Exelon Growth Metrics (2009-2025) | EXC

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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 Dec2025
Growth Ratios
Assets Growth (1y) 0.40%6.22%5.72%5.27%51.10%48.95%44.68%42.85%2.96%1.27%2.01%1.73%8.62%6.68%6.68%8.12%0.66%10.23%11.57%10.38%22.30%20.40%20.46%3.84%3.44%1.62%-0.04%0.12%0.85%2.45%3.91%3.71%2.72%4.47%2.54%3.88%4.10%3.47%4.27%2.44%3.80%2.86%-28.69%-28.67%-29.53%-28.32%4.56%6.27%6.21%6.82%6.49%7.17%6.86%5.82%6.08%5.74%7.04%8.15%
Assets Growth (3y) 16.68%16.49%16.54%16.90%16.83%15.23%19.11%17.18%16.33%16.26%4.03%6.00%6.68%6.68%12.88%12.74%12.86%10.48%11.86%11.59%10.56%10.22%8.34%7.90%7.84%2.54%2.33%2.84%2.12%2.56%2.55%3.46%3.57%3.34%3.54%3.60%-8.65%-8.78%-8.69%-8.62%-8.05%-8.09%-8.07%-7.65%-7.40%-6.69%-7.18%-6.77%5.70%6.39%6.70%6.93%
Assets Growth (5y) 12.18%11.30%11.49%11.93%13.40%12.80%16.75%16.16%15.88%8.56%8.62%8.62%8.25%7.92%8.38%8.37%8.40%6.97%7.77%7.56%7.66%7.37%6.50%6.08%6.28%2.79%2.98%2.97%-4.56%-4.65%-4.63%-3.97%-3.70%-3.51%-3.64%-3.17%-3.22%-2.87%-2.88%-2.92%-2.57%-2.53%-2.33%-2.05%
Assets (QoQ) 0.24%1.07%-0.65%-1.65%1.19%4.17%1.55%41.15%-0.25%1.19%0.27%1.73%-1.88%1.92%0.00%8.62%-3.64%1.92%1.35%1.13%5.52%3.16%0.27%1.56%0.32%1.88%0.03%1.17%-1.44%0.21%0.20%1.91%0.12%1.64%0.00%0.94%1.82%-0.24%1.31%1.15%1.21%0.53%-0.46%2.49%0.30%-30.31%-0.43%1.26%2.03%1.65%1.19%1.20%2.62%1.33%1.84%0.91%1.62%1.58%1.52%2.15%2.67%
Capital Expenditures Growth (1y) 223.31%-67.25%-1.24%-7.54%30.98%18.27%23.68%13.35%30.09%56.17%37.99%52.06%-3.28%-17.87%0.51%-7.31%-15.89%19.89%17.82%30.17%46.59%30.53%22.94%11.11%-84.70%151.55%-5.24%0.18%635.90%-56.45%-8.94%-7.19%-6.42%4.96%-1.23%3.40%-0.37%-11.68%-0.18%-5.15%7.63%3.23%8.65%22.78%6.15%8.14%5.29%-17.65%-10.19%-16.58%-13.37%-2.14%-2.13%13.82%10.94%-5.08%-6.06%-5.82%-8.63%3.64%10.13%18.48%26.02%25.72%
Capital Expenditures Growth (3y) 60.07%-15.43%19.01%16.80%18.12%14.90%19.71%16.90%1.91%15.42%17.79%22.42%6.04%8.73%13.34%10.26%-42.65%57.90%11.13%13.16%18.19%12.66%1.99%1.09%1.76%4.76%-5.19%-1.30%90.02%-26.09%-3.53%-3.08%0.12%-1.46%2.32%6.39%4.41%-0.47%4.53%-1.39%0.86%-2.35%-0.30%-0.35%-2.28%0.88%0.40%-8.54%-6.18%-3.66%-4.24%-1.26%0.41%8.29%8.51%7.34%
Capital Expenditures Growth (5y) 29.97%-9.85%14.83%13.97%15.23%18.88%19.97%18.23%-24.99%38.24%13.74%15.35%6.07%7.08%4.67%4.50%5.38%12.47%4.30%6.82%9.01%5.80%0.90%0.26%2.48%0.95%-1.56%2.29%50.96%-14.74%0.54%-1.65%-0.88%-2.90%-0.46%-0.60%0.01%-1.31%1.88%-2.29%-1.16%-0.04%0.09%-0.54%-0.70%2.76%3.11%-0.07%
Capital Expenditures (QoQ) 402.81%-62.52%26.36%-14.01%-19.59%13.03%18.30%21.82%-27.39%18.20%8.41%39.81%-12.83%4.45%19.46%-11.06%-25.98%27.82%10.15%-19.30%5.51%25.62%21.70%-9.12%-6.05%18.32%9.98%-87.48%1,444.32%-55.43%16.29%-8.05%-8.61%-6.81%18.53%-7.30%2.50%-12.30%24.08%-10.68%-9.13%-0.88%17.90%1.36%-12.85%4.33%33.22%-12.37%-11.21%1.58%4.20%-4.43%-17.53%5.49%17.70%-4.42%-4.09%2.83%0.70%-5.41%-3.85%-0.24%14.22%0.52%3.44%6.11%13.95%
Cash & Equivalents Growth (1y) 17.45%-36.45%15.21%-19.80%-80.71%-51.88%-60.84%-36.97%48.05%140.04%58.73%46.26%7.07%-26.54%-3.29%8.28%18.39%37.44%68.07%16.72%99.67%341.56%162.94%246.22%-82.52%-72.61%-87.76%-90.23%90.91%-67.46%35.32%41.42%29.23%29.48%59.43%50.22%11.82%5.91%-12.25%-56.49%65.57%189.66%10.40%-26.41%30.95%-25.88%59.15%55.56%29.77%-39.10%-74.84%-15.77%-78.92%-54.73%-41.53%-14.84%37.93%114.71%41.61%12.24%39.44%-22.48%148.86%15.71%
Cash & Equivalents Growth (3y) -30.51%-9.80%-10.53%-9.58%-32.62%-5.33%-15.61%-0.06%23.35%34.32%37.15%22.73%36.28%64.58%62.28%63.56%-25.52%18.45%-18.53%-26.65%-12.66%-26.72%-24.21%-21.80%-24.45%-51.31%-35.85%-40.80%40.25%-23.58%23.71%-2.59%33.75%58.37%15.59%-21.64%34.34%31.50%15.52%-20.73%41.17%9.35%-23.82%-1.21%-28.98%-41.10%-38.37%3.72%-27.74%-16.04%-40.72%-6.97%-25.98%-9.01%27.25%3.42%
Cash & Equivalents Growth (5y) -15.72%-5.82%3.08%-1.35%-6.28%38.79%21.58%32.17%-8.11%23.99%-3.66%-8.97%-3.32%-16.86%-6.68%-9.58%0.39%-6.88%3.13%-3.46%-0.76%-11.61%-9.44%-20.75%-4.40%-18.75%-23.87%-41.86%43.01%-0.85%27.17%1.14%32.38%12.39%-9.16%-8.82%-7.88%-8.92%-25.68%-18.60%-3.93%4.91%-18.21%-1.62%-7.18%-19.40%-3.77%7.70%
Cash & Equivalents (QoQ) -14.47%29.16%-15.33%25.57%-53.72%134.16%-41.06%-69.79%15.40%90.57%-5.14%-29.04%87.10%26.02%-12.59%-48.05%28.37%65.89%-2.13%-43.19%49.02%102.86%-32.03%-2.82%229.53%20.80%-10.50%-95.09%416.30%-46.02%-28.57%-4.09%-11.99%124.44%-25.35%-12.36%-11.82%176.37%-29.67%-34.77%-16.48%128.98%-65.12%148.21%46.12%-12.73%-76.75%341.67%-17.30%87.39%-77.27%268.45%-61.19%-22.58%-23.92%-7.77%-16.67%0.00%10.80%49.38%29.72%-34.05%-12.18%85.58%-27.89%111.74%-59.17%
Cash from Investing Activities Growth (1y) 5.72%-19.52%54.77%-72.91%-66.29%5.69%-416.36%69.20%45.72%-48.38%29.79%-115.73%-129.84%18.83%-3.42%-15.40%31.27%-9.09%16.33%14.12%-73.19%-52.64%-80.24%-74.41%80.24%-486.69%-9.29%-4.59%-559.83%83.88%24.77%0.13%18.66%-17.14%-0.06%0.13%3.82%15.89%0.40%8.09%-16.18%61.51%77.62%40.15%104.58%-99.53%-159.80%9.64%-2,014.74%-18.83%-60.63%-81.19%-2.86%-18.14%-12.20%7.19%5.56%5.76%10.49%-3.66%-9.90%-18.82%-29.81%-25.78%
Cash from Investing Activities Growth (3y) 5.23%-18.70%-17.92%-4.74%-27.54%-4.34%-55.35%8.47%5.00%-9.53%15.30%-28.83%-39.86%-10.57%-15.97%-20.01%38.27%-113.77%-18.12%-16.14%-31.20%-13.03%-14.01%-22.13%-1.98%-3.48%6.30%-1.42%-72.82%45.84%9.15%2.86%3.13%27.61%39.35%18.10%27.06%13.55%16.65%20.78%-0.61%3.00%2.25%0.67%3.39%-40.97%-67.29%-14.97%-174.13%-9.78%-17.28%-20.35%-2.21%-9.78%-9.24%-6.56%
Cash from Investing Activities Growth (5y) -6.10%-8.17%-7.25%-2.63%-19.82%-13.60%-41.41%-2.81%21.74%-63.73%-3.66%-31.29%-28.96%-5.04%-5.10%-12.54%-4.77%-13.03%-4.41%-9.34%-12.05%-7.30%-8.11%-10.83%-3.45%18.54%28.77%10.51%17.86%34.34%15.30%13.09%4.44%2.10%1.42%2.10%-0.15%1.93%-0.86%3.52%0.21%-0.32%1.27%1.17%1.32%-25.69%-40.32%-14.65%
Cash from Investing Activities (QoQ) -5.59%-5.54%-28.16%33.99%-33.85%60.06%-389.97%36.51%24.09%-118.66%70.77%-11.89%-107.50%-3.46%10.19%-19.21%26.72%-31.82%-0.21%29.00%-16.32%-1.11%-2.86%-43.17%-2.51%-19.39%0.47%83.78%-2,943.64%77.76%4.74%-2.33%25.62%-3.77%-26.45%16.65%-7.11%11.36%-26.21%19.73%6.33%-4.96%-16.46%-1.47%68.96%38.98%-211.45%107.76%-1,452.63%20.54%-8.33%-64.47%16.05%-7.40%-22.20%6.64%3.58%-2.00%-1.09%5.00%3.79%3.12%-17.06%-0.73%-4.02%-5.84%-13.42%
Cash from Operations Growth (1y) -4.56%-53.69%10.18%-22.73%-111.12%140.16%9.24%71.02%580.19%40.90%-2.26%-19.58%-13.58%-13.96%10.48%25.18%-80.79%7.23%-7.98%-58.23%803.03%56.31%-9.88%138.57%-82.28%73.01%64.81%-43.46%306.82%-57.54%-1.14%64.57%39.85%29.98%1.01%8.97%-30.49%-21.67%-10.87%-36.01%3.45%-13.70%-38.34%-98.97%-216.76%49.94%94.75%-8,784.62%241.32%-39.22%-70.00%164.57%-72.84%-12.41%69.92%93.55%104.96%14.49%10.32%1.06%20.97%3.35%36.12%-12.76%
Cash from Operations Growth (3y) -20.12%16.15%5.56%2.05%-22.72%42.79%5.66%19.85%40.90%9.14%-0.21%-25.08%14.45%12.98%-2.88%7.64%-32.52%42.60%10.98%-17.41%86.71%4.71%13.66%30.45%0.27%-1.53%18.06%0.46%58.14%-24.39%-3.81%4.69%0.19%-4.22%-17.82%-80.70%-41.61%0.45%2.29%-37.04%19.51%-7.70%-28.85%-16.67%-23.47%-7.24%-0.24%377.01%40.72%-15.22%-17.45%48.32%-12.35%1.20%36.65%19.50%
Cash from Operations Growth (5y) -38.98%7.65%3.64%-11.09%-4.35%37.30%-0.44%11.40%26.78%28.59%8.10%-10.72%1.56%1.16%8.34%3.02%11.82%9.86%6.42%0.20%44.62%3.17%5.74%9.13%-6.23%-8.38%-1.99%-63.26%-46.62%-10.97%1.34%-24.81%10.66%-4.35%-20.16%-16.60%-20.27%-11.61%-11.41%-6.45%-1.02%-4.64%-7.55%2.51%2.13%-1.14%8.32%148.99%
Cash from Operations (QoQ) -43.74%44.21%-7.40%27.03%-72.70%243.11%-35.05%-118.29%689.37%56.07%1.68%-48.66%72.94%8.26%-16.34%-44.83%72.18%39.01%-5.20%-91.53%861.21%19.29%-56.98%83.05%66.38%-31.22%13.90%-86.41%1,524.62%-34.48%-60.93%-2.19%69.55%52.55%-34.95%-16.88%57.59%18.55%-29.83%-46.98%77.59%34.90%-49.62%-14.29%48.15%-3.63%-99.16%-9,800.00%290.25%25.18%-137.60%257.84%-18.18%-38.20%-19.09%-33.61%163.84%19.89%-7.84%-29.70%47.38%15.53%-15.57%-15.85%25.92%52.15%-45.89%
Dividends Paid - Common Growth (1y) 200.29%-66.57%-68.59%183.61%0.29%0.00%0.29%0.58%0.57%21.90%29.80%40.40%28.57%-37.12%-41.50%-45.31%-40.89%0.38%0.38%-0.75%1.13%0.37%6.02%7.52%117.16%3.19%2.45%-47.77%7.90%7.51%9.90%9.54%6.05%5.71%5.71%5.71%5.41%6.01%5.97%5.97%6.27%5.67%0.27%0.00%0.27%0.80%-11.23%-11.26%-10.16%-10.90%7.83%8.46%6.25%7.16%6.42%5.85%6.72%6.41%5.77%6.58%6.04%6.02%
Dividends Paid - Common Growth (3y) 44.41%-25.86%-25.78%47.06%9.05%-8.48%-8.68%-8.25%-8.57%-8.37%-8.65%-8.65%-8.40%-14.11%-14.61%-16.43%29.82%3.17%3.02%4.44%4.42%5.69%5.80%7.37%7.51%5.70%5.20%-15.43%6.45%6.41%7.17%7.06%5.91%5.80%3.95%3.85%3.95%4.13%-1.93%-2.03%-1.45%-1.73%-1.36%-1.27%-1.45%-1.27%0.62%0.62%0.62%0.53%6.67%6.96%6.34%6.53%
Dividends Paid - Common Growth (5y) 22.59%-23.78%-24.83%21.44%-4.96%-5.04%-4.12%-3.79%10.90%-3.57%-3.44%-2.84%-6.39%-7.07%-8.46%-5.84%4.60%4.67%4.44%5.76%5.68%5.70%5.82%6.76%6.84%5.75%5.46%-8.51%5.15%5.11%1.84%1.72%1.36%1.24%1.46%1.51%1.40%1.51%1.60%1.54%1.65%1.59%1.56%1.66%1.61%1.66%
Dividends Paid - Common (QoQ) 400.00%6.74%-137.45%183.61%0.00%0.29%-0.29%0.29%-0.29%0.58%0.00%0.29%20.86%7.09%8.17%-8.16%-40.89%-0.38%1.13%-0.75%0.38%-0.37%0.00%1.13%-0.37%5.22%1.42%-50.00%0.69%3.41%0.33%3.29%0.32%5.71%0.00%0.00%0.00%5.71%0.00%-0.28%0.57%5.67%0.00%0.00%0.00%0.27%-0.27%0.27%0.53%-11.70%-0.30%1.51%-0.30%6.87%0.28%-0.56%0.56%6.13%-0.26%0.26%0.26%5.50%0.50%-0.25%0.25%
Dividends payables Growth (1y) 34,800.00%-98.85%-99.79%
Dividends payables (QoQ) 35.24%-99.15%0.00%0.00%-75.00%
EBITDA Margin Growth (1y) -155.00-982.00562.00-0.00M-0.00M996.00-985.000.00M-439.00-841.00-775.00-0.00M-805.00516.00839.000.00M-22.00333.00387.00-0.00M714.00-86.00-645.000.00M-678.00-568.00-269.00-284.00950.000.11M412.000.00M-390.00-0.11M-130.00-0.00M270.00-56.00-11.00722.00-311.00170.00-220.00-768.00-0.00M486.000.00M0.00M0.00M-201.00-0.00M-905.0052.00-395.00-186.00-134.00-89.00105.00-118.00304.00243.00-115.00200.00-201.00
EBITDA Margin Growth (3y) -0.00M-827.00-0.00M-0.00M-0.00M671.00-921.000.00M-0.00M8.00451.00-0.00M-113.00763.00582.00386.0014.00-322.00-526.00-0.00M986.000.11M-501.000.00M-118.00-330.0013.00-451.00830.00182.00271.00554.00-431.00-0.11M-362.00-0.00M-0.00M600.000.00M0.00M149.00455.00519.00350.00511.00-109.00553.00984.000.00M-490.00-0.00M-734.00207.00-405.00-104.00-31.00
EBITDA Margin Growth (5y) -0.00M22.0028.00-0.00M-0.00M917.00-0.00M579.00-0.00M-647.00-462.00-0.00M159.000.11M725.000.00M574.00-84.00-244.00-0.00M866.00-472.00-643.000.00M-159.00-216.00-219.00-497.00-677.00838.000.00M0.00M28.00-0.11M377.00-0.00M470.005.00321.00938.00112.00166.00215.00520.00666.00-119.00635.000.00M
EBITDA Margin (QoQ) -0.00M389.00-380.000.00M-0.00M0.00M-0.00M0.00M-266.00-48.00513.00-638.00-668.0018.00-276.00121.00653.00341.00659.00-0.00M0.00M396.00-0.00M0.00M208.00-163.00-472.00-251.00318.00137.00-487.00983.000.11M-0.11M0.00M-0.00M-5.00181.00-937.000.00M-331.00225.00-203.00-2.00151.00-166.00-751.00-431.000.00M0.00M-717.00-797.00-24.00289.00-372.00159.00-470.00497.00-320.00205.00-276.00274.00102.00144.00-635.00589.00-299.00
EBIT Growth (1y) 11.71%0.20%-2.57%-12.73%-14.27%1.57%-13.61%13.10%-70.13%-30.95%-48.94%-33.71%41.50%40.76%107.96%28.13%-66.93%-16.22%38.60%-61.31%713.10%34.68%-30.96%102.58%-92.31%-42.95%5.58%0.99%1,145.71%-53.63%18.31%80.39%-15.98%213.33%-23.68%-45.19%10.83%-10.53%18.27%36.26%0.16%-32.82%-43.16%-137.73%-32.46%2.65%-1.69%243.80%9.22%19.66%33.73%35.82%22.89%1.44%11.08%54.02%0.72%29.69%6.50%0.55%37.88%1.53%25.42%7.92%
EBIT Growth (3y) -34.11%-11.09%-24.53%-13.19%-28.71%-0.43%-2.84%-1.33%-48.10%-6.62%13.75%-30.99%56.12%16.67%25.78%0.14%-40.87%-13.65%0.34%-7.50%98.20%-29.11%-4.81%54.54%-6.99%-6.06%-1.58%-0.05%126.37%9.13%2.21%10.45%-2.29%23.49%-19.95%-31.65%-9.15%-14.87%-12.90%-9.57%-9.59%-6.20%-9.26%-9.67%-3.22%7.61%13.45%71.09%10.57%16.33%16.52%28.13%19.50%10.13%14.05%18.67%
EBIT Growth (5y) -33.11%-3.69%4.38%-20.16%-0.52%2.18%-2.57%-5.52%-38.59%-8.95%1.42%-7.63%29.51%-15.92%19.98%12.84%16.69%-1.33%-1.82%-4.78%48.62%-0.02%-4.88%22.48%-2.24%-13.01%-8.52%-20.24%50.99%-2.16%-9.81%-6.07%-7.20%18.26%-7.57%-11.25%0.13%-5.62%-0.37%9.11%-1.77%1.66%-2.44%2.68%4.71%10.41%14.30%39.40%
EBIT Margin Growth (1y) 485.00-139.00-650.00-525.00-717.00-15.00-336.00348.00-0.00M-0.00M-0.00M-0.00M70.00440.000.00M338.00-603.00-239.00586.00-983.000.00M343.00-893.00574.00-654.00-805.00-214.00-148.00603.000.25M302.00630.00-361.00-0.25M-493.00-735.00151.00-70.00298.00352.00110.00-322.00-647.00-714.00384.00671.00686.00741.00-89.00194.00532.00340.00299.00-176.00-209.00515.00-145.00242.0066.00-28.00444.005.00294.00183.00
EBIT Margin Growth (3y) -0.00M-0.00M-0.00M-0.00M-0.00M-678.00-655.00-626.00-0.00M-902.00267.00-0.00M782.00544.00705.00-71.0058.00-700.00-521.00-557.000.00M0.25M-805.000.00M-413.00-577.00-405.00-254.00392.00157.00108.00246.00-101.00-0.25M-841.00-0.00M645.00279.00338.00379.00404.00543.00571.00366.00593.00690.000.00M0.00M65.00260.00389.00827.00598.0071.00150.00670.00
EBIT Margin Growth (5y) -0.00M-0.00M-719.00-0.00M-0.00M-574.00-962.00-0.00M-0.00M-0.00M-840.00-0.00M730.000.25M793.00411.00299.00-472.00-712.00-662.000.00M-304.00-999.00672.00-152.00-969.00-753.00-616.00886.00506.00147.00273.00194.00-0.25M377.00-17.00854.00297.00661.000.00M558.00609.00428.00854.00893.00936.000.00M0.00M
EBIT Margin (QoQ) -204.00780.00-619.00529.00-828.00269.00-494.00336.00-126.00-52.00190.00-0.00M431.00-280.00209.00-290.00801.00292.00-465.00-0.00M0.00M0.00M-0.00M0.00M194.00-119.00-566.00-162.0043.00471.00-501.00589.000.25M-0.25M-173.00-402.0030.0053.00-416.00484.00-191.00422.00-362.00242.00-623.0097.00-429.000.00M-336.00112.00-375.00510.00-52.00450.00-567.00469.00-527.00417.00157.00-191.00-140.00240.0063.00281.00-580.00529.00-48.00
EBIT (QoQ) -19.04%38.09%-23.31%30.30%-27.39%34.28%-31.31%28.01%-13.98%14.22%-10.08%-66.20%98.89%-15.55%16.75%-27.84%97.83%24.78%-28.07%-81.37%401.19%106.41%-79.92%291.40%-16.98%5.82%-41.08%-85.15%516.19%95.83%-43.65%83.19%-77.06%399.67%-14.08%-14.67%-14.47%21.70%-38.29%72.52%-30.95%60.88%-28.90%26.82%-53.69%36.11%-147.20%327.00%-29.61%30.34%-30.95%72.41%-22.89%45.68%-29.87%55.99%-36.35%59.52%-2.76%2.01%-18.04%31.00%-8.19%39.89%-39.65%61.81%-21.00%
EBT Growth (1y) 28.50%-42.87%3.10%-6.60%-15.02%53.46%-38.65%15.60%-67.89%-56.45%-46.56%-45.05%-33.80%77.35%156.55%42.23%-83.54%13.32%27.32%-85.71%1,035.90%-52.28%-74.80%-101.74%-126.64%4.27%131.03%18,900.00%1,110.17%-90.12%51.89%224.73%-41.11%1,395.12%-28.42%-103.11%82.62%5.06%16.37%2,618.42%-93.37%23.29%-28.68%-159.87%563.53%-58.56%-37.40%147.29%23.94%55.32%56.10%56.83%14.88%-18.59%-0.13%68.71%-10.21%18.75%-1.30%-2.93%49.51%-6.68%36.06%3.59%
EBT Growth (3y) -29.48%-27.46%-30.34%-15.97%-43.47%5.83%-5.61%-3.33%-67.30%-4.35%20.41%-51.85%7.36%-1.38%-6.28%-26.07%-35.68%-17.39%-9.50%-22.41%212.66%-63.37%-4.01%119.79%16.59%15.49%35.94%-166.84%134.31%15.77%8.16%36.53%-58.53%168.54%-15.93%-35.16%-7.04%-18.73%-19.61%109.02%-18.30%-7.42%-11.34%-23.71%111.40%-19.38%-0.81%48.14%8.53%14.51%15.45%36.95%15.54%-3.37%10.28%19.27%
EBT Growth (5y) -47.95%-5.16%2.00%-34.50%-19.52%-8.51%-23.05%-14.90%-16.06%-15.32%0.32%-18.25%27.20%-37.06%23.63%16.62%24.26%-3.59%-4.22%-15.41%101.08%-5.04%-5.93%52.77%-28.12%14.81%15.83%-210.05%46.64%-4.54%-10.79%-6.34%-10.12%65.63%-10.31%-19.03%2.72%-7.46%-4.13%83.61%-10.87%-5.17%-7.24%-6.17%66.20%-10.30%5.56%26.65%
EBT Margin Growth (1y) 779.00-0.00M-483.00-335.00-691.00708.00-0.00M381.00-0.00M-0.00M-935.00-0.00M-374.00503.000.00M401.00-336.00186.00357.00-0.00M448.00-773.00-0.00M-161.00-0.00M-10.00458.00480.000.00M0.03M541.00979.00-638.00-0.03M-502.00-0.00M628.0078.00227.000.00M-0.00M247.00-346.00-454.000.00M-266.00124.00-81.0095.00387.00573.00298.00131.00-342.00-303.00425.00-250.0058.00-53.00-64.00412.00-72.00306.0060.00
EBT Margin Growth (3y) -0.00M-0.00M-0.00M-0.00M-0.00M-214.00-833.00-676.00-0.00M-735.00533.00-0.00M-262.00-85.00-187.00-908.00-0.00M-598.00-840.00-829.000.00M0.03M-655.000.00M223.00148.00498.00-40.000.00M237.00267.00670.00-0.00M-0.03M-621.00-763.00493.0059.004.00656.00-41.00368.00351.00-236.000.00M-221.00395.00642.00-25.00103.00218.00660.00293.00-356.00-49.00421.00
EBT Margin Growth (5y) -0.00M-0.00M-958.00-0.00M-0.00M-801.00-0.00M-0.00M-0.00M-0.00M-664.00-0.00M599.000.03M813.00551.00335.00-439.00-800.00-0.00M0.00M-547.00-930.00989.00-405.00473.00378.00697.000.00M218.0044.00135.00-51.00-0.03M76.00-546.00719.00104.00275.000.00M-160.0084.00-4.00125.000.00M-235.00648.00639.00
EBT Margin (QoQ) 463.00498.00-805.00623.00-0.00M0.00M-658.00267.00-130.00-489.00733.00-0.00M-68.001.00209.00-515.00809.00609.00-501.00-0.00M0.00M780.00-0.00M343.00109.00-102.00-512.00-0.00M0.00M367.00-490.00885.000.03M-0.03M-53.00-732.0035.00248.00-0.00M0.00M-515.00397.00-87.00-0.00M987.00-197.00-194.00524.00-399.00193.00-399.00700.00-107.00380.00-674.00533.00-580.00419.0053.00-143.00-272.00309.0042.00333.00-756.00687.00-204.00
EBT (QoQ) 6.46%24.66%-29.59%37.53%-52.67%124.96%-36.22%25.14%-14.53%-10.07%20.19%-65.24%15.92%10.36%23.58%-58.13%210.55%59.65%-31.49%-95.16%2,038.46%79.38%-92.31%285.22%-10.16%-5.28%-100.53%-5,800.00%451.69%109.88%-56.83%217.02%-96.56%3,126.83%-7.71%-42.51%-12.68%54.49%-104.01%3,473.68%-49.77%71.12%-13.16%-91.12%834.12%-1.01%-172.90%198.43%-41.67%49.54%-44.92%157.93%-26.90%50.29%-44.66%88.94%-48.19%84.38%-6.52%0.56%-31.48%53.24%-8.06%54.89%-57.24%123.43%-30.00%
Enterprise Value Growth (1y) -22.41%36.96%0.69%12.48%65.85%39.09%43.36%32.36%-145.82%-165.39%-63.91%-70.32%36.24%25.96%7.09%-0.13%-22.35%54.96%4.83%-36.02%5.51%-648.64%-214.25%-107.76%79.58%82.53%97.02%103.40%195.61%135.48%250.00%87.00%86.56%121.60%-178.10%-63.31%43.23%32.13%118.29%607.84%-97.42%-148.63%-346.67%11.45%-947.62%106.18%-3,554.05%-302.07%-1,291.01%-3,012.12%81.66%76.34%78.92%54.73%41.53%16.46%-37.93%-114.71%-41.61%-12.24%-39.44%22.48%-148.86%-15.71%
Enterprise Value Growth (3y) -0.91%-0.63%2.67%-0.27%18.81%-6.17%4.81%-4.88%-24.24%3.99%-13.17%-32.37%9.67%-35.66%-40.59%-41.44%38.19%16.17%55.35%27.98%29.75%35.07%28.87%28.71%33.22%28.81%67.33%26.48%65.76%44.84%30.34%69.35%-59.01%-50.72%-33.00%42.51%-32.25%-65.88%-154.52%-161.79%-71.43%-42.20%-164.64%-36.31%-199.47%6.61%-57.66%-33.87%-59.33%-211.77%46.65%39.47%25.98%9.01%-27.25%-2.75%
Enterprise Value Growth (5y) 4.33%19.42%4.00%-6.55%9.15%-32.18%-20.87%-26.66%18.03%-2.97%32.94%16.69%16.48%16.60%16.26%16.87%19.35%19.76%36.37%15.62%20.05%27.42%15.10%18.56%15.02%38.46%56.41%16.91%11.01%15.23%-80.79%-66.87%-58.86%-35.47%-34.26%-27.61%-23.88%-20.34%-12.08%-38.79%-23.59%-23.31%-73.43%-20.11%-118.51%-6.28%-69.06%-20.29%
Enterprise Value (QoQ) -15.32%-15.81%16.52%-9.79%40.61%-82.45%26.44%57.16%-5.92%-69.66%12.14%-55.69%-14.35%-4.79%8.70%41.72%-32.79%-31.49%1.61%28.78%51.12%-177.85%-40.62%50.52%-287.26%-16.63%7.03%95.14%-231.35%80.13%206.19%36.77%22.95%-16.00%32.38%36.45%46.05%-129.60%162.20%432.68%34.72%-95.90%2,306.67%-98.06%-2,642.86%79.21%1,187.39%-114.75%118.54%-12,390.91%39.87%-1.52%61.19%22.58%22.45%9.53%16.67%0.00%-10.80%-49.38%-29.72%34.05%12.18%-85.58%27.89%-111.74%59.17%
EPS (Basic) Growth (1y) 4.63%-33.00%11.30%2,834.51%-10.70%39.57%-29.18%-73.30%-72.25%-63.64%-61.39%-49.32%-103.57%67.65%145.71%24.83%1,100.00%6.49%33.72%-96.18%700.00%21.92%-40.00%1,471.50%-60.81%-23.23%-36.41%-65.52%62.35%799.19%-43.93%460.00%-11.63%-92.08%55.00%-10.71%3.95%405.42%-35.81%6.00%-35.44%-53.70%-11.21%-37.74%-7.84%8.58%-7.55%42.42%45.58%9.70%37.22%-26.65%2.72%41.39%-2.14%29.83%0.30%4.13%36.90%-13.50%22.78%-8.92%
EPS (Basic) Growth (3y) -36.24%-30.20%-32.73%58.35%-26.18%-5.25%-12.42%-44.72%-53.72%-13.42%8.25%-71.09%41.90%29.59%25.39%-9.16%-20.17%-14.92%-27.45%120.36%-45.18%-9.23%347.90%-9.14%-8.87%3.27%-23.21%19.91%14.25%53.24%-17.68%74.35%-15.98%-42.99%-4.05%-16.16%-14.80%36.46%-19.23%-2.04%-4.68%-17.99%4.05%-13.36%11.28%18.98%7.48%10.69%14.47%17.33%22.50%-6.26%8.15%10.27%
EPS (Basic) Growth (5y) -37.87%-9.50%0.00%-28.31%-6.67%2.01%-11.63%-36.73%-20.88%-10.19%-24.73%30.75%-21.71%19.70%33.78%128.29%-0.35%-2.44%-22.94%56.21%-3.80%-7.23%104.72%-5.69%-6.46%-5.87%1.16%2.62%-2.36%12.59%-14.46%36.28%-4.47%-26.08%2.30%-9.25%-1.55%31.56%-6.69%-2.19%-2.25%-4.08%8.58%-6.09%11.16%9.82%
EPS (Basic) (QoQ) -7.41%15.00%-89.86%868.57%-40.71%91.04%167.47%-70.53%-7.33%-3.06%0.83%-69.37%21.43%2.94%32.35%-102.16%5,800.00%50.88%-32.76%-82.71%506.98%89.46%-98.08%3,521.05%-7.50%-6.76%-49.68%82.67%-58.32%384.65%-90.65%760.00%130.84%-69.78%-6.67%35.71%-79.32%491.65%-46.24%58.00%0.56%-24.86%-11.21%-3.77%-27.88%44.09%-37.74%42.42%-15.02%22.69%-4.08%45.58%-35.97%53.46%-48.73%103.88%-11.86%6.22%-31.98%57.50%-8.49%39.64%-57.02%123.56%-32.11%
EPS (Weighted Average and Diluted) Growth (1y) 4.63%-32.32%11.40%2,834.53%-10.97%39.36%-28.84%-73.30%-72.17%-64.66%-61.27%-49.35%-103.57%72.73%145.71%24.71%1,100.00%5.99%33.72%-96.18%700.00%22.48%-40.00%1,473.50%-60.81%-23.39%-36.40%-65.52%60.81%800.20%-43.40%450.00%-11.76%-92.08%55.00%-9.09%5.33%405.94%-35.88%6.00%-35.44%-53.70%-11.12%-37.74%-7.84%8.58%-7.55%42.42%45.43%9.70%37.08%-26.73%2.72%41.39%-2.14%29.96%0.30%4.23%36.90%-13.67%22.66%-9.01%
EPS (Weighted Average and Diluted) Growth (3y) -36.24%-30.66%-32.54%58.32%-26.18%-5.25%-12.19%-44.75%-53.68%-13.51%8.36%-71.10%41.90%30.89%25.39%-9.16%-20.17%-14.98%-27.42%119.67%-45.09%-9.59%348.28%-9.14%-9.42%2.82%-23.18%19.91%14.33%53.35%-17.45%74.35%-15.66%-42.97%-4.05%-15.66%-14.43%36.50%-19.23%-2.04%-4.71%-17.99%4.05%-13.39%11.24%18.98%7.44%10.69%14.43%17.37%22.46%-6.32%8.11%10.28%
EPS (Weighted Average and Diluted) Growth (5y) -37.87%-9.40%0.17%-28.33%-6.67%2.01%-11.49%-36.73%-20.85%-10.17%-24.74%30.51%-21.24%19.42%33.82%128.29%-0.71%-2.70%-22.89%56.21%-3.71%-7.23%104.87%-5.71%-6.46%-5.87%1.21%2.62%-2.32%12.64%-14.30%36.28%-4.27%-26.06%2.28%-8.94%-1.31%31.59%-6.70%-2.19%-2.27%-4.06%8.58%-6.13%11.11%9.82%
EPS (Weighted Average and Diluted) (QoQ) -8.33%15.15%-89.80%871.51%-40.71%89.55%168.76%-70.53%-7.19%-3.21%0.83%-69.27%17.86%6.06%31.87%-102.17%5,800.00%50.88%-33.07%-82.63%504.17%90.34%-98.09%3,537.89%-7.50%-6.76%-49.85%82.27%-58.37%381.68%-90.57%750.00%133.06%-69.71%-8.33%36.36%-79.08%492.88%-46.24%58.00%0.46%-24.86%-11.12%-3.77%-27.95%44.24%-37.74%42.42%-15.11%22.81%-4.08%45.43%-35.97%53.46%-48.73%103.88%-11.86%6.22%-31.91%57.34%-8.40%39.51%-57.07%123.56%-32.05%
FCF Margin Growth (1y) -0.00M0.00M2.00-660.00-0.00M0.00M-41.000.00M0.00M-161.00-987.00-0.00M104.00-31.00298.00827.00-487.00-163.00-653.00-0.00M0.00M731.00-779.000.00M256.00-0.00M0.00M-0.00M-992.00-0.01M183.000.00M679.000.01M-30.00118.00-485.00-347.00-275.00-729.00-195.00-412.00-0.00M0.00M-0.01M0.00M0.00M-0.01M0.01M-0.00M-0.00M0.00M-0.00M-794.000.00M0.00M0.00M652.00532.00-81.00171.00-483.00253.00-0.00M
FCF Margin Growth (3y) -0.01M0.00M-0.00M-0.00M-0.00M0.00M-729.00297.000.00M-355.00-0.00M-0.00M737.00537.00-0.00M-245.00890.00-559.00-22.00-0.00M385.00-0.01M813.000.00M-57.00-688.000.00M211.00-798.0092.00-123.00507.00-1.000.01M-0.00M0.00M-0.01M696.000.00M-0.01M612.00-497.00-0.00M-0.00M-0.00M-879.00-213.00-0.00M0.01M-0.00M-0.00M0.01M-848.00-625.000.00M457.00
FCF Margin Growth (5y) -0.01M0.00M-0.00M-0.00M-0.00M0.00M-0.00M-775.000.00M-751.00-711.00-0.00M1.00-0.01M458.00-152.00577.00-119.00131.00-861.00579.00-304.00508.00710.00-737.00-0.00M47.000.00M-0.01M0.00M0.00M-0.01M806.000.01M-0.00M-0.00M-0.00M-0.00M-0.00M-706.00-408.00-640.00-921.00-58.00-41.00-711.00572.00-0.01M
FCF Margin (QoQ) -0.01M0.00M-705.000.00M-0.00M0.00M-0.00M-0.00M0.00M889.00242.00-0.00M0.00M63.00-870.00-855.000.00M392.00-341.00-0.00M0.00M-98.00-0.00M0.00M0.00M-0.00M19.00280.00182.00929.00-0.00M311.00-0.01M0.01M-0.00M-126.00935.00642.00-0.00M-729.000.00M714.00-0.00M-196.00856.00-114.000.00M-0.01M0.01M965.00-0.01M0.01M-37.00-0.00M-0.00M144.000.00M552.00-310.00-431.00840.00432.00-922.00-179.00186.000.00M-0.00M
FCF Payout Ratio Growth (1y) 371.59%-78.80%-74.28%297.47%-172.65%151.43%3.35%-78.17%-171.87%13.09%138.53%-1,836.96%-9.77%-36.04%-57.51%108.68%66.96%35.61%147.17%-138.09%-261.86%-62.25%-206.40%-416.90%2,288.81%130.81%77.47%-354.20%-5.85%-428.79%-171.85%103.73%1.39%-82.52%51.80%205.99%44.51%81.39%6.15%-202.59%-397.26%68.29%72.40%131.46%127.19%22.02%-2,056.48%-448.67%-225.03%-125.80%89.19%73.86%-152.84%-190.54%-91.84%-135.37%-5,663.03%4.65%-9.89%49.68%103.90%54.56%
FCF Payout Ratio Growth (3y) -75.05%44.86%-14.09%-95.65%-60.93%33.36%1.56%-30.95%0.47%-0.64%35.81%-37.06%-9.48%-31.08%-46.08%44.50%130.39%-6.77%-34.69%-8.62%-192.10%-32.42%-83.28%1.25%31.38%31.89%-29.55%-33.77%11.32%-21.56%-7.14%51.06%-85.23%52.42%50.02%-0.41%5.32%64.16%-77.42%-46.21%-44.40%17.65%13.69%34.06%4.92%-72.31%-64.74%-60.64%-468.96%-84.25%38.93%32.35%97.36%-7.97%
FCF Payout Ratio Growth (5y) -14.24%23.75%-7.81%24.36%-35.64%16.98%-36.59%-21.51%54.65%-3.86%-21.69%14.21%-85.36%-20.17%27.26%-2.85%3.03%-5.01%-44.41%-10.92%21.24%-14.67%-15.90%15.32%-55.59%-4.79%33.68%-37.71%2.20%14.98%-48.89%33.65%-28.33%28.28%21.88%-23.73%-41.60%21.30%-2.97%-21.91%-172.14%-9.12%-6.27%19.43%31.51%-17.25%
FCF Payout Ratio (QoQ) -654.11%246.05%-165.29%137.77%-596.46%121.01%401.22%-113.89%451.45%-57.77%5.89%-273.00%246.19%-10.94%-871.08%89.07%185.19%-40.83%57.55%-141.61%449.65%7.84%-124.28%-295.22%136.48%-403.94%-17.97%-96.08%-186.24%-20.22%-6,153.91%101.45%-584.34%38.19%185.91%-60.57%-971.88%83.68%645.39%-81.38%-212.30%17.70%-496.18%46.05%88.02%28.39%779.74%-53.37%-134.35%-1,880.40%-9.90%83.28%37.96%5.22%-165.83%-61.75%28.71%37.42%-226.15%-3,860.39%98.82%27.88%-49.34%407.22%-113.73%
Free Cash Flow Growth (1y) -63.07%81.30%22.09%-57.66%-238.05%294.44%-2.96%360.64%63.01%7.79%-45.58%-108.08%-17.13%-1.69%37.68%730.00%-78.91%-25.98%-59.39%-360.54%72.05%165.89%-199.64%79.20%96.94%-90.91%434.89%-354.81%-10,288.89%-120.55%14.61%79.67%59.57%3,033.33%4.59%42.08%-119.31%-65.45%-27.06%-469.53%-12.91%-203.29%-135.75%-233.20%-263.35%417.83%468.73%-29.27%95.88%-125.45%-171.85%60.54%-897.86%-314.96%57.98%63.12%44.52%55.03%98.15%-11.60%3.74%-111.81%2,816.67%-133.33%
Free Cash Flow Growth (3y) -29.83%33.74%-13.61%-29.22%-37.47%59.54%-10.08%32.87%8.14%-7.77%-32.74%-49.28%16.33%24.61%-36.75%-50.58%75.17%-43.65%10.66%-64.67%3.85%-27.03%56.38%42.28%-8.74%-18.17%81.86%18.79%-351.62%27.69%-4.38%12.47%-0.04%-118.74%-31.48%-122.34%-107.99%4.28%-1.30%-190.56%44.73%-41.54%-43.37%-19.34%-14.28%-49.73%-3.65%42.70%38.92%-35.27%-26.11%45.44%-74.66%-58.11%30.28%1.34%
Free Cash Flow Growth (5y) -19.09%17.97%-18.46%-35.62%-18.12%43.36%-18.07%-26.75%63.33%-28.29%0.30%-26.62%-13.25%-15.28%16.42%-25.85%8.46%1.52%10.19%-18.03%4.65%-12.83%23.88%8.70%-26.06%-17.03%-0.92%-59.00%-227.70%46.88%2.88%-23.63%31.60%-53.30%-22.18%-41.17%-29.88%-26.17%-18.03%-28.99%1.34%-28.91%-14.95%6.90%4.44%-26.17%20.68%13.30%
Free Cash Flow (QoQ) -139.78%173.09%-42.64%121.40%-120.14%577.27%-80.11%-821.81%128.37%138.18%-5.56%-157.97%182.67%20.24%-114.03%-740.00%169.39%68.38%-35.81%-338.55%128.71%-7.62%-511.83%74.41%373.13%-134.62%14.03%96.23%911.11%1,175.34%-216.76%13.98%98.40%7,213.33%-120.71%-71.04%216.40%153.64%-111.47%-547.66%118.34%435.53%-189.56%-28.40%83.23%-85.35%-734.71%-40.02%114.67%115.03%-392.64%95.54%9.29%-507.09%-60.70%-12.75%62.28%38.52%-41.05%-69.58%69.42%97.47%-8,400.00%-46.27%32.71%132.47%-830.06%
Gross Margin Growth (1y) 504.00150.00230.00-176.00-87.00-194.00-569.00-135.00-0.00M-359.00-609.00-137.000.00M5.00630.00120.00333.00-515.00-199.00-484.00211.00461.00171.00246.00-143.00-490.00100.000.00M-287.00-2.45M3.00-0.00M327.002.45M99.00212.00150.0049.00175.00-21.00-210.00-515.00-765.00-671.00182.00654.00645.00575.00127.00-84.0071.0077.00142.00269.00385.00743.00-34.00229.00-87.00-256.0097.00-179.00324.00-306.00
Gross Margin Growth (3y) -0.00M-403.00-948.00-448.00-520.00-548.00-548.00-152.00-100.00-869.00-178.00-501.000.00M-49.00601.00-118.00400.00-544.0071.000.00M-220.00-2.45M273.00710.00-103.00277.00201.00676.00190.00817.00277.00-0.00M268.002.45M-491.00-480.00122.00188.0055.00-117.0098.0055.00-49.00-19.00451.00838.000.00M0.00M235.00414.00369.00564.00205.00319.00622.00181.00
Gross Margin Growth (5y) 317.00-913.00-517.00-812.0024.00-602.00-576.00-390.00-32.00-898.0092.000.00M0.00M-2.45M704.00346.00440.00224.00173.00438.00258.00788.00547.00901.00-163.00-188.00-389.00-16.00162.00956.00156.00-0.00M576.002.45M225.00172.00391.00373.00511.00703.00207.00553.00249.00468.00513.00889.000.00M833.00
Gross Margin (QoQ) 201.00332.00-370.00340.00-152.00412.00-777.00429.00-259.0037.00-343.00-0.00M0.00M-213.00129.00269.00-181.00413.00-380.00481.00-0.00M728.00-665.000.00M-778.00438.00-590.00787.00-0.00M0.00M0.00M-0.00M-2.45M2.45M-229.00363.00-397.00362.00-116.00301.00-498.00487.00-312.00112.00-803.00237.00-217.00965.00-331.00228.00-287.00517.00-542.00384.00-282.00582.00-415.00499.0077.00-195.00-152.00183.00-92.00158.00-428.00686.00-722.00
Gross Profit Growth (1y) 1.16%8.38%25.61%6.54%9.83%-0.43%-7.87%-4.89%-27.08%26.15%14.79%40.71%58.63%3.01%8.12%0.28%24.57%-9.20%3.42%9.52%25.47%15.91%9.63%-4.11%-86.93%-1.50%23.29%72.37%615.31%-166.58%-2.57%-22.41%15.82%296.62%8.66%8.21%-0.26%-4.11%-2.81%-5.59%-10.22%-11.59%-10.73%-190.01%-45.76%-39.72%-39.94%158.14%16.91%4.24%0.57%6.59%6.34%17.87%29.65%26.66%8.16%14.66%1.79%-1.29%12.47%-1.11%13.40%-4.95%
Gross Profit Growth (3y) -6.78%10.83%9.93%12.55%8.30%8.97%4.57%10.31%12.95%5.67%8.68%15.62%35.35%2.73%7.02%1.74%-41.11%1.21%11.81%21.87%5.46%-40.28%9.61%8.64%2.68%8.85%9.29%13.11%102.17%7.88%0.96%-7.45%1.22%54.21%-1.95%-42.92%-21.39%-20.05%-19.53%-20.94%-17.12%-17.79%-18.61%-17.68%-12.31%-9.52%-7.83%40.69%10.37%12.11%9.90%10.04%8.96%10.15%14.39%5.92%
Gross Profit Growth (5y) 9.87%4.95%8.24%9.39%14.70%6.37%5.33%7.11%-25.07%6.14%11.65%20.63%18.31%-22.08%8.05%7.09%11.09%6.30%8.16%8.73%6.26%7.47%6.82%5.55%-0.62%1.80%2.52%-26.43%32.11%-7.72%-11.22%-16.14%-8.04%24.96%-10.65%-10.64%-9.60%-8.89%-7.44%-7.78%-8.12%-5.57%-6.58%-6.95%-3.89%-3.43%-2.00%22.30%
Gross Profit (QoQ) -9.82%9.54%-9.73%13.45%-3.38%26.95%-23.43%16.95%-12.40%17.46%-20.96%-10.34%51.54%6.88%-3.11%1.08%-1.60%12.19%-10.13%25.56%-28.28%27.79%-4.83%43.84%-33.74%20.86%-16.76%-80.40%399.43%51.28%16.37%-18.65%-146.49%321.38%-7.33%21.44%-21.08%22.33%-7.71%11.93%-24.12%24.00%-10.35%6.44%-25.28%25.20%-190.39%164.14%-16.96%24.74%-12.49%28.97%-25.96%20.35%-7.25%28.67%-17.93%32.37%-9.39%9.88%-12.99%17.51%-12.13%25.19%-23.50%34.75%-26.35%
Interest Coverage Ratio Growth (1y) 202.88%-40.78%-1.99%-20.62%-13.29%55.24%-17.04%14.39%-72.35%-51.39%-62.56%-45.54%26,644.29%43.05%118.91%21.83%-99.85%-9.60%27.94%-73.97%426.69%111.77%-29.82%151.71%-60.38%-77.40%-49.29%-22.00%123.06%-60.16%58.79%74.36%-16.44%263.71%-25.65%-52.00%1.89%-18.52%13.57%-147.47%-1.57%4,412.39%3,717.53%-7,302.13%4,447.76%2.65%-1.69%272.56%9.22%19.66%33.73%13.19%22.89%
Interest Coverage Ratio Growth (3y) 30.97%-23.54%-32.73%-20.92%300.28%2.58%-12.07%-8.78%-51.69%-14.34%1.59%-44.31%29.00%39.90%25.26%-7.24%-85.29%-24.36%-23.07%-20.05%66.96%-42.44%-17.33%50.71%-9.61%-31.07%-15.72%-13.25%23.84%5.69%10.27%-33.83%-5.72%411.36%218.25%-166.20%257.29%235.43%249.32%292.85%265.66%281.28%268.87%427.26%293.74%
Interest Coverage Ratio Growth (5y) 16.00%-10.39%-3.14%-30.96%-12.44%15.62%-9.40%-13.04%-25.13%-21.35%-17.89%-19.45%13.66%-24.42%9.62%1.65%-64.14%-8.92%-11.68%-15.63%31.70%-10.79%-13.76%-22.69%-5.83%64.49%91.80%-90.26%143.16%122.62%118.95%119.31%110.80%177.40%111.56%101.16%127.71%
Interest Coverage Ratio (QoQ) 182.99%29.16%-19.02%18.52%-52.22%113.74%-34.41%29.47%-14.47%14.22%-9.56%-68.70%50.36%-12.03%31.55%15,269.89%-99.20%34.63%-26.79%-80.77%377.01%90.54%-85.11%289.07%91.80%-36.86%-46.58%-38.77%9.43%41.65%-17.82%75.12%-80.46%464.61%-9.77%-16.08%-14.93%15.41%-41.75%78.17%-31.98%60.88%-124.34%469.47%3,018.31%36.11%-147.20%327.00%-29.61%30.34%-17.14%43.68%-22.89%45.68%-29.87%55.99%
Net Cash Flow Growth (1y) -41.46%-336.01%192.35%-208.52%-318.87%105.53%-67.52%95.10%73.78%737.33%-31.04%-289.09%-142.03%-65.13%86.04%83.64%2.66%104.57%114.55%-2,428.57%92.37%835.04%-10.71%13.79%647.17%-222.82%-80.02%-56.36%-108.62%98.48%193.60%70.24%-264.00%8.97%76.16%-52.11%-413.19%-91.55%-22.66%-95.56%286.30%605.88%-120.00%-24.43%34.25%-147.24%837.50%-41.93%18.07%-257.54%-138.17%90.19%-100.51%95.87%84.37%184.15%3,057.14%572.92%-243.18%-290.91%210.63%-245.81%380.46%-205.10%
Net Cash Flow Growth (3y) -32.69%58.99%-13.16%16.23%-50.21%29.30%-25.31%68.53%14.83%81.44%40.14%-152.46%43.57%88.24%52.75%-52.77%34.00%-194.31%-27.39%-224.23%66.99%-29.55%-19.38%26.25%-19.74%-26.35%1.11%10.88%-53.41%70.21%58.74%3.98%232.62%121.18%-31.47%-54.69%145.71%-66.04%4.49%-51.16%70.46%-104.44%-36.85%44.25%-26.16%-27.44%23.94%28.41%-43.83%39.22%-30.15%45.98%-22.46%34.20%51.89%-69.87%
Net Cash Flow Growth (5y) -22.79%28.03%21.19%-19.45%-16.03%38.46%-4.40%7.44%17.69%-134.29%-13.26%-85.04%38.96%-16.26%15.90%-10.65%33.77%-18.37%14.64%-72.85%7.64%-18.16%-6.52%-3.60%79.07%-30.32%-16.65%-11.48%32.13%42.44%42.62%-9.35%124.60%-71.64%-22.58%12.41%40.13%7.53%-15.64%17.97%19.56%29.69%-18.15%22.57%-5.87%-19.93%44.20%7.35%
Net Cash Flow (QoQ) -135.42%272.35%-167.91%241.21%-363.81%215.56%-171.67%-0.18%106.67%578.67%-110.81%-436.36%312.88%-44.11%-160.97%-233.64%130.67%198.17%-105.36%-1,885.71%164.46%212.72%-163.17%94.01%8,003.77%-70.14%-160.99%138.01%-1,874.14%104.86%-577.20%97.90%-212.00%1,041.03%-148.37%74.37%21.98%1,921.13%-141.76%13.52%70.88%835.29%-205.60%182.39%-20.92%-129.07%-557.00%188.89%-127.83%553.85%-226.44%173.94%-184.26%51.55%67.50%96.17%-585.71%-83.33%275.00%34.42%9.66%-233.04%2.65%318.71%-151.48%355.89%-205.90%
Net Income Growth (1y) 74,800.00%44,600.00%-10.68%39.55%-28.76%15.84%-70.10%-53.46%-50.66%-36.74%65.00%71.97%147.81%28.65%-71.82%12.07%45.92%-80.77%-13.98%-87.25%-75.61%-103.16%340.85%102.67%-67.09%64.22%-34.45%431.07%-7.11%-103.29%51.17%-8.59%14.81%1,364.06%-61.01%15.00%-38.71%-152.53%-308.18%-73.91%35.44%118.59%114.83%1.00%4.86%37.99%-12.72%23.76%-8.19%
Net Income Growth (3y) 484.80%562.67%-23.91%3.75%-4.50%-1.95%-48.20%-3.56%21.28%-46.11%-26.32%-37.37%-4.09%-26.16%-14.28%-10.31%119.31%-43.03%-6.71%173.71%100.31%97.50%45.68%-177.34%16.90%20.54%-27.17%77.40%-13.21%-30.42%-47.78%-35.03%-1.59%47.89%-50.63%7.09%51.13%41.51%44.01%-2.89%101.57%97.99%
Net Income Growth (5y) 147.57%254.39%-36.07%-30.72%-20.88%-14.94%-12.81%-2.48%37.44%-18.64%24.04%38.37%14.27%1.94%1.93%-16.32%59.90%-2.14%-2.84%53.48%36.49%51.94%16.82%-169.31%-13.68%7.77%-34.64%-2.88%63.38%-7.51%-2.17%-5.34%-4.37%19.09%-7.42%8.95%27.71%
Net Income (QoQ) -200.00%-40.59%89.89%-37.99%27.67%-7.17%-3.06%0.83%-67.05%44.50%2.77%29.29%-14.06%50.61%48.09%-32.88%-81.17%498.92%92.82%-91.15%-15.79%-11.25%269.01%-101.15%69.65%-89.50%746.60%123.39%-66.99%-14.93%48.08%-107.90%1,618.75%-48.56%86.00%-13.01%-53.15%51.72%-0.87%-174.56%-85.65%119.01%414.67%-89.77%48.10%-11.86%6.65%-31.91%57.81%-8.49%40.34%-56.94%123.79%-32.11%
Net Income towards Common Stockholders Growth (1y) -10.71%5.71%38.46%2,838.96%568.00%737.84%376.98%-73.22%-70.06%-53.87%-50.75%-37.62%-102.00%71.33%149.32%30.95%2,350.00%6.53%34.55%-96.16%670.00%22.22%-36.66%1,526.32%-58.15%-22.10%-33.98%-64.42%67.96%821.57%-41.11%465.26%-11.18%-91.91%55.57%-9.87%5.61%408.55%-35.83%7.64%-35.10%-53.56%-9.79%-23.03%140.12%8.91%13.71%15.96%-43.81%10.49%12.06%-26.24%3.55%42.82%-1.64%30.61%1.00%4.86%37.99%-12.72%23.76%-8.19%
Net Income towards Common Stockholders Growth (3y) 21.32%59.87%48.17%69.95%-26.83%87.78%80.26%-39.75%-48.73%-5.57%18.22%-68.47%51.32%30.66%28.56%-6.50%-18.32%-12.76%-25.58%122.40%-43.33%-6.07%362.52%-5.60%-5.58%5.14%-21.06%21.93%16.36%55.90%-16.23%76.35%-15.25%-42.41%-3.43%-9.28%18.06%37.02%-13.01%-1.33%-4.33%-17.63%4.75%-13.01%11.79%19.78%7.82%3.76%-16.24%18.28%15.00%-5.61%8.98%11.20%
Net Income towards Common Stockholders Growth (5y) -4.28%49.46%61.28%-24.41%47.28%53.86%37.93%-32.85%-15.51%-4.00%-19.57%37.70%-19.78%22.69%37.83%171.58%1.85%-0.19%-21.03%58.74%-1.50%-4.91%109.84%-3.43%-3.97%-4.45%3.05%8.47%19.68%13.90%-9.62%37.39%-3.86%-25.48%2.79%-8.58%-0.86%32.34%-6.22%-1.53%-1.74%-3.50%9.30%-5.58%11.80%10.60%
Net Income towards Common Stockholders (QoQ) -37.50%30.00%-15.38%29.87%-26.00%70.27%1,696.03%-70.48%-7.19%-3.06%0.83%-67.00%43.00%3.50%27.70%-101.06%12,350.00%50.61%-32.93%-81.82%480.00%90.23%-98.09%3,547.37%-7.94%-1.41%-50.87%83.52%-58.37%385.29%-90.40%766.32%128.43%-68.99%-7.89%36.13%-79.21%496.71%-46.64%59.50%0.13%-24.71%-10.48%-3.84%-28.34%46.24%-23.62%200.00%-67.50%52.69%-22.11%45.38%-36.09%54.86%-48.73%104.08%-11.86%6.65%-31.91%57.81%-8.49%40.34%-56.94%123.79%-32.11%
Net Margin Growth (1y) -13.00-1.0028.000.00M0.00M0.00M906.00-0.00M-921.00-900.00-694.00-786.00-433.00319.00685.00199.00131.0069.00302.00-777.00660.00113.00-587.00435.00-593.00-306.00-202.000.08M394.000.00M-530.00-0.08M-161.00-0.00M355.00-36.0087.00754.00-292.0082.00-299.00-0.00M468.00286.000.00M0.00M-13.0099.00-0.00M42.0082.00-385.00-225.00224.00-114.00124.00-22.0033.00264.00-115.00156.00-85.00
Net Margin Growth (3y) 189.00310.00240.00417.00-231.00630.00897.00-0.00M-0.00M-512.00293.00-0.00M358.00500.00400.00-143.00-412.00-591.00-544.000.00M0.08M-498.000.00M-183.00-314.00-72.00-289.00243.00320.00667.00-466.00-0.08M-373.00-0.00M532.00332.000.00M711.00164.00467.00531.00-1.00537.000.00M605.000.00M-45.00-162.00-0.00M299.00232.00-376.00-90.00172.00
Net Margin Growth (5y) -113.00697.000.00M-161.00561.00811.00612.00-0.00M-993.00-600.00-0.00M705.000.08M489.000.00M608.00-133.00-357.00-631.00833.00-237.00-572.00900.00-119.00-268.00-284.00-896.00611.000.00M625.00-11.00-0.08M457.00-0.00M601.0047.00393.00977.00132.00206.00284.00256.00687.009.00739.000.00M
Net Margin (QoQ) -68.0041.00-23.0037.00-56.0070.000.00M-0.00M31.00-235.00247.00-964.0053.00-29.00154.00-611.00804.00337.00-332.00-679.00742.00570.00-0.00M759.00195.00-130.00-389.00158.00-285.00873.000.08M-0.08M0.00M-0.00M64.00112.00-605.00785.00-328.00235.0062.00-261.0046.00-146.00-0.00M0.00M-136.000.00M-0.00M237.00-24.00298.00-469.00277.00-491.00459.00-21.00-61.00-253.00313.0034.00170.00-632.00585.00-207.00
Operating Income Growth (1y) 11.71%0.20%-2.57%-12.73%-14.27%1.57%-13.61%13.10%-70.13%-30.95%-48.94%-33.71%41.50%40.76%107.96%28.13%-66.93%-16.22%38.60%-61.31%713.10%34.68%-30.96%102.58%-92.31%-42.95%5.58%0.99%1,145.71%-53.63%18.31%80.39%-15.98%213.33%-23.68%-45.19%10.83%-10.53%18.27%36.26%0.16%-32.82%-43.16%-137.73%-32.46%2.65%-1.69%243.80%9.22%19.66%33.73%35.82%22.89%1.44%11.08%54.02%0.72%29.69%6.50%0.55%37.88%1.53%25.42%7.92%
Operating Income Growth (3y) -34.11%-11.09%-24.53%-13.19%-28.71%-0.43%-2.84%-1.33%-48.10%-6.62%13.75%-30.99%56.12%16.67%25.78%0.14%-40.87%-13.65%0.34%-7.50%98.20%-29.11%-4.81%54.54%-6.99%-6.06%-1.58%-0.05%126.37%9.13%2.21%10.45%-2.29%23.49%-19.95%-31.65%-9.15%-14.87%-12.90%-9.57%-9.59%-6.20%-9.26%-9.67%-3.22%7.61%13.45%71.09%10.57%16.33%16.52%28.13%19.50%10.13%14.05%18.67%
Operating Income Growth (5y) -33.11%-3.69%4.38%-20.16%-0.52%2.18%-2.57%-5.52%-38.59%-8.95%1.42%-7.63%29.51%-15.92%19.98%12.84%16.69%-1.33%-1.82%-4.78%48.62%-0.02%-4.88%22.48%-2.24%-13.01%-8.52%-20.24%50.99%-2.16%-9.81%-6.07%-7.20%18.26%-7.57%-11.25%0.13%-5.62%-0.37%9.11%-1.77%1.66%-2.44%2.68%4.71%10.41%14.30%39.40%
Operating Income (QoQ) -19.04%38.09%-23.31%30.30%-27.39%34.28%-31.31%28.01%-13.98%14.22%-10.08%-66.20%98.89%-15.55%16.75%-27.84%97.83%24.78%-28.07%-81.37%401.19%106.41%-79.92%291.40%-16.98%5.82%-41.08%-85.15%516.19%95.83%-43.65%83.19%-77.06%399.67%-14.08%-14.67%-14.47%21.70%-38.29%72.52%-30.95%60.88%-28.90%26.82%-53.69%36.11%-147.20%327.00%-29.61%30.34%-30.95%72.41%-22.89%45.68%-29.87%55.99%-36.35%59.52%-2.76%2.01%-18.04%31.00%-8.19%39.89%-39.65%61.81%-21.00%
Operating Margin Growth (1y) 485.00-139.00-650.00-525.00-717.00-15.00-336.00348.00-0.00M-0.00M-0.00M-0.00M70.00440.000.00M338.00-603.00-239.00586.00-983.000.00M343.00-893.00574.00-654.00-805.00-214.00-148.00603.000.25M302.00630.00-361.00-0.25M-493.00-735.00151.00-70.00298.00352.00110.00-322.00-647.00-714.00384.00671.00686.00741.00-89.00194.00532.00340.00299.00-176.00-209.00515.00-145.00242.0066.00-28.00444.005.00294.00183.00
Operating Margin Growth (3y) -0.00M-0.00M-0.00M-0.00M-0.00M-678.00-655.00-626.00-0.00M-902.00267.00-0.00M782.00544.00705.00-71.0058.00-700.00-521.00-557.000.00M0.25M-805.000.00M-413.00-577.00-405.00-254.00392.00157.00108.00246.00-101.00-0.25M-841.00-0.00M645.00279.00338.00379.00404.00543.00571.00366.00593.00690.000.00M0.00M65.00260.00389.00827.00598.0071.00150.00670.00
Operating Margin Growth (5y) -0.00M-0.00M-719.00-0.00M-0.00M-574.00-962.00-0.00M-0.00M-0.00M-840.00-0.00M730.000.25M793.00411.00299.00-472.00-712.00-662.000.00M-304.00-999.00672.00-152.00-969.00-753.00-616.00886.00506.00147.00273.00194.00-0.25M377.00-17.00854.00297.00661.000.00M558.00609.00428.00854.00893.00936.000.00M0.00M
Operating Margin (QoQ) -204.00780.00-619.00529.00-828.00269.00-494.00336.00-126.00-52.00190.00-0.00M431.00-280.00209.00-290.00801.00292.00-465.00-0.00M0.00M0.00M-0.00M0.00M194.00-119.00-566.00-162.0043.00471.00-501.00589.000.25M-0.25M-173.00-402.0030.0053.00-416.00484.00-191.00422.00-362.00242.00-623.0097.00-429.000.00M-336.00112.00-375.00510.00-52.00450.00-567.00469.00-527.00417.00157.00-191.00-140.00240.0063.00281.00-580.00529.00-48.00
Profit After Tax Growth (1y) 5.20%-32.27%11.62%-9.81%-10.68%39.55%-28.76%15.65%-70.10%-53.95%-50.83%-37.62%-102.00%71.33%149.32%30.95%2,350.00%6.53%34.55%-96.36%0.00%-81.03%-84.99%-105.56%-148.89%46.46%-75.17%24,100.00%1,050.00%-262.07%721.62%708.75%-60.53%175.74%-23.03%-94.85%485.45%177.53%224.79%708.00%-61.08%16.19%-25.13%-46.16%39.63%-17.07%115.99%-10.80%13.90%-2.31%-45.00%11.34%11.87%-26.24%3.55%42.82%-1.64%30.61%1.00%4.86%37.99%-12.72%23.76%-8.19%
Profit After Tax Growth (3y) -34.51%-24.21%-26.88%-13.35%-26.10%3.26%-4.41%-1.88%-48.76%-5.62%18.15%-69.03%-23.37%-29.79%-20.45%-26.05%-122.40%-33.36%-63.13%-21.44%66.84%-34.81%-32.60%375.98%22.39%21.60%16.24%367.23%188.27%50.47%173.87%49.88%-3.47%64.39%23.24%-39.26%47.08%38.80%73.82%57.14%-14.77%-2.00%-3.83%-18.84%21.17%-15.77%7.15%12.36%7.82%-2.00%-16.83%18.58%14.94%-5.61%8.98%11.20%
Profit After Tax Growth (5y) -33.88%-4.50%5.58%-50.09%-34.54%-25.96%-29.32%-14.89%-15.62%-25.24%-42.76%-16.91%15.89%-23.06%0.53%38.71%112.42%-18.33%-20.52%-27.38%60.75%-1.10%-5.21%114.01%33.10%42.12%30.73%237.36%69.36%26.84%101.50%10.08%7.42%31.81%17.33%-25.96%32.31%14.02%24.50%43.90%-7.39%-1.94%-1.44%-4.35%19.28%-7.39%8.99%6.43%
Profit After Tax (QoQ) -7.72%15.22%-23.25%28.92%-40.59%89.89%-37.99%27.67%-7.17%-3.06%0.66%-67.00%43.00%3.50%27.70%-101.06%12,350.00%50.61%-32.93%-81.82%480.00%90.23%-98.19%400.00%10.00%50.51%-100.67%-4,300.00%429.55%-74.48%548.65%74.17%-156.22%229.36%538.49%-91.50%7.88%31.46%-57.26%866.00%-48.86%53.85%6.32%-53.47%52.66%-0.87%-23.55%20.69%-9.33%158.19%-68.43%54.12%-22.24%45.38%-36.09%54.86%-48.73%104.08%-11.86%6.65%-31.91%57.81%-8.49%40.34%-56.94%123.79%-32.11%
Property, Plant & Equipment (Net) Growth (1y) 6.56%9.51%10.08%8.78%37.83%38.10%37.74%38.74%8.74%7.93%5.88%4.74%4.28%12.51%11.04%10.23%11.02%4.23%8.10%10.10%31.07%27.59%24.58%2.91%2.60%3.70%2.87%3.49%3.80%3.38%3.68%3.65%3.63%4.60%4.59%4.76%5.05%2.93%1.94%0.46%0.35%-21.83%-20.73%-19.07%-18.44%7.00%7.11%7.29%7.23%6.54%6.40%6.10%5.80%6.24%6.13%6.56%7.09%7.85%
Property, Plant & Equipment (Net) Growth (3y) 17.45%18.11%18.23%17.95%16.49%16.05%18.81%17.43%17.00%7.97%8.17%8.32%8.33%15.41%15.27%14.77%15.01%12.02%12.27%12.46%12.12%11.76%10.76%10.12%3.35%3.34%3.89%3.71%3.96%4.16%3.63%3.40%2.94%2.99%-5.59%-5.45%-5.21%-4.91%-4.87%-4.70%-4.46%-4.26%-3.77%-3.33%-2.70%-2.56%6.59%6.54%6.65%6.71%6.87%
Property, Plant & Equipment (Net) Growth (5y) 14.49%14.14%13.79%13.99%13.92%18.03%17.44%17.05%11.52%11.29%10.72%10.43%10.29%10.36%10.28%10.14%10.16%8.56%8.77%8.99%8.86%8.67%8.14%7.53%3.04%3.07%-2.04%-2.06%-1.79%-1.55%-1.42%-1.26%-1.08%-0.91%-0.83%-0.75%-0.62%-0.50%-0.52%-0.46%-0.28%-0.11%0.42%
Property, Plant & Equipment (Net) (QoQ) 1.32%2.58%2.03%1.00%3.33%2.16%29.28%1.21%3.05%2.90%1.32%0.46%1.09%1.80%0.87%8.39%-0.23%1.05%1.59%1.76%3.48%2.91%0.74%0.48%1.50%0.16%0.44%1.55%0.69%0.77%0.74%1.14%0.98%0.74%0.72%2.09%0.98%0.90%0.99%0.03%0.00%-0.57%0.89%-22.08%1.40%1.51%1.68%2.23%1.51%1.69%1.62%1.57%1.37%1.40%1.34%1.98%1.27%1.81%1.85%2.70%
Return on Assets Growth (1y) -2.00-3.00-3.00-3.00-1.000.00M1.001.001.000.00M0.00M0.00M0.00M-1.00-2.00-2.000.00M0.00M1.003.001.002.002.00-2.00-1.00-2.00-1.001.000.00M0.00M0.00M-2.00-2.00-3.00-2.00-1.001.001.000.00M0.00M0.00M1.002.001.001.000.00M0.00M0.00M
Return on Assets Growth (3y) 3.002.002.00-3.00-3.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.001.001.002.003.001.001.002.001.001.000.00M-2.00-3.00-4.00-4.00-1.00-1.00-1.00-2.00-2.00-1.000.00M2.003.003.002.002.001.002.002.00
Return on Assets Growth (5y) 2.002.003.00-4.00-4.00-1.00-1.000.00M2.001.002.001.00-1.000.00M0.00M-1.000.00M0.00M1.001.000.00M-1.00-1.00-1.000.00M-1.00-3.00-3.000.00M0.00M1.000.00M0.00M0.00M0.00M1.002.00
Return on Assets (QoQ) 0.00M0.00M0.00M-1.000.00M-2.00-1.000.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M-1.000.00M-1.00-1.000.00M0.00M1.000.00M0.00M2.000.00M0.00M0.00M-2.000.00M0.00M0.00M1.000.00M0.00M0.00M-1.00-1.000.00M0.00M0.00M1.000.00M-1.000.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) -3.00-5.00-5.00-6.00-3.00-1.001.002.001.000.00M0.00M-1.001.001.000.00M1.00-2.00-2.001.001.000.00M1.001.00-1.000.00M-1.000.00M0.00M0.00M0.00M-1.00-2.00-2.00-2.00-1.000.00M1.002.002.002.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M
Return on Capital Employed Growth (3y) -6.00-6.00-7.00-7.00-5.00-5.00-4.00-5.00-1.001.001.002.00-2.00-2.00-1.00-1.00-1.000.00M-1.00-1.00-1.00-2.001.001.000.00M0.00M-1.00-2.00-2.00-3.00-3.00-1.00-1.000.00M0.00M0.00M0.00M0.00M1.003.003.003.003.002.002.001.001.001.00
Return on Capital Employed Growth (5y) -8.00-7.00-6.00-7.00-6.00-6.00-2.00-1.000.00M1.000.00M1.00-1.00-1.00-1.00-1.00-1.000.00M-2.00-2.00-2.00-3.00-1.000.00M-1.000.00M0.00M0.00M0.00M-1.000.00M1.001.001.001.000.00M1.001.002.003.00
Return on Capital Employed (QoQ) -1.000.00M-1.000.00M-1.000.00M-3.00-2.00-1.00-1.000.00M0.00M1.000.00M-1.000.00M1.00-1.001.000.00M-1.000.00M0.00M1.000.00M0.00M0.00M0.00M1.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M0.00M0.00M1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) -7.00-11.00-11.00-12.00-5.00-1.003.004.002.001.000.00M-2.00-1.00-3.00-7.00-6.00-5.0056.00-35.005.0013.00-122.00-42.0020.00-4.0073.0087.00-21.00-4.00-6.00-5.003.001.001.000.00M-5.00-8.00-9.00-8.00-4.007.006.002.000.00M4.008.0012.003.00-4.00-7.00-6.00-2.00
Return on Equity Growth (3y) 11.007.006.00-10.00-11.00-8.00-10.00-4.00-2.00-4.00-4.00-4.0054.00-42.00-2.007.00-69.00-84.0019.004.007.0010.004.005.00-54.0040.003.00-7.0069.0082.00-22.00-11.00-14.00-13.00-5.00-1.00-2.00-6.00-8.00-2.004.0014.0018.0017.0011.004.006.009.009.00
Return on Equity Growth (5y) 8.008.009.00-16.0042.00-50.00-11.003.00-69.00-81.0021.005.005.003.00-3.00-1.00-1.00-2.002.000.00M2.005.003.00-2.00-62.0032.00-6.00-8.0065.0076.00-26.00-7.003.007.0010.0010.002.002.002.003.005.00
Return on Equity (QoQ) 0.00M0.00M1.00-2.000.00M-6.00-3.00-1.00-1.001.001.002.000.00M-1.000.00M1.00-2.000.00M-2.00-3.000.00M1.0059.00-94.0040.008.00-76.00-14.00101.00-15.001.000.00M-6.001.000.00M0.00M2.00-2.000.00M-1.00-2.00-5.00-1.001.002.005.00-2.00-3.000.00M4.005.003.000.00M-5.00-2.000.00M1.000.00M
Return on Invested Capital Growth (1y) -4.00-10.00-11.00-8.00-3.001.004.003.000.00M-1.00-1.00-1.001.001.00-5.00-1.00-2.0066.000.00M0.00M3.00-617.00-0.00M8.000.00M556.00426.00-7.00-3.00-6.00-6.000.00M2.002.000.00M-1.00-4.00-6.00-4.005.0010.006.009.0011.0010.0012.008.003.002.004.004.00-15.00-16.00-12.00-12.00-1.00
Return on Invested Capital Growth (3y) -24.00-20.00-18.00-18.00-7.00-10.00-8.00-7.00-1.001.00-2.000.00M0.00M66.000.00M-2.002.00-550.00-422.007.001.005.009.001.000.00M-67.00-0.00M1.00-1.00552.00420.00-8.00-6.00-10.00-10.004.007.002.006.0015.0015.0012.0014.0019.0021.0022.0021.00-1.00-5.004.000.00M-13.00
Return on Invested Capital Growth (5y) -26.00-20.00-15.00-17.00-8.0057.000.00M-8.000.00M-551.00-419.009.003.005.004.00-1.000.00M0.00M-2.000.00M0.00M1.003.000.00M-3.00-71.00-0.00M5.004.00552.00426.008.0014.008.008.0018.0019.0018.0018.003.001.004.006.003.00
Return on Invested Capital (QoQ) -4.00-3.00-3.005.000.00M-5.00-4.000.00M-2.00-2.001.004.001.00-3.00-1.002.002.00-4.001.002.00-4.000.00M1.0070.000.00M-0.00M4.00-551.00130.00425.00-5.006.000.00M-8.000.00M2.000.00M-2.001.003.00-2.00-3.00-2.001.001.005.003.00-3.004.007.002.00-1.001.001.001.002.000.00M-17.00-1.006.000.00M-7.00
Return on Sales Growth (1y) 17.0010.0016.00-3.004.00-5.002.00-9.00-9.00-7.00-8.001.003.007.002.00-4.001.004.00-7.000.00M-8.00-12.00-1.001.003.002.003.0010.00854.004.0020.00-5.00-852.00-1.00-24.004.000.00M2.0010.00-6.001.00-4.00-5.00-21.00-4.009.00-3.0019.001.00-15.00-1.0011.0011.000.00M0.00M3.00-1.002.00-1.00
Return on Sales Growth (3y) 4.005.004.00-11.00-2.00-5.00-4.00-12.00-5.004.00-13.00-3.00-4.00-1.00-6.00-4.00-4.00-5.00-5.0010.00849.00-6.0022.006.006.005.00-1.009.002.005.006.00-7.00-850.00-4.00-18.00-24.00-3.007.003.00-8.00-1.00-9.00-9.005.006.0028.005.00-4.0010.0011.002.0012.0010.00
Return on Sales Growth (5y) 1.009.0015.00-16.00-9.00-12.00-12.00-12.00-9.00-6.00-11.007.00853.005.0017.001.00-1.00-3.00-9.009.00-3.00-5.008.003.007.003.005.00-19.00-1.0010.00-2.00-9.00-853.00-9.00-23.003.0012.001.002.001.002.009.00-1.007.006.00
Return on Sales (QoQ) 0.00M0.00M-7.006.00-4.002.000.00M-2.002.00-10.001.000.00M2.00-1.003.003.00-3.00-7.008.006.00-14.000.00M0.00M2.00-4.002.003.001.00-3.008.00847.00-848.0013.00-17.000.00M2.00-9.0011.00-4.004.00-1.00-5.004.00-1.00-1.00-22.0021.0012.00-14.000.00M3.00-4.000.00M0.00M-1.00-3.003.000.00M2.00-6.006.00-2.00
Revenue Growth (1y) -5.53%6.21%21.94%9.18%11.10%2.23%-0.70%-3.05%-5.37%32.70%25.22%43.54%29.68%2.93%-1.17%-1.46%18.99%-1.91%6.31%17.72%22.01%8.13%7.07%-7.62%-86.68%6.08%21.63%17.50%643.79%-99.83%-2.60%6.46%10.79%67,183.33%7.22%5.10%-2.21%-4.77%-5.02%-5.32%-7.70%-4.77%-0.85%-199.03%-47.04%-45.10%-45.07%153.55%15.00%5.45%-0.37%5.47%4.43%13.66%23.43%15.02%8.63%11.27%2.91%1.94%11.10%1.23%8.95%-1.08%
Revenue Growth (3y) -0.23%12.94%14.88%14.96%10.88%11.77%7.11%11.10%13.45%10.24%9.57%18.53%23.48%2.97%4.00%2.33%-42.17%4.01%11.45%8.51%6.52%-87.42%8.25%4.94%3.15%7.42%8.30%9.55%100.49%3.62%-0.27%1.94%0.00%748.17%0.32%-43.99%-21.81%-20.74%-19.73%-20.52%-17.47%-18.00%-18.44%-17.61%-14.00%-13.02%-12.26%38.38%9.27%10.07%8.16%7.34%8.02%8.58%11.44%5.07%
Revenue Growth (5y) 8.91%7.78%9.76%12.00%14.63%8.17%6.94%8.32%-25.00%8.98%11.37%12.57%13.28%-71.11%5.91%6.04%9.77%5.63%7.65%7.41%5.54%5.00%5.25%2.83%-0.19%2.37%3.65%-26.45%31.54%-10.27%-11.59%-10.89%-9.44%223.31%-11.19%-11.06%-10.51%-9.81%-8.65%-9.44%-8.61%-6.96%-7.17%-8.09%-5.15%-5.81%-5.41%21.57%
Revenue (QoQ) -12.30%4.78%-5.14%8.38%-1.41%20.30%-15.06%10.28%-9.28%16.86%-17.07%7.64%27.21%10.27%-4.94%-2.75%0.97%5.88%-5.21%17.43%-16.76%14.74%4.96%21.71%-26.23%13.62%-9.44%-82.45%487.59%30.27%-12.52%11.07%-99.86%72,966.67%-4.38%15.59%-16.69%16.44%-6.27%7.55%-18.87%16.13%-6.56%4.84%-16.29%20.91%-193.32%156.06%-13.21%20.97%-9.03%20.41%-20.42%14.30%-3.69%19.22%-13.39%24.12%-10.25%12.60%-11.29%14.79%-11.10%22.72%-19.17%23.55%-19.28%
Shareholder's Equity Growth (1y) 8.50%7.30%7.05%6.08%58.62%58.14%53.93%51.03%-3.51%-3.29%-0.16%5.57%6.81%12.23%13.52%5.20%8.17%3.47%8.94%13.25%-81.98%-110.23%-109.25%1.09%-160.15%-2.65%-2.62%16.43%1,319.66%1,347.21%1,389.61%2.73%3.50%3.25%2.89%4.62%2.71%2.84%2.19%-67.23%-0.88%-1.06%-2.40%9.06%-31.54%-31.43%-61.67%8.17%-42.09%-41.44%8.13%7.48%5.86%4.79%3.68%87.43%91.70%90.27%90.97%6.97%
Shareholder's Equity Growth (3y) 22.54%22.47%20.96%19.79%17.86%19.15%17.80%19.73%20.38%18.81%3.69%3.94%7.28%7.94%-40.74%-28.44%-28.35%6.40%-28.41%-28.23%-28.13%10.05%9.74%9.42%6.95%6.54%96.55%147.82%149.95%7.76%146.43%147.95%149.64%-29.38%1.76%1.66%0.86%-27.96%-11.34%-11.31%-27.43%-27.15%-26.75%-26.49%-26.05%8.23%-25.13%-25.07%-24.54%29.64%5.53%5.30%28.89%29.16%
Shareholder's Equity Growth (5y) 13.65%14.80%14.93%13.81%13.71%15.04%-20.45%-16.89%-16.82%13.94%-16.23%-16.19%-16.18%8.16%8.83%8.75%8.63%7.57%8.15%6.95%6.52%7.45%7.04%6.82%5.17%-16.15%50.53%72.90%73.18%-14.87%60.94%61.49%47.88%-16.11%-16.02%-15.86%-15.72%-15.35%-15.64%-15.61%-15.59%-4.88%-4.42%-4.56%-4.34%20.51%
Shareholder's Equity (QoQ) 1.17%2.77%1.20%2.74%1.30%1.73%0.20%53.61%1.00%-0.98%-1.69%-1.86%1.23%2.22%3.96%-0.71%6.37%3.39%-3.66%2.09%1.75%8.86%0.15%-83.76%-157.78%1.64%1,195.09%-109.66%1.39%1.67%1,342.53%1.23%0.84%1.67%-1.02%1.99%0.60%1.31%0.64%0.12%0.74%0.67%-67.73%202.88%0.54%-0.70%-63.94%90.13%0.70%-44.50%1.78%1.80%1.82%2.50%1.16%0.26%0.80%1.41%82.87%2.55%0.05%1.78%2.44%
Tax Rate Growth (1y) 0.00M-0.00M-462.00209.00-291.00650.00-976.00-12.00413.00-448.00540.00-891.00-0.01M211.00221.00648.00-0.01M74.00-915.00-0.00M0.02M0.00M230.00-0.01M-0.01M-0.01M853.000.01M0.00M-0.02M-495.00-0.01M-930.000.02M-0.00M-888.000.00M0.00M114.000.01M-0.04M522.000.00M0.00M0.04M-0.00M-0.00M-0.00M0.00M809.00487.000.00M-0.00M855.00-324.000.00M-795.00-824.00-213.00-691.00703.00587.00844.000.00M
Tax Rate Growth (3y) 0.00M-920.00-898.00-694.00-0.01M413.00-215.00-256.00-0.02M-162.00-155.00-0.00M0.00M0.01M-465.00-0.01M0.00M-789.00167.00-459.000.02M-0.02M588.00-0.01M-0.01M-0.01M-0.00M-0.00M0.00M-222.00-0.00M-0.00M-0.04M0.02M-661.000.01M-149.00-985.00-735.000.01M701.00-0.00M-363.00-0.00M0.04M-0.00M-0.00M-0.00M182.00840.00-51.000.00M-0.00M618.00307.000.00M
Tax Rate Growth (5y) -0.02M-634.00-0.00M-0.00M0.00M0.01M-901.00-0.01M-0.01M-0.00M928.00-703.00-0.00M-0.02M-106.00-0.01M0.00M-0.00M-0.00M-0.01M0.02M-0.00M-0.00M-193.00-0.04M-0.01M-302.000.01M0.00M-0.00M-0.00M-0.00M0.00M0.02M-0.00M0.01M828.00678.00-573.000.01M-0.00M-0.00M-900.00-842.000.04M-0.00M-0.00M-821.00
Tax Rate (QoQ) 0.00M457.00-503.00381.00-0.00M0.00M168.00-119.00-516.00-508.000.00M307.00-0.00M479.00-300.00-0.01M0.01M489.00127.00-0.02M0.02M-500.00-0.00M0.01M22.00-0.01M-0.01M0.00M0.00M0.00M-499.00-0.00M-0.02M0.02M-0.01M0.01M236.00370.00-0.01M0.01M-182.00-675.00-14.00-0.04M0.04M-10.00-165.00-0.00M-600.00620.00-0.00M0.00M-0.00M298.00-0.00M0.00M86.00-881.00521.00-521.0057.00-271.0044.00873.00-59.00-14.00257.00
Total Debt Growth (1y) -3.76%4.98%14.24%3.39%-5.70%-87.39%-0.11%43.86%43.47%-66.89%4.03%5.32%761.81%3,671.96%1,012.72%9.84%13.27%27.67%19.63%19.66%32.88%36.97%35.24%-0.88%0.07%0.76%-0.37%1.46%1.40%3.39%2.63%3.64%2.69%1.74%6.17%8.24%3.54%3.01%4.57%0.22%2.81%-11.37%-5.62%-7.55%-8.70%15.06%7.87%14.55%16.63%11.51%10.95%8.53%8.70%6.14%5.21%6.41%8.31%9.53%
Total Debt Growth (3y) -48.84%-48.24%-46.35%16.01%-63.73%16.14%126.76%16.35%126.13%18.50%141.05%151.68%140.14%11.45%299.98%163.20%21.13%21.74%18.92%17.92%17.70%16.64%10.15%11.60%12.10%1.39%1.38%1.96%2.77%4.41%2.54%2.71%4.45%3.98%3.01%-2.43%1.57%0.10%-0.95%1.65%2.11%2.01%3.06%4.38%4.14%4.75%5.00%10.84%7.99%9.78%11.15%9.04%
Total Debt Growth (5y) 10.61%11.61%12.32%12.55%18.10%15.54%21.72%80.10%21.91%86.08%83.84%80.16%13.53%72.99%130.00%79.24%13.11%13.03%12.08%11.29%11.39%11.57%8.44%8.12%8.10%2.49%2.09%-0.66%1.39%1.07%0.24%2.01%3.01%3.55%3.08%3.57%4.63%4.51%4.26%4.45%4.44%4.15%5.21%5.74%
Total Debt (QoQ) 0.35%2.07%-2.19%-86.50%676.96%-85.65%586.62%-87.69%3.92%13.68%888.84%-87.72%-76.02%257.20%901.15%0.50%4.96%5.37%-1.18%3.64%18.29%-1.26%-1.15%1.78%-2.40%2.01%-2.18%2.74%-1.72%0.86%-0.37%2.68%0.20%0.12%0.61%1.73%-0.73%4.49%2.58%-2.68%-1.24%6.07%-1.69%-0.17%-14.86%12.95%-3.69%-1.41%7.30%5.89%2.27%0.38%2.59%5.36%0.04%0.54%0.17%4.44%1.17%2.34%1.29%