Evertec Growth Metrics (2012-2025) | EVTC

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Growth Metrics 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) -5.77%-6.98%-5.00%-4.81%-3.91%-2.20%-2.18%-0.85%-2.45%-1.82%-1.80%-1.80%2.55%1.46%5.80%4.37%1.93%3.88%-1.14%2.61%2.71%5.67%5.12%5.54%9.10%1.08%6.44%4.90%6.02%6.27%5.84%7.82%6.73%11.62%9.20%1.13%-1.14%-2.10%0.20%8.96%82.04%75.56%61.31%55.14%-9.84%-3.96%3.78%13.41%
Assets Growth (3y) -4.05%-3.69%-3.00%-2.50%-1.31%-0.87%0.54%0.54%0.65%1.15%0.90%1.70%2.40%3.65%3.21%4.17%4.53%3.52%3.42%4.34%5.91%4.31%5.80%6.08%7.28%6.24%7.15%4.58%3.81%5.11%5.01%5.91%24.31%24.26%20.85%19.57%17.51%18.19%18.81%24.23%
Assets Growth (5y) -1.58%-1.20%-0.93%-0.15%0.13%1.35%1.10%1.94%2.70%2.02%2.82%3.09%4.43%3.65%4.37%5.04%5.27%5.65%5.04%4.37%4.62%4.40%5.32%5.64%17.31%15.56%14.74%14.10%12.92%14.39%14.16%15.89%
Assets (QoQ) -0.40%-2.73%-1.25%-1.51%-1.67%-0.66%-1.05%-0.57%0.07%-0.64%0.30%-2.18%0.72%-0.62%0.30%2.15%-0.35%3.63%-1.06%-0.24%1.56%-1.38%2.70%-0.14%4.47%-1.89%3.11%3.23%-3.21%3.32%1.61%4.33%-2.98%2.90%3.52%3.27%1.47%0.67%-4.14%0.96%0.48%3.03%4.25%68.67%-3.10%-5.34%0.27%-1.97%3.22%2.29%9.58%
Capital Expenditures Growth (1y) -10.86%-19.25%26.20%-52.47%-33.50%12.55%19.09%-20.34%-30.58%217.75%96.02%56.59%13.15%3.04%-28.52%-17.57%126.80%-64.14%-43.99%-32.23%55.46%-4.66%-0.61%43.53%21.99%293.81%128.85%-76.63%19.40%-45.25%83.51%697.32%97.70%61.75%-17.12%34.38%-27.58%9.66%-3.28%53.36%6.78%45.32%7.18%77.09%-41.78%-20.53%-61.92%43.17%18.89%-57.78%46.86%
Capital Expenditures Growth (3y) -25.62%42.41%43.36%-15.99%-19.46%54.46%18.61%0.93%21.23%5.50%-7.76%-4.36%58.60%-29.37%-26.45%-7.10%62.63%10.43%8.41%-38.97%31.32%27.15%61.01%38.81%42.27%51.65%51.55%35.79%19.57%-0.97%13.73%154.23%15.20%37.11%-4.93%53.96%-23.36%8.19%-26.64%57.25%-9.59%-21.29%-15.68%
Capital Expenditures Growth (5y) 1.10%1.31%3.36%-19.83%12.99%4.73%-1.46%0.00%27.57%34.54%12.29%-21.75%42.18%-5.35%10.82%8.36%58.97%3.58%14.15%19.49%26.52%29.53%27.32%40.69%17.36%40.92%29.26%46.73%1.22%2.32%-9.70%110.84%1.14%-2.86%-13.64%
Capital Expenditures (QoQ) 4.03%-9.87%282.18%-75.12%-5.76%40.86%43.93%-65.19%59.49%49.04%-3.73%-69.67%630.04%-8.06%-23.09%-78.08%564.80%-36.22%-11.30%-39.69%5.12%-0.39%7.32%38.34%-35.53%3.84%54.98%17.57%108.12%-39.65%-84.17%500.69%-4.57%102.28%-31.24%48.95%-21.93%3.65%11.49%-19.73%18.23%-8.59%76.79%-44.11%60.89%-32.58%192.08%-81.63%119.65%-67.69%998.17%-84.74%-22.01%12.39%
Cash & Equivalents Growth (1y) -59.03%-25.11%-44.20%-13.10%-20.18%42.09%4.53%44.17%19.04%39.55%38.24%-10.48%11.13%-8.01%11.35%80.61%44.49%160.47%7.68%-2.88%2.68%-36.24%88.50%38.77%36.86%7.91%12.29%58.68%41.45%129.47%40.58%82.52%51.04%36.05%69.36%27.24%81.38%40.00%-11.38%-28.15%-59.73%-31.53%-17.81%59.55%157.15%34.48%54.85%-7.43%-9.47%12.76%72.41%
Cash & Equivalents Growth (3y) -26.98%14.08%-6.93%3.89%1.83%22.18%17.18%32.59%24.11%49.54%18.34%16.23%18.14%15.17%31.23%34.52%26.63%21.46%31.60%28.84%25.74%16.44%43.84%58.99%43.00%49.91%38.79%54.46%57.07%63.50%28.26%18.61%3.33%9.26%7.25%13.41%23.38%8.84%4.09%2.00%-2.13%1.26%29.95%
Cash & Equivalents Growth (5y) -8.97%28.90%-0.68%14.49%9.40%24.81%26.71%25.73%21.85%18.13%28.53%28.16%26.13%30.49%28.97%47.79%34.11%41.11%40.25%37.79%40.35%24.63%34.89%29.73%16.39%26.42%14.26%33.40%32.03%32.12%21.84%19.77%20.76%14.61%26.92%
Cash & Equivalents (QoQ) -68.60%91.59%-48.85%33.14%-42.61%42.75%-20.33%22.30%2.16%5.01%9.88%0.98%19.76%4.03%-28.85%25.37%-0.86%25.91%15.42%0.30%78.71%-47.95%4.09%6.04%10.96%53.89%-23.37%4.59%-12.51%60.15%8.28%-6.76%41.92%-1.89%40.58%-22.84%27.84%22.13%5.62%9.99%-1.32%-22.69%-14.37%-38.36%67.79%-7.20%66.23%-0.65%-12.25%6.85%-0.62%-2.84%9.30%63.38%
Cash from Investing Activities Growth (1y) -11.61%-54.48%-47.16%20.01%46.93%10.17%-61.85%26.86%-84.52%-61.92%-172.45%-87.37%-33.58%-29.21%37.55%-48.22%-15.26%40.78%-292.97%61.47%-43.33%27.39%82.26%-76.86%-49.02%-234.67%-55.63%5.06%32.56%58.29%-29.70%24.35%-265.63%-39.71%28.17%-100.74%58.47%-152.73%-350.75%-16.19%-156.38%31.87%21.31%-1,373.17%39.97%-29.63%67.50%86.88%-1.50%27.75%-76.02%
Cash from Investing Activities Growth (3y) -3.01%-30.98%-86.52%-3.10%-9.36%-23.40%-40.17%-26.64%-41.63%-7.41%-88.39%-2.28%-30.19%17.79%24.21%-0.33%-35.03%-12.90%-2.75%13.51%-12.94%-0.45%28.99%-8.30%-54.31%-24.94%-13.18%-12.97%-0.79%-13.77%-61.33%-20.84%-57.31%-33.99%-36.58%-225.10%13.86%-30.68%-4.85%-30.96%-16.03%13.91%23.36%
Cash from Investing Activities Growth (5y) -10.97%-11.45%-73.95%8.95%-16.66%4.17%-13.93%-6.71%-43.42%-24.66%-13.04%-12.43%-17.27%4.96%2.55%6.22%-43.43%3.46%-0.21%0.35%-16.94%-29.04%-3.00%-24.26%-31.37%-27.41%-38.75%-89.87%-9.52%-5.40%-1.44%-27.81%-18.86%-17.64%-7.82%
Cash from Investing Activities (QoQ) -33.53%37.51%-354.75%70.59%-84.82%40.47%-147.17%80.48%-212.83%-7.26%-11.69%50.76%-174.51%-80.47%23.19%64.90%-165.53%12.77%-82.30%72.70%-36.44%-478.77%82.13%-1.55%30.88%-41.39%-78.21%14.43%-55.22%34.25%-8.72%39.22%4.01%-104.46%36.59%-193.78%63.32%-5.12%-77.22%39.23%-123.25%-87.48%54.32%-34.09%40.68%-116.54%-755.25%94.54%-28.09%45.71%-245.34%57.74%8.82%-32.26%
Cash from Operations Growth (1y) 10.12%-523.47%1.76%260.78%-11.28%178.61%31.45%-26.38%0.28%24.15%31.39%5.76%0.44%-15.86%15.81%14.06%-16.29%16.73%-32.25%-14.04%20.01%1.62%38.00%18.58%-3.39%0.26%16.73%-1.15%15.63%14.41%-43.69%78.00%2.42%44.92%88.24%-32.55%94.79%-19.49%-54.40%15.84%-19.46%6.30%29.33%-13.13%-25.33%37.04%42.27%42.09%-7.52%-46.51%32.33%
Cash from Operations Growth (3y) -0.68%60.48%20.68%41.10%-3.68%41.30%26.00%-3.88%-5.53%6.83%1.02%1.22%0.30%-0.07%2.69%5.15%-0.99%5.95%2.96%0.25%10.27%5.24%-3.20%27.78%4.59%18.46%7.35%5.88%32.13%10.11%-21.52%11.62%17.13%7.44%3.55%-12.12%5.42%5.46%-5.68%12.66%-17.76%-7.98%34.53%
Cash from Operations Growth (5y) -3.81%32.34%6.64%22.46%-2.14%24.36%13.34%-1.97%-0.45%4.43%10.68%3.98%2.42%2.74%-6.58%15.39%2.82%14.54%2.96%3.88%21.75%6.34%-4.88%10.27%12.41%7.31%-6.11%3.62%6.77%14.23%-2.32%11.41%2.10%-1.89%15.89%
Cash from Operations (QoQ) -63.31%140.49%-49.97%149.47%-241.09%157.79%77.36%-38.65%25.02%-3.36%-0.66%-16.44%54.77%2.28%-20.04%-20.64%29.65%40.78%-21.25%-41.76%80.79%-18.29%-0.08%-18.70%53.08%10.97%-14.14%-33.76%58.87%29.19%-27.29%-22.51%57.19%-36.42%129.83%-55.41%122.42%-17.41%-17.64%28.76%-8.07%-53.22%109.20%-10.48%21.33%-43.08%40.52%-23.06%122.69%-40.91%40.34%-49.92%28.80%46.18%
Dividends Paid - Common Growth (1y) -83.67%-4.71%-0.52%-1.24%-1.11%-2.73%-4.07%-3.37%-4.78%-3.62%-2.90%-2.99%-2.28%-49.77%-1.07%-1.13%99.25%-0.11%0.00%-49.84%0.14%0.06%-0.19%-0.80%-7.23%-9.45%-9.70%-9.08%-3.18%0.98%0.74%-1.04%-1.02%-3.31%-2.81%-0.56%0.00%
Dividends Paid - Common Growth (3y) -46.70%-3.69%-2.51%-2.54%-2.74%-22.40%-21.78%-21.51%-21.57%-21.40%-21.11%-0.30%-20.82%-0.35%-0.36%-0.18%-0.29%-2.46%-3.24%-23.23%-3.47%-2.92%-3.17%-3.72%-3.84%-4.02%-4.02%-3.64%-1.41%
Dividends Paid - Common Growth (5y) -15.00%-14.33%-14.37%-14.49%-14.37%-1.47%-14.32%-13.90%-13.59%-13.58%-13.45%-13.25%-13.11%-13.19%-14.34%-2.33%-1.99%-1.98%-2.26%-2.32%-2.42%-14.94%-2.30%
Dividends Paid - Common (QoQ) -4.38%0.03%0.33%-0.70%-0.18%-0.69%0.46%-2.33%-1.55%0.03%-1.00%-1.13%-0.82%-0.07%-0.28%0.03%-0.55%-0.19%-0.36%-0.03%-50.05%0.08%0.25%0.08%-0.28%0.00%0.00%-0.53%-6.73%-2.40%-0.28%0.15%-0.68%1.79%-0.52%-1.62%-0.65%-0.56%0.00%0.66%-0.09%
EBITDA Margin Growth (1y) 334.00-7231.00298.009,355.00517.00-662.00930.0056.00549.00988.00-391.00-374.00-753.00-341.00538.0017.00-1148.00-1075.00171.00-305.00853.00246.00-376.00481.00103.001,247.00-1898.00-559.00545.00504.002,490.002,148.00-283.003.00724.00-1604.008,078.00-132.00-498.0093.00-10004.00-886.00-3281.00-3465.001,202.00-3030.003,694.004,566.00692.00
EBITDA Margin Growth (3y) 1,561.002,181.00837.009,037.00312.00-15.001,077.00-301.00-1353.00-427.00318.00-662.00-1049.00-1170.00333.00194.00-193.00418.00-2103.00-383.001,500.001,997.00215.002,070.00364.001,754.001,316.00-15.008,340.00375.002,716.00637.00-2209.00-1015.00-3055.00-4976.00-724.00-4048.00-85.001,194.00-8110.00
EBITDA Margin Growth (5y) 1,709.001,824.001,546.008,749.0017.00-844.00872.00-125.00-397.001,065.00-1956.00-740.00-401.00581.00925.001,782.0069.00925.001,111.00162.009,295.001,868.00442.00559.00-1562.00736.00-2463.00-3387.00-463.00-3542.003,129.001,738.00-315.00
EBITDA Margin (QoQ) -658.00-8222.008,995.00136.00-612.00835.00157.00-1043.00980.00-38.00650.00-603.00-399.00-22.00271.00-191.00480.00-543.00-895.00-117.001,726.00-1019.00263.00-724.001,104.00-162.00-115.00420.00-2041.001,178.00988.00379.00-56.00836.00-1443.00665.00666.00-1492.008,239.00-7545.00300.00-902.00-1858.001,573.00-2095.00-1085.002,809.00-2659.004,630.00-213.00-1065.00
EBIT Growth (1y) 14.36%-7.11%22.01%50.92%21.02%-25.28%8.55%7.37%-18.84%35.69%-1.67%2.71%25.77%-7.44%15.15%6.39%-67.39%-34.24%9.69%2.15%267.40%71.20%11.47%23.00%7.54%21.12%-12.41%-32.10%25.98%13.26%37.35%112.16%7.24%28.09%2.32%-14.08%-49.34%-18.56%-12.93%-25.46%66.10%-46.85%-18.18%24.69%5.00%120.67%50.90%29.46%-9.17%
EBIT Growth (3y) 14.84%14.61%9.20%18.51%7.30%-2.10%7.12%5.47%-30.70%-6.18%7.49%3.74%14.65%1.38%12.08%10.16%8.82%10.89%2.31%-5.16%70.74%32.92%10.28%21.01%13.26%20.67%7.17%7.37%-11.87%5.72%6.96%10.76%-3.37%-17.84%-10.00%-7.22%-4.04%-1.51%2.44%6.37%16.57%
EBIT Growth (5y) 11.39%10.47%10.47%12.59%8.16%1.10%8.49%8.07%5.63%11.36%3.93%-1.39%15.35%7.41%11.12%14.00%11.73%14.62%8.52%9.23%22.01%19.63%3.62%2.56%4.10%-5.32%-2.59%2.84%3.60%6.74%8.60%17.01%-2.96%
EBIT Margin Growth (1y) 173.00-262.00506.00894.00470.00-705.00111.00145.00-661.00708.00-170.00-52.00548.00-375.00238.0011.00-2001.00-816.0022.00-194.002,032.00741.00105.00372.0040.00304.00-461.00-906.00282.00200.00538.001,470.0011.00314.00-160.00-735.00-1589.00-707.00-556.00-824.00651.00-1411.00-911.00-36.00-323.001,100.00566.00399.00-311.00
EBIT Margin Growth (3y) 790.00777.00447.00987.00358.00-372.00179.00104.00-2114.00-483.0090.00-235.00578.00-449.00365.00189.0070.00230.00-334.00-728.002,354.001,245.00182.00937.00334.00818.00-83.00-170.00-1296.00-194.00-178.00-89.00-928.00-1804.00-1627.00-1595.00-1262.00-1018.00-901.00-460.0017.00
EBIT Margin Growth (5y) 858.00737.00707.00804.00388.00-446.00306.00282.00-42.00563.00-266.00-769.00901.0055.00443.00754.00364.00743.0044.007.00776.00852.00-534.00-622.00-605.00-1300.00-1550.00-1030.00-968.00-505.00-523.00275.00-1561.00
EBIT Margin (QoQ) -1.00-436.00602.00361.00-21.00-48.00178.00-814.00795.00-14.00-628.00555.00-83.00104.00-28.00-368.00530.00-123.00-2040.00818.001,368.00-340.00186.00-472.00731.00-72.00-146.00-208.00-34.00-517.001,042.00-291.00304.00415.00-417.0011.00-170.00-160.00-1271.00894.00-19.00-427.00203.00-1167.00481.00448.00-84.00255.00-53.00281.00-794.00
EBIT (QoQ) 2.22%-16.97%29.08%23.70%-7.97%2.70%3.51%-23.62%33.68%1.60%-21.76%27.69%-3.12%6.12%-4.20%-6.02%20.54%-1.95%-70.63%89.48%101.06%-8.69%5.62%-11.71%30.91%0.76%-7.66%-0.56%-5.33%-21.89%71.33%-10.60%14.81%20.65%-13.40%6.78%-8.29%1.31%-48.94%71.68%-1.96%-13.26%13.77%-45.06%50.92%32.18%-4.20%15.46%3.21%13.40%-32.78%
EBT Growth (1y) 20.33%-2,370.75%268.77%128.40%24.83%-34.53%4.67%11.80%-20.74%52.34%-1.29%3.71%33.53%-20.21%19.56%5.41%-93.90%-47.37%7.52%-4.27%1,925.88%137.86%12.92%27.45%8.07%24.48%-12.28%-32.00%44.16%27.93%50.46%156.75%3.16%31.98%11.73%-20.26%246.24%-26.43%-27.00%-16.02%-96.53%-63.38%-49.27%-2.92%427.83%232.97%123.20%33.96%24.23%
EBT Growth (3y) 66.85%114.33%56.19%32.56%9.73%-7.33%7.30%6.92%-59.89%-13.84%8.26%1.53%18.16%-0.04%13.22%8.75%10.11%15.93%2.12%-6.04%216.03%55.88%14.22%30.55%17.14%28.09%13.82%11.66%72.68%7.50%7.06%19.80%-50.13%-29.15%-25.48%-13.37%-14.06%-3.55%-6.15%2.98%-38.93%
EBT Growth (5y) 40.53%60.28%37.40%18.46%10.29%-0.08%8.44%8.32%7.16%13.63%4.68%-1.93%20.78%9.73%13.88%17.56%14.70%21.35%12.35%11.18%157.29%29.75%3.98%8.30%-28.02%-10.75%-11.40%2.56%-1.15%8.66%6.80%17.46%-4.04%
EBT Margin Growth (1y) 76.00-7508.001,693.0010,015.00417.00-812.005.00207.00-545.00775.00-126.00-20.00540.00-590.00280.00-13.00-2133.00-814.00-31.00-295.002,228.00953.00117.00367.0045.00299.00-373.00-709.00611.00468.00692.001,760.00-104.00376.00109.00-899.007,161.00-896.00-940.00-496.00-9773.00-1495.00-1245.00-487.00976.001,306.00815.00376.00192.00
EBT Margin Growth (3y) 1,774.002,714.001,572.0010,202.00411.00-627.00159.00174.00-2139.00-629.00123.00-327.00634.00-451.00366.0059.00139.00438.00-287.00-638.002,884.001,720.00436.001,417.00551.001,143.00428.00151.007,668.00-52.00-140.00365.00-2716.00-2015.00-2077.00-1882.00-1636.00-1085.00-1371.00-607.00-8605.00
EBT Margin Growth (5y) 1,928.002,681.001,821.009,895.00506.00-488.00245.00246.00134.00623.00-133.00-670.001,290.00316.00685.001,109.00646.001,282.00514.00223.009,941.001,201.00-395.0022.00-2060.00-1248.00-1758.00-831.00-1129.00-241.00-570.00254.00-1548.00
EBT Margin (QoQ) -892.00-8476.009,693.00541.00-65.00-154.0094.00-687.00751.0048.00-658.00633.00-150.00154.00-98.00-496.00720.00-138.00-2219.00822.001,504.00-402.00304.00-452.00668.00-153.00-18.00-198.00-4.00-489.001,302.00-341.00220.00579.00-562.00139.00-48.00-429.007,499.00-7918.00-92.0016.00-1779.00360.00158.00774.00-316.00690.00-333.00335.00-499.00
EBT (QoQ) -161.68%-1,366.47%123.10%39.73%-9.80%-2.45%1.54%-26.72%44.21%4.19%-28.02%40.85%-6.56%9.47%-7.31%-15.84%40.01%-3.48%-94.64%626.34%186.02%-14.06%13.47%-14.72%35.78%-3.00%-3.78%-1.78%-4.31%-24.81%103.99%-12.83%12.54%28.31%-18.04%11.52%-4.73%-8.43%255.90%-76.31%-5.46%5.34%-85.28%149.86%30.94%101.59%-19.97%57.62%-12.23%21.00%-25.78%
Enterprise Value Growth (1y) 59.03%25.11%44.20%13.10%20.18%-42.09%-4.53%-44.17%-19.04%-39.55%-38.24%10.48%-0.56%16.83%-2.79%-68.44%-48.62%-176.55%-7.56%3.85%-2.20%38.08%-95.25%-41.38%-39.20%-7.95%-12.92%-61.93%-44.86%-139.22%-42.24%-85.71%-52.15%-36.95%-71.33%-28.21%-83.83%-41.09%11.28%28.28%60.32%31.88%18.33%-42.08%-128.29%-16.61%-35.49%11.00%10.74%-13.67%-83.99%
Enterprise Value Growth (3y) 26.98%-14.08%6.93%-3.89%1.50%-18.15%-14.09%-29.54%-21.17%-47.51%-15.19%-13.18%-15.16%-12.51%-29.24%-31.81%-28.35%-22.73%-33.35%-30.09%-27.25%-16.94%-46.37%-62.00%-45.30%-52.36%-40.13%-56.81%-59.42%-66.58%-29.31%-19.53%-3.53%-9.59%-7.47%-9.32%-18.52%-3.87%0.62%3.20%6.84%3.34%-26.74%
Enterprise Value Growth (5y) 10.26%-27.84%2.27%-12.68%-7.73%-23.08%-25.55%-24.20%-20.41%-16.49%-27.50%-27.12%-25.23%-29.75%-28.23%-47.09%-36.04%-43.36%-42.03%-39.28%-41.95%-25.31%-36.66%-31.35%-17.48%-27.72%-14.80%-31.48%-29.70%-29.71%-19.06%-16.65%-17.73%-11.78%-25.35%
Enterprise Value (QoQ) 68.60%-91.59%48.85%-33.14%42.61%-42.75%20.33%-22.30%-2.16%-5.01%-9.88%-0.98%-19.76%-4.03%28.85%-13.44%0.95%-28.56%-16.60%-0.09%-84.31%50.00%-4.24%-6.38%-11.67%-57.67%24.52%-4.74%13.40%-64.93%-8.24%6.30%-43.02%1.93%-41.32%23.24%-28.73%-22.69%-5.75%-10.06%1.20%22.86%14.50%39.12%-69.64%7.52%-48.74%2.17%13.35%-7.45%2.29%1.89%-10.35%-73.92%
EPS (Basic) Growth (1y) 60.00%-2,633.33%187.50%128.05%33.33%-39.13%4.35%8.70%37.50%107.14%8.33%8.00%-18.18%-24.14%23.08%3.70%-70.37%-63.64%0.00%0.00%300.00%250.00%15.63%35.71%6.25%25.00%-16.22%-42.11%41.18%28.57%58.06%209.09%2.08%28.89%10.20%-30.88%324.49%-18.97%-14.81%-8.51%-92.31%-61.70%-45.65%16.28%143.75%250.00%104.00%26.00%30.77%
EPS (Basic) Growth (3y) 68.69%117.81%48.12%32.56%14.47%-1.47%11.64%6.78%-30.66%-17.02%10.06%3.85%-1.02%-1.16%12.48%12.07%7.99%16.74%-1.05%-7.72%81.71%77.84%15.26%34.42%15.26%27.47%13.43%7.34%82.89%10.33%14.06%25.03%-30.66%-26.32%-20.09%-9.74%-7.33%2.79%-1.89%10.26%-37.41%
EPS (Basic) Growth (5y) 44.96%62.51%31.95%18.55%12.20%4.01%9.98%10.56%7.21%20.11%5.25%-2.52%7.78%9.18%13.51%20.29%12.66%21.40%11.03%10.91%91.86%42.50%7.53%8.96%-12.94%-8.46%-7.54%5.64%2.78%12.47%10.47%23.42%1.22%
EPS (Basic) (QoQ) -160.00%-1,125.00%121.95%27.78%0.00%0.00%4.35%-41.67%71.43%4.17%32.00%-12.12%-10.34%3.85%0.00%-18.52%45.45%-12.50%-71.43%0.00%300.00%-12.50%14.29%-12.50%32.14%2.70%-10.53%2.94%-11.43%-29.03%118.18%-6.25%8.89%38.78%-27.94%18.37%-6.90%-12.96%342.55%-77.40%-2.13%-6.52%-62.79%12.50%38.89%100.00%-22.00%61.54%-19.05%23.53%-19.05%
EPS (Weighted Average and Diluted) Growth (1y) 40.00%-2,633.33%228.57%126.83%33.33%-39.13%4.35%13.64%37.50%107.14%8.33%8.00%-21.21%-24.14%19.23%0.00%-69.23%-59.09%0.00%0.00%287.50%200.00%16.13%37.04%9.68%25.93%-16.67%-43.24%38.24%29.41%63.33%223.81%2.13%27.27%8.16%-30.88%329.17%-16.07%-13.21%-8.51%-92.72%-63.83%-47.83%13.95%153.33%264.71%108.33%26.53%34.21%
EPS (Weighted Average and Diluted) Growth (3y) 68.69%117.81%54.87%32.56%13.04%-1.47%10.46%7.06%-30.66%-13.69%8.91%2.60%-2.06%-2.35%11.46%11.07%9.35%15.62%-1.09%-8.04%80.44%69.72%16.49%36.06%15.69%27.53%13.76%8.30%82.30%11.40%15.31%26.98%-31.66%-27.17%-21.17%-10.35%-7.49%3.45%-1.92%9.67%-37.21%
EPS (Weighted Average and Diluted) Growth (5y) 44.04%61.54%34.66%18.43%11.49%3.26%9.37%10.96%7.21%19.42%4.56%-3.43%7.33%8.70%13.51%20.29%13.05%20.55%11.32%11.72%91.49%39.18%8.21%9.75%-13.51%-8.84%-7.79%5.78%2.25%12.77%10.76%24.18%1.65%
EPS (Weighted Average and Diluted) (QoQ) -160.00%-1,271.43%121.95%27.78%0.00%-4.35%9.09%-41.67%71.43%4.17%32.00%-12.12%-10.34%3.85%-3.70%-15.38%40.91%-12.90%-70.37%12.50%244.44%-12.90%14.81%-12.90%33.33%2.78%-8.11%0.00%-11.76%-30.00%123.81%-6.38%11.36%38.78%-29.41%16.67%-5.36%-11.32%338.30%-77.18%-2.13%-6.52%-65.12%13.33%41.18%104.17%-22.45%63.16%-19.35%24.00%-17.74%
FCF Margin Growth (1y) 198.00-6615.00-360.009,431.00859.00-1243.00-79.00333.00702.00-60.00-133.00-963.00938.00410.00-808.00938.00-1945.00-382.00142.00-283.00990.00-66.00-335.00-923.00176.00-18.00243.001,089.00-2905.001,845.00-653.00523.002,083.00-2518.002,295.00-1318.00-2357.0050.00-1096.00-169.00240.00-1529.00-1112.00650.00754.00322.00-355.00-1823.00507.00
FCF Margin Growth (3y) -242.003,149.00-572.008,801.002,499.00-893.00-1020.00309.00-305.00-32.00-799.00-308.00-17.00-38.00-1001.00-268.00-779.00-466.0051.00-116.00-1739.001,761.00-745.00690.00-646.00-691.001,885.00294.00-3179.00-623.00546.00-965.00-34.00-3997.0088.00-838.00-1363.00-1158.00-2562.00-1343.001,501.00
FCF Margin Growth (5y) -1183.003,124.00-1238.009,456.001,544.00-1341.00-1213.00-897.00861.00-116.00-890.00-141.00-2746.001,789.00-1410.001,345.00-1601.00-1139.001,693.00-911.00-2013.00-707.00455.00-798.00-2763.00-2170.00-322.00775.00-2184.00-1830.00-920.00-2138.001,227.00
FCF Margin (QoQ) -2394.00-9206.008,404.001,909.00-1467.00584.00-168.00-192.00-304.00997.00201.00-954.00-376.00167.002,101.00-1482.00-1595.001,914.00-782.0081.00-1071.001,488.00492.00-975.00-1339.00900.001,590.00-1169.00-1078.001,746.00-2404.003,580.00-3576.002,923.00-844.00-1021.001,237.00-691.00-1883.001,386.0092.00236.00-1474.00-383.00509.001,997.00-1369.00-815.00-167.00529.00961.00
FCF Payout Ratio Growth (1y) -98.36%30.47%-2.38%-10.99%-20.46%-3.11%-4.05%20.12%-22.86%-19.19%24.65%-29.16%41.79%-64.41%-10.34%-7.59%51.10%142.08%-38.80%-64.89%-58.90%67.44%-61.48%29.67%154.47%-14.69%17.75%-7.79%-30.76%89.94%29.10%-35.65%-45.07%-31.30%9.87%80.19%-23.79%
FCF Payout Ratio Growth (3y) -72.51%0.71%5.30%-8.85%-4.54%-26.98%-26.83%-16.66%-25.14%-23.23%-23.49%-3.64%-8.24%-3.74%-1.80%-25.77%-11.73%36.29%-4.38%-25.13%-10.20%39.47%-16.34%-8.37%-1.08%3.64%18.65%2.26%-33.82%
FCF Payout Ratio Growth (5y) -13.12%-11.53%-14.82%-22.61%-18.91%-5.31%-3.31%-26.03%-9.27%-25.96%-14.75%-14.42%-28.27%-16.44%-4.18%9.46%8.94%-9.06%-16.41%-0.75%2.67%-13.41%-21.24%
FCF Payout Ratio (QoQ) 49.62%-18.81%7.81%-0.37%11.95%-25.97%-3.67%21.36%10.86%-7.32%-38.14%27.14%71.00%-47.33%23.82%22.11%63.83%-32.83%-33.28%25.85%6.90%-68.18%207.65%-66.45%25.14%29.63%-29.23%12.95%145.58%-56.54%-2.31%-11.56%84.41%19.22%-33.60%-55.91%57.41%49.10%6.19%-27.70%-33.42%
Free Cash Flow Growth (1y) 12.00%-677.22%-0.58%894.07%-9.69%170.46%32.95%-26.96%1.90%10.95%24.34%0.40%-0.01%-19.55%23.44%19.27%-22.10%36.94%-31.08%-11.98%15.82%2.03%41.13%16.40%-7.41%-17.69%10.34%6.99%14.84%31.87%-58.74%63.40%-18.28%42.88%143.66%-40.24%159.11%-23.50%-63.54%6.14%-23.31%-1.40%39.84%-46.83%-21.97%53.77%80.18%40.73%-11.55%-44.81%31.21%
Free Cash Flow Growth (3y) 1.01%65.24%18.01%93.90%-2.74%38.01%26.84%-4.37%-7.41%6.92%1.89%1.77%-3.38%3.97%6.28%6.91%-5.82%4.77%2.38%3.11%7.19%3.46%-13.71%26.72%-4.58%15.75%3.52%1.47%34.47%12.96%-28.43%1.20%17.54%2.53%7.50%-30.40%15.74%5.07%-2.79%-7.39%-19.11%-5.77%48.97%
Free Cash Flow Growth (5y) -4.30%37.81%6.93%50.23%-3.65%23.55%14.69%-2.17%-3.17%0.52%10.50%5.59%-0.83%4.06%-11.38%16.40%-4.75%16.72%1.53%1.37%21.13%3.89%-10.61%5.24%11.54%3.19%-10.77%-10.03%7.79%16.93%-1.58%-4.96%2.31%-1.77%24.05%
Free Cash Flow (QoQ) -69.36%186.34%-81.85%603.52%-257.91%149.32%81.43%-36.09%23.20%-6.93%-0.33%-10.83%34.14%4.29%-19.52%-11.20%7.93%60.03%-22.24%-42.00%89.73%-19.46%-0.68%-23.69%67.14%11.40%-18.08%-39.30%48.58%49.34%-20.57%-34.84%70.61%-53.27%214.56%-67.41%198.30%-20.31%-22.86%41.30%-11.93%-62.02%124.59%2.09%13.24%-46.14%-14.61%49.83%123.15%-36.89%-33.31%-5.82%39.22%50.06%
Gross Margin Growth (1y) -62.0037.00310.00413.0050.009.00-39.00-119.00-349.00-59.00-180.0093.00330.00-303.00185.00140.00-1684.00-316.0061.00-178.001,688.00785.0091.0042.0049.00-321.00-225.00-539.00129.00310.00148.00850.00-80.00-60.00-17.00-647.00-913.00-403.00-478.00-187.00538.00-284.00-208.00217.00-147.00261.00-20.00-195.00-618.00
Gross Margin Growth (3y) 209.00331.0091.00388.0031.00-353.00-34.00114.00-1703.00-677.0066.0055.00334.00167.00337.004.0053.00148.00-72.00-674.001,865.00774.0014.00353.0098.00-71.00-94.00-336.00-864.00-153.00-348.0016.00-455.00-747.00-704.00-617.00-521.00-426.00-706.00-165.00-226.00
Gross Margin Growth (5y) 214.00564.00337.00350.0035.00116.00119.00-21.0034.00-213.00-68.00-441.00511.00156.00260.00315.00102.00399.0058.00-471.00872.00311.00-481.00-481.00-277.00-758.00-781.00-306.00-473.00-176.00-575.0038.00-1219.00
Gross Margin (QoQ) -146.00-47.00234.0026.0097.0056.00-129.00-16.0050.00-24.00-359.00274.00-71.00250.00-123.00-358.00416.00204.00-1947.001,010.00794.00-34.00-81.00107.00100.00-83.00-74.00-263.00196.00-397.00593.00-81.0033.00305.00-337.00-61.0076.00-325.00-603.00449.001.00-34.00122.00-374.0077.00391.00-241.0034.00-204.00216.00-664.00
Gross Profit Growth (1y) 4.67%6.43%6.09%10.57%2.78%-0.72%3.74%-0.03%-2.12%1.10%1.02%6.31%8.02%0.65%9.67%8.57%-24.07%-8.13%10.06%6.18%56.28%37.66%9.49%8.92%6.99%1.51%-1.37%-12.85%17.52%11.61%17.46%47.26%5.38%14.46%7.36%-3.91%-16.11%-3.26%-2.56%0.42%32.20%13.75%23.35%32.18%18.91%17.07%11.00%4.41%-4.99%
Gross Profit Growth (3y) 4.83%5.57%3.59%5.53%2.81%0.34%4.75%4.89%-7.06%-2.22%6.83%7.01%8.63%8.38%9.74%7.88%8.28%8.68%5.93%0.26%25.25%15.97%8.25%11.81%9.84%9.05%7.54%7.24%1.28%7.31%7.11%12.43%5.33%7.99%8.87%8.45%9.66%8.81%10.08%11.49%14.31%
Gross Profit Growth (5y) 5.00%6.31%6.06%6.26%5.22%5.02%6.73%5.94%6.06%5.49%5.66%3.07%10.02%7.60%8.89%10.01%9.47%10.40%8.43%7.36%11.68%11.55%5.82%6.17%8.00%7.37%8.37%10.36%10.31%10.48%10.96%14.42%5.71%
Gross Profit (QoQ) -0.46%1.21%2.34%8.57%-5.66%5.49%-4.88%4.88%-1.42%1.66%-6.87%8.33%-1.50%6.98%-5.37%0.94%7.33%5.91%-33.82%22.12%28.59%2.17%-2.59%7.57%2.27%1.64%-4.32%2.06%-0.63%-10.19%29.03%-3.08%4.58%12.60%-7.66%5.27%-1.91%0.78%-19.39%21.40%-1.20%3.87%6.11%4.46%7.14%11.30%-4.54%2.84%1.58%4.70%-13.13%
Interest Coverage Ratio Growth (1y) -16.27%26.32%169.56%126.27%21.65%-25.14%20.94%12.41%-13.88%38.93%3.74%3.92%20.30%-14.36%-3.80%-11.82%-74.45%-43.85%0.50%-1.30%289.53%77.53%13.36%27.87%11.83%30.69%-2.44%-19.03%56.04%20.06%57.65%131.85%10.69%43.82%8.95%-18.05%-57.42%-30.63%-14.41%-21.60%96.77%-77.36%-76.84%-62.41%-67.95%94.62%77.11%44.87%2.75%
Interest Coverage Ratio Growth (3y) 39.75%47.56%50.10%38.26%8.01%-3.79%6.47%0.99%-35.80%-12.58%0.10%-3.29%6.18%-5.14%3.10%3.63%3.63%9.22%3.59%0.73%89.43%40.70%20.36%33.90%24.54%31.17%18.78%15.44%-9.74%6.20%13.70%14.21%-2.48%-39.10%-40.01%-37.72%-35.49%-32.64%-29.46%-24.70%-13.47%
Interest Coverage Ratio Growth (5y) 22.19%24.10%26.74%18.13%4.63%-2.35%6.58%5.39%2.89%9.16%2.10%-1.31%15.88%6.02%11.01%15.88%13.96%17.60%13.81%14.19%26.22%22.68%10.21%9.05%10.11%-18.73%-19.78%-14.63%-14.25%-12.00%-9.62%-4.10%-21.12%
Interest Coverage Ratio (QoQ) -13.81%30.03%96.50%31.94%-20.04%9.15%5.64%-18.81%29.18%1.45%-19.06%30.99%-3.55%1.63%-6.31%-6.75%8.36%-6.85%-72.86%104.95%93.94%-8.52%7.13%-6.59%23.84%3.19%-6.31%9.16%-7.55%-14.36%80.56%-16.01%21.40%25.94%-13.80%9.12%-8.04%-5.27%-55.21%77.80%13.45%-13.22%12.40%-79.54%16.03%40.87%-4.17%24.25%5.59%15.23%-32.03%
Net Cash Flow Growth (1y) -68.65%74.55%-65.05%76.78%-44.00%104.05%-83.34%154.49%-93.36%987.78%12.11%-476.18%2,207.59%-104.85%491.88%127.72%-95.94%13,259.81%-558.71%-51.24%1,131.08%-84.37%179.10%-1,195.24%-106.72%-239.92%14.29%188.04%-2,693.88%632.89%-119.28%258.06%-606.84%-2.51%685.80%-59.83%135.60%-83.46%-264.74%-192.62%-231.84%315.35%71.90%744.86%89.57%-106.99%68.90%-99.95%-416.08%787.06%2,877.35%
Net Cash Flow Growth (3y) -77.32%28.30%-59.73%21.92%-4.96%72.24%3.40%36.94%-60.37%311.12%-218.93%-20.19%125.92%-0.05%177.96%-13.96%-26.69%-206.47%60.66%67.53%-192.89%5.24%44.14%225.62%-148.13%93.71%8.88%48.37%316.58%41.93%-56.87%-49.36%-49.14%-12.51%-39.46%33.87%63.42%-26.99%-28.95%-85.77%-39.42%25.90%64.21%
Net Cash Flow Growth (5y) -59.48%22.12%-30.41%15.60%-15.57%19.53%32.03%-24.86%-15.46%-76.64%94.05%37.43%-88.28%49.41%-46.43%46.14%-53.91%172.96%36.18%46.56%125.40%-28.42%-10.96%-71.52%-52.44%37.94%-21.04%57.08%-57.43%24.24%-16.68%-66.61%-12.30%-20.29%91.02%
Net Cash Flow (QoQ) -310.90%141.93%-202.18%134.70%-271.19%157.58%-167.90%183.68%-87.62%136.84%122.08%-89.80%1,927.53%-75.59%-845.14%162.57%-104.26%3,076.53%-65.11%-90.84%13,726.69%-203.75%103.71%131.37%75.58%424.96%-151.36%98.58%-3,553.88%528.79%-60.44%-145.07%796.92%-115.51%834.85%-188.97%196.12%-6.79%-49.61%-21.15%-55.34%-1,028.43%71.67%-12.23%240.71%-162.82%749.97%-101.82%5.70%-179.45%101.01%-19,506.35%225.54%1,029.65%
Net Income Growth (1y) 103.65%-933.50%243.01%126.91%32.68%-42.41%-1.06%6.42%33.25%169.60%7.82%8.82%-22.20%-26.97%20.72%-0.10%-68.84%-63.00%-0.10%-0.40%275.69%241.72%15.66%34.79%7.41%23.69%-16.68%-42.42%39.52%29.26%59.84%214.18%1.96%27.24%9.16%-31.65%290.64%-30.30%-22.65%-16.41%-92.77%-58.87%-45.49%15.95%153.13%244.43%101.93%25.98%32.77%
Net Income Growth (3y) 90.49%70.53%54.10%32.22%11.21%4.28%8.80%4.98%-31.39%-10.02%9.15%2.69%-3.07%-2.63%11.73%10.28%7.94%16.07%-1.26%-8.23%77.90%76.12%15.49%34.60%15.18%26.71%13.28%7.33%77.13%4.66%10.51%21.54%-33.97%-28.55%-22.79%-12.82%-10.59%-0.42%-5.22%6.88%-37.60%
Net Income Growth (5y) 55.17%39.15%34.57%18.23%10.00%7.47%8.27%9.20%5.45%25.22%4.61%-3.42%6.42%8.10%13.19%19.39%12.33%20.80%10.93%10.67%86.27%37.11%5.40%6.86%-15.47%-10.22%-9.33%3.69%0.33%10.18%8.24%21.27%-0.66%
Net Income (QoQ) -344.28%-1,339.69%122.07%-1.44%27.21%-2.75%8.82%-57.22%118.55%4.60%36.26%-13.45%-12.60%5.57%-2.58%-18.76%44.49%-12.64%-69.62%-3.53%290.11%-12.90%14.61%-12.26%32.04%1.51%-8.66%1.04%-11.05%-29.85%121.32%-6.39%9.99%37.88%-28.17%16.81%-5.64%-13.66%310.48%-79.16%4.72%-6.70%-64.51%18.59%38.79%98.47%-22.51%61.36%-18.63%23.82%-18.34%
Net Income towards Common Stockholders Growth (1y) 103.65%-933.50%243.01%126.91%32.68%-42.41%-1.06%6.42%33.25%169.60%7.82%8.82%-22.20%-26.97%20.72%-0.10%-68.84%-63.00%-0.10%-0.40%275.69%241.72%15.66%34.79%7.41%23.69%-16.68%-42.42%39.52%29.26%59.84%214.18%1.96%27.24%9.16%-31.65%290.64%-30.30%-22.65%-16.41%-92.77%-58.87%-45.49%15.95%153.13%244.43%101.93%25.98%32.77%
Net Income towards Common Stockholders Growth (3y) 90.49%70.53%54.10%32.22%11.21%4.28%8.80%4.98%-31.39%-10.02%9.15%2.69%-3.07%-2.63%11.73%10.28%7.94%16.07%-1.26%-8.23%77.90%76.12%15.49%34.60%15.18%26.71%13.28%7.33%77.13%4.66%10.51%21.54%-33.97%-28.55%-22.79%-12.82%-10.59%-0.42%-5.22%6.88%-37.60%
Net Income towards Common Stockholders Growth (5y) 55.17%39.15%34.57%18.23%10.00%7.47%8.27%9.20%5.45%25.22%4.61%-3.42%6.42%8.10%13.19%19.39%12.33%20.80%10.93%10.67%86.27%37.11%5.40%6.86%-15.47%-10.22%-9.33%3.69%0.33%10.18%8.24%21.27%-0.66%
Net Income towards Common Stockholders (QoQ) -344.28%-1,339.69%122.07%-1.44%27.21%-2.75%8.82%-57.22%118.55%4.60%36.26%-13.45%-12.60%5.57%-2.58%-18.76%44.49%-12.64%-69.62%-3.53%290.11%-12.90%14.61%-12.26%32.04%1.51%-8.66%1.04%-11.05%-29.85%121.32%-6.39%9.99%37.88%-28.17%16.81%-5.64%-13.66%310.48%-79.16%4.72%-6.70%-64.51%18.59%38.79%98.47%-22.51%61.36%-18.63%23.82%-18.34%
Net Margin Growth (1y) 288.00-6537.001,451.009,191.00496.00-626.00-108.0081.00591.001,423.0065.0081.00-639.00-720.00277.00-119.00-1489.00-977.00-189.00-177.001,462.001,118.00154.00438.0026.00257.00-423.00-890.00447.00443.00725.001,967.00-116.00241.0035.00-1202.007,030.00-879.00-706.00-411.00-8872.00-1168.00-1083.00-145.00615.001,273.00648.00250.00274.00
Net Margin Growth (3y) 1,631.002,735.001,408.009,353.00447.0077.00233.0043.00-1537.00-274.00153.00-214.00-666.00-579.00242.00143.000.00397.00-458.00-628.001,935.001,817.00456.001,515.00357.00941.00337.00-125.007,361.00-195.0054.00354.00-1958.00-1805.00-1754.00-1757.00-1227.00-774.00-1140.00-305.00-7983.00
Net Margin Growth (5y) 1,973.002,698.001,496.009,058.00421.00217.00199.00305.00-49.001,100.00-116.00-666.00-193.00120.00544.001,220.00330.001,082.00302.00137.008,849.001,180.00-215.00-97.00-1485.00-1106.00-1452.00-680.00-896.00-90.00-380.00460.00-1070.00
Net Margin (QoQ) -1056.00-7881.008,921.00-144.00556.00-141.00226.00-1267.001,074.0048.00735.00-434.00-284.0064.0015.00-515.00713.00-332.00-1355.00-3.001,501.00-320.00284.00-347.00537.00-35.00-128.00-117.00-142.00-502.001,208.00-121.00140.00740.00-874.00236.00-66.00-497.007,357.00-7672.00107.00-202.00-1104.0032.00191.00736.00-344.00689.00-433.00338.00-321.00
Operating Income Growth (1y) 14.36%-7.11%22.01%50.92%21.02%-25.28%8.55%7.37%-18.84%35.69%-1.67%2.71%25.77%-7.44%15.15%6.39%-67.39%-34.24%9.69%2.15%267.40%71.20%11.47%23.00%7.54%21.12%-12.41%-32.10%25.98%13.26%37.35%112.16%7.24%28.09%2.32%-14.08%-49.34%-18.56%-12.93%-25.46%66.10%-46.85%-18.18%24.69%5.00%120.67%50.90%29.46%-9.17%
Operating Income Growth (3y) 14.84%14.61%9.20%18.51%7.30%-2.10%7.12%5.47%-30.70%-6.18%7.49%3.74%14.65%1.38%12.08%10.16%8.82%10.89%2.31%-5.16%70.74%32.92%10.28%21.01%13.26%20.67%7.17%7.37%-11.87%5.72%6.96%10.76%-3.37%-17.84%-10.00%-7.22%-4.04%-1.51%2.44%6.37%16.57%
Operating Income Growth (5y) 11.39%10.47%10.47%12.59%8.16%1.10%8.49%8.07%5.63%11.36%3.93%-1.39%15.35%7.41%11.12%14.00%11.73%14.62%8.52%9.23%22.01%19.63%3.62%2.56%4.10%-5.32%-2.59%2.84%3.60%6.74%8.60%17.01%-2.96%
Operating Income (QoQ) 2.22%-16.97%29.08%23.70%-7.97%2.70%3.51%-23.62%33.68%1.60%-21.76%27.69%-3.12%6.12%-4.20%-6.02%20.54%-1.95%-70.63%89.48%101.06%-8.69%5.62%-11.71%30.91%0.76%-7.66%-0.56%-5.33%-21.89%71.33%-10.60%14.81%20.65%-13.40%6.78%-8.29%1.31%-48.94%71.68%-1.96%-13.26%13.77%-45.06%50.92%32.18%-4.20%15.46%3.21%13.40%-32.78%
Operating Margin Growth (1y) 173.00-262.00506.00894.00470.00-705.00111.00145.00-661.00708.00-170.00-52.00548.00-375.00238.0011.00-2001.00-816.0022.00-194.002,032.00741.00105.00372.0040.00304.00-461.00-906.00282.00200.00538.001,470.0011.00314.00-160.00-735.00-1589.00-707.00-556.00-824.00651.00-1411.00-911.00-36.00-323.001,100.00566.00399.00-311.00
Operating Margin Growth (3y) 790.00777.00447.00987.00358.00-372.00179.00104.00-2114.00-483.0090.00-235.00578.00-449.00365.00189.0070.00230.00-334.00-728.002,354.001,245.00182.00937.00334.00818.00-83.00-170.00-1296.00-194.00-178.00-89.00-928.00-1804.00-1627.00-1595.00-1262.00-1018.00-901.00-460.0017.00
Operating Margin Growth (5y) 858.00737.00707.00804.00388.00-446.00306.00282.00-42.00563.00-266.00-769.00901.0055.00443.00754.00364.00743.0044.007.00776.00852.00-534.00-622.00-605.00-1300.00-1550.00-1030.00-968.00-505.00-523.00275.00-1561.00
Operating Margin (QoQ) -1.00-436.00602.00361.00-21.00-48.00178.00-814.00795.00-14.00-628.00555.00-83.00104.00-28.00-368.00530.00-123.00-2040.00818.001,368.00-340.00186.00-472.00731.00-72.00-146.00-208.00-34.00-517.001,042.00-291.00304.00415.00-417.0011.00-170.00-160.00-1271.00894.00-19.00-427.00203.00-1167.00481.00448.00-84.00255.00-53.00281.00-794.00
Profit After Tax Growth (1y) 54.84%-3,094.05%232.71%127.37%28.97%-36.80%1.86%10.09%32.71%97.79%3.36%3.41%-22.20%-26.97%20.72%-0.10%-68.84%-63.00%-0.10%-0.40%275.69%241.72%15.66%34.79%7.41%23.69%-16.68%-42.42%39.52%29.26%59.84%214.86%2.12%27.06%9.25%-31.73%290.25%-30.20%-22.71%-16.18%-92.72%-59.48%-45.49%15.51%151.12%249.58%101.93%25.98%32.77%
Profit After Tax Growth (3y) 73.77%126.53%51.87%32.22%10.02%-2.99%8.32%4.38%-31.48%-18.85%7.62%0.96%-3.07%-2.63%11.73%10.28%7.94%16.07%-1.26%-8.23%77.90%76.12%15.49%34.69%15.24%26.65%13.32%7.37%77.16%4.66%10.51%21.69%-33.79%-28.90%-22.79%-12.89%-10.64%-0.38%-5.25%6.85%-37.62%
Profit After Tax Growth (5y) 45.62%64.22%33.40%18.23%9.28%2.91%7.99%8.83%5.36%17.70%3.73%-4.40%6.42%8.10%13.19%19.44%12.37%20.76%10.95%10.69%86.29%37.11%5.40%6.94%-15.34%-10.49%-9.33%3.69%0.33%10.18%8.24%21.27%-0.66%
Profit After Tax (QoQ) -157.53%-1,286.68%122.80%18.51%3.78%-2.38%7.42%-41.93%67.26%5.52%29.48%-13.45%-12.60%5.57%-2.59%-18.76%44.49%-12.64%-69.62%-3.53%290.11%-12.90%14.61%-12.26%32.04%1.51%-8.66%1.04%-11.05%-29.85%121.32%-6.39%9.99%38.18%-28.22%16.47%-5.42%-13.65%310.30%-79.17%4.72%-6.35%-64.35%15.91%40.87%98.47%-22.51%61.36%-18.63%23.82%-18.34%
Property, Plant & Equipment (Net) Growth (1y) -9.52%-13.09%-11.08%-7.85%-11.15%-7.92%7.68%12.89%15.55%20.24%11.80%13.27%14.07%10.24%2.08%-3.12%-2.58%3.48%6.21%0.37%-3.06%18.86%16.19%17.80%19.12%-8.29%-7.51%0.18%-0.58%0.39%0.10%-1.10%11.47%17.47%16.69%16.71%16.18%14.84%20.03%14.08%10.76%6.89%13.86%-0.63%
Property, Plant & Equipment (Net) Growth (3y) -2.43%-1.28%2.30%5.62%5.41%6.87%7.11%7.40%8.69%11.11%6.62%3.27%2.51%10.68%8.00%4.63%4.00%4.10%4.51%5.80%4.71%3.05%2.46%5.29%9.70%2.65%2.61%4.96%8.79%10.64%11.92%9.61%12.78%12.98%16.83%8.54%
Property, Plant & Equipment (Net) Growth (5y) 0.64%1.88%3.02%2.76%2.04%8.46%8.69%7.93%8.20%8.38%5.43%5.38%4.99%4.54%3.13%2.56%4.51%5.87%5.92%6.45%8.26%8.10%8.54%9.22%11.18%5.83%8.11%7.22%
Property, Plant & Equipment (Net) (QoQ) -4.49%-5.86%-3.15%3.90%-8.26%-3.68%0.38%0.18%-4.93%12.63%5.23%2.54%-1.07%4.73%6.62%3.27%-4.40%-3.02%1.18%3.84%1.56%-0.46%-4.38%0.29%24.52%-2.70%-3.06%1.42%-4.13%-1.87%4.99%0.65%-3.20%-2.15%3.73%13.45%2.01%-2.80%3.75%12.94%0.84%1.59%-1.39%9.65%-2.68%8.21%
Return on Assets Growth (1y) -2.0013.0012.0010.009.000.000.003.003.003.001.00-1.00-1.00-1.00-2.00-2.00-3.00-3.001.003.003.004.002.001.000.00-1.00-1.000.001.006.004.004.003.00-2.008.007.006.007.00-14.00-16.00-17.00-16.00-4.001.004.004.003.00
Return on Assets Growth (3y) 10.0016.0014.0012.0011.002.000.00-1.00-1.00-1.000.000.000.000.001.002.001.000.002.004.005.008.006.005.005.003.0012.0011.0010.0011.00-1.00-5.00-8.00-11.00-9.00-8.00-7.00-6.00-15.00
Return on Assets Growth (5y) 6.0012.0013.0013.0012.003.003.003.003.002.002.000.001.004.005.006.005.004.0015.0015.0014.0013.000.00-4.00-6.00-6.00-6.00-4.00-3.00-2.00-2.00
Return on Assets (QoQ) -6.001.001.001.009.001.00-1.000.000.001.002.000.000.00-1.00-1.000.000.00-2.00-1.000.000.002.001.000.001.000.000.000.00-1.001.000.001.003.000.000.000.00-1.009.00-1.00-1.00-1.00-11.00-3.00-2.000.001.002.001.000.000.00
Return on Capital Employed Growth (1y) 4.004.001.001.000.000.001.001.001.002.001.001.002.00-2.00-3.00-3.00-4.002.004.005.005.002.001.000.00-1.00-1.00-1.001.005.004.004.003.00-1.00-3.00-3.00-4.00-4.00-1.00-7.00-8.00-6.00-8.000.004.003.002.00
Return on Capital Employed Growth (3y) 5.006.004.003.003.000.00-1.00-1.00-1.002.002.003.002.002.003.002.000.003.004.005.009.005.004.004.003.001.000.000.00-1.001.00-6.00-9.00-12.00-11.00-10.00-9.00-7.00-7.00
Return on Capital Employed Growth (5y) 3.005.005.005.004.004.005.004.002.003.002.003.006.005.006.005.004.005.006.004.003.002.00-6.00-8.00-8.00-8.00-7.00-5.00-4.00-5.00
Return on Capital Employed (QoQ) 1.002.001.001.000.00-1.000.000.000.001.000.000.001.000.000.001.00-3.00-1.000.000.003.001.000.000.000.000.00-1.00-1.000.000.001.003.000.000.000.00-1.00-2.000.00-1.00-1.002.00-6.00-2.001.000.002.001.000.00-1.00
Return on Equity Growth (1y) -17.0093.0078.0077.0076.00-4.003.0024.0024.0031.0021.00-7.00-14.00-19.00-28.00-31.00-34.00-32.00-13.001.008.0014.006.000.00-5.00-11.00-8.00-8.00-3.008.004.004.000.00-11.0015.0015.0013.0013.00-34.00-37.00-35.00-29.00-1.009.0014.0010.006.00
Return on Equity Growth (3y) 83.00120.00103.0094.0086.008.00-4.00-15.00-24.00-20.00-20.00-37.00-40.00-36.00-35.00-30.00-31.00-29.00-15.00-7.000.0011.002.00-4.00-8.00-14.0011.0012.0010.0010.00-15.00-18.00-22.00-26.00-20.00-13.00-8.00-5.00-29.00
Return on Equity Growth (5y) 35.0070.0062.0064.0060.00-9.00-10.00-14.00-20.00-17.00-22.00-45.00-48.00-40.00-39.00-34.00-34.00-31.004.0013.0013.0013.00-17.00-26.00-30.00-29.00-24.00-16.00-11.00-8.00-10.00
Return on Equity (QoQ) -39.0014.003.006.0071.00-1.002.004.00-8.006.0022.005.00-2.00-4.00-6.00-3.00-7.00-13.00-9.00-5.00-4.006.005.002.002.00-2.00-2.00-3.00-5.001.00-1.002.006.00-3.00-1.00-2.00-5.0022.00-1.00-5.00-4.00-25.00-4.00-2.002.003.006.002.00-2.00-1.00
Return on Invested Capital Growth (1y) 8.0047.0046.0044.0039.005.00-35.00-48.00-31.0014.00-2.00-1.00-11.00-64.00-11.00-3.00-2.001.004.005.005.004.002.001.00-2.00-2.00-2.000.005.004.005.003.00-3.00-3.00-3.001.006.009.007.003.005.001.0010.0011.003.00-1.00
Return on Invested Capital Growth (3y) 16.0066.009.00-6.00-3.00-44.00-48.00-52.00-44.00-49.00-9.001.00-8.00-59.00-5.003.001.003.004.006.009.007.005.004.001.000.00-1.004.009.0011.008.006.009.008.0013.0015.0014.009.00
Return on Invested Capital Growth (5y) 2.003.002.00-4.00-1.00-40.00-42.00-47.00-41.00-47.00-9.002.00-5.00-56.00-3.005.004.004.005.009.0013.0013.008.007.0012.0011.0016.0017.0017.0011.00
Return on Invested Capital (QoQ) 0.003.006.00-2.0040.003.004.00-8.006.00-38.00-9.0010.0051.00-53.00-8.000.00-1.00-1.000.000.002.002.001.001.000.000.00-1.00-2.000.000.001.003.000.000.00-1.00-2.00-1.000.004.004.002.00-3.000.006.00-2.005.001.00-2.00-6.00
Return on Sales Growth (1y) 3.00-65.0017.0015.0092.005.00-6.00-1.001.006.0014.001.001.00-6.00-7.003.00-1.00-15.00-10.00-2.00-2.0015.0011.002.004.000.003.00-4.00-9.004.004.007.0020.00-1.002.000.00-12.0070.00-9.00-7.00-4.00-89.00-12.00-11.00-1.006.0013.006.003.003.00
Return on Sales Growth (3y) 16.0027.0025.0014.0094.004.001.002.000.00-15.00-3.002.00-2.00-7.00-6.002.001.000.004.00-5.00-6.0019.0018.005.0015.004.009.003.00-1.0074.00-2.001.004.00-20.00-18.00-18.00-18.00-12.00-8.00-11.00-3.00-80.00
Return on Sales Growth (5y) 20.0027.008.0015.0091.004.002.002.003.000.0011.00-1.00-7.00-2.001.005.0012.003.0011.003.001.0088.0012.00-2.00-1.00-15.00-11.00-15.00-7.00-9.00-1.00-4.005.00-11.00
Return on Sales (QoQ) -11.008.00-79.0089.00-1.006.00-1.002.00-13.0011.000.007.00-4.00-3.001.000.00-5.007.00-3.00-14.000.0015.00-3.003.00-3.005.000.00-1.00-1.00-1.00-5.0012.00-1.001.007.00-9.002.00-1.00-5.0074.00-77.001.00-2.00-11.000.002.007.00-3.007.00-4.003.00-3.00
Revenue Growth (1y) 5.88%5.69%0.30%2.60%1.86%-0.87%4.45%2.09%4.38%2.17%4.35%4.57%1.64%6.48%6.08%5.98%8.74%-2.22%8.88%9.50%9.05%18.67%7.76%8.12%6.06%7.57%2.61%-3.76%14.90%5.52%14.42%26.46%6.87%15.67%7.68%7.66%-0.05%4.22%6.37%4.05%18.79%20.29%28.47%26.88%22.28%11.19%11.43%8.32%7.93%
Revenue Growth (3y) 3.52%3.45%3.01%3.08%2.62%2.55%4.96%4.20%4.88%2.08%6.42%6.66%6.42%7.31%7.57%7.86%7.94%7.67%6.38%4.45%9.94%10.44%8.16%9.58%9.20%9.50%8.13%9.43%7.06%8.35%9.43%12.31%8.26%13.19%13.74%12.43%13.23%11.71%15.05%12.66%16.17%
Revenue Growth (5y) 4.19%4.17%4.77%4.91%5.08%4.59%6.29%6.02%5.94%6.31%5.91%4.77%7.99%7.00%7.88%8.84%9.08%8.79%8.21%9.18%7.26%10.18%7.70%8.07%9.11%10.48%11.56%11.58%12.26%11.21%13.41%14.25%10.86%
Revenue (QoQ) 2.28%2.10%-1.97%8.08%-7.28%4.45%-2.68%5.17%-2.30%2.09%-0.50%2.95%-0.21%2.30%-3.28%7.86%-0.60%2.20%-0.76%-3.01%10.69%2.79%-1.17%5.55%0.51%3.12%-3.06%7.06%-4.12%-3.28%15.75%-1.69%3.97%6.89%-2.19%6.41%-3.21%6.87%-9.20%10.96%-1.22%4.54%3.66%12.37%5.50%3.24%-0.09%2.17%5.73%0.36%-0.44%
Share-based Compensation Growth (1y) 27.31%1,634.68%-39.76%46.03%20.85%-94.86%200.00%611.52%62.25%466.04%166.67%-55.51%147.15%20.00%-25.00%26.30%25.06%21.28%99.17%66.56%81.31%68.80%-0.84%-5.32%-9.84%-6.76%45.70%17.31%6.22%5.91%6.08%1.94%-2.96%5.94%1.23%11.19%26.60%33.98%42.83%35.27%29.87%25.83%27.57%32.67%32.25%17.86%9.21%13.99%-1.36%-4.71%3.63%
Share-based Compensation Growth (3y) 35.65%71.57%68.91%66.58%69.22%-29.57%81.71%58.71%71.17%101.96%58.52%-2.19%77.62%34.93%13.99%25.82%26.91%24.05%42.23%22.76%20.19%18.57%15.30%4.23%-2.41%1.51%16.09%9.96%9.28%14.55%15.32%15.31%16.85%21.33%22.64%25.90%29.55%25.72%25.78%26.94%19.21%12.22%13.02%
Share-based Compensation Growth (5y) 50.48%49.03%48.41%57.60%61.50%-6.48%63.96%44.52%52.31%66.94%41.91%0.78%39.94%19.39%18.02%18.96%16.08%16.45%25.31%15.96%16.36%18.80%17.25%11.23%8.85%12.02%23.31%19.00%17.52%17.39%16.40%18.32%15.79%14.94%15.86%
Share-based Compensation (QoQ) 14.23%11.78%-5.12%5.08%1,456.50%-96.12%130.00%-13.04%-33.75%126.42%445.50%-80.17%131.12%6.67%-9.00%10.16%12.22%-33.33%53.25%9.08%8.82%9.48%28.16%18.74%1.32%-35.69%22.36%13.07%4.79%0.49%-1.48%2.38%4.48%0.66%-5.32%-2.54%14.05%-3.81%3.99%10.97%20.71%2.54%-1.51%6.54%16.95%3.95%2.43%6.20%4.23%-3.68%6.91%-8.10%0.69%4.75%
Shareholder's Equity Growth (1y) -13.41%-12.28%-24.33%-20.40%7.81%6.82%8.08%-14.84%3.56%-10.40%-21.18%-10.66%10.14%14.33%24.73%30.32%36.79%43.00%47.27%56.12%45.70%20.76%15.93%15.96%25.98%21.33%21.93%24.45%26.07%35.53%42.68%37.95%37.33%39.08%28.78%6.39%0.95%3.23%4.98%17.81%26.05%0.02%-9.49%-5.63%-20.49%6.62%26.34%31.72%
Shareholder's Equity Growth (3y) -1.12%-5.66%-13.62%-15.40%7.13%3.05%2.04%-0.28%15.98%13.57%13.13%22.04%29.97%25.45%28.65%33.13%35.92%27.96%27.68%31.10%32.27%25.69%26.34%25.80%29.69%31.75%30.85%22.24%20.46%24.84%24.48%20.02%20.45%12.82%6.96%5.76%0.39%3.26%6.28%13.56%
Shareholder's Equity Growth (5y) 7.81%6.54%3.44%4.26%19.64%13.57%12.65%12.41%23.42%16.50%15.40%21.27%28.37%26.56%29.94%32.28%34.17%31.62%30.78%27.02%26.26%23.31%22.22%20.07%22.65%18.75%16.31%15.22%11.86%15.72%17.14%16.54%
Shareholder's Equity (QoQ) 28.56%27.61%4.67%-49.57%30.23%10.09%10.09%-31.70%29.04%11.38%-13.25%-16.95%11.65%-2.02%-1.67%2.39%15.90%6.90%2.74%7.48%21.16%10.08%8.91%0.30%0.41%5.68%8.94%8.97%-3.29%6.20%11.20%10.39%3.97%11.81%7.51%9.89%5.29%3.52%-11.19%4.28%7.67%5.28%-0.33%11.57%-14.57%-4.73%3.92%-6.00%14.56%12.89%8.35%
Tax Rate Growth (1y) -3880.0012,910.00662.00489.00-558.00753.00483.00423.00-6420.00-4235.00-770.00-413.006,614.00826.00-89.00459.00-37941.002,647.00652.00-337.0038,425.00-2736.00-208.00-499.0053.0057.00439.001,404.00280.00-93.00-518.00-1735.0098.00324.00203.001,355.00-1066.00458.00-514.0037.00-10146.00-1015.00-682.00-1574.0010,164.00-319.00936.00576.00-644.00
Tax Rate Growth (3y) -2735.0013,822.00375.00499.00-365.00-2657.00-375.00470.00-37748.00-763.00-207.00-290.007,098.00736.00356.00-376.00537.00-32.00883.00568.0038,758.00-2771.00-287.00-830.00431.00289.00124.001,024.00-689.00690.00-829.00-342.00-11114.00-233.00-993.00-181.00-1048.00-876.00-260.00-960.00-626.00
Tax Rate Growth (5y) -3594.0013,869.00939.00622.00119.00-2746.0069.00-365.00730.00-3442.0025.00615.007,431.00701.00276.00-707.00915.00200.00568.00189.0037,790.00-1989.00-598.00563.00-10781.00-268.00-1072.00-513.00-671.00-644.00-575.00-1340.00-1594.00
Tax Rate (QoQ) -16590.00201.00416.002,613.00-2567.0027.00-631.003,923.00-2836.00-33.00-7475.006,108.00629.00324.00-448.00320.00-285.00872.00-38849.0040,908.00-2280.00-116.00-87.00-253.00248.00-407.00465.00-249.00630.00557.00-659.00-622.00204.00-659.001,174.00-395.0083.00493.00-1248.001,129.00-889.001,044.00-11431.0010,260.00-556.00152.00307.00-222.00699.00-207.00-913.00
Total Debt Growth (1y) -5.39%-5.60%-2.03%-2.63%-6.46%-5.51%-3.25%-2.70%-4.25%-3.78%-4.01%-4.21%-2.24%-2.41%-2.81%-2.75%-3.81%-3.68%-7.18%-7.10%-10.84%-10.66%-6.61%-6.49%-2.44%-5.73%-5.49%-5.66%-5.69%-6.08%-6.27%-6.17%-6.21%-3.05%-3.37%-2.63%-11.69%-11.87%-12.05%-11.33%136.61%152.09%139.76%136.39%-2.24%-7.62%-2.20%13.44%
Total Debt Growth (3y) -5.37%-4.97%-3.10%-3.18%-4.33%-3.91%-3.36%-3.22%-3.44%-3.29%-4.69%-4.70%-5.71%-5.65%-5.55%-5.47%-5.77%-6.74%-6.43%-6.42%-6.39%-7.52%-6.12%-6.11%-4.79%-4.96%-5.05%-4.83%-7.90%-7.07%-7.30%-6.78%25.14%29.14%26.78%26.84%26.88%27.08%27.28%33.47%
Total Debt Growth (5y) -4.44%-4.20%-3.87%-3.89%-5.57%-5.25%-4.79%-4.67%-4.77%-5.30%-5.23%-5.25%-5.06%-5.76%-5.68%-5.65%-5.84%-5.88%-5.79%-5.62%-7.44%-7.54%-6.80%-6.50%12.51%13.78%12.54%12.56%12.56%13.32%13.31%16.78%
Total Debt (QoQ) -1.89%-6.68%-0.65%4.01%-2.11%-3.15%-1.25%-0.08%-1.12%-0.83%-0.69%-1.68%-0.63%-1.07%-0.89%0.34%-0.80%-1.48%-0.83%-0.75%-0.67%-5.06%-0.74%-4.75%-0.47%-0.75%-0.62%-0.62%-3.83%-0.50%-0.80%-0.65%-4.23%-0.69%-0.69%-0.70%-1.00%-1.01%0.06%-9.94%-1.21%-1.22%0.88%140.34%5.26%-6.05%-0.54%-0.61%-0.54%-0.54%15.37%