Expand Energy Growth Metrics (2009-2025) | EXE

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.58%15.53%24.29%14.90%13.95%16.86%12.52%31.00%29.65%13.83%-0.54%-6.82%-11.32%-7.41%0.41%0.29%-2.42%-4.19%-2.70%-19.32%-30.46%-47.47%-57.41%-55.32%-52.84%-41.17%-24.75%-23.82%-11.62%-4.33%-4.63%3.31%3.53%5.66%2.49%37.66%34.02%30.97%27.15%-53.07%-60.38%-58.36%-59.34%-11.58%6.81%6.13%67.21%92.54%98.59%92.32%40.50%9.76%3.81%1.13%-7.06%-3.93%-5.69%-6.01%94.03%99.27%104.06%106.14%
Assets Growth (3y) 15.97%15.40%11.63%11.94%9.42%7.19%3.97%6.98%3.91%0.33%-0.95%-8.98%-15.58%-22.47%-25.34%-28.76%-31.60%-33.35%-32.19%-35.00%-33.82%-33.38%-32.64%-29.42%-24.43%-15.91%-9.73%2.70%7.04%9.80%7.52%-12.61%-18.08%-16.79%-19.08%-17.03%-17.23%-16.67%-4.74%-7.21%-5.63%-5.28%-1.52%23.17%30.10%27.32%29.73%26.63%24.81%22.27%36.33%28.09%25.95%25.13%
Assets Growth (5y) 6.18%6.40%6.33%2.56%-2.33%-9.12%-14.17%-15.09%-18.12%-20.77%-20.81%-23.82%-24.17%-23.48%-21.47%-22.23%-21.78%-21.43%-21.15%-17.14%-16.65%-16.37%-16.82%-25.65%-25.52%-20.17%-17.58%-14.78%-12.30%-10.17%-3.31%2.59%3.12%3.29%4.48%3.84%3.18%2.39%2.45%-3.37%-3.83%-4.18%11.49%29.04%33.48%31.95%
Assets (QoQ) -2.46%0.66%1.25%6.21%6.73%8.29%-6.40%5.33%9.46%4.27%8.97%4.25%-3.90%-8.89%2.09%-0.79%0.34%-1.20%1.97%-3.47%-1.48%0.34%-15.45%-16.80%-25.57%-18.66%-11.30%-12.18%-7.15%4.03%-10.20%1.89%0.51%3.71%-2.73%2.11%2.58%0.60%30.64%-0.58%0.24%-2.33%-51.78%-16.07%5.34%-4.62%4.86%1.38%4.67%50.27%20.75%4.56%1.37%9.79%-5.67%-1.11%-1.25%0.90%-2.49%-2.92%-1.59%108.29%0.14%-0.59%-0.58%
Capital Expenditures Growth (1y) 52.19%113.19%108.26%-158.17%43.90%-5.17%-121.06%314.34%-12.75%-14.39%515.37%-33.79%-87.18%10.57%-44.91%-19.29%171.82%-60.96%-10.26%23.10%45.60%-21.57%-55.59%-71.42%-79.71%-60.09%-35.80%-13.03%63.40%73.84%66.96%48.70%-3.00%-15.05%-15.37%-14.53%22.62%9.25%19.00%41.27%0.58%-37.12%-81.40%-72.87%-85.14%-57.31%67.92%56.80%346.75%178.52%203.37%97.74%44.48%27.71%-21.67%-27.67%-15.29%-43.02%-29.55%41.42%33.73%117.55%160.07%
Capital Expenditures Growth (3y) 24.09%20.06%22.14%-6.19%-45.60%-3.54%-21.59%46.52%-32.76%-28.24%59.45%-13.03%-20.24%-30.30%-39.67%-34.27%-7.05%-50.38%-36.52%-32.61%-21.56%-18.36%-21.92%-28.23%-31.49%-16.16%-3.19%3.39%24.79%17.29%18.91%21.54%6.16%-16.43%-42.79%-31.07%-43.19%-33.56%-28.11%-15.61%-12.59%-9.24%-1.79%-5.61%-1.37%14.94%58.62%30.89%76.17%26.55%18.74%26.47%17.85%16.55%12.80%
Capital Expenditures Growth (5y) -7.81%-5.66%-2.07%-3.89%-8.62%-22.76%-28.11%19.17%-38.24%-35.04%20.92%-30.38%-29.99%-25.15%-25.12%-18.15%4.94%-29.00%-18.41%-17.21%-10.50%-12.77%-13.67%-14.90%-16.89%-16.54%-27.47%-15.79%-21.90%-15.41%-12.09%-5.25%-4.50%-7.05%-0.94%0.31%3.42%0.85%-2.46%-2.98%-3.95%-11.46%-12.16%-2.96%1.68%13.49%48.87%
Capital Expenditures (QoQ) 9.21%-10.27%28.94%20.45%52.98%-12.34%-136.01%397.98%0.81%-119.47%466.49%21.30%-1.09%-5.54%-41.58%-76.51%753.03%-52.93%-14.42%-20.90%22.52%8.19%17.41%-6.45%-34.00%-38.75%-24.43%-33.58%29.81%-1.45%2.36%24.78%38.11%-5.35%-8.83%-18.60%20.95%-5.71%-7.93%16.78%7.77%2.70%9.30%-16.85%-32.63%-69.63%59.43%-54.44%93.51%19.46%48.88%29.81%20.64%30.12%-2.96%-5.15%6.64%-20.19%-10.40%11.08%-28.27%-1.32%79.87%5.04%16.70%17.96%
Cash & Equivalents Growth (1y) 521.69%8.48%17.12%-66.78%64.53%-83.03%-81.77%244.12%-48.41%903.92%27.93%-18.23%-92.47%-33.89%595.07%191.64%2,942.42%115.95%-90.88%390.80%189.54%40.29%1,854.44%-79.92%-99.45%-99.80%-99.77%6.91%1,456.25%225.00%25.00%-99.43%-98.39%-76.92%-20.00%-20.00%100.00%33.33%250.00%50.00%925.00%1,950.00%2,085.71%4,550.00%314.63%646.34%177.45%224.37%-94.41%-97.22%-91.28%-85.64%584.21%5,211.76%863.51%730.00%806.92%12.85%46.42%-70.62%-70.40%-28.26%-41.28%
Cash & Equivalents Growth (3y) 74.10%22.72%-35.12%-2.22%-60.01%4.05%17.46%101.70%5.75%142.91%-6.75%127.04%87.93%26.05%131.38%42.19%-21.44%-81.92%-84.06%1.76%-37.17%-79.28%-61.84%-89.32%-88.88%-88.65%-86.85%-83.07%-20.63%0.00%51.83%-81.05%-30.94%84.77%294.08%282.13%339.68%488.68%496.51%509.34%33.42%61.98%74.19%178.78%16.60%122.48%32.57%56.97%51.36%18.52%7.13%-29.51%163.85%250.34%102.34%
Cash & Equivalents Growth (5y) 64.64%21.42%-29.59%68.00%41.31%27.83%23.63%51.90%-54.81%-47.68%-48.55%20.24%-10.68%-58.24%-48.79%-55.51%-34.43%-66.17%-66.77%-65.65%-61.96%-69.28%-31.07%-72.90%-51.01%-47.47%-29.52%-19.49%84.28%173.49%191.99%0.52%-40.23%5.51%71.42%91.86%100.62%213.12%181.97%206.33%171.45%202.85%136.87%121.10%33.60%54.89%14.91%
Cash & Equivalents (QoQ) 567.47%-6.14%-40.96%68.08%16.47%1.33%-83.25%732.35%-87.99%8.82%216.22%24.79%133.79%-86.13%102.11%-88.50%1,951.52%45.79%-15.20%19.95%45.62%-93.84%4,464.44%-29.24%-29.45%-14.24%-53.10%-98.06%-75.00%0.00%21,950.00%-71.77%-94.78%-61.54%0.00%-20.00%-25.00%33.33%0.00%100.00%-50.00%250.00%-57.14%1,266.67%0.00%273.17%-8.82%21.86%80.00%38.73%6.60%-97.90%-10.53%335.29%75.68%0.00%594.62%-21.04%51.33%9.27%-13.57%2.45%-69.64%10.09%109.46%-16.14%
Cash from Investing Activities Growth (1y) 57.16%-147.54%-922.75%-56.97%319.53%9.27%-79.77%26.11%-263.97%48.46%6.96%251.17%52.19%113.38%85.40%-129.02%42.75%-559.41%-145.34%468.70%-47.35%-33.16%66.06%-116.10%81.45%116.73%-22.14%85.16%239.19%-446.55%21.04%-290.12%-94.47%13.10%-29.02%557.91%-4,176.19%1.53%-15.13%-137.66%40.30%33.14%81.88%93.76%85.71%57.39%-71.57%-1,238.24%-2,567.12%-182.31%-182.86%-19.56%120.29%209.16%3.03%119.30%-194.68%-158.72%33.54%-1,000.00%-35.56%-122.18%-164.89%
Cash from Investing Activities Growth (3y) -15.53%-5.00%-157.66%55.41%-19.84%27.29%37.50%31.30%-34.79%31.84%30.67%53.51%26.12%6.47%50.46%-29.51%46.12%0.78%-0.56%55.51%33.52%8.26%31.09%-27.92%26.29%20.43%-7.56%66.91%-46.36%-70.60%-5.46%-88.79%-49.55%16.98%35.44%52.44%-76.26%34.54%29.00%-32.28%-31.51%7.00%4.20%0.06%40.49%49.08%-67.58%72.00%-72.39%-21.86%-22.16%-27.59%36.14%-12.51%-19.51%
Cash from Investing Activities Growth (5y) 15.85%6.59%-43.70%31.12%-7.74%17.48%27.28%28.08%-16.25%15.67%32.69%47.84%16.04%13.85%34.87%-15.99%15.01%-38.42%-0.71%29.00%3.04%7.96%13.43%-16.66%19.07%19.80%23.64%42.61%23.19%-23.26%18.27%-41.22%-48.10%7.20%-5.49%-11.48%79.84%23.43%0.37%-40.82%15.26%12.41%10.74%-11.64%0.16%-11.37%-52.63%
Cash from Investing Activities (QoQ) 53.61%82.79%-856.61%43.92%-168.05%28.88%-46.82%178.44%-210.78%-40.92%39.65%-74.06%65.18%-154.37%198.05%-155.05%109.74%-377.65%-94.92%-8.59%21.82%-48.27%392.92%-143.40%29.35%62.21%-38.93%50.00%163.74%-375.86%83.13%569.14%-258.68%37.15%16.62%106.65%-2,595.24%6.68%395.91%-159.16%39.72%-9.11%3.20%6.24%32.49%70.43%66.67%-114.71%-101.37%-19.05%-160.00%-327.91%78.69%-19.28%-9.90%172.61%14.68%-205.96%121.88%-456.19%28.88%-19.92%-196.24%46.35%-16.57%-42.98%
Cash from Operations Growth (1y) -6.19%143.55%-12.36%-6.45%-39.31%-23.40%64.25%90.14%-61.84%-45.09%-41.81%-60.58%237.23%69.67%45.52%19.67%39.72%5.54%-15.86%-19.36%-67.23%-76.78%-72.63%-78.41%-199.53%-69.75%18.24%-241.90%123.52%-265.26%-11.97%179.53%493.94%331.21%34.14%65.84%-22.45%9.37%-25.90%31.64%-12.94%-5.29%16.11%-97.96%3.02%4.79%15.97%6,155.56%108.56%130.71%196.39%86.50%4.22%-43.34%-61.46%-55.24%-37.91%-59.42%-16.60%-18.72%98.55%532.54%184.60%
Cash from Operations Growth (3y) -39.88%0.81%-5.74%-11.16%-7.91%-10.64%11.62%-3.56%21.60%-0.56%-10.69%-27.54%15.57%-25.36%-30.54%-40.71%-34.91%-57.99%-35.19%-30.98%-57.51%-28.38%-34.20%-37.54%11.60%4.95%11.77%23.23%45.55%61.07%-4.35%55.17%58.87%63.80%4.89%-64.55%-11.40%2.77%-0.08%18.89%23.21%31.80%58.62%33.53%30.83%11.06%9.82%273.78%10.51%-19.05%-1.61%-12.13%8.71%13.30%-2.93%
Cash from Operations Growth (5y) 0.47%12.90%0.51%-7.51%-18.59%-29.44%-20.37%-31.02%-20.93%-41.40%-25.43%-16.18%-18.42%-17.16%-18.99%-25.14%-8.64%-22.29%-20.30%-20.09%-18.79%-21.74%-22.30%-11.86%-1.26%3.67%3.74%-45.01%24.34%32.91%3.33%33.35%53.84%50.77%31.73%39.05%8.62%7.25%2.65%7.01%3.90%-12.04%5.10%-2.83%22.52%28.59%25.75%
Cash from Operations (QoQ) -41.55%53.73%8.12%-3.43%51.73%-44.68%15.41%-37.35%91.50%18.62%33.60%-87.43%175.55%25.70%-9.48%7.57%38.64%7.81%-25.56%25.58%4.73%-14.05%-28.66%-48.97%-25.77%1.27%-43.71%-335.20%122.57%295.79%-167.55%138.98%-258.59%310.83%-38.97%191.09%-38.27%22.31%-24.55%36.12%-12.94%-17.13%34.04%-9.98%-5.29%1.60%-97.64%4,444.44%-3.67%12.44%27.09%51.51%6.57%44.44%-20.03%-15.33%-42.07%-1.75%-7.11%17.45%-62.14%101.91%-9.48%186.91%20.62%-9.15%
Dividends Paid - Common Growth (1y) 6.82%6.67%2.17%2.17%2.13%-2.08%19.15%19.15%16.67%19.15%3.57%1.79%3.57%3.57%1.72%1.75%0.00%1.72%-1.69%1.72%1.72%0.00%-82.76%-27.12%-91.53%-98.31%-80.00%-95.35%2,180.00%2,200.00%1,050.00%1,050.00%-79.82%0.00%0.00%0.00%0.00%0.00%0.00%-4.35%-4.35%785.29%732.35%715.38%-17.06%-46.84%-72.79%-82.31%-56.00%-40.63%1.30%78.67%84.42%45.26%350.00%
Dividends Paid - Common Growth (3y) 8.37%7.56%8.03%7.41%7.26%6.51%7.87%7.26%6.51%7.87%1.18%1.75%1.75%1.75%-44.34%-8.97%-55.82%-74.17%-67.64%-67.45%25.26%-26.95%-26.53%-26.95%-26.95%-26.95%32.00%-18.83%66.31%184.39%125.72%122.40%-42.21%13.92%13.92%31.25%109.34%135.66%130.86%168.11%99.62%40.85%31.89%37.10%-12.37%-22.89%7.44%
Dividends Paid - Common Growth (5y) 5.68%5.57%4.75%5.10%4.65%4.21%-26.62%-1.76%-36.39%-53.70%-48.65%-48.65%15.28%-16.30%-16.89%-16.60%-16.89%-16.89%-17.17%-16.89%-16.89%-17.17%-16.89%-17.91%-17.91%102.44%76.23%91.86%13.10%67.25%65.20%79.11%50.06%47.39%27.34%26.67%27.34%32.80%27.67%43.53%45.20%
Dividends Paid - Common (QoQ) 2.27%2.22%0.00%2.17%2.13%-2.08%0.00%2.13%-2.08%19.15%0.00%0.00%0.00%3.57%-1.72%1.75%0.00%1.72%-1.69%0.00%1.72%-1.69%1.72%0.00%0.00%-83.05%330.00%-88.37%-80.00%100.00%0.00%5,600.00%-79.82%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-4.35%0.00%0.00%52.94%305.77%42.65%-5.98%49.82%-58.73%-8.57%-51.88%-2.60%2.67%23.38%-17.89%71.79%5.97%-2.82%154.35%
EBITDA Margin Growth (1y) 50,811.001,377.002,438.006,743.00-4973.00160.00163.00942.001,658.00-159.00-12981.00-499.00-1912.00-2672.0010,424.00-2516.00656.00-872.001,029.00847.00-14396.00-14302.00-17972.00-12096.009,256.004,649.0010,388.009,378.008,340.0011,920.005,976.00-1503.00-2831.00-2150.00-189.003,410.00-2057.00680.00-1248.00-2395.00-31753.00-11836.00-1377.002,296.0035,821.004,466.00-2642.003,207.00-11731.0010,015.006,976.00795.0013,893.00-1076.00-2656.00-1673.00-5105.00-8556.00-2914.00-5656.00-1516.009,261.004,836.00
EBITDA Margin Growth (3y) 47,495.001,378.00-10381.007,186.00-5228.00-2671.00-2395.00-2074.00401.00-3703.00-1528.00-2168.00-15653.00-17846.00-6518.00-13765.00-4485.00-10525.00-6554.00-1871.003,199.002,266.00-1608.00-4221.0014,765.0014,418.0016,175.0011,285.003,452.0010,450.004,539.00-488.00-36641.00-13305.00-2813.003,312.002,010.00-6690.00-5266.003,108.00-7663.002,645.002,958.006,298.0037,983.0013,405.001,679.002,329.00-2943.00383.001,406.00-6534.007,272.00-371.00-734.00
EBITDA Margin Growth (5y) 46,239.00-2166.001,073.005,516.00-18969.00-17845.00-19337.00-13323.00-4740.00-13357.00-9112.00-4886.001,943.00-1278.009,846.00-5891.001,024.00-756.00-767.0036.00-1689.00796.00-3045.00-3206.00-19046.003,263.0013,551.0011,187.007,519.003,080.00521.005,015.00-12551.001,175.001,521.007,314.004,172.002,249.00-946.002,230.001,125.00-6987.00-2612.00-1031.0031,362.0014,110.003,601.00
EBITDA Margin (QoQ) 47,913.00-342.00-5401.008,641.00-1521.00718.00-1096.00-3075.003,613.00721.00-317.00-2359.001,796.00-12101.0012,165.00-3772.001,036.00995.00-775.00-600.00-491.002,896.00-957.00-15844.00-397.00-773.004,918.005,508.00-5004.004,966.003,908.004,470.00-1425.00-978.00-3571.003,142.00-743.00984.0028.00-2325.001,994.00-945.00-1119.00-31684.0021,912.009,514.002,554.001,841.00-9444.002,407.008,402.00-13097.0012,302.00-631.002,222.001.00-2667.00-2212.003,204.00-3431.00-6118.003,430.00463.00709.004,659.00-995.00
EBIT Growth (1y) 113.39%5.42%105.79%146.14%-123.43%120.36%81.52%123.71%102.11%-25.08%-315.37%2.72%3,516.67%58.13%113.65%-67.06%237.79%-47.73%169.27%285.94%-787.59%-1,002.79%-564.48%-403.75%78.19%67.62%77.37%89.89%121.93%122.38%107.62%-195.59%-82.57%-140.10%-12.77%147.94%-533.33%273.75%-43.90%-141.39%-4,420.33%-294.60%-341.30%201.73%103.46%20.52%-204.50%707.39%-378.60%411.86%397.34%56.79%329.22%-61.45%-92.14%-67.41%-98.24%-156.87%-296.20%-153.17%-937.50%531.63%567.74%
EBIT Growth (3y) 26.01%20.29%-115.77%45.18%-43.64%37.70%-18.89%-8.87%66.08%-14.76%-7.49%9.30%-844.29%-111.51%-19.52%-80.30%-91.88%-52.23%-69.04%-47.13%-30.98%-13.19%-56.90%-42.73%26.17%69.26%26.31%28.93%45.08%29.18%26.77%16.30%-230.61%-49.72%-47.07%30.10%89.32%-39.03%-82.93%50.36%-63.40%68.96%179.56%145.95%30.48%43.51%39.45%60.38%-51.76%11.90%22.89%-31.46%30.37%-1.82%-10.31%
EBIT Growth (5y) 15.79%7.55%24.22%27.34%-43.84%-70.29%-54.05%-61.16%-31.08%-30.67%-23.15%-19.14%109.30%-11.57%15.21%-25.82%-28.00%-16.40%-28.41%10.92%-17.59%-14.54%-47.69%-16.87%-10.30%37.13%54.11%15.55%17.71%24.76%22.82%46.80%-39.56%27.44%60.62%35.42%112.50%39.23%-0.74%11.67%16.82%-25.05%-39.95%-17.41%49.58%34.16%53.53%
EBIT Margin Growth (1y) 49,710.00-313.00973.004,875.00-6093.00747.00564.001,032.001,787.00-791.00-14483.00-561.00609.00319.0011,650.00-1730.00819.00-1312.001,163.00923.00-17115.00-16824.00-18211.00-12350.0010,035.004,648.0010,730.009,560.007,861.0012,742.005,906.00-1388.00-2067.00-2448.00-146.004,344.00-995.001,864.00-118.00-2395.00-31753.00-11836.00-1377.002,296.0035,821.004,466.00-2642.003,207.00-11731.0010,015.006,976.00795.0013,893.00-1076.00-2656.00-1673.00-5105.00-8556.00-2914.00-5656.00-1516.009,261.004,836.00
EBIT Margin Growth (3y) 45,403.00-357.00-12946.005,346.00-3698.00275.00-2270.00-1259.003,214.00-1785.00-1670.00-1368.00-15687.00-17818.00-5398.00-13156.00-6261.00-13489.00-6318.00-1867.00781.00565.00-1575.00-4178.0015,828.0014,941.0016,491.0012,516.004,798.0012,158.005,642.00561.00-34816.00-12420.00-1640.004,246.003,072.00-5506.00-4136.003,108.00-7663.002,645.002,958.006,298.0037,983.0013,405.001,679.002,329.00-2943.00383.001,406.00-6534.007,272.00-371.00-734.00
EBIT Margin Growth (5y) 46,831.00-1350.00-134.004,539.00-19994.00-17862.00-19318.00-12685.00-3865.00-13961.00-9151.00-4158.002,209.00-428.0011,238.00-4985.00-467.00-3195.00-558.001,089.00-2281.00-19.00-1838.00-2229.00-16920.004,970.0014,996.0012,417.008,866.004,788.001,624.006,064.00-10726.002,060.002,695.008,248.005,234.003,433.00184.002,230.001,125.00-6987.00-2612.00-1031.0031,362.0014,110.003,601.00
EBIT Margin (QoQ) 47,913.00-342.00-5401.007,540.00-2110.00944.00-1500.00-3428.004,730.00760.00-1031.00-2673.002,153.00-12932.0012,891.00-1503.001,862.00-1600.00-489.001,045.00-269.00875.00-728.00-16992.0021.00-512.005,133.005,392.00-5365.005,571.003,962.003,693.00-484.00-1265.00-3332.003,014.00-865.001,037.001,158.00-2325.001,994.00-945.00-1119.00-31684.0021,912.009,514.002,554.001,841.00-9444.002,407.008,402.00-13097.0012,302.00-631.002,222.001.00-2667.00-2212.003,204.00-3431.00-6118.003,430.00463.00709.004,659.00-995.00
EBIT (QoQ) 104.68%-6.37%-279.60%269.99%-63.12%82.77%-59.73%-186.32%446.83%50.56%-50.37%-99.18%12,200.00%-532.79%123.67%-71.30%437.79%-62.64%-42.89%194.38%-16.78%92.46%-18.14%-624.45%-9.27%0.98%46.47%62.35%-62.24%30.79%76.09%181.69%65.56%-76.44%-1,027.66%104.82%-480.95%151.25%409.76%-143.54%252.75%-83.45%-476.09%-4,655.49%93.42%79.48%258.56%61.93%-250.88%21.40%520.41%-155.88%268.89%-25.06%121.69%-18.31%-71.59%-84.72%818.99%-95.59%-1,018.75%47.28%-149.03%30.57%573.51%-42.87%
EBT Growth (1y) 113.07%6.70%195.44%145.61%-122.17%101.69%66.59%119.51%98.12%103.59%-313.83%-29.54%3,400.00%-40.65%111.98%-121.14%352.12%-63.23%191.73%901.68%-782.57%-1,608.36%-593.89%-397.06%79.03%68.26%78.23%81.26%113.30%127.93%98.60%-111.11%-87.32%-152.02%-752.94%153.79%-1,961.11%137.98%57.24%-156.38%-2,385.37%-381.63%-1,101.61%-24.12%103.54%-59.06%52.35%430.57%-374.58%399.32%369.58%56.99%321.36%-60.58%-92.58%-66.44%-98.16%-156.95%-322.54%-157.28%-1,066.67%516.27%534.18%
EBT Growth (3y) 91.83%63.63%-132.23%39.34%-48.39%34.57%-24.72%-32.51%68.74%-23.69%-9.26%6.09%-906.10%-74.26%-19.95%-91.60%-103.86%-55.50%-72.54%-64.63%-42.48%10.16%-26.31%-46.98%26.07%64.14%70.37%30.31%32.05%27.14%62.90%13.81%-292.86%-36.73%-252.56%27.79%154.01%-19.38%-34.78%32.26%-34.22%137.57%159.31%103.61%30.36%57.09%27.96%55.25%-51.82%12.41%23.65%-32.03%26.70%-2.23%-10.50%
EBT Growth (5y) 15.79%-0.89%29.75%26.16%-44.24%-73.05%-52.13%-57.80%-32.05%-32.78%-22.90%-21.65%97.96%-21.84%64.99%-31.89%-35.80%-17.67%-18.88%47.86%-19.62%-23.38%-15.49%-18.70%-10.33%45.22%33.14%31.67%17.88%24.39%21.80%35.85%-50.43%21.51%125.49%31.64%150.99%32.00%20.01%4.04%15.98%-38.03%-20.57%-4.37%47.92%45.18%23.91%
EBT Margin Growth (1y) 50,324.00-262.001,819.005,434.00-5939.00459.00285.001,086.001,629.002,500.00-14678.00-1338.00503.00-2858.0011,674.00-1786.00997.00-1438.001,185.001,515.00-17302.00-16613.00-18496.00-12019.0010,355.004,944.0011,183.008,071.006,785.0013,124.005,246.00-1034.00-1245.00-3302.00-511.005,820.00-1597.001,538.00301.00-3924.00-31449.00-5855.00-7463.00-1587.0036,327.00-891.003,772.007,872.00-12015.0010,068.007,015.00787.0013,984.00-994.00-2557.00-1535.00-5015.00-8581.00-2908.00-5877.00-1758.009,169.004,751.00
EBT Margin Growth (3y) 46,014.002,697.00-12574.005,183.00-3807.00101.00-2719.00-2038.003,129.00-1796.00-1820.00-1608.00-15803.00-20909.00-5638.00-12290.00-5950.00-13108.00-6129.00-2433.00-162.001,454.00-2067.00-4982.0015,895.0014,766.0015,918.0012,857.003,943.0011,360.005,037.00862.00-34290.00-7618.00-7673.00309.003,281.00-5208.00-3391.002,361.00-7138.003,322.003,324.007,073.0038,295.008,183.008,230.007,125.00-3047.00493.001,550.00-6624.007,210.00-405.00-714.00
EBT Margin Growth (5y) 47,513.00-1599.00284.004,912.00-20112.00-17951.00-20031.00-12541.00-3818.00-13466.00-9133.00-5556.001,337.00-2842.0010,791.00-5252.00-411.00-3285.00-1393.002,354.00-3004.00-309.00-2277.00-3086.00-17151.0010,449.008,756.007,347.008,821.004,615.001,345.007,148.00-9979.001,558.003,114.008,969.005,249.003,866.001,068.001,614.001,831.00-6252.00-2141.00-339.0031,522.008,772.0010,073.00
EBT Margin (QoQ) 48,354.00-624.00-5287.007,880.00-2231.001,456.00-1671.00-3493.004,167.001,283.00-870.00-2950.005,037.00-15895.0012,470.00-1109.001,676.00-1363.00-990.001,673.00-758.001,260.00-659.00-17144.00-70.00-623.005,818.005,230.00-5481.005,616.002,707.003,943.00858.00-2262.00-3574.003,732.00-1198.00529.002,757.00-3684.001,936.00-708.00-1468.00-31209.0027,530.00-2317.004,409.006,704.00-9687.002,346.008,509.00-13184.0012,396.00-706.002,281.0013.00-2581.00-2270.003,304.00-3468.00-6147.003,403.00334.00651.004,781.00-1015.00
EBT (QoQ) 104.22%-20.88%-359.93%250.38%-65.50%119.08%-59.87%-173.08%413.91%80.96%-47.12%-100.63%34,100.00%-290.06%117.42%-70.69%511.52%-61.65%-130.75%726.89%-50.27%204.31%-15.50%-633.75%-9.90%0.36%49.18%62.31%-66.29%31.64%56.26%126.74%249.30%-103.43%-6,494.12%101.61%-1,533.33%43.80%515.86%-155.56%129.25%-163.27%-448.39%-2,348.82%96.69%-169.93%43.36%169.91%-248.81%19.13%492.96%-158.06%262.22%-27.17%128.84%-18.13%-71.11%-86.29%935.21%-95.51%-993.94%46.44%-166.46%24.23%484.95%-44.14%
Enterprise Value Growth (1y) -2,084.34%7.17%-719.32%-928.43%38.61%82.69%93.16%192.76%88.41%552.03%1,988.79%103.70%1,864.34%17.71%-47.33%-34.01%-50.35%-54.23%-2.86%-381.73%-276.37%-273.79%-267.35%71.51%94.68%119.79%113.59%28.19%105.66%-25.11%-13.73%112.20%1,833.33%-29.41%-45.91%-286.96%-93.10%-257.50%-307.56%40.12%-11,912.50%67.72%-15.38%-189.32%56.83%-919.67%-201.05%-206.71%93.14%95.82%84.85%78.99%-2,021.43%-4,976.92%-726.15%-793.75%-198.15%-4.55%-15.74%76.63%75.89%41.59%38.05%
Enterprise Value Growth (3y) -15.83%39.70%132.60%177.77%48.21%42.94%38.91%48.08%44.47%64.30%126.78%-79.54%-149.06%-43.20%-41.88%-36.26%-26.96%-46.01%-39.54%-37.09%-82.55%-36.37%-41.89%26.51%27.20%28.15%27.31%45.28%27.56%-41.49%-43.72%48.50%-442.32%-33.12%-48.81%-73.68%-76.70%-92.95%-109.61%-74.50%-76.52%48.38%19.26%-23.07%14.34%-178.66%-55.62%-79.24%-63.12%-30.43%-13.15%24.01%-147.98%-214.14%-80.93%
Enterprise Value Growth (5y) 73.26%19.05%49.29%-104.91%-1.91%6.04%-2.04%-0.02%37.52%23.19%33.23%-22.65%15.40%-32.63%-36.85%-45.88%-44.86%-39.18%-36.52%-16.34%-62.85%-17.99%-17.30%51.10%13.86%44.39%31.40%22.27%-30.94%-36.51%-39.93%-3.92%-46.14%-16.58%-20.97%-32.52%-48.08%-67.03%-61.61%-58.42%-194.99%-48.83%-38.15%-31.24%14.69%-67.57%-21.99%
Enterprise Value (QoQ) -1,932.53%87.73%50.72%-1,677.45%13.62%-8.30%38.15%-6.10%75.65%57.20%938.79%-113.26%1,049.61%78.86%-9.54%14.83%-36.64%-19.97%13.34%-13.61%-41.59%69.85%-428.72%45.92%42.45%-63.56%44.03%89.90%314.15%12.33%-395.69%100.80%2,733.33%29.41%-58.18%26.09%3.45%-0.83%-244.54%104.65%-2,462.50%-30.69%58.30%-817.48%93.54%-367.21%-4.56%-36.91%-52.45%-37.94%-6.53%96.94%7.14%-400.00%-47.69%-209.38%-122.22%18.64%-59.78%-3.21%22.08%9.93%67.74%-6.48%-88.76%4.47%
EPS (Basic) Growth (1y) 112.05%-5.13%170.00%133.19%-127.59%100.00%70.37%134.78%65.63%95.95%-331.16%-40.65%120.95%-51.73%107.52%-159.39%2,373.80%-68.56%8.33%474.95%-1,103.51%-2,950.00%-2,823.08%-458.12%70.98%59.97%77.12%80.23%104.99%120.72%96.91%-100.00%-112.08%-157.69%-280.00%2,461.11%-63,600.00%3,170.00%-6,157.89%-239.70%-13,290.42%-406.41%-540.71%-2.42%100.35%84.12%95.39%133.55%-309.97%317.63%307.69%93.84%263.13%-69.95%-92.73%-84.28%-98.06%-159.04%-260.38%-158.43%-630.00%335.26%370.59%
EPS (Basic) Growth (3y) 77.48%54.92%-132.90%35.04%-72.92%23.67%-33.33%-41.41%55.79%-33.26%-42.67%9.74%-273.25%-84.93%-30.44%-115.26%-319.92%-77.44%-106.06%-38.45%-47.44%33.21%-29.91%-50.60%87.95%63.70%70.06%124.63%-56.56%78.31%-94.34%-304.06%-2,076.18%-283.20%-1,050.69%-223.27%571.66%-146.26%-164.35%-21.70%0.26%1.92%37.74%38.66%26.25%28.14%26.14%28.10%-59.50%27.18%37.67%-29.62%44.85%-25.26%-31.92%
EPS (Basic) Growth (5y) 15.54%-10.82%-2.82%24.82%-47.29%-80.10%-60.77%-67.31%-38.99%-40.07%-25.99%-24.03%22.45%-18.54%56.45%-38.80%-19.47%-19.42%-22.79%163.63%-67.48%111.04%-116.65%-117.52%-172.09%-35.10%-60.83%-67.93%30.70%-12.28%-16.72%89.86%-139.22%79.72%171.60%88.77%300.70%63.73%36.79%-31.92%15.23%-16.95%41.00%42.81%73.77%16.48%15.21%
EPS (Basic) (QoQ) 104.05%-23.08%-388.13%234.20%-68.10%118.92%-64.59%-211.56%331.25%86.49%-51.20%-116.33%1,418.18%-320.00%112.53%-94.24%2,937.34%-65.71%-198.90%340.14%-61.40%18.18%242.31%-742.70%-9.62%-12.92%54.98%47.92%-51.20%35.46%61.11%113.14%528.16%-109.62%-2,420.00%99.21%-2,900.00%36.67%15,757.89%-121.41%244.58%-229.10%-249.55%-1,952.30%96.69%-169.95%44.12%107.07%-248.84%21.65%506.84%-144.26%254.27%-25.23%279.70%-62.75%-71.58%-81.91%720.75%-95.40%-965.00%50.87%-199.01%58.29%483.96%-43.49%
EPS (Weighted Average and Diluted) Growth (1y) 111.84%-5.13%150.00%129.66%-128.07%83.78%64.00%122.52%65.63%89.71%-359.35%-29.94%120.95%-53.39%107.52%-159.39%2,243.60%-63.41%8.33%449.67%-1,159.26%-2,950.00%-2,823.08%-484.01%70.98%59.97%77.12%80.23%104.98%118.73%96.91%-100.00%-112.09%-163.83%-280.00%2,461.11%-63,600.00%3,170.00%-6,157.89%-239.70%-13,290.42%-406.41%-540.71%-2.42%100.32%84.12%95.39%130.80%-329.82%284.60%274.36%83.14%251.90%-66.99%-91.99%-83.26%-98.13%-163.37%-273.47%-163.22%-688.89%332.37%368.24%
EPS (Weighted Average and Diluted) Growth (3y) 77.48%49.00%-132.90%35.04%-72.76%17.57%-31.60%-43.03%54.49%-31.35%-40.43%13.31%-273.25%-90.01%-30.44%-115.26%-319.92%-83.45%-106.06%-38.45%-46.50%28.79%-29.91%-52.09%87.95%63.70%70.06%124.63%-56.56%78.31%-94.34%-304.06%-2,076.98%-295.88%-1,050.69%-223.27%551.87%-146.26%-164.35%-23.90%0.26%-3.52%35.99%37.11%26.23%27.99%26.13%27.94%-59.70%27.18%37.67%-29.94%44.85%-21.37%-28.04%
EPS (Weighted Average and Diluted) Growth (5y) 15.51%-10.82%-2.82%24.24%-47.65%-80.10%-62.81%-70.56%-38.99%-41.59%-27.10%-25.43%22.44%-18.29%56.45%-38.80%-19.47%-20.10%-22.79%163.63%-69.03%111.04%-116.65%-120.46%-172.09%-35.10%-60.83%-67.93%29.60%-12.28%-16.72%86.91%-139.27%77.45%162.40%83.94%295.03%61.83%35.57%-32.99%15.19%-16.95%41.00%42.81%73.77%16.46%15.21%
EPS (Weighted Average and Diluted) (QoQ) 104.05%-23.08%-388.13%231.89%-67.54%102.70%-65.82%-224.82%312.50%80.88%-53.62%-119.28%1,272.73%-347.29%112.53%-94.24%2,509.71%-60.09%-198.90%327.50%-59.26%18.18%219.23%-789.16%-9.62%-12.92%54.98%47.92%-51.20%35.46%61.11%113.13%468.39%-110.64%-2,420.00%99.21%-2,900.00%36.67%15,757.89%-121.41%244.58%-229.10%-249.55%-1,952.30%96.69%-169.95%44.12%106.46%-262.91%21.65%473.50%-148.21%230.85%-26.00%292.32%-60.02%-71.56%-82.05%720.41%-95.52%-1,061.11%50.87%-199.01%58.29%479.25%-43.28%
FCF Margin Growth (1y) -2668.00-2278.00-5771.0012,962.00-10748.001,846.0012,361.00-10606.004,338.00-466.00-10459.00-1752.0011,243.002,003.005,017.001,370.00-954.003,772.00-162.00-612.00-3525.00-2047.00-575.00-46.00-769.0021.00785.00-2143.00417.00-1775.00-1372.001,948.003,761.002,676.001,065.00646.00-934.00-29.00-1010.00-565.00-211.001,195.004,030.00-326.004,252.003,003.00103.002,237.001,671.00-2132.00-533.00309.00-4281.00-1483.00-1896.00-808.0049.00-1762.001,365.00-1237.001,215.003,644.00-477.00
FCF Margin Growth (3y) -9077.00-897.00-3870.00603.004,833.003,384.006,919.00-10989.0014,627.005,310.00-5604.00-994.006,764.003,728.004,280.00713.00-5247.001,746.0048.00-2800.00-3876.00-3801.00-1162.00-241.003,410.00923.00478.00451.003,244.00873.00-1317.002,029.002,616.003,842.004,084.00-245.003,107.004,169.003,122.001,345.005,713.002,066.003,599.002,220.001,642.00-612.00-2326.001,738.00-2561.00-5377.00-1064.00-1735.00-3017.00399.00-1008.00
FCF Margin Growth (5y) 1,212.004,878.00985.001,362.00355.005,109.006,182.00-11646.0010,334.003,284.00-5394.00-3183.006,413.001,975.003,693.00518.00-1069.002,648.00-259.00-206.00-1049.00-1153.00-1107.00-160.002,265.002,089.003,497.00-440.007,285.005,070.002,815.003,939.008,539.004,713.003,654.002,300.00498.00554.00693.00847.001,481.00-1179.003,068.00175.002,906.001,270.00-1439.00
FCF Margin (QoQ) -3956.003,355.00-1114.00-952.00-3566.00-139.0017,619.00-24661.009,027.0010,376.00-5348.00-9717.004,223.00382.003,359.003,278.00-5016.003,396.00-288.00954.00-290.00-538.00-738.00-1959.001,188.00934.00-208.00-2682.001,977.001,698.00-3136.00-122.00-214.002,100.00184.001,691.00-1299.00489.00-235.00111.00-394.00-493.00210.00466.001,012.002,342.00-4146.005,044.00-237.00-558.00-2012.004,478.00-4040.001,041.00-1170.00-112.00-1243.00628.00-82.00745.00-3053.003,755.00-2683.003,197.00-625.00-366.00
FCF Payout Ratio Growth (1y) 89.40%41.62%89.12%122.82%60.33%17.88%194.67%4,364.95%-13.22%-6.38%-257.21%-110.63%501.03%-20.92%2,744.83%-424.13%50.76%716.78%-303.89%80.98%-145.39%-146.17%97.78%-87.84%89.09%96.27%213.51%98.30%-4,582.87%-658.54%-281.06%-2,101.11%140.11%-420.69%-571.43%-196.23%-384.75%8.23%85.48%44.29%53.36%339.06%185.35%361.95%7.69%-1,850.61%153.40%2.24%31.66%90.42%-32.20%-205.58%-54.67%120.31%30.99%
FCF Payout Ratio Growth (3y) 63.76%20.10%45.49%-2.68%56.07%-1.84%245.84%-199.51%106.81%114.97%-342.72%-28.18%-40.01%-51.01%-6.13%-23.25%-27.54%52.64%-62.84%81.75%-62.85%-28.68%64.28%11.04%59.38%-13.79%-139.86%-3.54%-276.77%-230.95%-55.58%-231.18%18.94%42.19%29.97%41.02%45.23%83.57%80.04%105.42%64.55%-110.75%69.88%-91.17%-13.70%-30.17%31.05%
FCF Payout Ratio Growth (5y) 18.00%42.15%-54.25%-1.53%-4.27%-24.64%-12.21%-61.19%19.46%32.84%16.36%-14.91%-69.57%0.52%-19.70%6.84%6.99%-33.21%-21.28%16.89%-35.97%-21.28%46.35%-3.04%-22.17%105.39%18.87%122.42%26.31%85.56%41.84%67.04%26.67%-132.02%27.82%42.12%28.53%-47.65%53.75%-48.40%28.22%
FCF Payout Ratio (QoQ) 88.02%-301.24%60.80%43.79%33.97%25.22%182.21%-197.74%-36.68%186.21%3,777.19%-102.48%-28.42%-27.40%-162.07%193.53%-138.72%2,886.51%-151.93%126.90%58.42%-1,021.16%95.16%35.79%-61.13%55.77%-310.45%96.27%44.90%1,445.95%-106.16%-10,156.59%91.07%-221.28%25.16%286.90%-215.86%-314.29%66.98%-79.66%62.66%34.44%-26.66%-50.41%-7.55%36.00%137.56%46.99%-39.91%120.18%-44.62%-2,489.33%108.70%-11.16%-28.68%-273.79%161.58%-238.33%130.62%-22.11%297.05%
Free Cash Flow Growth (1y) -908.14%-82.70%-839.04%547.80%-157.44%-19.24%225.85%-97.33%-3.05%-12.01%-165.88%-1,057.89%125.83%14.35%103.85%80.59%-33.67%116.49%-148.21%-434.91%-324.11%-316.60%-677.78%61.20%22.31%54.56%117.62%-173.18%51.31%-203.21%-735.14%47.75%150.30%80.79%85.11%66.24%-135.12%-8.97%-588.57%-71.70%-105.08%117.09%214.52%12.09%374.38%807.41%-3.99%286.25%53.31%101.63%191.70%76.51%-22.99%-103.04%-89.26%-82.70%-66.58%-520.00%49.40%-269.23%306.87%815.05%243.55%
Free Cash Flow Growth (3y) -199.05%-34.63%-98.20%-4.61%38.99%-4.58%26.66%-27.03%29.59%29.23%-26.25%-128.61%27.32%32.62%47.56%26.14%-46.67%45.45%-12.90%-78.32%-41.74%-70.82%-105.70%17.88%29.87%35.80%44.97%21.60%55.86%14.07%-104.19%32.85%28.71%26.74%46.97%20.13%25.49%54.52%112.32%68.82%119.86%72.43%73.33%69.74%73.69%-36.72%-33.00%36.95%-26.65%-33.51%-22.36%-36.02%1.55%10.42%-18.01%
Free Cash Flow Growth (5y) 45.77%18.58%32.09%-3.52%-0.37%16.39%34.61%-16.03%21.02%31.06%-55.87%-65.84%32.02%15.87%30.56%10.47%-22.32%37.61%-21.29%0.00%-16.54%-21.29%-54.93%20.33%32.80%15.43%27.08%6.17%19.96%24.44%48.25%20.07%28.65%21.56%39.53%29.73%18.47%36.48%34.32%23.38%33.37%10.06%20.25%3.29%44.98%89.80%9.07%
Free Cash Flow (QoQ) -753.49%74.52%-155.08%-81.76%-54.67%-30.95%221.64%-204.49%28.36%238.21%-97.42%-4,135.09%22.13%18.70%62.50%208.79%-358.25%103.65%-289.29%471.70%-35.79%-110.67%-2,000.00%-55.73%37.94%61.68%-4.76%-211.82%63.70%114.86%-1,724.32%44.43%-126.05%68.87%-33.62%153.50%-186.31%75.86%-202.86%44.34%-167.80%-52.53%24.48%33.52%122.31%922.22%-157.97%307.50%-26.20%8.16%12.45%70.81%-2.95%56.48%-31.95%-25.48%-103.83%653.33%9.64%43.96%-170.99%233.33%-224.19%446.10%24.77%-35.94%
Gross Margin Growth (1y) -291.00-804.00-282.00-1312.00-3198.00-325.00-203.00190.001,162.00883.00-1008.00-268.00-148.00-1104.00-1674.00369.00-809.00-1807.00275.00616.00623.00192.00117.00-1439.00459.00-1489.00250.0021,712.00-7484.007,349.005,432.00-16735.0012,185.00-22.00-32.00-122.00-109.00-146.00-123.0060.0018.00-233.00-122.00-1751.00-59.00-575.00-513.001,708.00-904.00733.00516.0028.00788.00-135.00-100.00-18.00-157.00-500.00-289.00-466.00-124.00561.00202.00
Gross Margin Growth (3y) -2327.00-245.00-1494.00-1389.00-2184.00-546.00-2885.00291.00205.00-2028.00-2407.00717.00-334.00-2719.00-1282.00-454.00273.00-3103.00642.0020,889.00-6402.006,053.005,799.003,538.005,160.005,839.005,651.004,855.004,591.007,182.005,277.00-16797.0012,094.00-401.00-277.00-1813.00-150.00-954.00-759.0017.00-944.00-75.00-119.00-15.00-175.0022.00-97.001,718.00-273.0098.00127.00-456.00507.00-74.00-187.00
Gross Margin Growth (5y) -3284.00-3157.00-2893.00-405.00-2370.00-2161.00-2494.00-532.001,287.00-3324.00-2040.0020,990.00-7359.003,142.004,400.004,523.004,974.004,224.006,042.004,032.005,673.005,885.005,644.003,476.005,069.005,460.005,405.003,164.004,551.006,374.004,642.00-16840.0011,131.00-243.00-275.00-77.00-266.00-357.00-343.0027.00-314.00-710.00-508.00-499.00-456.0084.00-184.00
Gross Margin (QoQ) -367.00-26.00-347.00449.00-879.00495.00-1376.00-1437.001,993.00617.00-983.00-465.001,714.00-1274.00-243.00-345.00758.00-1844.001,800.00-1523.00-240.00238.002,141.00-1516.00-670.00162.00585.00382.00-2618.001,901.0022,047.00-28814.0012,216.00-16.00-121.00106.009.00-27.00-211.00119.00-28.00-4.00-27.0077.00-279.00108.00-1656.001,769.00-795.00169.00565.00-843.00841.00-47.0077.00-83.00-82.00-12.00159.00-222.00-425.00199.00-18.00120.00260.00-161.00
Gross Profit Growth (1y) 34.71%6.48%36.76%-28.68%-68.38%56.29%49.42%43.06%94.90%17.47%-36.91%23.39%37.40%15.44%13.92%84.98%23.05%-24.97%25.62%31.09%-26.52%-28.25%-39.12%-71.80%-33.40%-70.88%-28.57%321.81%-124.63%444.58%89.36%-44.15%1,101.20%0.13%24.35%-9.93%-13.96%2.70%-14.98%-30.61%15.20%-79.26%-54.58%-46.42%-65.36%28.42%-12.24%197.70%-3.62%449.60%275.43%34.09%292.61%-47.03%-52.68%-52.88%-68.45%-74.69%-58.44%-2.23%100.49%676.10%367.73%
Gross Profit Growth (3y) -6.02%25.04%8.84%7.98%-5.40%28.45%2.41%48.36%48.81%0.58%-3.35%44.10%7.50%-14.66%-4.49%-11.90%-15.56%-46.08%-18.25%15.97%-28.47%4.40%-6.27%-12.74%17.98%16.67%18.92%28.50%28.50%77.58%26.03%-29.59%128.46%-40.25%-21.69%-30.56%-29.98%-35.09%-30.28%3.44%-27.28%13.54%14.38%28.85%9.44%55.20%15.95%23.45%6.09%-9.69%-9.62%-14.83%35.42%1.32%-2.75%
Gross Profit Growth (5y) 7.01%11.11%13.03%25.01%-5.20%2.67%-3.86%3.84%10.03%-26.63%-17.05%28.91%-17.12%-0.29%3.34%10.01%8.23%-3.09%5.16%-4.74%0.75%3.19%-2.73%-16.12%10.24%-19.49%-8.27%-4.63%-3.27%8.32%-4.41%-11.05%39.66%8.52%9.61%5.98%5.38%-4.45%-9.65%-6.90%-13.78%-27.80%-21.70%-0.29%-3.68%48.99%24.82%
Gross Profit (QoQ) -20.31%7.84%16.60%34.44%-37.01%38.51%-39.19%-40.40%211.32%32.43%-41.78%-18.80%87.64%-28.87%13.86%-9.59%57.65%-29.81%84.88%-39.85%-3.87%17.52%92.93%-66.29%-6.13%-0.28%-10.63%-20.39%-58.95%144.58%427.78%-104.65%1,007.63%-14.96%55.67%-16.68%-9.23%5.61%12.76%-20.41%8.34%-12.56%-7.97%32.14%-80.49%91.49%8.56%-14.57%-27.69%30.86%268.27%-72.34%312.36%-10.61%31.54%-19.03%-44.37%-20.14%30.99%-45.78%-55.38%31.14%208.19%11.18%72.72%-20.97%
Interest Coverage Ratio Growth (1y) -87.79%140.30%83.23%-125.42%155.29%7,478.37%17,069.87%131.16%777.68%-123.93%-48.64%1,966.67%-78.71%112.29%-92.68%81.89%101.34%533.57%3,373.49%-625.80%-443.31%-189.73%-119.87%82.06%62.92%72.72%89.08%114.31%114.92%104.88%2.13%-89.78%-124.06%-39.73%194.92%-536.02%253.89%-47.71%-145.29%-4,919.12%-348.58%-1,808.43%684.97%141.86%-504.95%-347.80%645.28%-204.47%255.93%197.21%1.91%298.24%-36.91%-82.23%-40.75%-96.58%-162.55%-325.63%-118.28%-369.70%243.88%264.12%
Interest Coverage Ratio Growth (3y) 39.85%-257.21%155.18%17.85%68.33%30.61%103.11%139.36%55.52%-42.89%9.30%-484.46%-51.41%11.28%-35.81%-54.88%-65.86%-52.56%-40.17%-48.70%-42.52%-77.14%-26.44%26.05%76.30%26.16%28.09%60.05%27.14%26.31%25.07%-189.91%-42.94%-94.73%65.27%350.79%-184.97%-247.62%170.28%-179.99%186.22%320.53%259.42%42.06%99.59%40.50%65.10%-58.61%14.94%26.95%-28.27%43.22%-17.19%-13.02%
Interest Coverage Ratio Growth (5y) 3.23%102.35%108.24%-77.57%-103.58%-71.11%-113.18%-61.68%-46.67%-15.39%-15.19%38.38%-39.45%14.98%-15.48%-52.15%-15.91%-46.08%-6.87%-15.55%-41.20%-67.26%-14.97%10.50%44.87%40.97%17.80%27.28%3.64%-3.30%82.67%-63.77%54.07%87.93%84.01%185.51%90.01%47.20%64.16%28.40%-62.28%-99.78%-36.91%39.65%49.05%37.22%
Interest Coverage Ratio (QoQ) -89.44%-281.46%270.87%-62.73%107.95%-112.66%-158.97%474.32%6,072.89%-71.64%-99.52%10,442.86%-268.31%160.86%-80.86%8.59%-2.86%-63.74%375.53%20.21%205.67%98.80%-171.98%21.51%20.11%55.98%35.02%-62.24%41.22%82.37%185.13%69.12%-80.78%-453.69%108.89%-498.16%148.14%457.02%-140.84%240.53%-83.64%-582.37%-4,425.92%93.04%-12.44%265.17%223.86%-200.58%16.77%374.89%-145.40%250.13%-48.12%188.20%-11.69%-52.23%-85.38%860.76%-94.90%-972.81%47.28%22.18%24.69%565.62%-39.86%
Net Cash Flow Growth (1y) 112.55%-81.95%123.53%-138.03%257.42%-970.59%-75.00%147.34%-88.35%180.14%-43,850.00%-45.42%-391.95%8.60%135.43%-214.50%165.75%-28.88%-542.58%2,778.67%-819.16%-286.90%78.72%-123.25%32.64%98.60%194.00%21.76%-1,866.67%99.84%99.58%112.50%500.00%-300.00%900.00%1,800.00%2,140.00%-237.50%271.05%5.36%307.41%-414.18%-100.93%-55.93%10.71%100.56%39,000.00%-281.73%491.94%1,920.00%-120.44%113.23%-297.55%-68.32%338.36%-560.00%
Net Cash Flow Growth (3y) 27.08%7.98%-195.24%37.77%-47.60%96.41%238.39%33.37%-39.31%37.84%-782.80%155.82%-150.95%-51.01%30.64%-109.00%-47.13%-26.38%98.77%-79.57%-36.00%82.00%90.59%89.47%26.06%26.10%30.66%-26.18%28.46%210.72%557.31%500.00%517.97%-506.87%20.63%118.28%113.63%-59.63%-41.68%149.83%-28.98%-39.98%-52.68%-146.33%26.75%476.40%-45.90%
Net Cash Flow Growth (5y) 16.00%-0.56%-109.50%83.60%-50.60%-64.57%-107.54%-13.00%-25.25%56.15%29.62%-56.12%-19.12%60.90%66.96%-14.89%-68.25%-52.59%-14.97%14.95%-14.89%15.59%22.58%50.77%18.62%81.75%-42.33%-6.96%61.49%71.88%47.58%278.81%-185.90%90.74%-108.87%20.11%-146.29%-15.89%-20.24%
Net Cash Flow (QoQ) 128.27%-107.22%-526.47%198.12%-59.33%-90.59%-6,437.50%247.34%-199.06%100.27%11,900.00%-63.75%581.61%-247.55%114.97%-293.89%353.54%-51.86%-148.39%211.33%174.25%-399.56%392.86%-129.89%28.73%65.89%-219.86%13.38%98.52%-172.10%62.72%96.61%0.00%200.00%-200.00%350.00%-180.00%1,050.00%-112.05%1,144.44%-24.11%10.28%-76.27%-1,682.14%99.77%5,300.00%-40.38%-91.94%15,460.00%-124.29%294.18%-72.48%-257.43%115.72%-3,000.00%104.41%1,084.38%-130.34%
Net Income Growth (1y) 112.86%4.94%190.63%144.89%-121.95%100.00%65.23%117.86%98.15%103.33%-313.77%-29.51%3,500.00%-39.73%112.18%-121.22%356.86%-63.20%188.33%1,016.44%-898.28%-1,878.26%-770.38%-426.61%71.29%56.58%73.83%84.39%113.20%127.87%98.60%-225.51%-87.23%-150.30%-758.82%154.50%-216.67%139.36%58.22%-153.55%-39,485.71%-381.63%-1,121.31%-28.40%103.55%-59.06%53.69%444.71%-358.98%381.78%355.94%149.65%281.81%-68.39%-92.07%-84.11%-98.13%-158.06%-262.86%-170.12%-1,057.69%526.43%579.82%
Net Income Growth (3y) 91.94%62.20%-130.62%39.06%-48.30%34.83%-24.52%-32.49%69.58%-23.31%-9.12%11.09%-974.34%-81.15%-33.02%-102.89%-131.90%-69.17%-91.82%-67.16%-32.87%29.11%-26.51%-54.10%26.09%60.66%68.43%31.56%73.01%27.14%63.10%1.69%-293.56%-36.75%-252.56%27.90%154.01%-20.81%-33.20%33.33%-231.35%132.83%154.46%135.43%29.41%50.61%27.94%49.89%-55.50%19.74%30.87%-31.58%31.18%-7.85%-14.75%
Net Income Growth (5y) 15.79%-1.09%29.23%27.28%-47.75%-78.34%-59.47%-63.70%-45.82%-40.54%-27.10%-21.96%117.79%-13.75%61.35%-39.20%-29.31%-19.12%-21.14%59.39%-15.38%-15.69%-15.87%-19.96%-17.45%41.68%30.63%28.23%17.88%24.39%22.25%44.06%-49.30%20.10%122.02%39.19%138.50%28.99%19.91%-1.22%26.49%-33.97%-13.32%-4.25%50.42%40.67%22.28%
Net Income (QoQ) 104.23%-20.99%-359.90%247.90%-65.45%118.82%-59.86%-172.32%414.81%80.78%-47.07%-100.61%34,666.67%-290.07%117.45%-70.35%512.75%-61.60%-130.42%738.36%-50.64%200.87%-3.32%-656.05%-9.95%-13.42%52.90%51.12%-66.29%31.64%71.91%141.35%251.06%-103.43%-6,429.41%101.62%-1,483.33%41.37%514.38%-103.47%566.67%-162.24%-431.15%-2,465.74%96.68%-169.93%44.16%170.91%-248.81%21.41%515.65%-153.28%261.91%-28.62%305.44%-61.20%-71.85%-82.10%712.86%-95.43%-973.08%49.78%-250.00%37.59%488.76%-43.49%
Net Income towards Common Stockholders Growth (1y) 112.74%-0.84%176.88%134.22%-128.01%98.72%70.68%137.02%65.37%98.93%-333.79%-40.09%121.13%-50.81%107.59%-160.31%2,393.33%-68.27%8.33%478.06%-1,111.23%-2,962.76%-2,878.11%-460.07%70.62%56.20%73.23%65.45%106.75%125.85%96.74%-55.97%-108.00%-157.87%-312.20%151.01%-633.33%127.57%40.24%-159.66%-18,806.82%-468.00%-637.62%-20.23%103.55%-59.06%53.69%444.71%-358.98%381.78%355.94%144.98%281.81%-68.39%-92.07%-83.80%-98.13%-158.06%-262.86%-170.12%-1,057.69%526.43%579.82%
Net Income towards Common Stockholders Growth (3y) 76.88%57.67%-135.42%35.46%-72.64%24.82%-32.84%-41.89%56.38%-32.29%-42.28%10.95%-276.26%-86.32%-31.71%-116.94%-323.71%-81.49%-115.86%-67.55%-41.47%47.99%-30.89%-57.95%88.34%59.68%66.98%31.52%65.91%26.85%56.85%22.00%-383.34%-37.28%-162.90%28.48%271.25%-17.30%-26.86%35.22%-158.95%154.55%120.65%129.91%29.40%50.61%27.94%49.89%-55.50%19.74%30.87%-31.58%31.18%-7.85%-14.75%
Net Income towards Common Stockholders Growth (5y) 15.61%-9.36%-1.90%25.46%-48.27%-81.44%-61.88%-68.68%-40.21%-42.58%-27.96%-29.90%25.04%-12.74%54.29%-45.07%-19.14%-21.01%-25.26%41.84%-16.19%-12.35%-21.04%-20.97%-17.08%41.85%30.80%27.73%17.77%24.74%22.79%31.73%-64.88%21.35%88.08%38.46%197.62%28.01%19.28%-0.38%20.97%-38.12%-2.45%-2.89%50.43%40.67%22.28%
Net Income towards Common Stockholders (QoQ) 104.12%-21.52%-384.41%238.37%-67.90%119.15%-64.85%-213.26%327.80%88.22%-51.19%-116.55%1,408.45%-321.21%112.51%-94.16%2,946.67%-65.86%-199.36%341.29%-61.23%16.55%246.75%-745.39%-9.76%-13.11%55.06%47.35%-63.64%30.86%42.00%110.29%526.67%-108.72%-2,673.17%99.47%-4,433.33%37.87%443.20%-107.59%270.45%-234.67%-242.57%-2,304.34%96.68%-169.93%44.16%170.91%-248.81%21.41%515.65%-153.28%261.91%-28.62%297.85%-60.46%-71.85%-82.10%712.86%-95.43%-973.08%49.78%-250.00%37.59%488.76%-43.49%
Net Margin Growth (1y) 31,418.00-249.00968.003,297.00-3888.00239.00215.00656.00978.001,334.00-9129.00-846.00337.00-1764.007,240.00-980.00697.00-696.00-24.001,065.00-12494.00-12071.00-14203.00-8776.006,064.00581.008,384.004,358.006,384.0013,269.005,312.00-106.00-719.00-3249.00-486.005,790.00-177.001,503.00213.00-3873.00-32746.00-5758.00-7276.00-1508.0036,299.00-891.003,884.007,951.00-11523.009,849.006,669.003,868.0012,293.00-1447.00-2330.00-5593.00-3881.00-6563.00-2222.00-4915.00-1374.007,118.003,603.00
Net Margin Growth (3y) 28,508.001,325.00-7946.003,107.00-2572.00-190.00-1675.00-1170.002,013.00-1126.00-1914.00-761.00-11459.00-14530.00-6988.00-8692.00-5732.00-12186.00-5843.00-3354.00-46.001,779.00-507.00-4524.0011,729.0010,601.0013,210.0010,042.005,488.0011,523.005,039.001,811.00-33642.00-7504.00-7549.00409.003,376.00-5146.00-3179.002,570.00-7971.003,200.003,276.0010,311.0037,068.007,511.008,223.006,225.00-3112.001,840.002,117.00-6641.007,037.00-891.00-948.00
Net Margin Growth (5y) 29,543.00-1135.00-731.003,192.00-14369.00-12957.00-15902.00-8882.00-4417.00-12616.00-7733.00-5180.00989.00-681.006,708.00-4440.00-68.00-2166.00-1018.002,330.00-942.0033.00-780.00-2608.00-21194.006,345.006,147.004,661.009,041.004,874.001,646.008,254.00-8866.001,454.003,004.0012,228.004,145.003,256.001,160.00844.00441.00-4809.00-1275.00-198.0031,813.008,067.009,605.00
Net Margin (QoQ) 30,219.00-390.00-3408.004,997.00-1448.00827.00-1079.00-2188.002,679.00803.00-638.00-1866.003,035.00-9660.007,646.00-683.00934.00-657.00-574.00995.00-460.0015.00515.00-12564.00-37.00-2118.005,942.002,277.00-5520.005,686.001,916.004,302.001,365.00-2272.00-3502.003,689.00-1165.00491.002,774.00-2277.00515.00-798.00-1313.00-31150.0027,503.00-2317.004,456.006,656.00-9687.002,458.008,523.00-12818.0011,685.00-722.005,722.00-4393.00-2054.00-1605.002,458.00-2680.00-4736.002,736.00-235.00860.003,757.00-779.00
Operating Income Growth (1y) 113.39%5.42%105.79%146.14%-123.43%120.36%81.52%123.71%102.11%-25.08%-315.37%2.72%3,516.67%58.13%113.65%-67.06%237.79%-47.73%169.27%285.94%-787.59%-1,002.79%-564.48%-403.75%78.19%67.62%77.37%89.89%121.93%122.38%107.62%-195.59%-82.57%-140.10%-12.77%147.94%-533.33%273.75%-43.90%-141.39%-4,420.33%-294.60%-341.30%201.73%103.46%20.52%-204.50%707.39%-378.60%411.86%397.34%56.79%329.22%-61.45%-92.14%-67.41%-98.24%-156.87%-296.20%-153.17%-937.50%531.63%567.74%
Operating Income Growth (3y) 26.01%20.29%-115.77%45.18%-43.64%37.70%-18.89%-8.87%66.08%-14.76%-7.49%9.30%-844.29%-111.51%-19.52%-80.30%-91.88%-52.23%-69.04%-47.13%-30.98%-13.19%-56.90%-42.73%26.17%69.26%26.31%28.93%45.08%29.18%26.77%16.30%-230.61%-49.72%-47.07%30.10%89.32%-39.03%-82.93%50.36%-63.40%68.96%179.56%145.95%30.48%43.51%39.45%60.38%-51.76%11.90%22.89%-31.46%30.37%-1.82%-10.31%
Operating Income Growth (5y) 15.79%7.55%24.22%27.34%-43.84%-70.29%-54.05%-61.16%-31.08%-30.67%-23.15%-19.14%109.30%-11.57%15.21%-25.82%-28.00%-16.40%-28.41%10.92%-17.59%-14.54%-47.69%-16.87%-10.30%37.13%54.11%15.55%17.71%24.76%22.82%46.80%-39.56%27.44%60.62%35.42%112.50%39.23%-0.74%11.67%16.82%-25.05%-39.95%-17.41%49.58%34.16%53.53%
Operating Income (QoQ) 104.68%-6.37%-279.60%269.99%-63.12%82.77%-59.73%-186.32%446.83%50.56%-50.37%-99.18%12,200.00%-532.79%123.67%-71.30%437.79%-62.64%-42.89%194.38%-16.78%92.46%-18.14%-624.45%-9.27%0.98%46.47%62.35%-62.24%30.79%76.09%181.69%65.56%-76.44%-1,027.66%104.82%-480.95%151.25%409.76%-143.54%252.75%-83.45%-476.09%-4,655.49%93.42%79.48%258.56%61.93%-250.88%21.40%520.41%-155.88%268.89%-25.06%121.69%-18.31%-71.59%-84.72%818.99%-95.59%-1,018.75%47.28%-149.03%30.57%573.51%-42.87%
Operating Margin Growth (1y) 49,710.00-313.00973.004,875.00-6093.00747.00564.001,032.001,787.00-791.00-14483.00-561.00609.00319.0011,650.00-1730.00819.00-1312.001,163.00923.00-17115.00-16824.00-18211.00-12350.0010,035.004,648.0010,730.009,560.007,861.0012,742.005,906.00-1388.00-2067.00-2448.00-146.004,344.00-995.001,864.00-118.00-2395.00-31753.00-11836.00-1377.002,296.0035,821.004,466.00-2642.003,207.00-11731.0010,015.006,976.00795.0013,893.00-1076.00-2656.00-1673.00-5105.00-8556.00-2914.00-5656.00-1516.009,261.004,836.00
Operating Margin Growth (3y) 45,403.00-357.00-12946.005,346.00-3698.00275.00-2270.00-1259.003,214.00-1785.00-1670.00-1368.00-15687.00-17818.00-5398.00-13156.00-6261.00-13489.00-6318.00-1867.00781.00565.00-1575.00-4178.0015,828.0014,941.0016,491.0012,516.004,798.0012,158.005,642.00561.00-34816.00-12420.00-1640.004,246.003,072.00-5506.00-4136.003,108.00-7663.002,645.002,958.006,298.0037,983.0013,405.001,679.002,329.00-2943.00383.001,406.00-6534.007,272.00-371.00-734.00
Operating Margin Growth (5y) 46,831.00-1350.00-134.004,539.00-19994.00-17862.00-19318.00-12685.00-3865.00-13961.00-9151.00-4158.002,209.00-428.0011,238.00-4985.00-467.00-3195.00-558.001,089.00-2281.00-19.00-1838.00-2229.00-16920.004,970.0014,996.0012,417.008,866.004,788.001,624.006,064.00-10726.002,060.002,695.008,248.005,234.003,433.00184.002,230.001,125.00-6987.00-2612.00-1031.0031,362.0014,110.003,601.00
Operating Margin (QoQ) 47,913.00-342.00-5401.007,540.00-2110.00944.00-1500.00-3428.004,730.00760.00-1031.00-2673.002,153.00-12932.0012,891.00-1503.001,862.00-1600.00-489.001,045.00-269.00875.00-728.00-16992.0021.00-512.005,133.005,392.00-5365.005,571.003,962.003,693.00-484.00-1265.00-3332.003,014.00-865.001,037.001,158.00-2325.001,994.00-945.00-1119.00-31684.0021,912.009,514.002,554.001,841.00-9444.002,407.008,402.00-13097.0012,302.00-631.002,222.001.00-2667.00-2212.003,204.00-3431.00-6118.003,430.00463.00709.004,659.00-995.00
Profit After Tax Growth (1y) 112.86%4.94%190.63%142.56%-121.95%100.00%65.23%111.66%82.72%103.33%-318.22%-36.44%464.29%-39.73%111.93%-124.33%356.86%-63.20%188.33%1,016.44%-902.36%-1,886.09%-772.25%-419.13%71.44%56.77%73.88%84.07%113.20%127.87%98.52%-230.59%-87.23%-150.30%-711.11%153.91%-216.67%139.36%58.22%-153.47%-39,485.71%-381.63%-1,121.31%-28.40%103.55%-59.06%53.69%444.71%-358.98%381.78%355.94%149.65%281.81%-68.39%-92.07%-84.11%-98.13%-158.06%-262.86%-170.12%-1,057.69%526.43%579.82%
Profit After Tax Growth (3y) 83.04%62.20%-131.95%37.02%-48.30%34.83%-24.52%-32.52%69.58%-23.31%-9.12%12.33%-411.13%-81.32%-32.23%-108.90%-131.90%-69.17%-91.86%-67.00%-32.87%29.11%-26.54%-54.39%26.09%60.72%68.46%31.69%73.01%27.14%63.11%1.59%-293.56%-36.75%-245.91%28.20%154.01%-20.81%-33.20%33.26%-231.35%132.83%154.46%135.43%29.41%50.61%27.94%49.89%-55.50%19.74%30.87%-31.58%31.18%-7.85%-14.75%
Profit After Tax Growth (5y) 15.79%-1.09%29.23%26.79%-47.86%-78.48%-59.54%-63.19%-45.82%-40.54%-27.11%-22.16%47.73%-13.75%61.07%-41.87%-29.31%-19.12%-21.14%59.43%-15.38%-15.69%-15.87%-19.96%-17.33%41.73%30.67%27.90%17.88%24.39%22.26%44.12%-49.30%20.10%119.59%38.98%138.50%28.99%19.91%-1.25%26.49%-33.97%-13.32%-4.25%50.42%40.67%22.28%
Profit After Tax (QoQ) 104.23%-20.99%-372.92%240.84%-65.45%118.82%-60.04%-172.65%414.81%80.78%-48.81%-105.93%3,803.57%-294.02%114.91%-66.00%512.75%-61.60%-130.42%738.36%-50.64%200.87%-3.32%-658.89%-9.87%-13.24%54.11%49.98%-66.29%31.59%72.02%141.47%251.06%-103.64%-6,144.44%101.60%-1,483.33%41.37%515.07%-103.47%566.67%-162.24%-431.15%-2,465.74%96.68%-169.93%44.16%170.91%-248.81%21.41%515.65%-153.28%261.91%-28.62%305.44%-61.20%-71.85%-82.10%712.86%-95.43%-973.08%49.78%-250.00%37.59%488.76%-43.49%
Property, Plant & Equipment (Net) Growth (1y) 4.09%11.76%21.22%15.80%15.17%19.19%13.53%33.35%30.64%15.55%1.11%-3.71%-10.81%-8.58%-0.09%-1.64%-3.58%-1.26%-12.44%-24.35%-34.42%-53.73%-56.03%-53.18%-50.52%-34.84%-25.80%-24.15%-10.84%-4.26%0.67%5.07%4.15%5.64%1.29%41.04%36.82%33.09%36.40%-61.64%-62.09%-64.48%-107.78%-107.86%67.91%2,759.82%2,798.42%27.10%2,475.40%-9.59%-15.46%-9.74%-4.43%-6.09%-1.50%140.49%141.23%141.62%143.48%
Property, Plant & Equipment (Net) Growth (3y) 16.13%15.46%11.64%14.14%10.30%7.99%4.67%8.09%3.96%1.42%-4.01%-10.52%-17.38%-25.25%-27.27%-29.63%-32.11%-33.23%-34.14%-35.47%-33.86%-33.91%-31.00%-28.01%-22.84%-12.98%-8.88%3.97%8.31%10.42%11.63%-18.23%-18.92%-21.12%-26.84%-26.82%-6.64%-26.61%-7.41%-7.03%-8.82%23.21%21.47%24.42%190.76%190.32%40.25%284.32%27.06%26.57%
Property, Plant & Equipment (Net) Growth (5y) 6.14%6.80%4.01%2.04%-3.23%-10.47%-15.08%-14.86%-18.28%-20.65%-22.01%-23.95%-24.29%-23.58%-22.07%-22.61%-21.90%-21.34%-21.86%-16.82%-16.24%-16.50%-14.62%-24.76%-19.77%-18.18%-15.30%-15.33%-3.67%-15.37%2.49%2.47%0.93%-0.13%-0.37%-1.99%-1.37%-7.61%-7.59%-7.72%10.47%33.53%33.86%
Property, Plant & Equipment (Net) (QoQ) -1.34%1.26%-3.95%8.48%5.93%9.83%-8.24%7.89%9.63%4.62%7.77%5.70%-3.04%-8.46%2.64%-2.09%-0.61%0.04%1.04%-4.03%1.78%-11.29%-12.70%-16.80%-28.19%-15.69%-7.04%-12.08%-5.43%-4.00%-4.98%3.34%1.56%0.95%-0.82%2.44%3.01%-3.21%38.09%-0.63%0.21%-0.81%-0.98%-7.04%0.00%2,086.91%-105.03%2,759.82%1.45%-6.42%-5.94%1.24%-5.13%-0.09%-0.40%-0.53%-0.50%143.94%-0.09%-0.36%0.26%
Return on Assets Growth (1y) 24.0024.000.001.001.00-1.002.002.00-5.00-6.00-6.00-7.004.003.004.004.000.003.00-9.00-23.00-50.00-81.00-68.00-47.00-1.0041.0048.0059.0050.0030.0021.00-3.00-14.006.006.0014.0016.00-4.00-73.00-128.00-147.00-143.0055.00106.00131.00155.0016.0030.0033.0023.0048.0032.0018.00-16.00-40.00-40.00-36.00-20.00-11.00-2.001.00
Return on Assets Growth (3y) 20.0018.00-3.00-4.000.00-3.001.00-1.00-1.001.00-10.00-26.00-46.00-74.00-72.00-65.00-51.00-37.00-29.00-10.00-1.00-9.001.009.0035.0078.0075.0070.0052.0033.00-46.00-117.00-146.00-141.00-12.00-8.00-1.009.00-2.008.0016.0035.00119.00168.00181.00161.0024.0022.0015.00-14.00-3.00-11.00-17.00
Return on Assets Growth (5y) 24.0025.00-8.00-23.00-50.00-81.00-76.00-70.00-52.00-39.00-30.00-13.003.00-3.00-4.00-9.00-15.000.00-2.001.001.00-7.00-66.00-104.00-96.00-69.0056.0048.0035.0045.0025.0019.0018.0037.0052.0054.0050.0015.006.000.00-2.00-2.0068.00126.00147.00
Return on Assets (QoQ) 2.0022.000.001.002.00-3.001.001.000.000.001.00-6.000.000.00-1.005.00-1.001.00-1.001.002.00-11.00-15.00-27.00-29.002.006.0019.0014.009.0018.0010.00-6.00-1.00-6.00-1.0014.00-1.002.001.00-6.00-70.00-53.00-19.00-1.00128.00-2.006.0023.00-11.0012.008.0013.0014.00-4.00-5.00-21.00-9.00-4.00-1.00-5.000.004.002.00
Return on Capital Employed Growth (1y) 41.0042.00-1.001.002.000.004.001.00-12.00-13.00-13.00-10.0011.0010.0011.008.001.004.00-14.00-38.00-82.00-131.00-104.00-74.00-1.0073.0079.0097.0079.0047.0029.000.00-14.005.005.0014.0013.00-4.00-84.00-190.00-254.00-238.0079.00184.00243.00252.002.0019.0037.0017.0051.0026.006.00-7.00-38.00-39.00-34.00-29.00-15.00-2.003.00
Return on Capital Employed Growth (3y) 31.0028.00-9.00-8.001.00-3.003.00-1.000.001.00-16.00-39.00-70.00-117.00-107.00-103.00-82.00-54.00-39.00-15.00-3.00-11.004.0022.0064.00125.00112.00110.0079.0048.00-51.00-176.00-254.00-237.000.008.003.0010.00-3.0013.0027.0032.00132.00229.00286.00263.0014.006.009.00-19.00-3.00-16.00-25.00
Return on Capital Employed Growth (5y) 43.0043.00-12.00-37.00-80.00-130.00-115.00-112.00-83.00-57.00-41.00-17.009.003.001.00-7.00-17.00-2.00-6.00-1.00-4.00-10.00-76.00-154.00-176.00-117.00107.00104.0068.0062.0030.0027.0026.0033.0052.0053.0046.0020.009.000.00-1.00-4.0078.00187.00255.00
Return on Capital Employed (QoQ) 2.0038.000.001.003.00-5.002.002.001.000.00-1.00-12.000.000.001.0010.00-1.001.00-2.002.002.00-17.00-25.00-42.00-47.0010.005.0031.0027.0016.0023.0014.00-6.00-2.00-6.000.0013.00-3.003.000.00-4.00-83.00-103.00-64.0011.00235.002.00-5.0021.00-16.0019.0013.001.0017.00-5.00-7.00-12.00-14.00-6.00-2.00-7.000.006.004.00
Return on Equity Growth (1y) 48.0032.0058.0059.001.002.002.00-1.006.005.00-12.00-16.00-16.00-18.0010.0010.0011.0010.000.006.00-21.00-57.00-167.00331.00219.00-1254.001,259.0025.0034.001,383.00-1129.00-300.00-68.00514.00769.00-44.00-165.00-578.00-726.00-30.00-3612.00208.00198.00197.003,762.00-257.00-240.00-168.00-159.0064.0074.0042.0075.0032.007.00-41.00-63.00-56.00-50.00-28.00-16.00-3.002.00
Return on Equity Growth (3y) 55.0040.0049.0043.00-9.00-10.000.00-7.002.00-3.00-2.00-1.00-25.00-65.00-157.00347.00209.00-1302.001,093.00362.00232.0072.00-37.0056.00185.00643.00899.00-320.00-199.001,319.00-1086.00-374.00-3846.00145.00241.00122.00-15.00-626.00-768.00-1.00-8.0015.0032.0071.003,679.00-161.00-160.00-167.00-147.0040.0031.00-27.00-4.00-27.00-41.00
Return on Equity Growth (5y) 51.0032.0058.0058.00-19.00-57.00-166.00330.00199.00-1314.001,091.00355.00227.0064.00-27.0072.00175.00595.00733.0017.00-2.008.007.00-18.00-3593.00274.00371.00-153.00-49.001,271.00-1128.00-346.00-242.00-49.0075.00-4.00-98.00-530.00-687.000.004.00-9.00-11.002.003,600.00-220.00-207.00
Return on Equity (QoQ) 16.00-24.005.0052.000.002.006.00-6.001.002.003.000.000.00-15.00-2.001.00-2.0012.00-1.002.00-3.003.004.00-25.00-39.00-107.00502.00-137.00-1512.002,407.00-733.00-128.00-163.00-106.0097.00104.00419.00149.00-717.00-17.007.001.00-21.00-3599.003,827.00-9.00-22.00-34.00-192.008.0050.00-24.0030.0018.0018.009.00-13.00-8.00-30.00-13.00-6.00-2.00-8.00-1.007.004.00
Return on Invested Capital Growth (1y) 45.0029.0053.0036.00-1.000.001.000.006.004.00-11.00-12.00-14.00-11.0011.0010.0010.007.000.003.00-12.00-31.00-67.00-858.00224.00-652.00-2260.001,569.0081.00744.002,178.00-700.00-168.00-1514.00-242.009.00-137.001,480.00411.00-29.00-1249.00275.00319.00272.001,206.00-310.00-353.00-251.0048.0027.0046.0030.0066.0036.0017.00-29.00-56.00-57.00-51.00-25.00-13.00-3.002.00
Return on Invested Capital Growth (3y) 49.0033.0043.0025.00-9.00-7.001.00-2.003.000.000.001.00-16.00-35.00-56.00-845.00222.00-676.00-2327.00714.00293.0062.00-150.0012.00137.00-1421.00-325.00879.00-224.00711.002,346.00-719.00-1554.00242.00488.00252.00-179.001,445.00377.00-8.005.00-8.0011.0051.001,320.00-246.00-291.00-250.0058.006.0012.00-25.00-3.00-24.00-32.00
Return on Invested Capital Growth (5y) 46.0029.0054.0037.00-11.00-31.00-65.00-857.00215.00-682.00-2327.00712.00289.0057.00-139.0024.00135.00-1445.00-392.0024.00-12.0029.0019.00-8.00-1249.00334.00405.001,122.00-267.00676.002,312.00-698.00-300.00-41.00180.0031.00-66.001,509.00440.00-8.0015.00-29.00-22.00-4.001,252.00-306.00-340.00
Return on Invested Capital (QoQ) 16.00-24.0019.0034.000.000.002.00-3.001.001.001.002.000.00-14.000.001.002.008.00-1.001.00-2.002.002.00-14.00-20.00-35.00-789.001,068.00-896.00-1643.003,041.00-421.00-232.00-210.00163.00111.00-1578.001,061.00415.00-35.0039.00-8.00-25.00-1255.001,563.0036.00-73.00-320.0047.00-7.0030.00-22.0026.0011.0014.0014.00-3.00-8.00-32.00-12.00-5.00-2.00-7.000.005.003.00
Return on Sales Growth (1y) 314.00-2.0011.0034.00-36.003.002.007.0010.0015.00-90.00-8.003.00-17.0071.00-11.006.00-9.007.0010.00-125.00-121.00-150.00-92.0061.007.0084.0066.0068.00131.0052.00-19.00-12.00-33.00-5.0058.00-2.0015.003.00-38.00-328.00-59.00-75.00-16.00363.00-9.0039.0080.00-115.0098.0067.0040.00123.00-14.00-23.00-58.00-39.00-66.00-22.00-49.00-14.0071.0036.00
Return on Sales Growth (3y) 288.0016.00-77.0032.00-23.001.00-17.00-13.0019.00-11.00-11.00-9.00-115.00-147.00-71.00-92.00-58.00-123.00-58.00-16.004.0017.00-13.00-46.00116.00105.00131.00104.0054.00114.0050.000.00-342.00-76.00-77.003.0033.00-52.00-33.0025.00-81.0031.0031.00104.00370.0075.0082.0062.00-31.0018.0021.00-66.0070.00-9.00-9.00
Return on Sales Growth (5y) 297.00-10.002.0032.00-142.00-129.00-159.00-94.00-45.00-125.00-77.00-35.0013.00-9.0065.00-46.00-2.00-24.00-11.0023.00-10.000.00-15.00-26.00-214.0062.0060.0049.0088.0046.0015.0063.00-95.0013.0029.00123.0041.0032.0011.008.003.00-49.00-15.00-3.00318.0081.0096.00
Return on Sales (QoQ) 302.00-4.00-33.0049.00-14.009.00-10.00-21.0025.008.00-5.00-18.0031.00-97.0076.00-7.0010.00-8.00-6.0010.00-5.008.00-3.00-125.00-1.00-21.0055.0028.00-55.0056.0036.0030.009.00-23.00-35.0037.00-12.005.0028.00-23.005.00-7.00-14.00-312.00275.00-23.0045.0067.00-97.0025.0085.00-128.00117.00-7.0059.00-46.00-21.00-16.0025.00-27.00-47.0027.00-2.009.0038.00-8.00
Revenue Growth (1y) 40.25%20.26%42.52%-11.12%-42.39%64.91%54.09%38.13%50.06%2.14%-25.32%29.69%41.55%37.95%63.87%72.84%47.37%10.20%17.18%18.14%-36.23%-31.66%-40.80%-63.33%-39.31%-53.93%-32.58%-23.71%-44.75%40.63%-14.63%51.51%133.92%0.35%24.76%-8.79%-13.00%4.24%-13.90%-31.04%14.98%-78.75%-54.00%-34.63%-65.15%36.69%-7.29%145.12%6.25%407.94%255.28%33.70%260.43%-46.28%-52.18%-52.79%-67.92%-73.29%-57.14%2.72%103.15%630.69%357.72%
Revenue Growth (3y) 6.63%26.53%17.93%16.77%6.96%32.45%23.54%45.75%46.28%15.80%12.77%38.35%9.98%1.28%4.36%-9.20%-17.07%-29.73%-22.38%-30.86%-40.20%-23.78%-30.16%-24.88%-7.78%-13.37%-10.45%1.78%3.99%13.73%-2.85%-1.59%32.76%-39.42%-20.94%-25.64%-29.62%-32.85%-28.39%3.38%-24.77%13.84%14.85%28.91%10.10%55.08%16.35%15.66%7.10%-10.01%-10.04%-13.45%32.93%1.58%-2.11%
Revenue Growth (5y) 20.39%25.23%25.79%26.59%2.84%11.84%5.52%6.05%3.91%-13.34%-10.56%-5.82%-14.91%-7.61%-8.14%-2.85%-5.92%-13.31%-13.01%-14.51%-15.33%-14.27%-18.21%-23.23%-4.73%-32.13%-22.24%-13.82%-14.74%-15.64%-17.12%8.83%-2.82%9.06%10.23%6.15%5.95%-3.75%-9.01%-6.95%-13.22%-26.70%-20.86%0.77%-2.75%48.73%25.31%
Revenue (QoQ) -16.14%8.25%22.69%25.92%-28.09%28.28%-23.48%-18.38%105.83%19.86%-31.41%-11.33%40.10%-12.36%19.12%-3.22%36.54%4.11%25.64%-17.48%2.10%10.69%26.67%-55.45%9.42%-4.12%-21.53%-26.27%-16.95%40.32%-11.20%-46.61%111.40%-14.82%57.59%-17.57%-9.31%5.90%15.22%-21.37%8.65%-12.53%-7.71%31.10%-79.92%89.35%31.15%-30.10%-21.25%28.43%246.74%-69.70%276.47%-10.17%30.49%-18.32%-43.89%-20.04%28.84%-44.51%-53.28%28.32%208.80%9.75%68.03%-19.62%
Share-based Compensation Growth (1y) -5.88%2.94%22.22%-75.84%25.00%11.43%-9.09%-5.56%-20.00%-20.51%-25.00%-20.59%0.00%-22.58%-26.67%-25.93%-37.50%-16.67%-13.64%15.00%0.00%-5.26%-47.83%-35.00%-16.67%-29.41%-8.33%23.08%-26.67%-8.33%-18.18%-43.75%-36.36%-36.36%-33.33%22.22%0.00%-14.29%-16.67%-63.64%0.00%-16.67%-25.00%-71.43%-20.00%100.00%200.00%50.00%75.00%50.00%50.00%33.33%28.57%11.11%11.11%12.50%0.00%30.00%20.00%
Share-based Compensation Growth (3y) -2.00%-3.03%-5.90%-43.41%0.00%-11.82%-20.63%-17.79%-20.63%-19.96%-21.98%-10.42%-13.59%-15.66%-14.29%-27.89%-18.48%-11.99%-15.66%-18.07%-7.17%-16.65%-26.86%-23.37%-27.01%-25.60%-20.63%-5.42%-22.43%-20.63%-23.11%-37.00%-13.99%-23.11%-30.66%-34.14%-17.02%-12.64%-18.29%-5.01%0.00%11.87%31.04%8.74%16.96%49.38%71.00%31.04%31.04%29.40%25.99%
Share-based Compensation Growth (5y) -10.07%-10.07%-12.00%-6.39%-10.59%-16.37%-13.93%-21.40%-19.73%-17.81%-18.80%-19.23%-12.39%-18.18%-16.44%-22.41%-17.81%-20.47%-18.94%-21.40%-11.27%-18.10%-26.30%-27.52%-17.21%-21.71%-25.42%-33.17%-19.73%-18.32%-17.81%-11.42%-11.42%-4.90%0.00%5.15%2.71%8.45%-1.89%7.39%8.45%12.47%26.58%11.38%
Share-based Compensation (QoQ) 0.00%5.88%313.89%-78.52%9.38%25.71%-18.18%11.11%-2.50%2.56%-15.00%-5.88%-3.13%-3.23%-10.00%18.52%-25.00%-8.33%-9.09%0.00%0.00%-5.00%-13.04%-10.00%-5.56%-29.41%8.33%15.38%-20.00%-8.33%45.45%-31.25%0.00%-18.18%0.00%-22.22%0.00%-14.29%83.33%-36.36%-14.29%-16.67%-20.00%75.00%-28.57%-33.33%100.00%0.00%50.00%0.00%0.00%16.67%28.57%0.00%-11.11%12.50%11.11%0.00%-10.00%0.00%44.44%-7.69%
Shareholder's Equity Growth (1y) 3.37%23.44%19.05%0.40%22.75%4.51%6.71%-0.39%26.00%27.80%8.55%1.21%-4.66%-8.00%3.71%1.24%2.57%0.66%-3.91%46.27%-22.21%-44.10%-74.22%-171.87%-90.09%-99.45%-126.20%90.81%-202.46%-1,775.00%19.65%58.77%84.92%74.41%83.07%530.04%1,980.91%1,862.50%3,022.84%106.33%-194.83%-199.01%-203.89%-221.36%198.90%181.49%161.76%206.18%38.70%70.17%108.92%60.89%91.03%78.99%61.78%17.59%3.88%-0.25%-0.78%63.72%60.93%72.97%78.15%
Shareholder's Equity Growth (3y) 16.93%18.14%11.31%0.40%13.82%7.11%6.31%0.68%7.21%5.78%2.66%14.44%-8.71%-19.71%-36.42%-45.25%-57.08%-85.46%-27.34%-27.99%-27.63%-27.06%-27.12%-26.56%-26.31%-26.48%-26.74%29.33%42.70%322.72%81.47%78.20%-39.07%-64.66%-72.58%-120.82%169.81%153.14%174.81%38.53%9.16%11.15%10.26%27.51%66.56%64.88%59.89%58.86%40.14%44.84%49.68%45.77%47.26%45.63%41.94%
Shareholder's Equity Growth (5y) 9.35%8.83%6.57%8.43%3.31%-7.12%-21.52%-25.17%-37.55%-67.52%-15.70%-15.99%-15.74%-15.41%-15.48%-15.33%-15.01%-15.02%-14.97%-29.73%-25.86%-25.41%-23.12%-24.72%-17.85%-19.22%-25.25%16.41%22.20%127.50%35.40%46.35%41.58%52.29%53.89%82.77%117.56%114.41%130.72%38.14%20.89%19.64%16.56%31.89%44.87%44.42%41.59%
Shareholder's Equity (QoQ) 1.56%6.89%-5.32%0.58%21.28%3.09%-20.16%22.97%3.25%5.26%-25.48%55.56%4.73%-10.60%-30.51%46.54%1.05%0.79%-32.17%48.46%-0.82%-3.79%3.26%-21.05%-28.73%-55.62%-387.81%110.88%-96.07%-2,226.79%-1.01%-21.28%35.71%-2.03%48.17%55.65%-9.09%32.50%1,416.67%94.00%2.22%11.94%-7.05%-189.16%-6.73%-17.45%-8.58%172.66%-12.06%-10.99%86.67%-5.08%7.90%9.28%43.75%12.70%1.10%-1.23%4.49%-0.44%-2.92%-1.76%72.41%-2.13%4.34%1.19%
Tax Rate Growth (1y) 100.00103.00102.0099.0060.0052.0050.0046.0090.008.002.00-2.00-182.00-94.00-101.00-24.00-65.00-5.0072.00-878.00-1059.00-1109.00-2190.00-697.001,288.00-3480.00329.00-131.00230.00504.00-9358.00-328.00-422.00492.00-6067.001,685.001,866.00-632.008,606.00-132.00-147.002,644.00-1736.0073.00-188.00-759.00
Tax Rate Growth (3y) 250.00163.00154.00143.00-32.00-35.00-49.0019.00-156.00-92.00-27.00-905.00-1306.00-1209.00-2219.00-1600.00-287.00-3683.00-3780.00-2889.00-2342.00-1749.00-2323.00-3108.00-55.0044.00351.00-246.00-8805.00612.00-6818.002,238.002,116.002,503.00802.001,626.001,531.001,253.00
Tax Rate Growth (5y) 3.0063.00125.00-759.00-1156.00-1149.00-2167.00-1556.00-314.00-3930.00-3880.00-3792.00-3457.00-3867.00-3899.005,620.00-3709.00-2517.00-2679.00-2148.00-3858.00497.00566.00-6445.002,103.00210.002,292.00-7252.002,624.0052.002,179.00
Tax Rate (QoQ) -13.009.001.00103.00-9.007.00-2.0064.00-18.006.00-6.00108.00-100.000.00-10.00-72.00-12.00-7.0067.00-112.0047.0070.00-883.00-293.00-3.00-1011.00610.00-3508.00-50.00-418.0036.009,406.00309.00-455.00-561.00847.0018.00187.00-7120.008,600.00199.00-2311.002,118.00-137.00184.00480.00-2262.001,672.00-77.00-91.00
Total Debt Growth (1y) -22.64%-5.21%2.70%-17.08%-3.21%3.96%-14.52%31.63%41.80%36.00%16.67%4.03%-9.17%-20.42%3.76%-5.79%-8.73%-9.63%-11.91%-11.95%-3.53%-0.82%-7.31%-9.58%-16.42%-16.33%-1.80%-7.10%2.11%2.37%-4.96%-1.99%-1.85%-0.95%-22.62%0.77%0.54%-4.81%22.48%0.38%-80.16%-79.35%-79.60%-83.65%5.81%34.99%64.70%245.37%150.12%76.34%10.95%-61.84%-59.61%-55.31%-42.38%-1.69%-1.65%-1.46%179.67%202.41%160.21%148.37%
Total Debt Growth (3y) 2.02%10.25%0.80%4.33%7.62%4.01%1.14%8.86%5.54%-0.74%2.17%-4.79%-7.18%-10.65%-5.38%-9.14%-9.72%-9.15%-7.10%-9.57%-6.27%-5.29%-4.72%-6.28%-5.73%-5.33%-10.28%-2.83%0.25%-1.17%-3.42%-0.29%-41.93%-42.04%-42.18%-45.11%-40.46%-35.74%-25.62%-17.24%-19.33%-21.08%-28.04%-40.05%2.25%2.08%1.73%9.01%-0.21%-8.09%21.37%4.29%1.11%3.03%
Total Debt Growth (5y) -2.52%-0.73%-1.31%-1.19%1.88%0.17%-3.31%0.54%-1.07%-4.09%-0.59%-6.23%-7.35%-9.39%-4.59%-7.34%-5.90%-5.33%-10.02%-6.09%-4.07%-4.34%-3.89%-3.59%-30.08%-30.11%-29.00%-31.52%-26.71%-23.09%-21.27%-10.95%-12.32%-14.25%-18.79%-26.26%-26.59%-26.87%-23.44%-26.63%-26.91%-26.37%-9.70%-8.52%22.30%21.09%
Total Debt (QoQ) -11.00%1.83%-0.84%-13.91%9.06%10.32%-19.94%0.48%17.14%-9.29%23.28%8.25%12.35%-22.19%9.93%-5.49%-1.56%1.46%-0.18%-8.45%-2.53%-1.10%-0.23%0.31%0.20%-7.56%-2.68%-7.27%0.30%8.49%-7.94%1.93%0.55%0.73%-5.06%2.08%1.47%-21.31%23.63%1.84%-3.93%1.25%1.32%-79.87%0.00%0.00%-18.77%30.25%27.58%22.00%70.35%-5.67%-10.05%-23.24%-41.42%-0.15%-0.48%-1.02%-0.05%-0.10%-0.30%180.91%8.08%-14.04%-4.83%