.00%-52.48%98.99%-11.54%64.31%-95.10%575.09%-118.37%2,477.22%-88.86%410.24%31.32%43.52%1.92%-61.60%73.58%142.26%-32.29%-19.89%-16.99%259.77%-243.62%-19.20%39.41%-38.96%23.60%-27.52%114.50%-1,130.70%134.74%12.81%14.63%87.43%-52.41%-32.00%-5.92%59.79%-51.63%-48.61%36.56%58.37%-28.16%20.38%16.77%82.47%-49.51%35.16%-12.63%
Net Cash Flow Growth (1y) 14.14%-124.54%21.64%-225.30%22.03%984.88%87.19%-114.15%-118.11%-48.65%-77.31%261.36%-46.62%-78.09%907.94%-43.96%-42.96%490.10%-48.35%118.99%28.65%-65.97%-31.41%46.95%-24.44%-251.74%499.06%-29.58%-33.82%270.35%-88.22%27.98%1.07%-93.75%-32.89%134.99%-122.74%1,014.71%-516.69%-12.44%92.25%928.53%290.35%-202.02%-1,090.48%-92.99%-66.63%130.89%71.01%-76.31%38.06%62.14%25.76%-1,070.35%-132.50%-42.91%74.22%192.98%-472.59%284.37%-1,318.25%-32.73%318.25%
Net Cash Flow Growth (3y) -13.45%3.70%-19.77%62.99%-35.60%44.15%62.36%57.89%-65.97%-12.76%5.70%58.48%-14.36%-23.94%52.84%21.72%-8.28%-71.53%28.51%31.35%-5.92%-4.19%-21.48%9.82%-18.10%-45.54%-22.05%28.42%-43.40%47.15%-32.56%38.09%44.51%92.77%74.61%-60.04%-27.16%100.26%38.33%-34.90%35.56%-44.53%42.23%-20.06%-36.83%-29.29%-29.06%31.73%61.86%28.81%-65.93%52.66%-39.49%82.41%59.54%
Net Cash Flow Growth (5y) -25.07%7.59%21.88%39.66%-20.53%31.94%8.68%52.44%-32.34%-18.56%37.15%32.27%-20.02%2.60%20.30%10.20%-10.94%-20.17%-30.02%46.79%-21.23%-9.34%-27.38%22.20%22.23%79.27%30.31%-31.23%-22.17%23.34%-26.86%-3.67%10.03%-34.68%19.65%1.00%15.05%-82.89%-26.09%-23.89%44.81%9.02%-10.29%2.31%-56.42%-36.81%13.35%
Net Cash Flow (QoQ) 181.97%-60.32%20.61%-318.87%76.57%296.64%-224.24%-36.20%365.94%-58.40%-242.14%-38.72%162.61%-81.62%910.99%-226.04%109.36%745.41%-43.79%-421.56%138.62%-26.00%138.31%-204.77%118.42%49.16%410.58%-188.72%77.54%688.86%-39.98%-268.59%128.59%-59.28%552.06%-230.32%101.81%337.46%2,183.07%-223.53%109.04%-263.53%579.74%-110.94%1,298.55%-69.74%-357.11%-27.65%107.05%44.17%137.97%-219.80%105.76%740.10%179.47%-154.85%24.65%71.87%590.97%-124.77%371.77%-273.26%429.59%-191.39%112.89%462.12%
Net Income Growth (1y) -99.75%99.96%-103.64%-102.32%-41,200.00%-5,916.67%-328.57%-548.28%30.29%105.01%769.97%100.02%1,132.70%-22.97%27.07%-102.33%15.94%215.57%-1.30%13,835.24%-28.74%19.10%-11.46%-34.58%-50.28%-30.88%-2.64%103.22%325.80%143.84%269.96%37.00%6.97%-32.96%-51.55%-56.34%-47.91%-61.63%-35.86%-39.76%0.96%93.86%49.89%68.16%65.15%30.84%78.78%
Net Income Growth (3y) -863.70%-109.28%-86.83%58.99%119.65%749.38%203.28%1,453.53%165.06%70.81%121.79%85.76%116.76%42.52%3.55%27.99%-25.66%37.47%-5.24%469.39%14.69%26.15%47.20%22.12%31.32%4.16%20.40%6.72%33.37%-14.40%4.76%-28.84%-17.45%-20.70%-22.48%-23.81%-4.59%-0.90%19.78%
Net Income Growth (5y) 467.63%386.77%84.56%165.21%83.28%148.65%110.57%111.04%162.60%330.97%103.00%554.52%45.84%32.62%56.56%53.50%84.81%37.30%31.95%42.31%13.35%33.54%8.81%156.59%-3.41%-12.38%-0.18%-13.69%3.55%-3.42%10.90%4.25%31.66%9.73%25.24%
Net Income (QoQ) -3,704.53%153.70%30.11%-99.99%-700.00%-4,566.67%17.14%-77.16%12.17%-232.41%-25.33%93.84%-3,220.00%99.12%178.06%-66.83%451.54%-74.39%337.52%40.75%26.81%57.86%-72.66%132.18%-102.33%7,943.89%-25.59%-27.38%224.05%-59.30%24.37%-46.02%139.41%-69.07%72.91%-23.96%399.71%-35.19%-0.98%15.37%85.05%-49.40%-37.95%-16.61%66.74%-39.63%-54.29%39.40%56.62%1.17%-12.23%7.78%75.71%-0.64%-30.46%47.27%
Net Income towards Common Stockholders Growth (1y) 951.83%100.67%-54.33%-67.33%77.55%2,233.33%-50.47%-120.73%-195.01%253.26%203.80%2,906.65%275.51%107.32%164.03%-11.06%77.67%47.91%74.37%64.09%-59.31%-55.64%-70.39%-25.71%23.67%123.77%382.08%-1,051.73%-2,546.43%-990.42%-654.37%-29.44%11.81%32.11%10.57%77.28%-39.46%4.34%-8.19%-126.89%-14.00%-18.02%0.61%97.73%45.43%32.86%45.11%1,278.13%99.46%45.40%16.83%-205.01%-18,680.11%-160.16%-69.17%-208.31%-9.20%16.89%5.48%30.07%17.24%-20.11%12.07%
Net Income towards Common Stockholders Growth (3y) -170.28%36.67%-11.76%23.87%43.59%454.93%58.38%72.96%43.62%121.26%140.94%250.24%48.41%10.80%10.88%2.73%-3.66%13.66%35.52%-138.71%-142.78%-121.31%-114.81%-123.42%-206.11%-149.48%-195.87%-68.67%-217.77%-98.17%-94.55%12.62%-11.92%8.48%1.29%77.28%4.63%8.82%16.12%37.65%85.02%24.37%23.16%34.47%17.88%1.57%8.25%-236.61%-3.49%-5.69%-9.97%-62.16%-453.65%-37.45%-12.03%
Net Income towards Common Stockholders Growth (5y) 123.15%29.88%25.90%22.63%16.44%157.00%15.45%44.54%8.32%60.81%81.99%-210.72%-107.42%-96.24%-107.46%-72.69%-84.35%-61.17%-70.33%-40.18%-76.53%-50.58%-57.38%-46.37%-113.56%-76.80%-94.31%-16.48%-83.34%-45.77%-37.56%16.85%66.63%22.42%15.18%32.03%2.51%-1.49%3.65%-14.51%7.17%1.33%6.22%9.51%12.93%0.98%8.49%
Net Income towards Common Stockholders (QoQ) -7,592.15%153.70%30.11%-79.91%-95.22%3,555.21%-6.93%9.22%-37.20%-22.41%-138.95%-400.59%333.49%-33.27%259.87%-68.70%175.81%-15.02%21.23%-37.47%129.61%0.18%14.08%-84.49%150.33%-33.14%186.26%-74.19%352.93%44.04%-665.14%33.65%-64.85%10.32%-31.96%54.79%-26.91%-18.13%66.48%-177.49%12.95%-33.60%29.70%-39.42%9.88%-12.52%98.39%-3,244.69%-10.88%8.02%134.54%-101.53%-11,100.00%-40.13%56.40%-174.44%-55.16%8.88%20.54%2.80%-18.08%-3.63%41.21%-15.02%-71.38%24.13%
Net Margin Growth (1y) 198.000.00M-591.00-559.00102.00144.00-179.00-382.00-663.00300.00239.00948.00719.00335.00399.00-115.00319.00321.00326.0089.00-528.00-713.00-837.00-357.0026.00285.00665.00-0.00M-0.00M-0.01M-0.01M-297.00885.000.00M219.000.00M-800.05M-55.71M-5.81M-5.25M790.19M48.07M5.81M5.18M9.86M7.64M0.00M0.08M0.00M646.00-227.00-754.00-0.00M-0.00M-0.00M-999.00-133.000.00M658.00629.00580.0012.00693.00
Net Margin Growth (3y) -362.000.00M-531.007.00159.00778.00459.00451.00376.00956.00964.00922.00510.00-57.00-112.00-383.00-183.00-106.00154.00-0.01M-0.00M-0.01M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-800.06M-55.72M-5.82M-5.25M-9.86M-7.64M191.00-0.07M983.000.00M0.00M0.00M800.05M55.72M5.81M5.25M9.86M7.64M0.00M0.08M-393.00-284.00-602.00-0.00M-0.00M-919.00318.00
Net Margin Growth (5y) 676.000.00M194.00-19.00-50.00387.00-52.00183.00-127.00528.00792.00-0.00M-0.00M-0.01M-0.01M-0.01M-0.00M-0.00M-0.01M-0.00M-800.06M-55.72M-5.82M-5.26M-9.86M-7.65M-0.00M-0.08M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M722.00134.000.00M-692.00800.05M55.71M5.81M5.25M9.86M7.64M0.00M
Net Margin (QoQ) -0.00M0.00M4.00-650.00-216.00270.0037.0011.00-174.00-52.00-167.00-270.00788.00-114.00543.00-498.00404.00-49.0029.00-64.00406.00-45.00-209.00-681.00221.00-169.00272.00-298.00481.00211.00-0.01M0.00M-0.00M0.00M31.000.00M-772.00-0.00M0.00M-800.05M744.34M49.90M0.56M-4.61M2.21M7.64M-0.07M0.08M-102.00368.000.00M-320.00-941.00-504.000.00M-0.00M-0.00M626.000.00M-446.007.0050.000.00M-496.00-561.00732.00
Operating Income Growth (1y) 7.33%45.27%4.74%-68.71%-1.39%235.48%-42.71%-171.26%-285.63%146.15%13.32%753.93%178.71%101.47%176.50%2.80%29.26%14.23%22.43%56.22%-81.34%-41.83%-111.38%9.43%100.92%134.00%1,979.46%57.06%1,621.56%-21.93%10.25%75.44%-0.43%140.73%-15.30%34.36%-423.29%-519.97%-603.02%-315.88%-13.16%-4.99%117.33%-18.04%150.09%147.32%306.59%172.09%7.28%-31.24%-45.60%-53.19%-51.47%-63.31%-45.81%-45.89%-19.83%87.39%60.47%84.80%29.66%46.13%84.26%
Operating Income Growth (3y) -58.27%56.39%-12.06%13.40%12.95%105.82%21.53%68.57%23.61%78.26%56.54%132.09%29.86%10.21%-33.61%20.68%-21.45%15.85%37.85%38.99%86.20%2.04%33.12%44.47%225.35%63.84%169.39%54.70%-285.78%-114.67%-88.50%-92.10%-78.03%-132.79%-9.62%-75.70%22.37%27.78%52.47%22.48%37.65%32.79%33.58%33.86%31.25%28.45%6.23%29.72%-25.27%-22.10%-22.08%-22.35%-20.40%0.16%17.02%
Operating Income Growth (5y) 14.86%44.04%18.15%18.55%-19.05%45.24%-17.61%52.28%-6.67%50.46%52.35%82.15%53.66%19.58%51.51%37.09%52.72%23.92%19.59%44.63%-86.86%-66.36%-64.51%-60.79%-163.90%-84.52%76.85%-62.80%99.25%31.43%27.04%34.06%14.37%28.13%10.31%2.93%-0.94%-12.05%0.88%-14.19%17.47%17.45%18.47%19.12%17.83%18.40%28.80%
Operating Income (QoQ) -211.62%260.85%72.25%-65.29%-156.92%407.81%-48.54%9.38%-21.80%30.17%-164.00%-184.96%203.69%-40.07%269.32%-65.70%165.42%-17.76%37.31%-56.87%134.55%-11.85%75.21%-94.85%631.01%-117.25%1,784.41%-90.54%751.40%38.55%40.76%3.68%-61.39%95.67%124.00%-41.16%-6.65%-31.16%255.32%-241.58%-21.26%17.54%-52.49%25.79%-12.51%113.61%-1,138.74%131.49%6.29%16.95%84.18%-53.14%-31.87%-7.47%58.49%-51.43%-48.49%36.66%58.25%-28.04%20.41%17.03%82.25%-49.51%35.70%47.56%
Operating Margin Growth (1y) -398.00406.00-425.00-0.00M-200.000.00M-712.00-0.00M-0.00M487.00113.000.00M0.00M659.00823.0011.00268.00138.0014.00106.00-970.00-931.00-0.00M-253.00110.00658.000.00M699.000.00M-389.0089.000.00M-459.000.00M-190.00-197.00-1701.78M-165.09M-10.64M-20.85M1,680.96M144.94M10.64M4.51M20.82M20.16M0.00M16.34M-46.00-743.00-651.00-0.00M-0.00M-0.00M-0.00M-0.00M-366.00371.00306.00692.00117.00292.00462.00
Operating Margin Growth (3y) -0.00M0.00M-0.00M-506.00-179.000.00M224.00955.00289.000.00M950.000.00M0.00M-134.00-779.00-136.00-592.00-135.00399.00553.000.00M-663.00474.000.00M0.00M0.00M0.00M0.00M-1701.78M-165.09M-10.64M-20.85M-20.82M-20.16M-517.00-16.34M622.00771.000.00M827.001,701.78M165.09M10.64M20.85M20.82M20.16M-217.0016.34M-0.00M-0.00M-0.00M-0.00M-0.00M-529.00-247.00
Operating Margin Growth (5y) -309.000.00M-187.00-389.00-881.000.00M-0.00M809.00-571.000.00M0.00M0.00M0.00M134.000.00M0.00M0.00M565.00298.000.00M-1701.78M-165.09M-10.64M-20.84M-20.82M-20.16M0.00M-16.34M0.00M0.00M0.00M0.00M116.000.00M280.00-839.00-529.00-0.00M-544.00-0.00M1,701.78M165.09M10.64M20.85M20.82M20.16M551.00
Operating Margin (QoQ) -0.00M0.00M555.00-0.00M-0.00M0.00M-471.0028.00-330.0061.00-0.00M-0.00M0.00M-314.000.00M-896.00796.00-150.00260.00-638.00666.00-274.00353.00-0.00M705.00-958.000.00M-0.00M0.00M384.00414.00441.00-0.00M863.000.00M-0.00M-80.00-417.000.00M-1701.78M1,536.68M154.46M-10.21M0.02M0.66M20.16M-16.34M16.34M70.00-66.000.00M-0.00M-627.0025.00230.00-732.00-715.00204.00188.00-43.0022.00138.00574.00-617.00197.00308.00
Profit After Tax Growth (1y) 1,403.53%91.52%27.97%-40.30%22.58%563.31%-74.65%-165.08%-169.97%116.03%199.76%848.50%281.07%81.75%168.70%-6.36%44.45%34.53%25.42%67.17%-56.00%-44.80%-71.42%-23.35%30.29%105.01%556.98%100.02%1,132.70%-22.97%27.07%-132.38%15.94%215.57%-1.30%1,089.88%-28.74%19.10%-11.46%-34.58%-50.28%-30.88%-2.64%103.22%325.80%143.84%269.96%37.00%6.97%-32.96%-51.55%-56.34%-47.91%-61.63%-35.86%-39.76%0.96%93.86%49.89%68.16%65.15%30.84%78.78%
Profit After Tax Growth (3y) -146.05%41.75%-0.92%42.73%15.81%172.30%26.87%65.84%22.32%74.16%116.17%139.38%46.60%10.51%-1.25%6.26%-6.09%15.04%33.04%36.85%91.91%-4.47%33.62%-35.65%165.06%70.81%101.98%85.76%116.76%42.52%3.55%27.99%-25.66%37.47%-5.24%147.49%14.69%26.15%47.20%22.12%31.32%4.16%20.40%6.72%33.37%-14.40%4.76%-28.84%-17.45%-20.70%-22.48%-23.81%-4.59%-0.90%19.78%
Profit After Tax Growth (5y) 102.12%32.44%26.80%35.41%-0.26%73.03%-6.05%42.35%0.97%42.99%80.13%81.99%82.93%16.34%51.72%-22.66%63.92%29.91%24.18%52.37%42.32%26.79%15.83%26.30%45.84%32.62%48.01%53.50%84.81%37.30%31.95%42.31%13.35%33.54%8.81%58.08%-3.41%-12.38%-0.18%-13.69%3.55%-3.42%10.90%4.25%31.66%9.73%25.24%
Profit After Tax (QoQ) -3,704.53%153.70%11.82%-30.53%-120.32%910.63%-47.84%42.66%-23.19%-55.64%-233.89%-53.39%337.13%-38.45%234.34%-62.89%138.01%-9.00%16.51%-42.76%121.67%-15.17%55.29%-84.93%178.06%-56.08%316.51%-74.39%337.52%40.75%26.81%57.86%-72.66%132.18%-132.31%665.30%-25.59%-27.38%224.05%-59.30%24.37%-46.02%139.41%-69.07%72.91%-23.96%399.71%-35.19%-0.98%15.37%85.05%-49.40%-37.95%-16.61%66.74%-39.63%-54.29%39.40%56.62%1.17%-12.23%7.78%75.71%-0.64%-30.46%47.27%
Property, Plant & Equipment (Net) Growth (1y) 43.65%93.32%93.33%38.90%3.89%-1.35%-4.53%-6.53%-2.73%10.63%16.82%52.80%50.59%46.55%48.09%12.82%14.76%-0.25%-3.72%7.65%17.92%39.08%46.84%32.80%22.07%6.66%1.81%18.19%35.75%54.89%64.08%56.41%42.34%34.69%32.63%17.38%13.84%8.43%0.63%-0.16%-1.97%-2.46%-3.26%-3.58%-3.84%-2.70%-2.27%-3.72%-6.46%-6.19%-3.89%4.94%21.45%35.86%37.96%
Property, Plant & Equipment (Net) Growth (3y) 23.09%28.26%29.19%25.65%15.02%16.95%18.21%17.24%18.90%17.38%18.54%22.89%26.78%26.68%27.93%17.27%18.21%13.95%12.91%19.11%25.02%31.96%34.87%34.90%33.12%30.55%30.37%29.46%30.05%31.27%29.86%22.38%16.68%12.52%8.89%4.15%2.38%0.96%-1.65%-2.50%-4.11%-3.80%-3.15%-0.87%2.99%7.44%9.02%
Property, Plant & Equipment (Net) Growth (5y) 26.31%25.27%25.18%19.23%15.54%17.28%18.48%18.16%19.33%19.13%20.02%23.84%27.56%27.42%28.46%24.42%26.13%25.29%25.66%25.41%25.93%27.40%26.77%23.53%21.36%18.67%16.62%15.87%15.70%16.51%15.67%11.22%7.40%5.39%3.93%2.68%4.04%5.57%4.76%
Property, Plant & Equipment (Net) (QoQ) 2.53%43.16%26.99%3.72%2.53%2.86%-5.02%-1.51%-0.78%0.70%-1.16%12.03%4.77%31.72%-2.59%9.02%5.87%0.35%-0.92%-5.24%2.19%12.20%8.53%11.77%7.89%1.47%-0.23%-2.34%2.99%17.79%14.59%11.42%9.10%12.28%4.29%5.43%7.44%-0.63%1.15%0.42%-0.29%-1.42%-0.69%-0.08%-1.11%-1.75%-0.95%1.10%-0.67%-3.20%-3.77%1.40%1.76%5.70%11.36%13.43%3.33%
Return on Assets Growth (1y) 1.006.003.000.00M0.00M-2.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.002.002.004.004.006.005.0011.0010.007.002.00-2.001.00-1.0012.008.006.005.00-8.00-8.00-11.00-9.00-1.005.0010.0014.0011.008.005.00-1.00-9.00-12.00-15.00-13.00-7.00-5.00-3.00-1.003.004.004.004.00
Return on Assets Growth (3y) 1.003.002.000.00M-2.00-1.000.00M0.00M0.00M0.00M1.002.002.004.006.009.0010.0015.0016.0016.0013.0015.0013.0019.0016.0017.0012.005.00-2.00-4.00-5.002.005.006.0010.001.005.005.003.001.001.001.000.00M-5.00-9.00-12.00-15.00-14.00-13.00-13.00-10.00
Return on Assets Growth (5y) 1.003.002.000.00M0.00M1.004.004.006.009.0010.0016.0016.0016.0013.0017.0015.0023.0021.0023.0020.0013.0010.009.0010.0013.0017.0016.0015.0011.0012.008.004.001.00-3.00-4.00-15.00-12.00-12.00-10.00-4.000.00M2.003.00
Return on Assets (QoQ) -3.001.003.000.00M2.00-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M2.000.00M2.003.001.006.001.000.00M-5.002.004.00-1.008.00-2.002.00-2.00-6.00-2.00-1.00-1.003.004.005.002.000.00M2.002.00-4.00-8.00-2.00-1.00-2.00-3.000.00M2.000.00M0.00M2.002.000.00M
Return on Capital Employed Growth (1y) 2.009.008.00-5.00-3.00-3.00-5.00-1.00-5.00-5.00-4.004.009.0011.0013.007.004.002.000.00M3.000.00M-2.00-6.00-7.00-5.000.00M11.0013.0018.0018.0011.0015.009.0013.007.007.00-30.00-73.00-90.00-137.00-86.00-63.00-13.0022.0051.0086.0067.00119.0071.0052.0038.00-19.00-19.00-25.00-23.00-16.00-10.00-6.00-1.006.006.007.007.00
Return on Capital Employed Growth (3y) -7.001.000.00M-3.001.003.004.009.008.008.009.0013.0013.0011.007.002.00-1.00-1.005.008.0014.0016.0016.0021.0022.0031.0030.0035.00-4.00-41.00-71.00-114.00-108.00-123.00-96.00-107.00-65.00-50.00-36.004.0036.0075.0091.00122.00102.00113.0082.0084.0042.0021.0014.00-29.00-23.00-23.00-17.00
Return on Capital Employed Growth (5y) 6.0014.0013.007.005.003.00-2.005.003.006.0014.0019.0026.0029.0030.0030.0026.0031.0024.0031.00-8.00-44.00-66.00-108.00-94.00-105.00-73.00-79.00-39.00-19.00-18.0027.0014.0015.009.00-7.00-14.00-23.00-21.00-31.007.0044.0067.00112.0099.00115.0088.00
Return on Capital Employed (QoQ) -6.001.008.00-1.001.001.00-5.001.001.00-1.00-2.00-3.001.000.00M6.002.004.002.00-1.00-1.002.000.00M2.00-3.00-1.00-4.001.00-1.004.008.002.005.004.001.006.00-2.008.00-5.006.00-40.00-34.00-22.00-41.0011.00-11.0028.00-5.0040.0024.008.0047.00-9.005.00-5.00-10.00-9.000.00M-3.00-4.00-2.004.001.003.00-2.005.001.00
Return on Equity Growth (1y) 4.0016.0010.00-1.00-1.00-6.00-3.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.004.004.008.009.0014.0012.0021.0019.0016.003.00-5.000.00M-5.0023.0016.0012.0014.00-13.00-12.00-17.00-18.00-3.008.0018.0029.0025.0018.009.00-6.00-23.00-28.00-29.00-26.00-15.00-10.00-5.00-1.006.009.008.008.00
Return on Equity Growth (3y) 2.0010.007.00-1.00-6.00-4.000.00M0.00M0.00M0.00M2.004.004.009.0012.0018.0021.0030.0031.0034.0024.0027.0024.0038.0032.0031.0025.0013.00-1.00-5.00-10.007.0012.0014.0024.009.0014.0010.004.00-1.00-2.00-2.00-3.00-14.00-20.00-25.00-32.00-33.00-29.00-26.00-18.00
Return on Equity Growth (5y) 3.0010.007.000.00M-2.001.008.009.0012.0018.0021.0031.0031.0034.0025.0031.0029.0047.0041.0043.0042.0028.0023.0020.0022.0028.0033.0035.0035.0025.0022.0013.009.002.00-7.00-7.00-30.00-24.00-24.00-22.00-11.00-3.001.004.00
Return on Equity (QoQ) -8.004.008.000.00M5.00-3.00-3.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M2.001.004.001.003.006.002.0010.001.003.00-10.001.006.00-2.0018.00-6.002.00-1.00-9.00-4.00-3.00-2.006.006.008.008.002.00-1.00-1.00-6.00-15.00-5.00-3.00-3.00-5.000.00M3.001.002.003.002.001.00
Return on Invested Capital Growth (1y) -8.008.005.002.000.00M-2.00-4.00-3.00-4.00-5.00-3.004.008.0011.0013.006.003.001.00-1.002.000.00M-2.00-6.00-8.00-6.00-1.008.0012.0022.0020.0018.004.00-5.000.00M-5.0021.00-18.00-64.00-93.00-162.00-121.00-82.00-17.0042.0073.00109.0085.00131.0096.0060.0044.00-22.00-27.00-28.00-25.00-16.00-11.00-5.00-1.006.009.008.009.00
Return on Invested Capital Growth (3y) -12.000.00M-2.003.005.003.006.007.007.007.009.0012.0011.0010.006.000.00M-3.00-2.001.006.0016.0016.0019.008.0011.0019.0020.0038.000.00M-44.00-81.00-137.00-143.00-146.00-116.00-99.00-66.00-37.00-25.0010.0048.0086.00112.00151.00142.00140.00104.0093.0058.0026.0017.00-32.00-29.00-25.00-18.00
Return on Invested Capital Growth (5y) -1.0012.0010.0012.008.002.00-1.001.001.003.0011.0016.0027.0028.0031.0016.0014.0018.0013.0032.00-6.00-47.00-79.00-133.00-128.00-127.00-90.00-83.00-48.00-17.00-13.0036.0025.0023.0014.009.003.00-6.00-6.00-28.0010.0053.0086.00140.00140.00143.00111.00
Return on Invested Capital (QoQ) -13.002.000.00M2.004.00-1.00-3.000.00M1.00-2.00-2.00-1.000.00M0.00M5.003.002.002.00-2.000.00M1.000.00M1.00-2.00-2.00-4.00-1.000.00M3.006.003.0010.001.003.00-10.001.006.00-2.0017.00-38.00-40.00-32.00-52.003.00-1.0033.006.0035.0034.0010.0052.00-1.00-2.00-6.00-14.00-5.00-3.00-3.00-5.000.00M2.001.002.003.002.001.00
Return on Sales Growth (1y) -1.0019.00-9.00-9.000.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M1.003.006.002.001.003.0010.006.0021.00-3.003.00-14.00-1.0011.001.0025.003.91M0.39M0.02M0.05M-3.89M-0.36M-0.02M0.02M-0.02M-0.03M10.00-0.07M0.00M-6.00-7.00-13.00-8.00-9.00-6.00-7.000.00M3.002.004.006.001.003.00
Return on Sales Growth (3y) -1.0018.00-9.00-1.000.00M-1.000.00M0.00M0.00M1.003.007.002.004.0010.0013.0013.0025.007.0015.0021.0012.0014.0018.003.91M0.39M0.02M0.05M0.02M0.03M-2.000.07M1.005.007.006.00-3.91M-0.39M-0.02M-0.05M-0.02M-0.03M-2.00-0.07M-9.00-12.00-11.00-15.00-2.00-5.00-1.00
Return on Sales Growth (5y) -1.0018.00-9.002.006.002.008.003.0010.0013.0015.0025.007.0015.0024.0018.0017.0025.003.91M0.39M0.02M0.02M0.03M11.000.07M22.0014.0011.0018.000.00M10.001.0019.00-8.00-10.00-5.00-13.00-3.91M-0.39M-0.02M-0.05M-0.02M-0.03M3.00
Return on Sales (QoQ) -19.0027.000.00M-9.000.00M0.00M0.00M0.00M0.00M0.00M-1.001.000.00M0.00M1.00-1.001.000.00M0.00M0.00M4.00-4.006.00-4.007.003.001.0011.00-17.008.00-15.0024.00-5.00-3.009.003.91M-3.52M-0.37M0.03M-0.03M0.01M-0.03M0.07M-0.07M-1.00-1.008.00-7.00-7.00-2.003.00-2.00-8.002.001.004.00-4.000.00M4.006.00-9.002.00
Revenue Growth (1y) 49.63%-16.74%40.29%-10.63%22.95%119.54%32.64%11.17%-4.02%22.16%-6.22%89.79%48.48%19.88%22.41%2.16%-2.30%5.27%21.26%47.20%59.60%23.15%36.01%26.83%8.29%30.79%25.04%9.09%50.26%5.65%5.25%21.25%19.71%21.06%-6.23%42.84%-100.00%-99.99%-99.92%-99.97%9,150.00%760.00%127,249.38%50.60%360,375.68%321,840.00%103.17%298,589.60%9.03%-8.23%-29.81%-25.41%-20.74%-20.71%-1.16%-5.64%1.51%37.69%28.55%24.25%19.49%20.86%41.65%
Revenue Growth (3y) 20.87%30.70%20.39%23.54%20.56%47.59%15.05%29.17%11.66%15.52%11.66%41.85%32.29%15.83%26.39%24.01%19.08%19.25%27.29%26.76%37.45%19.39%21.42%18.82%24.89%18.71%7.26%23.63%-98.02%-95.85%-90.61%-91.76%-92.18%-91.66%0.08%-91.14%12.89%15.56%29.50%13.24%7,037.11%2,839.80%1,120.04%1,397.09%1,360.48%1,228.05%12.12%1,181.04%-4.27%0.06%-3.74%-4.37%-1.30%9.68%21.64%
Revenue Growth (5y) 20.70%23.02%20.97%23.18%22.26%33.04%20.22%32.11%19.20%19.95%18.81%31.61%30.38%16.52%21.58%20.33%24.88%16.75%15.27%28.68%-89.40%-83.71%-73.10%-76.14%-76.12%-75.97%5.69%-75.30%20.94%14.57%16.47%20.26%13.43%11.39%7.40%9.12%4.45%2.35%8.54%0.44%1,139.44%673.77%370.58%423.56%419.35%422.60%20.75%
Revenue (QoQ) 32.70%13.52%29.45%-23.27%-26.16%91.27%-17.54%5.57%31.85%15.56%-30.89%-8.85%67.80%-11.29%39.87%-28.69%35.49%-9.41%16.73%-31.81%45.99%4.35%41.70%-26.07%12.65%15.24%32.14%-36.87%36.06%10.17%15.29%-13.05%-4.33%9.75%32.82%-14.16%-3.25%-14.99%102.33%-100.00%1,150.00%1,180.00%-22.19%-25.70%16.22%189,443.26%-99.91%177,734.67%3.79%19.62%35.28%-35.08%-12.64%-8.51%43.77%-31.02%-12.62%14.06%37.25%-25.79%18.53%6.49%32.65%-28.64%19.89%24.81%
Share-based Compensation Growth (1y) 123.89%-41.40%18.53%-23.16%26.58%119.88%46.15%84.25%57.96%-4.44%48.56%9.19%8.91%10.44%-0.89%2.14%-13.74%-5.47%-11.55%-1.30%104.00%65.55%94.45%81.09%17.61%16.63%9.03%53.71%-57.11%22.75%19.44%-16.54%135.77%4.32%5.91%26.01%43.36%29.53%27.36%-3.23%-19.64%3.91%9.34%17.55%20.92%9.00%13.63%17.36%24.75%12.17%10.97%-2.71%10.82%17.34%2.11%10.74%6.98%4.89%18.82%12.71%6.52%21.38%23.94%
Share-based Compensation Growth (3y) 64.81%7.18%37.04%15.63%29.62%32.39%29.11%27.13%14.06%-0.08%9.20%3.25%24.21%20.01%19.45%22.22%27.44%22.21%23.32%40.06%0.96%33.33%36.30%32.44%5.95%14.30%11.31%17.37%13.18%18.37%17.23%0.59%39.53%11.98%13.83%12.75%11.69%13.63%16.53%10.11%6.62%8.31%11.30%10.30%18.68%12.79%8.79%8.13%13.93%11.35%10.43%6.69%8.09%14.32%14.57%
Share-based Compensation Growth (5y) 33.28%5.15%17.67%9.28%30.82%29.43%29.92%29.72%28.91%14.01%22.52%25.10%-0.67%19.86%17.29%18.55%15.92%18.50%18.86%23.64%28.32%26.21%27.85%23.16%6.50%14.98%13.94%12.96%7.10%13.44%14.89%7.02%32.59%11.41%13.21%10.35%14.01%14.07%12.39%7.54%7.52%9.35%10.84%10.87%13.76%12.81%13.65%
Share-based Compensation (QoQ) 249.46%-51.73%65.99%-20.03%-8.53%-2.37%7.61%31.73%58.88%-35.11%35.65%12.94%-3.88%0.89%-0.30%12.65%-2.53%-9.47%2.75%-4.86%6.82%-15.29%14.66%96.63%-13.32%-0.51%6.78%27.71%-14.05%-6.98%50.54%-64.36%145.98%-9.49%5.19%0.67%8.83%-8.11%25.16%14.53%-1.67%-9.65%-4.90%-4.89%27.14%-4.93%2.25%-2.16%14.61%-0.89%5.60%4.00%3.06%-1.95%-7.43%18.47%9.12%-14.67%0.39%14.45%6.99%-3.34%-4.77%8.16%21.91%-1.30%
Shareholder's Equity Growth (1y) 28.87%21.49%17.16%24.17%24.69%48.07%39.08%26.84%27.07%-1.44%2.06%5.35%4.51%0.94%7.13%14.75%11.15%29.52%19.83%26.47%22.51%11.95%13.81%-0.70%-4.92%-5.99%1.92%10.76%22.84%8.71%4.00%1.66%-1.29%21.73%23.55%26.57%29.91%14.55%11.55%11.74%3.17%16.14%20.31%32.24%38.21%25.89%25.29%9.80%10.69%6.70%5.00%5.57%-1.16%5.52%4.20%3.25%5.04%7.66%7.58%8.94%6.27%11.05%17.17%
Shareholder's Equity Growth (3y) 26.87%21.03%18.48%18.39%18.31%13.78%15.00%15.32%13.86%8.82%9.43%15.20%12.48%13.54%13.47%12.95%8.99%10.88%11.60%11.63%12.69%4.59%6.46%3.79%4.86%7.55%9.41%12.54%16.35%14.87%12.75%12.87%9.78%17.43%18.36%23.21%22.81%18.76%18.91%17.50%16.43%15.98%16.54%15.30%14.77%12.33%11.08%6.17%4.74%6.62%5.58%5.89%3.33%8.05%9.52%
Shareholder's Equity Growth (5y) 18.86%18.31%16.38%19.22%17.66%16.39%15.71%14.00%11.45%6.28%8.73%10.95%10.70%8.39%9.14%10.17%9.44%12.52%12.30%12.35%12.91%9.79%10.70%9.60%9.09%10.60%11.94%16.06%17.57%17.25%16.66%15.86%15.14%16.82%16.88%16.74%15.17%13.52%12.96%12.08%10.38%12.12%12.15%11.51%11.04%11.12%11.56%
Shareholder's Equity (QoQ) 14.06%7.21%4.65%0.71%7.53%3.39%10.91%1.13%27.69%-2.89%1.15%1.31%-0.96%0.56%4.41%0.51%-4.34%6.73%11.84%-2.65%11.46%-1.25%18.03%-5.70%1.85%0.39%2.98%-9.70%0.70%8.84%11.91%0.15%-10.88%4.13%9.39%-2.77%9.90%5.69%12.07%-0.20%-3.09%2.92%12.26%-7.85%9.08%6.61%23.39%-3.69%-0.64%6.10%8.14%-2.91%-4.22%4.41%8.73%-9.11%2.25%3.11%7.74%-7.53%4.81%3.03%9.09%-9.79%9.52%8.71%
Tax Rate Growth (1y) -0.00M0.01M851.00-0.00M-602.00-434.000.00M-0.02M173.00-730.00-0.00M0.01M729.00-89.00-0.00M0.00M-939.00-957.00-34.00-924.000.00M0.00M0.00M0.00M459.00-278.00-0.00M-0.00M-0.00M-127.00-0.00M0.01M-0.00M-0.00M-959.00-0.01M479.0095.00516.00-227.000.00M-28.00-451.00151.00-978.00-241.0053.0075.0035.00389.00681.00374.00-153.00288.00-568.00-460.00-0.00M-309.00330.00443.00-0.00M351.00-90.00
Tax Rate Growth (3y) -0.00M0.01M0.00M-0.00M300.00-0.00M-788.00739.00-38.00-0.00M-0.00M0.02M0.00M591.00860.000.00M0.00M403.00711.00-0.00M-0.00M0.00M-532.000.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M965.00-0.00M-894.00-0.01M0.00M-174.00117.00-1.00732.00120.00282.00601.00-0.00M435.00165.00-10.00-0.00M368.00442.00357.00-0.01M330.00-328.00
Tax Rate Growth (5y) -0.00M0.00M28.00-0.00M883.00-573.000.00M0.00M0.00M-417.00-0.00M0.01M-0.00M187.00-0.00M0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-936.00-975.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M22.00-0.00M-161.00-0.01M0.00M503.00229.00-86.00-0.00M99.0043.00583.00-0.01M478.00405.00
Tax Rate (QoQ) -0.01M0.00M0.00M-0.00M0.00M-0.00M-27.00-922.000.00M0.00M-0.02M0.01M640.00443.00-637.00283.00-178.00-562.000.00M-0.00M-195.00360.00611.00747.00-81.00712.00328.00-500.00-817.00-254.00-522.00-0.00M0.00M-0.00M0.01M-0.01M0.00M-100.00112.00-0.00M0.00M321.00-631.00417.00-135.00-103.00-28.00-712.00603.00191.00-6.00-752.00956.00483.00-312.00-0.00M0.00M-373.00-204.00-0.00M0.00M265.00-90.00-0.01M0.01M-176.00
Total Debt Growth (1y) -27.48%-33.96%-11.46%-6.78%-40.85%-31.77%-34.41%-37.44%7.51%-7.30%8.01%40.94%20.20%3.79%-47.71%-58.69%-62.45%-57.02%-40.88%-29.20%-0.59%6.58%10.26%-3.61%-8.18%-19.54%-22.95%-16.49%-21.32%-12.32%-4.09%1,395.76%1,211.73%1,200.21%1,242.92%-9.74%12.33%12.40%11.72%11.14%-18.06%-1.35%-1.78%-1.19%20.74%0.50%0.84%0.57%0.34%0.10%-9.25%-10.15%-22.63%-22.10%59.88%
Total Debt Growth (3y) -24.94%-25.25%-14.40%-6.33%-8.57%-13.09%-28.18%-28.58%-21.42%-25.50%-30.62%-25.58%-23.45%-21.96%-30.14%-34.43%-30.02%-28.31%-20.51%-17.09%-10.45%-9.07%-6.60%129.20%111.62%109.33%114.90%124.23%126.32%134.01%143.23%146.65%129.41%143.39%145.16%-0.29%3.58%3.68%3.43%3.37%-0.24%-0.25%-3.49%-3.71%-2.14%-7.80%13.53%
Total Debt Growth (5y) -24.44%-28.54%-27.97%-24.81%-22.19%-21.37%-24.74%-24.30%-15.03%-18.73%-22.27%-19.80%-20.17%-19.63%-24.10%28.63%28.75%33.25%45.27%50.39%60.29%61.51%64.99%64.59%54.22%59.03%61.21%65.41%62.90%66.26%70.13%71.67%71.01%70.73%68.26%-2.18%-2.91%-2.77%9.93%
Total Debt (QoQ) -13.82%-18.31%-4.32%-1.96%15.55%-14.00%-39.29%13.10%11.07%-17.96%4.32%-2.48%29.41%7.05%-11.02%-15.80%-34.79%-15.43%-19.14%-3.63%-10.30%1.28%13.54%3.32%-7.20%-11.46%8.16%-9.47%-11.13%-4.04%1.90%0.90%-2.79%1,396.54%-10.64%0.01%0.40%0.58%11.22%0.08%-0.21%0.07%-18.01%20.49%-0.65%0.67%0.19%0.28%-0.30%0.39%-0.03%0.05%-9.62%-0.60%-13.93%0.74%85.50%