Freeport-Mcmoran Growth Metrics (2009-2025) | FCX

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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) (Quarter) 14.36%5.50%8.74%13.04%14.37%17.71%13.44%9.13%6.12%10.17%8.86%10.51%29.43%87.47%81.35%78.85%49.65%1.18%2.04%-7.43%-12.03%-15.48%-21.12%-20.62%-23.90%-23.54%-17.83%-19.88%-14.27%-10.30%-9.84%-0.04%0.17%-0.04%1.13%13.17%12.07%10.96%8.46%-3.33%-2.05%-2.08%0.38%3.27%8.51%12.94%14.16%13.95%11.89%10.29%6.42%6.39%4.25%1.58%3.45%2.77%6.46%7.32%7.26%4.46%3.37%3.40%2.58%6.05%
Assets Growth (3y) (Quarter) 11.55%11.01%10.32%10.88%16.24%34.46%30.83%29.21%27.14%27.85%26.30%22.31%19.44%17.04%13.44%9.54%0.06%-13.20%-12.87%-16.19%-16.90%-16.62%-16.40%-14.01%-13.22%-11.82%-9.17%-3.22%-1.27%-0.17%-0.37%3.03%3.22%2.79%3.26%4.15%6.01%7.06%7.52%4.39%5.95%6.84%6.84%7.78%8.17%8.16%7.91%7.60%7.49%6.34%5.70%4.53%4.69%4.07%4.41%4.42%
Assets Growth (5y) (Quarter) 21.87%21.01%19.97%17.68%15.64%15.76%12.51%9.65%6.59%6.19%5.48%3.08%2.14%1.92%1.58%1.03%-2.97%-10.13%-9.62%-7.81%-8.42%-8.46%-8.51%-7.00%-6.43%-5.72%-3.99%-1.98%0.45%1.93%2.53%5.17%5.95%6.23%5.99%6.49%6.80%6.57%6.47%4.46%5.71%5.87%6.23%6.09%6.85%7.03%6.70%6.66%
Assets (QoQ) (Quarter) 3.86%4.39%1.13%4.30%-4.18%7.59%5.13%5.52%-1.38%3.69%1.14%2.60%2.38%2.46%2.67%20.17%48.30%-0.89%1.26%0.55%0.27%-0.04%-8.14%-4.45%-3.67%-6.71%-7.55%-8.40%-3.21%0.25%-9.86%-1.99%1.28%0.77%-0.07%-1.78%1.07%1.95%11.83%-2.74%0.07%-0.35%-0.33%-1.45%0.03%2.16%2.54%3.56%4.11%3.26%2.36%1.69%2.62%-0.37%2.34%-0.36%0.00%1.46%1.66%3.22%0.81%1.40%-1.00%2.14%0.84%0.59%2.36%
Capital Expenditures Growth (1y) (Quarter) -70.15%-50.00%-46.43%162.96%95.00%93.33%160.00%50.00%-74.36%-41.38%-41.03%19.61%240.00%164.71%265.22%-367.21%-38.24%-57.78%1,544.05%103.07%42.86%647.37%-90.15%120,800.00%3,173.33%486.62%263.24%-91.66%-64.97%-56.54%-36.44%-22.62%16.86%33.15%61.46%48.72%54.73%30.50%31.36%26.72%-1.93%-16.22%-34.53%-47.21%-39.34%-17.84%24.08%98.71%95.41%99.31%54.53%35.80%55.05%34.76%40.91%30.09%11.86%-4.04%1.78%-9.03%-6.54%12.99%-11.93%-18.89%
Capital Expenditures Growth (3y) (Quarter) -46.96%-17.25%-6.35%46.27%19.35%44.22%77.58%-89.40%-18.64%-13.15%228.38%-53.89%44.22%102.90%80.83%362.76%206.82%164.53%80.50%72.04%153.97%167.09%-38.97%327.27%137.52%50.29%55.06%-54.22%-14.12%-8.94%10.47%13.40%21.04%13.34%11.56%-0.17%-2.73%-3.51%2.19%9.95%5.14%11.12%7.87%12.52%22.49%30.19%39.28%51.98%50.21%37.11%30.38%17.13%17.47%13.48%8.10%-1.36%
Capital Expenditures Growth (5y) (Quarter) -20.71%-8.73%118.08%15.91%8.45%56.76%55.41%181.83%90.64%95.73%66.16%58.11%102.91%84.35%68.67%44.93%63.89%60.68%43.27%40.93%96.93%101.36%-13.57%171.31%82.66%29.99%26.24%-42.26%-17.73%-12.27%1.83%8.87%16.02%18.98%21.63%21.84%22.77%19.26%18.37%18.62%15.05%12.15%12.48%11.01%13.95%19.06%19.35%20.97%
Capital Expenditures (QoQ) (Quarter) -55.22%-6.67%-292.86%137.04%-25.00%0.00%126.67%14.71%-25.64%34.48%30.77%-80.39%70.00%35.29%165.22%-44.26%32.35%86.67%-294.05%112.88%-9.52%7,168.42%-99.64%500.00%373.33%-4.23%4,344.85%-83.76%-15.17%-40.70%2.02%-31.75%5.23%-13.26%24.20%3.08%19.90%5.19%14.40%7.24%1.13%5.88%10.36%-17.01%-13.61%-17.27%-11.01%-4.64%17.03%24.94%42.51%-6.23%19.36%-3.13%25.24%7.07%3.75%1.29%15.62%-7.93%-11.00%7.44%3.34%-5.41%7.59%-16.26%-4.83%
Cash & Equivalents Growth (1y) (Quarter) 482.61%130.63%63.95%29.00%9.01%43.92%37.85%0.00%9.93%2.97%-27.32%-23.16%113.41%-26.93%-40.46%-46.42%-86.01%-55.74%-70.35%-84.99%-59.09%-78.19%-64.59%14.43%-57.92%3.77%366.09%1,191.20%1,702.16%1,364.24%372.28%2.79%-11.07%-20.14%-11.17%-6.83%-23.47%-32.03%-50.68%-52.10%-43.45%-44.15%6.94%81.04%185.89%330.92%219.27%120.62%82.05%50.36%11.81%-98.62%-17.82%-29.59%-33.03%988.29%-23.99%-21.10%-80.56%224.75%-15.80%-95.64%-79.41%-94.14%
Cash & Equivalents Growth (3y) (Quarter) 91.12%50.63%17.99%-0.30%36.75%2.69%-15.82%-25.61%-31.03%-30.68%-49.56%-60.46%-50.39%-58.68%-60.31%-54.85%-71.12%-53.56%-21.19%30.42%45.84%49.09%98.28%147.65%88.92%129.80%169.41%131.25%130.61%99.57%27.43%-22.87%-27.26%-32.82%-22.33%-6.86%7.35%17.83%18.97%24.14%43.31%53.53%56.29%-61.98%62.32%65.85%33.71%-30.87%4.38%-5.82%-47.39%-21.36%-19.28%-71.06%-70.07%27.49%
Cash & Equivalents Growth (5y) (Quarter) 15.82%2.02%-21.93%-39.70%-31.91%-36.34%-42.54%-41.13%-43.72%-40.37%-26.69%-1.80%-1.53%1.40%6.59%4.08%-17.34%3.22%15.47%16.26%16.12%12.46%27.84%46.63%23.88%35.73%59.47%60.72%81.74%80.44%47.85%12.88%14.90%14.46%10.83%-52.37%13.10%11.61%4.75%-22.12%12.95%14.99%-13.05%14.20%22.31%-30.95%-37.45%-42.49%
Cash & Equivalents (QoQ) (Quarter) 104.81%72.02%64.74%0.37%-18.92%22.29%29.62%-15.18%7.04%17.13%-5.97%-6.76%0.27%-17.32%-0.59%158.97%-65.67%-32.64%-10.55%-32.39%8.64%-54.87%-54.71%84.23%-42.08%-26.73%46.35%-32.26%42.86%229.09%305.43%-5.45%16.07%6.15%-11.76%-18.21%4.24%18.06%-7.44%-32.82%-7.41%-14.33%-10.10%-20.69%-8.55%64.03%52.18%25.24%37.84%21.53%5.16%3.35%13.84%-9.63%-98.71%6,072.97%-2.47%-14.04%-78.97%331.13%1.25%-78.82%251.21%11.78%-94.75%0.00%0.00%
Cash from Investing Activities Growth (1y) (Quarter) 55.62%23.48%-34.66%-122.42%-120.52%-75.17%-110.65%19.96%-41.39%-64.76%-38.48%-14.32%-55.74%-681.84%-45.23%-96.54%-44.33%96.39%-25.91%91.37%-8.41%-600.00%14.09%-731.21%43.68%126.94%76.82%440.77%63.16%-176.85%30.08%-108.25%-36.29%-39.77%-100.00%-866.21%-10.98%-29.92%-31.08%92.16%0.00%22.71%38.15%160.79%32.60%3.13%2.21%-533.73%-94.02%-75.48%-113.82%-44.47%-63.03%-47.18%-43.24%-29.56%-9.71%7.74%-15.83%10.28%7.91%-13.36%28.47%16.33%
Cash from Investing Activities Growth (3y) (Quarter) -11.43%-30.23%-57.79%-26.73%-69.34%-182.58%-61.81%-21.61%-47.03%22.55%-36.30%42.13%-34.57%-25.44%-16.25%-12.12%4.12%27.40%36.95%64.40%39.18%-13.16%48.17%-32.72%34.36%33.86%31.31%-39.54%17.71%-50.30%-22.38%-27.29%-14.79%-11.96%-17.48%35.00%9.23%0.91%7.45%40.87%-9.35%-9.53%-8.95%-56.18%-28.70%-35.76%-44.15%-116.29%-51.40%-33.57%-52.52%-18.86%-18.10%-15.46%-5.88%0.92%
Cash from Investing Activities Growth (5y) (Quarter) -25.48%9.04%-48.34%19.17%-50.02%-41.62%-35.59%-5.22%-14.18%23.53%12.80%49.59%12.75%16.39%23.94%16.90%15.05%40.75%18.91%-14.27%19.40%-21.35%18.26%-12.11%20.69%21.90%23.46%16.32%17.79%-24.94%-2.08%-16.70%-14.61%-19.00%-27.66%-23.61%-18.79%-20.23%-19.42%17.30%-18.52%-12.28%-16.50%-34.66%-16.59%-21.21%-19.93%-51.93%
Cash from Investing Activities (QoQ) (Quarter) 26.55%33.77%-81.27%49.67%-26.64%-16.55%-199.41%50.10%-0.59%-40.16%-13.76%11.85%-17.23%-17.80%6.09%-20.09%-488.49%78.12%-27.09%11.81%85.30%-663.98%91.29%-1,008.28%5.06%6.23%15.75%24.90%145.41%-180.67%1,338.72%-108.12%5.26%26.61%-46.22%-34.06%2.85%-5.02%-606.37%84.60%-13.74%-5.96%57.75%-96.40%12.09%15.21%141.52%-317.75%-26.36%14.41%-84.17%2.59%-14.29%-4.29%-24.44%-9.92%-3.18%-1.50%-12.55%6.92%13.23%-27.44%12.82%4.47%-6.80%19.59%-1.98%
Cash from Operations Growth (1y) (Quarter) 804.65%-7.80%-31.63%32.84%29.76%57.89%37.35%-63.70%-66.04%-29.64%-71.34%69.57%3.75%-12.52%257.03%89.41%44.52%34.04%2.56%-53.34%-40.30%-22.87%-57.32%-45.26%3.21%-18.24%19.22%86.76%7.03%18.65%20.71%44.71%72.85%26.23%5.41%-103.75%-60.99%-57.68%-82.04%374.19%-107.12%-11.37%452.23%680.59%2,928.95%387.78%58.85%71.82%57.30%-32.32%-61.42%-53.11%-37.91%3.21%63.06%23.48%80.57%16.92%51.46%8.79%-44.20%12.22%-11.11%-51.74%
Cash from Operations Growth (3y) (Quarter) 72.18%0.80%-35.43%-6.49%-22.97%-0.95%12.02%5.25%-20.15%-6.21%1.63%14.44%-3.63%-3.29%16.05%-21.50%-3.79%-5.45%-19.49%-21.86%-12.96%-9.22%-15.00%13.95%24.06%6.98%14.90%-28.08%-10.30%-14.10%-38.86%-47.02%-26.99%-22.06%1.50%-7.08%-7.74%22.31%16.37%238.47%46.85%43.03%50.13%84.58%209.45%50.48%-0.03%-0.18%20.82%-6.53%-1.60%-14.28%-14.47%10.63%29.97%-13.45%
Cash from Operations Growth (5y) (Quarter) 46.09%3.73%-0.29%-6.29%-16.98%0.09%-9.26%-21.51%-20.69%-12.25%-11.79%8.91%-0.23%-2.58%17.60%5.51%10.50%4.83%-7.86%-15.17%-14.96%-16.76%-34.97%-31.39%-15.47%-14.41%8.52%16.74%7.75%22.34%14.93%14.81%16.38%9.35%-8.52%-8.36%-5.17%5.03%-0.18%87.69%28.84%28.70%52.90%53.23%97.23%34.92%6.11%-12.18%
Cash from Operations (QoQ) (Quarter) 547.29%69.32%-20.83%17.52%-41.47%25.56%53.82%14.79%-28.78%9.23%-59.35%7.37%47.57%-55.50%140.49%-34.31%24.43%81.62%27.58%-49.87%15.40%38.96%-41.95%-35.87%49.09%-23.11%-25.55%20.92%18.11%12.13%16.63%-30.71%30.93%14.08%39.81%-17.23%-4.38%-4.74%-104.97%961.29%3.75%-59.57%-24.11%-122.35%1,392.11%151.93%7.28%-18.99%122.79%-17.95%16.03%-25.83%-4.14%-53.24%41.03%-1.78%59.33%-26.12%6.80%43.64%3.16%-4.29%-23.29%-26.32%107.47%-24.19%-58.35%
Dividends Paid - Common Growth (1y) (Quarter) -119.34%1,545.83%171.43%-23.46%2,931.43%-70.00%78.95%379.03%-146.32%344.30%-85.29%88.55%430.94%-59.83%831.43%-41.61%-54.51%-109.22%0.31%-83.79%-62.95%20.51%-94.50%-50.94%-81.25%-177.42%-11.11%-153.85%400.00%1,771.43%-8.75%-68.80%8.22%1,021.74%0.00%-8.96%228.77%151.61%127.66%30.56%6.37%-68.38%55.14%15.96%0.46%190.54%140.96%158.72%0.00%0.00%-73.00%10.82%
Dividends Paid - Common Growth (3y) (Quarter) -65.53%179.94%-10.61%90.50%256.74%-18.80%34.83%74.07%-11.32%-29.36%11.17%-43.70%36.76%-26.61%-19.88%-64.06%-68.38%-30.12%-63.39%-26.88%-37.46%64.05%-31.72%9.47%59.47%41.07%-50.31%64.67%65.86%-26.48%48.69%102.15%40.85%47.45%73.18%-3.93%43.78%87.08%32.23%104.17%57.63%2.24%-2.78%0.31%49.25%
Dividends Paid - Common Growth (5y) (Quarter) 30.73%-22.98%46.17%-8.13%56.25%-15.32%-32.97%-15.95%-45.42%-18.76%-41.72%-15.41%17.98%-16.01%-15.42%-15.49%-25.87%-25.91%-15.96%49.37%-25.91%-17.97%29.03%14.39%29.73%66.38%79.65%22.09%-20.57%45.62%62.92%24.46%24.11%69.38%21.62%24.46%37.75%
Dividends Paid - Common (QoQ) (Quarter) -73.48%2.08%65.31%-143.21%2,357.14%-83.16%-53.38%1,498.39%-76.08%0.42%24.79%-254.55%329.41%-96.68%1,500.00%171.25%-72.15%-22.93%0.31%111.31%-105.64%938.46%-83.79%383.02%-112.11%158.06%44.44%84.62%-279.17%118.60%-187.50%192.50%-131.20%68.49%417.39%0.00%-191.78%416.42%-65.57%1.08%53.19%41.67%14.71%-8.55%-12.15%15.43%-65.90%348.65%-34.34%0.00%-1.38%272.09%-29.50%-61.35%-1.38%0.47%189.35%
Dividends payables Growth (1y) (Quarter) 142.42%143.88%-27.36%67.83%0.00%24.69%25.10%24.58%24.58%357.53%11.04%11.37%-75.58%0.60%0.60%-81.98%-47.60%-80.54%-97.61%1.39%0.00%0.00%0.00%96.40%95.50%94.59%-1.36%-0.46%0.00%0.46%0.46%0.00%0.46%0.46%0.46%0.00%0.00%0.00%0.00%
Dividends payables Growth (3y) (Quarter) 44.55%60.80%32.41%11.53%11.69%11.80%11.65%11.76%-41.39%-16.35%-39.87%-70.09%6.27%-25.28%3.94%108.97%15.52%14.99%14.99%44.44%44.01%43.78%43.56%43.78%25.04%25.23%25.23%-0.15%-0.15%0.15%0.31%0.31%
Dividends payables Growth (5y) (Quarter) 27.61%-9.35%-11.86%-14.59%-49.35%-44.35%-26.14%-26.18%-26.18%-26.22%-26.22%-26.27%24.69%24.34%24.34%24.46%24.34%24.46%24.46%24.57%
Dividends payables (QoQ) (Quarter) -1.01%235.71%-56.53%67.83%-0.42%0.00%0.42%0.00%24.17%0.34%0.00%0.00%-75.73%0.30%0.00%0.30%0.00%0.30%-82.09%191.67%-62.86%-87.69%1.39%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%98.20%-0.91%-0.46%-0.46%0.46%0.00%0.00%0.00%0.46%-0.46%0.46%0.00%0.46%-0.91%0.46%0.00%0.46%
EBITDA Margin Growth (1y) (Quarter) 2,111.00-408.00-178.00671.00449.001,057.00-712.00-2411.00-1377.00-1812.00-944.00-107.00-809.00-1439.00-426.00-205.00-728.00598.00-781.00-9106.00-10264.00-8236.00-13708.00-5351.00-3908.006,202.0012,647.0013,259.0013,730.001,795.001,227.001,328.001,210.001,371.00526.00-2076.00-2151.00-3127.00-2800.001,124.00-2537.00958.002,406.001,820.004,849.002,545.001,762.00-63.001,095.00-391.00-2124.00-1082.00-1283.00-748.00639.00259.00-386.00636.00292.00-743.00-310.00114.00-26.00-733.00
EBITDA Margin Growth (3y) (Quarter) 1,183.00-1164.00-1834.00-1848.00-1737.00-2195.00-2082.00-2724.00-2914.00-2654.00-2151.00-9418.00-11800.00-9077.00-14915.00-14662.00-14900.00-1436.00-1843.00-1198.00-442.00-239.00166.009,236.0011,032.009,368.0014,400.0012,510.0012,790.0039.00-1046.00375.00-3477.00-797.00132.00868.00162.00376.001,368.002,882.003,408.003,112.002,043.00676.004,661.001,407.00277.00-886.00-574.00-503.00-1193.00-1566.00-1979.002.00906.00-1217.00
EBITDA Margin Growth (5y) (Quarter) -354.00-2005.00-3042.00-11159.00-12729.00-9833.00-16571.00-17180.00-17086.00-4688.00-3213.00-1510.00-1979.00-1081.00-1041.00-75.0041.001,730.00-90.00-1946.00-1382.00-1995.00-2108.008,283.006,345.007,199.0014,006.0015,454.0015,102.003,542.003,121.002,133.002,467.001,357.00-230.00-277.00-26.00-762.00-117.002,058.001,739.003,000.002,975.00191.003,965.002,157.00543.00-2362.00
EBITDA Margin (QoQ) (Quarter) 1,511.00936.00-172.00-163.00-1009.001,165.00677.00-385.00-401.00-603.00-1022.00649.00-836.00265.00-185.00-53.00-1466.001,279.0035.00-575.00-141.00-101.00-8289.00-1733.001,887.00-5573.0068.00-291.0011,997.00872.00680.00181.0062.00305.00781.0063.00223.00-541.00-1822.00-11.00-753.00-214.002,102.00-3672.002,742.001,234.001,517.00-643.00437.00451.00-308.00515.00-1049.00-1282.00734.00314.00-513.00104.00354.00-331.00508.00-239.00-681.00102.00933.00-379.00-1389.00
EBIT Growth (1y) (Quarter) 204.76%-5.57%19.91%38.32%43.36%93.61%-13.97%-58.12%-40.94%-52.45%-34.37%4.70%-21.86%-51.26%20.98%21.50%-18.01%80.44%-33.68%-299.94%-372.73%-309.97%-450.18%-24.19%-27.79%100.74%109.06%117.16%115.42%3,711.11%158.50%110.38%144.39%142.57%41.70%-78.63%-78.00%-98.02%-102.89%145.25%-247.35%872.73%2,415.79%120.52%423.89%543.93%179.77%34.87%83.36%-16.01%-60.93%-33.62%-43.00%-18.78%55.09%12.55%2.06%45.32%29.89%-27.82%-20.26%18.69%1.75%-34.75%
EBIT Growth (3y) (Quarter) 37.16%-4.56%-12.19%-15.35%-12.86%-23.44%-11.93%-18.93%-27.67%-25.22%-19.25%-65.63%-55.33%-56.69%-68.80%-71.19%-69.36%-69.57%-40.53%-24.75%-18.70%-15.89%-6.41%34.78%35.39%39.03%32.60%27.59%27.71%22.39%-28.18%3.30%-40.82%-22.36%-1.75%4.94%1.64%7.50%23.25%93.94%106.07%274.70%201.17%25.45%75.28%63.77%19.24%0.25%2.17%-0.29%-7.67%-18.60%-22.59%11.89%27.03%-19.07%
EBIT Growth (5y) (Quarter) 10.58%-5.23%-11.49%-28.28%-28.32%-29.91%-29.10%-27.15%-27.11%-63.44%-30.09%-11.53%-19.20%-12.15%-8.04%1.72%1.49%21.10%-5.08%-28.15%-21.99%-50.87%-15.25%17.45%31.03%16.35%17.31%19.31%19.09%158.23%46.97%26.81%36.31%20.41%0.72%0.68%1.87%-3.26%2.56%40.37%38.47%128.35%121.24%9.91%36.59%49.93%17.51%-13.85%
EBIT Margin Growth (1y) (Quarter) 2,111.00-408.00-178.00671.00449.001,057.00-712.00-2411.00-1377.00-1812.00-944.00-107.00-809.00-1439.00-426.00-205.00-728.00598.00-781.00-9106.00-10264.00-8236.00-13708.00-5351.00-3908.006,202.0012,647.0013,259.0013,730.001,795.001,227.001,328.001,210.001,371.00526.00-2076.00-2151.00-3127.00-2800.001,124.00-2537.00958.002,406.001,820.004,849.002,545.001,762.00-63.001,095.00-391.00-2124.00-1082.00-1283.00-748.00639.00259.00-386.00636.00292.00-743.00-310.00114.00-26.00-733.00
EBIT Margin Growth (3y) (Quarter) 1,183.00-1164.00-1834.00-1848.00-1737.00-2195.00-2082.00-2724.00-2914.00-2654.00-2151.00-9418.00-11800.00-9077.00-14915.00-14662.00-14900.00-1436.00-1843.00-1198.00-442.00-239.00166.009,236.0011,032.009,368.0014,400.0012,510.0012,790.0039.00-1046.00375.00-3477.00-797.00132.00868.00162.00376.001,368.002,882.003,408.003,112.002,043.00676.004,661.001,407.00277.00-886.00-574.00-503.00-1193.00-1566.00-1979.002.00906.00-1217.00
EBIT Margin Growth (5y) (Quarter) -354.00-2005.00-3042.00-11159.00-12729.00-9833.00-16571.00-17180.00-17086.00-4688.00-3213.00-1510.00-1979.00-1081.00-1041.00-75.0041.001,730.00-90.00-1946.00-1382.00-1995.00-2108.008,283.006,345.007,199.0014,006.0015,454.0015,102.003,542.003,121.002,133.002,467.001,357.00-230.00-277.00-26.00-762.00-117.002,058.001,739.003,000.002,975.00191.003,965.002,157.00543.00-2362.00
EBIT Margin (QoQ) (Quarter) 1,511.00936.00-172.00-163.00-1009.001,165.00677.00-385.00-401.00-603.00-1022.00649.00-836.00265.00-185.00-53.00-1466.001,279.0035.00-575.00-141.00-101.00-8289.00-1733.001,887.00-5573.0068.00-291.0011,997.00872.00680.00181.0062.00305.00781.0063.00223.00-541.00-1822.00-11.00-753.00-214.002,102.00-3672.002,742.001,234.001,517.00-643.00437.00451.00-308.00515.00-1049.00-1282.00734.00314.00-513.00104.00354.00-331.00508.00-239.00-681.00102.00933.00-379.00-1389.00
EBIT (QoQ) (Quarter) 124.40%38.20%7.44%-8.53%-30.47%75.49%23.93%-5.20%-6.10%-22.02%-39.67%33.69%-24.39%7.63%-3.76%-0.22%-52.84%167.14%-3.34%-32.67%3.78%-1.82%-391.43%8.15%20.10%-63.73%-3.36%5.49%100.46%1,894.44%95.82%-15.08%14.91%35.28%59.38%-1.35%14.05%-20.97%-75.97%1.58%-89.72%-215.15%2,139.47%-161.03%167.86%174.14%94.20%-10.36%34.92%19.11%-6.38%21.87%-38.20%-44.59%59.04%4.64%-11.93%5.82%15.42%-5.11%25.40%-5.42%-35.86%4.83%86.65%-18.91%-58.87%
EBT Growth (1y) (Quarter) 258.25%-6.38%26.17%45.09%50.48%108.09%-11.65%-58.04%-47.55%-49.73%-35.52%5.67%-16.11%-50.87%14.33%10.80%-21.36%52.16%-31.85%-360.67%-415.56%-356.29%-494.50%-11.85%-29.82%95.49%104.25%111.50%110.88%550.00%253.67%169.31%205.02%202.34%89.46%-113.66%-86.30%-106.06%-112.56%302.21%-434.43%330.85%585.23%301.37%328.43%788.48%226.42%34.31%94.06%-17.06%-63.26%-22.15%-43.31%-20.70%69.78%12.50%8.84%60.09%33.36%-28.24%-22.88%17.78%-1.99%-38.23%
EBT Growth (3y) (Quarter) 41.40%-0.70%-10.43%-13.67%-12.84%-19.90%-13.32%-21.09%-29.80%-27.84%-20.50%-71.59%-59.82%-57.62%-71.84%-73.58%-73.49%-29.58%-51.46%-30.52%-23.62%-19.57%-15.97%32.88%34.45%37.75%31.71%65.15%26.94%6.23%-41.64%-9.39%-50.33%-24.93%4.92%3.50%1.52%7.52%25.78%134.53%145.66%166.89%98.48%61.30%65.26%80.12%26.74%5.56%6.19%1.73%-5.95%-14.34%-21.93%14.35%30.44%-20.70%
EBT Growth (5y) (Quarter) 13.28%-6.05%-10.95%-31.00%-29.51%-31.98%-30.27%-27.97%-27.86%-15.36%-39.03%-17.05%-21.72%-17.21%-14.30%0.02%1.34%19.07%-5.19%-16.25%-28.55%-15.94%-16.45%15.95%27.72%15.84%16.80%18.57%18.61%80.03%67.88%32.02%44.01%25.53%6.73%3.00%2.86%-3.95%4.42%63.11%55.69%88.18%72.28%27.64%32.67%61.59%21.62%-12.21%
EBT Margin Growth (1y) (Quarter) 2,302.00-393.0067.00865.00649.001,250.00-571.00-2319.00-1741.00-1566.00-977.00-77.00-508.00-1436.00-554.00-441.00-756.00274.00-659.00-9797.00-10198.00-8203.00-14159.00-4860.00-4195.006,075.0012,763.0013,288.0013,732.001,724.00996.001,504.001,433.001,619.00964.00-3120.00-2262.00-3266.00-2889.001,427.00-2670.00976.002,350.002,332.005,070.002,644.002,002.00-67.001,226.00-402.00-2147.00-533.00-1255.00-742.00795.00259.00-206.00854.00364.00-759.00-394.0089.00-131.00-808.00
EBT Margin Growth (3y) (Quarter) 1,210.00-709.00-1481.00-1530.00-1600.00-1752.00-2103.00-2837.00-3004.00-2728.00-2190.00-10315.00-11462.00-9364.00-15372.00-15098.00-15149.00-1853.00-2054.00-1369.00-661.00-403.00-400.009,933.0010,970.009,418.0014,723.0011,673.0012,904.0077.00-929.00-188.00-3498.00-672.00425.00640.00138.00353.001,463.003,692.003,626.003,217.002,206.001,732.005,041.001,500.00650.00-342.00-234.00-290.00-989.00-1033.00-1855.00201.001,027.00-1308.00
EBT Margin Growth (5y) (Quarter) -53.00-1871.00-2694.00-11769.00-12553.00-9680.00-16920.00-17494.00-17398.00-4855.00-3586.00-1887.00-1925.00-1565.00-1613.00-305.0017.001,490.00-94.00-2984.00-1489.00-2051.00-2325.008,241.006,039.007,128.0014,184.0015,432.0015,304.003,696.003,423.002,077.002,798.001,570.00281.0039.00110.00-791.00111.003,418.002,166.003,330.003,364.001,232.004,441.002,443.00882.00-1908.00
EBT Margin (QoQ) (Quarter) 1,631.00890.00-82.00-137.00-1064.001,350.00716.00-353.00-463.00-471.00-1032.00225.00-288.00118.00-132.00-206.00-1216.001,000.00-18.00-521.00-186.0067.00-9157.00-921.001,809.00-5889.00142.00-257.0012,079.00798.00668.00187.0071.0070.001,176.00116.00257.00-585.00-2908.00974.00-748.00-207.001,408.00-3123.002,898.001,167.001,391.00-386.00472.00525.00-679.00908.00-1156.00-1219.00935.00186.00-644.00317.00399.00-278.00416.00-174.00-723.0086.00900.00-394.00-1400.00
EBT (QoQ) (Quarter) 155.60%39.87%9.24%-8.26%-33.21%88.50%25.62%-4.86%-7.64%-19.97%-40.33%18.91%-11.48%2.65%-2.22%-5.59%-48.16%138.89%-5.23%-32.99%0.31%7.00%-462.46%18.88%18.54%-64.70%-2.76%5.85%97.17%255.26%177.97%-10.98%17.12%22.03%111.66%0.83%16.09%-23.53%-115.26%201.10%-151.37%-58.51%345.64%-267.21%135.46%233.18%103.18%-4.83%37.91%22.41%-16.40%37.51%-41.06%-45.78%77.16%0.13%-17.56%16.09%17.39%-3.13%21.27%-3.30%-36.83%4.11%85.21%-19.53%-60.19%
Enterprise Value Growth (1y) (Quarter) -342.51%-627.16%-193.20%-31.71%5.81%-39.27%-52.60%30.91%26.00%32.96%94.95%-93.88%-326.88%-172.91%1,669.11%162.40%152.60%78.16%92.59%68.21%23.34%651.47%8.31%-89.12%-85.47%1.37%-19.32%-382.98%-266.79%-137.93%-157.64%-0.84%51.68%67.53%42.36%421.21%1,309.49%1,217.11%642.26%58.11%24.52%22.81%1.23%-21.09%-37.40%-61.24%-74.57%-79.93%-79.43%-112.79%-56.91%847.99%226.85%1,040.72%589.21%2.22%116.28%91.25%128.06%-22.69%20.54%92.34%12.56%59.98%
Enterprise Value Growth (3y) (Quarter) -54.53%-90.58%39.08%-20.83%-43.83%-36.58%47.52%41.55%54.13%26.34%52.22%59.20%68.33%74.22%226.27%28.35%27.94%47.69%18.95%-36.04%-31.98%-28.48%-35.79%-32.20%-28.40%-28.56%-31.39%109.28%113.62%11.23%21.68%92.39%110.12%86.19%72.85%81.79%125.25%94.14%50.31%-36.97%-45.67%-27.26%-51.95%14.51%-25.05%-22.45%-8.93%24.83%13.30%32.03%89.21%95.67%104.25%232.03%160.57%8.13%
Enterprise Value Growth (5y) (Quarter) 30.57%-37.61%54.60%30.96%31.49%38.35%35.24%16.58%18.10%33.46%27.23%8.93%7.66%-4.80%-72.38%20.09%40.28%31.54%-20.67%10.89%11.80%57.50%9.50%9.53%12.02%11.37%8.03%62.80%50.02%-8.11%-14.25%22.96%24.05%26.07%18.60%57.29%52.84%53.05%43.78%19.40%2.54%1.84%11.76%3.48%1.88%11.40%14.16%19.19%
Enterprise Value (QoQ) (Quarter) -69.16%-323.87%-286.03%9.00%32.97%-24.51%-73.42%34.92%0.89%-36.43%21.49%30.30%10.21%89.72%-2,912.20%-53.47%42.60%159.13%19.79%29.37%-123.84%621.32%4.63%-5.14%6.59%2.39%-89.49%26.71%643.66%-18.51%-136.85%25.31%-69.13%-23.81%35.52%64.21%-13.66%-119.76%459.31%34.77%4.98%6.67%4.77%6.13%3.54%-12.07%-18.34%-15.79%-35.89%-42.32%-35.52%-13.70%-139.86%294.31%1,318.34%-70.24%14.71%42.36%110.35%-37.04%1.43%69.76%-28.69%-1.83%61.85%-0.66%1.35%
EPS (Basic) Growth (1y) (Quarter) 1,980.00%0.00%12.61%45.13%51.92%102.82%-11.20%-59.15%-48.73%-47.92%-21.62%16.42%-16.05%-34.67%-9.20%-12.82%-27.94%-6.12%-32.91%-504.41%-589.80%-486.96%-775.47%-26.18%-39.58%78.65%104.47%106.05%104.78%147.37%18.75%242.86%200.00%233.33%100.00%-54.17%-95.83%-108.33%-139.47%-98.12%-1,800.00%160.00%246.67%7,799.89%244.12%2,366.67%331.82%53.06%114.29%-21.62%-70.53%-34.67%-56.19%-58.62%10.71%-44.90%-28.26%75.00%16.13%-29.63%-27.27%26.19%27.78%47.37%
EPS (Basic) Growth (3y) (Quarter) 153.03%1.84%-7.80%-11.62%-13.21%-11.63%-14.18%-25.43%-32.31%-31.64%-21.84%-82.76%-70.57%-63.53%-82.87%-86.13%-90.62%-40.53%-41.27%-32.41%-31.14%-26.86%-28.96%31.27%30.06%32.71%28.18%27.96%26.12%49.14%-43.22%-69.09%-60.38%-44.97%5.01%-12.04%0.69%7.24%35.72%31.48%274.44%138.70%56.96%329.08%49.67%100.00%12.11%-18.02%-12.35%-17.20%-27.64%-36.73%-38.86%-2.96%18.00%-17.02%
EPS (Basic) Growth (5y) (Quarter) 57.85%-8.31%-13.74%-34.70%-33.92%-35.14%-37.21%-32.71%-32.73%-17.75%-32.12%-20.71%-27.70%-24.83%-26.24%-1.59%-6.73%4.13%-13.62%-13.46%-47.26%-16.09%-17.95%14.90%32.35%15.06%15.57%16.45%16.50%31.60%42.80%28.99%45.68%26.37%8.06%-7.41%-0.85%-16.74%-3.99%-3.93%75.18%59.74%34.49%98.26%22.03%77.60%15.90%-10.59%
EPS (Basic) (QoQ) (Quarter) 1,320.00%56.34%1.80%-7.96%-31.73%76.06%31.20%-3.66%-8.86%-22.92%-39.64%20.90%-7.41%16.00%-10.34%-12.82%-27.94%61.22%-13.92%-27.94%-6.12%15.22%-618.87%12.73%25.83%-101.12%3.07%3.46%88.66%142.11%31.25%-23.81%12.50%5.56%278.95%-33.33%25.00%-36.67%-13.16%-93.94%-350.00%-200.00%104.14%-5,581.56%108.82%633.33%122.73%0.00%51.02%28.38%-21.05%40.00%-44.76%-51.72%75.00%-6.12%-47.83%29.17%-12.90%22.22%27.27%-14.29%-47.22%26.32%120.83%-13.21%-39.13%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 1,900.00%1.45%19.23%50.93%57.00%104.29%-11.29%-58.90%-49.04%-48.25%-21.82%16.42%-15.00%-33.78%-8.14%-12.82%-27.94%-6.12%-32.91%-504.41%-585.71%-486.96%-777.36%-26.18%-40.53%87.08%105.01%108.36%104.78%178.26%5.56%144.83%193.75%227.78%100.00%-53.52%-95.74%-108.47%-139.47%-98.12%-1,800.00%160.00%246.67%7,799.89%241.18%2,333.33%327.27%51.02%116.67%-21.92%-70.21%-33.78%-55.77%-59.65%10.71%-44.90%-30.43%82.61%16.13%-29.63%-25.00%26.19%27.78%47.37%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 151.98%2.36%-6.14%-10.28%-12.06%-11.21%-13.95%-25.28%-32.17%-31.48%-21.60%-82.76%-70.71%-63.93%-83.46%-86.13%-90.55%-35.16%-38.92%-24.73%-31.14%-26.86%-28.96%31.20%30.01%32.60%28.18%27.96%26.12%39.87%-41.50%-72.24%-60.38%-44.97%5.01%-11.63%0.70%7.36%35.24%30.89%273.25%137.52%56.96%329.08%49.67%97.18%12.11%-18.02%-12.64%-16.83%-27.38%-36.44%-38.66%-2.40%18.00%-17.02%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 57.85%-7.79%-12.61%-35.37%-34.37%-35.35%-37.39%-32.79%-32.80%-16.66%-30.37%-15.42%-27.52%-24.63%-26.06%-1.86%-7.12%3.78%-13.62%-13.46%-47.26%-16.09%-17.95%14.90%32.24%15.06%15.57%16.45%16.47%38.92%39.18%20.61%45.41%25.93%8.06%-7.15%-0.43%-17.17%-3.99%-3.93%74.11%59.74%34.49%98.26%22.03%77.60%15.90%-10.59%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 1,280.00%50.72%3.85%-7.41%-30.00%77.14%31.45%-3.68%-8.92%-23.08%-39.09%19.40%-7.50%16.22%-9.30%-12.82%-27.94%61.22%-13.92%-27.94%-6.12%15.22%-618.87%13.45%25.21%-101.69%3.34%3.62%93.12%178.26%61.11%-44.83%12.50%5.56%273.68%-33.80%25.53%-35.59%-13.16%-93.94%-350.00%-200.00%104.14%-5,581.56%108.82%633.33%122.73%-2.04%52.08%28.77%-21.28%40.54%-45.19%-50.88%75.00%-6.12%-50.00%34.78%-12.90%18.52%31.25%-14.29%-47.22%26.32%120.83%-13.21%-39.13%
FCF Margin Growth (1y) (Quarter) 5,370.00-336.00-2084.00134.00-57.00125.00893.00-1937.00-2346.00-236.00-2318.00998.0021.00-297.001,771.001,680.00628.00169.00-1953.00-2222.00-545.00-122.001,072.00-17578.00-2568.00-2231.00-775.0016,912.002,087.001,696.00763.001,048.00646.00-219.00-508.00-4250.00-2219.00-1812.00-2910.00298.00-2084.0094.003,482.003,534.003,770.003,531.00261.00359.0012.00-2014.00-2497.00-2410.00-1598.00-511.00255.00-109.001,147.00379.00892.00416.00-1215.00-36.00-119.00-898.00
FCF Margin Growth (3y) (Quarter) 2,967.00-448.00-3509.00-805.00-2382.00-408.00346.00741.00-1697.00-364.00-2500.00456.00104.00-249.00890.00-18120.00-2485.00-2183.00-1656.00-2888.00-1026.00-657.001,059.00381.00165.00-754.00-521.0013,710.00514.00-334.00-2655.00-2905.00-3657.00-1937.0064.00-418.00-533.001,813.00833.004,191.001,698.001,611.001,246.001,483.002,184.001,007.00-1980.00-2160.00-438.00-2145.00-1350.00-2104.00-1665.00-168.001,028.00-592.00
FCF Margin Growth (5y) (Quarter) 3,616.00-575.00-3691.00-1347.00-2299.00-361.00-536.00-19059.00-4810.00-2717.00-2204.00-210.00-377.00-784.00877.00-160.00247.00-706.00-1402.00-6091.00-2599.00-2687.00-2359.00-3571.00-4138.00-2472.0052.0017,541.002,200.003,290.001,087.00988.00125.00-419.00-2172.00-2469.00-2118.00-711.00-1408.001,672.001,248.001,480.002,393.001,789.002,117.001,350.00-1208.00-2643.00
FCF Margin (QoQ) (Quarter) 4,300.001,597.00-1175.00648.00-1406.00-151.001,043.00457.00-1224.00617.00-1787.0048.00886.00-1465.001,529.00-929.00567.00604.001,438.00-1981.00108.00-1519.001,169.00-304.00532.00-326.00-17481.0014,706.00869.001,131.00206.00-119.00478.00197.00491.00-521.00-386.00-92.00-3250.001,511.0021.00-1190.00-43.00-871.002,198.002,198.009.00-635.001,960.00-1072.00107.00-982.00-66.00-1555.00194.00-170.001,021.00-789.00-171.001,087.00252.00-277.00-647.00-543.001,431.00-360.00-1426.00
FCF Payout Ratio Growth (1y) (Quarter) -128.19%1,203.80%110.36%-51.37%2,182.58%-12.76%424.85%578.87%-265.38%156.47%-85.40%122.11%192.79%-81.10%529.11%-57.75%49.74%-121.20%72.29%-76.10%-70.57%116.28%-115.63%1,009.16%-73.53%-2,458.72%148.02%-103.27%131.64%1,464.23%-1,102.71%-443.99%253.66%-1,147.36%86.42%-160.12%172.43%551.27%-4,256.25%8,854.92%-1,550.26%-53.00%308.64%-160.74%111.11%76.40%-79.23%155.16%-663.16%-10.06%-70.11%-169.97%
FCF Payout Ratio Growth (3y) (Quarter) -127.08%207.83%17.24%94.28%223.83%-24.94%68.91%85.37%31.96%-28.11%16.52%-39.24%34.05%-81.31%-54.58%3.85%-51.14%-41.18%-49.44%-27.79%-44.19%70.41%-31.32%84.48%-123.42%-52.33%15.35%-40.74%-72.74%-44.87%38.72%38.62%31.12%32.33%-171.89%191.52%-200.48%301.68%75.44%162.11%210.73%-122.90%-9.32%28.65%-30.73%
FCF Payout Ratio Growth (5y) (Quarter) 68.27%-25.94%77.19%-5.83%74.29%-57.06%-26.95%76.00%-29.11%-19.08%-34.70%-15.79%13.50%-12.96%-16.18%-26.35%-37.99%-43.42%-34.61%-60.67%-17.47%-17.55%-40.47%-7.74%22.06%42.62%75.99%-108.01%-12.50%126.81%-171.26%19.23%17.74%50.97%57.30%-76.18%42.61%
FCF Payout Ratio (QoQ) (Quarter) -68.10%-9.10%183.34%-134.31%1,575.35%-85.33%-34.49%1,369.34%-38.20%-11.77%-15.27%-457.94%195.84%-94.98%1,189.38%49.54%-80.48%67.13%-13.41%430.03%-102.76%1,458.38%-87.99%552.71%-98.47%-1,403.57%952.57%-84.43%-236.27%126.54%-158.07%242.02%-134.86%136.32%-2,415.51%-17.33%115.57%-347.53%69.98%39.26%44.56%120.84%46.48%-988.74%411.47%-135.77%104.75%3,845.01%-190.68%106.54%-24.62%364.43%140.85%-166.79%112.04%54.33%-663.87%
Free Cash Flow Growth (1y) (Quarter) 653.23%-6.67%-31.41%26.23%29.03%57.39%35.96%-65.61%-65.91%-29.44%-71.99%73.24%0.76%-15.11%256.66%112.54%48.06%38.22%-69.62%-56.51%-41.78%-32.19%25.87%-588.14%-135.23%-95.58%-29.15%111.76%285.12%1,546.34%78.81%97.81%115.85%22.52%-14.84%-150.79%-109.10%-109.07%-159.73%11.99%-636.36%52.00%281.22%266.19%208.80%5,550.00%77.78%60.70%37.30%-61.37%-105.48%-98.54%-107.33%-32.72%174.36%-290.91%1,004.23%64.71%1,060.34%569.05%-117.76%11.19%-9.66%-258.38%
Free Cash Flow Growth (3y) (Quarter) 64.28%1.20%-36.08%-9.06%-23.75%-1.94%10.74%8.19%-20.18%-6.10%-32.80%17.00%-4.59%-7.33%10.90%-86.74%-32.07%-65.39%-35.29%-37.03%-27.59%-20.96%16.83%4.33%12.07%-3.73%2.56%50.93%28.62%-56.45%-42.76%-42.34%-51.05%-27.10%-2.68%-9.43%-10.00%33.37%24.38%63.25%135.13%129.62%43.91%26.80%52.15%152.86%-58.32%-26.92%-3.07%-24.63%-22.11%-49.27%-28.42%7.21%113.96%-152.94%
Free Cash Flow Growth (5y) (Quarter) 41.29%3.99%-22.31%-7.01%-17.50%-2.44%-12.28%-36.21%-16.04%-52.25%-23.00%-1.67%-10.75%-10.34%11.56%0.98%3.94%-3.51%-16.23%-17.62%-15.71%-15.49%-22.96%-20.19%-24.10%-15.31%3.15%16.79%37.49%116.76%23.99%18.75%16.66%2.35%-15.88%-55.52%-15.70%-9.22%-39.90%42.04%56.19%67.54%28.64%18.62%29.36%94.65%-5.36%-18.46%
Free Cash Flow (QoQ) (Quarter) 445.85%71.35%-16.87%12.30%-41.66%25.93%52.99%14.79%-28.84%8.78%-61.30%13.81%47.28%-56.82%139.36%-33.80%24.09%81.40%42.64%-53.89%15.85%-60.13%104.22%-38.27%34.93%-26.00%-891.98%95.55%116.94%1,085.37%31.48%-29.89%50.67%28.74%45.45%-23.50%-14.48%-10.52%-186.76%86.29%14.77%-489.33%-27.83%-14.69%94.44%2,325.00%17.23%-24.92%178.30%-27.42%5.97%-35.85%-21.69%-110.29%128.21%-422.73%818.31%-88.63%-172.41%1,628.57%30.84%-19.88%-70.73%-157.87%919.30%-34.90%-151.32%
Gross Margin Growth (1y) (Quarter) 1,951.00-350.00-172.00526.00447.001,098.00-523.00-2199.00-1282.00-1652.00-1101.00-396.00-798.00-1380.00-352.0067.00-778.00474.00-838.008,797.00-11015.00-8252.00-13440.0054,528.0018,413.0015,635.0012,376.00-24107.00-32.00-201.008,777.00-32513.00-6632.00-6261.00-6232.00-171.00-1003.006,431.006,190.00-383.00-1398.0029.00-6338.002,485.00-5300.006,380.001,099.005,282.00-7772.00-17710.005,387.00-75.001,693.00295.00-6898.00-6489.00-787.00-405.00-348.0090.006,888.00-29395.00
Gross Margin Growth (3y) (Quarter) 1,115.00-904.00-1796.00-2069.00-1633.00-1934.00-1977.00-2528.00-2858.00-2559.00-2292.008,468.00-12591.00-9158.00-14631.0063,391.006,620.007,856.00-1903.0039,218.007,365.007,181.007,713.00-2092.0011,749.009,172.0014,921.00-56791.00-7667.00-32.008,735.00-33067.00-9033.00198.00-6380.0084.001,160.006,232.0014,417.002,187.0011.00-7730.00-2910.008,971.00-93.00300.00-412.00-1283.00-6867.00-17820.00-1860.00-6475.007,793.00-29506.00
Gross Margin Growth (5y) (Quarter) -461.00-1810.00-2987.006,794.00-13426.00-9713.00-16255.0060,796.004,539.004,824.00-3356.0038,888.005,789.006,275.006,522.006,771.00-44.001,394.00642.006,533.00-269.007,351.007,670.00-2647.009,348.0015,632.0014,773.00-6579.00-5303.008,777.00-18268.00-5448.00181.00-7772.00-3465.006,570.006,367.00152.00-2998.00675.00-6553.00-6825.00-3021.001,725.00-6493.006,401.00
Gross Margin (QoQ) (Quarter) 1,362.00859.0029.00-299.00-938.001,036.00726.00-378.00-287.00-585.00-949.00539.00-657.00-33.00-244.00136.00-1239.00994.00175.00-708.0012.00-318.009,810.00-20520.002,776.00-5506.0077,778.00-56635.00-2.00-8765.0041,295.00-32560.00-172.00214.005.00-6679.00199.00243.006,066.00-7510.007,633.001.00-507.00-8526.009,060.00-6365.001,275.005,314.0014,251.00-19741.005,458.00-7740.004,313.003,356.00-5.00-5972.002,915.00-3837.00404.00-270.003,297.00-3780.00842.006,529.00-32986.00
Gross Profit Growth (1y) (Quarter) 175.54%-3.46%20.26%33.63%42.59%91.30%-9.55%-53.84%-38.39%-47.76%-35.52%-3.46%-19.63%-42.06%25.34%33.10%-16.48%57.68%-32.55%227.56%-348.36%-256.41%-392.72%270.42%201.51%248.88%112.33%-20.57%2.72%9.06%822.96%-72.94%-51.54%-50.03%-57.24%-28.17%-45.74%94.53%70.36%2.02%-71.02%-13.62%-55.76%549.80%-11.90%337.95%80.29%100.93%-81.81%-74.86%79.55%5.12%105.71%7.19%-64.64%-60.44%-6.96%-8.90%-19.98%17.50%229.96%-453.19%
Gross Profit Growth (3y) (Quarter) 34.27%-1.19%-11.15%-15.87%-10.95%-16.65%-9.91%-15.98%-25.50%-21.85%-18.31%61.46%-54.21%-50.79%-64.79%152.77%28.17%54.27%-37.56%112.81%37.33%36.43%49.35%-7.32%35.82%41.14%35.48%-46.36%-35.36%1.97%88.74%-41.69%-57.60%-5.66%-31.44%0.72%13.97%48.89%60.46%50.30%15.21%-29.37%0.59%176.05%23.00%17.89%4.61%-5.81%-29.65%-37.39%-20.20%-21.24%84.84%-75.97%
Gross Profit Growth (5y) (Quarter) 10.20%-2.49%-9.92%21.02%-28.21%-27.94%-28.06%48.40%0.84%2.13%-27.76%65.41%11.69%18.33%23.01%28.26%0.95%14.88%-0.80%13.37%-7.40%19.81%19.40%-10.22%15.77%27.45%18.80%-12.65%-4.20%67.09%-4.30%-2.24%8.25%-23.81%-5.70%27.03%25.61%4.31%2.17%16.61%-8.66%-7.58%-0.12%42.87%-2.86%38.14%
Gross Profit (QoQ) (Quarter) 105.20%34.47%11.85%-10.72%-28.10%67.50%24.29%-4.73%-3.55%-20.80%-36.57%27.16%-18.22%-2.24%-5.04%5.86%-41.04%111.49%0.84%-33.58%11.31%-9.53%389.70%-150.36%29.90%-69.31%719.69%-86.20%2.82%-85.98%3,891.63%-82.15%9.16%18.68%17.02%-68.03%12.55%1.55%96.57%-75.85%303.55%-11.07%17.71%-93.14%1,102.77%-54.45%63.08%126.41%146.05%-80.15%81.75%-79.51%240.04%41.77%6.41%-59.90%77.19%-53.23%19.02%-5.67%73.50%-58.92%74.77%164.89%-285.71%
Interest Coverage Ratio Growth (1y) (Quarter) 375.34%22.29%88.60%102.97%112.11%219.19%13.61%-37.86%-8.13%-18.17%21.88%70.83%-13.63%-84.12%-68.64%-72.35%-70.97%45.23%-32.01%-327.14%-400.75%-342.51%-452.41%11.81%6.71%100.54%107.60%
Interest Coverage Ratio Growth (3y) (Quarter) 94.57%47.28%37.71%29.16%18.95%-25.43%-24.27%-33.54%-38.70%-42.64%-36.18%-45.38%-40.17%-36.78%-40.13%-36.69%-41.19%-73.33%-43.31%
Interest Coverage Ratio Growth (5y) (Quarter) 27.32%-5.93%-11.05%-27.38%-28.25%-28.18%-24.91%-20.95%-21.49%-69.91%-41.31%
Interest Coverage Ratio (QoQ) (Quarter) 286.06%34.78%28.93%-14.84%-17.36%107.86%38.75%-11.00%24.36%-26.02%-24.11%31.57%10.77%10.19%6.37%-33.48%-79.64%117.67%-6.23%-30.16%1.88%1.91%-413.24%7.52%17.85%-48.09%21.61%2.18%100.47%1,990.43%
Net Cash Flow Growth (1y) (Quarter) 580.70%-205.19%-28.63%-95.35%-67.88%140.56%10.62%-1,800.00%-192.61%-95.83%-204.13%92.81%1,906.75%-52,608.33%-37.64%-963.64%-110.92%101.84%25.58%17.09%113.22%-171.55%84.00%41.24%25.88%219.28%682.81%2,882.46%-331.78%576.77%-53.22%-115.16%-186.69%-78.81%95.42%23.49%-88.89%-174.65%-172.43%36.41%69.40%-30.19%287.45%633.33%326.76%1,356.52%45.79%-68.35%-70.60%-33.28%-168.22%-209.87%-569.34%-114.52%56.89%-9.68%121.54%136.90%53.15%-174.16%-86.64%-300.00%8.06%63.22%
Net Cash Flow Growth (3y) (Quarter) -12.66%-73.90%-41.32%-27.17%75.16%-107.04%-53.06%-146.62%-56.41%-26.15%-45.29%14.09%31.25%-107.36%45.27%-73.05%-73.71%26.32%39.14%149.63%27.21%79.42%34.56%-35.35%-118.03%54.82%94.24%-47.79%-144.14%-45.35%-38.59%-27.52%-18.34%-30.18%38.44%66.25%49.04%130.28%25.56%45.39%30.14%134.62%-23.08%-22.86%-46.26%-6.78%-34.42%-33.54%-33.26%-67.06%-28.82%-74.39%-48.70%-28.20%42.95%-3.42%
Net Cash Flow Growth (5y) (Quarter) -23.04%-29.69%-23.23%-20.12%-40.03%34.90%-16.96%-52.81%-21.19%-19.23%-0.11%65.37%5.32%123.55%19.60%-85.33%-16.22%15.13%21.38%-9.48%-15.87%-23.85%9.19%-3.82%-46.88%-10.70%55.98%66.89%54.17%77.29%12.59%-34.07%25.43%11.55%-35.92%2.04%-12.58%-26.06%-20.89%-5.28%17.15%20.92%17.75%-41.02%15.89%2.12%-16.92%-18.98%
Net Cash Flow (QoQ) (Quarter) 396.05%40.74%-59.26%183.20%-164.78%195.49%-97.35%1,855.56%-18.18%160.42%-140.80%-6.54%103.68%-6,608.33%97.18%26,872.73%-206.98%82.94%78.23%-174.79%118.04%-789.66%75.75%143.81%-197.65%-54.22%10.94%193.86%-7.48%653.54%325.20%-107.82%370.16%-47.91%-237.82%-47.82%119.97%380.28%-153.96%-264.95%92.11%-366.04%52.63%-75.64%66.42%771.01%34.77%-25.32%86.05%-22.15%-70.74%-30.63%322.26%-179.60%52.88%-196.31%86.94%-136.31%-19.90%158.19%-77.62%-400.00%-601.61%102.84%-435.14%-37.90%-180.70%
Net Income Growth (1y) (Quarter) 821.94%2.86%27.67%49.77%2.77%107.49%-15.67%-55.90%-46.20%-47.79%-11.84%9.03%-17.72%-32.22%-7.90%1.80%-23.84%8.22%-32.70%-414.39%-93.45%-95.59%-96.46%99.87%-109.76%-724.14%-124.00%50.00%1,050.00%104.97%150.00%900.00%-128.95%-144.44%-233.33%-75.00%109.09%125.00%-75.00%97.80%-22.42%-68.13%-27.37%-45.00%-29.09%74.64%2.55%11.84%75.03%27.18%-28.29%-31.93%20.77%2.37%-21.67%
Net Income Growth (3y) (Quarter) 72.10%3.67%-1.72%-10.36%-23.09%-9.78%-11.86%-21.19%-30.40%-27.38%-18.25%-76.41%-65.51%-68.14%-72.00%-26.08%-26.09%-31.96%-26.11%-26.04%-60.70%-76.08%-83.80%26.10%-31.39%-28.82%-29.27%44.22%31.04%29.40%35.72%346.17%593.30%657.70%595.89%1,136.17%720.31%892.95%6.76%-1.25%-10.88%-18.86%-25.19%14.45%31.49%-16.79%
Net Income Growth (5y) (Quarter) 26.14%-3.95%-10.07%-33.90%-53.10%-48.85%-56.09%-14.89%-14.89%-16.06%-14.92%-14.90%-48.00%-60.16%-69.51%-55.74%-15.02%-14.95%-14.91%-66.58%-72.41%-73.07%14.87%199.44%56.27%210.94%268.12%118.42%157.96%183.77%127.68%149.38%183.85%200.00%201.95%310.24%314.67%272.79%
Net Income (QoQ) (Quarter) 310.71%49.07%9.00%38.15%-54.18%85.02%27.87%-5.21%-7.49%-24.80%-33.13%15.63%-10.21%26.98%-17.30%-12.74%-26.03%72.53%-8.58%-34.72%5.11%7.29%-527.05%101.36%-29.27%-13.79%-116.00%0.00%-4,425.00%96.69%66.67%2,000.00%-76.32%-66.67%433.33%-168.75%63.64%0.00%200.00%-75.00%0.00%38.74%30.72%-22.17%40.13%-45.58%-46.30%77.36%6.13%-29.84%32.24%4.15%15.74%9.81%-3.92%-41.27%9.86%94.82%-18.56%-55.06%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,986.05%10.37%27.35%59.53%67.11%110.79%-10.61%-58.68%-49.03%-48.10%-21.75%16.09%-15.18%-32.11%-0.36%-4.85%-21.30%0.00%-32.76%-503.39%-585.10%-484.02%-793.84%-43.09%-69.12%74.12%105.67%107.16%105.45%155.95%29.03%256.51%203.51%224.25%98.57%-53.41%-95.52%-108.29%-137.23%-98.14%-1,683.87%173.61%258.94%7,766.67%246.23%1,943.40%325.23%56.21%112.67%-22.44%-71.12%-36.98%-56.58%-59.17%12.38%-44.33%-28.66%79.59%15.86%-29.38%-25.58%25.32%28.14%48.18%
Net Income towards Common Stockholders Growth (3y) (Quarter) 160.94%6.49%-3.78%-8.53%-10.27%-9.44%-11.34%-23.01%-30.19%-29.37%-19.37%-86.21%-73.67%-66.40%-88.03%-95.68%-103.74%-44.13%-35.82%-25.53%-23.54%-17.77%-20.25%33.23%31.61%35.17%28.97%28.44%26.15%46.83%-43.48%-68.65%-60.75%-41.74%5.52%-12.06%1.24%7.61%36.01%31.62%266.57%139.09%58.10%326.25%49.63%86.35%11.33%-18.17%-12.99%-17.15%-27.82%-37.19%-38.68%-2.77%18.60%-16.49%
Net Income towards Common Stockholders Growth (5y) (Quarter) 63.99%-3.90%-9.81%-37.62%-36.61%-37.15%-39.33%-35.89%-36.80%-18.64%-27.09%-14.52%-21.48%-17.70%-19.42%6.98%1.32%12.51%-7.50%-7.26%-42.88%-16.54%-18.89%14.91%27.63%15.20%15.84%16.80%16.78%33.63%45.17%30.52%46.28%25.67%7.61%-7.71%-0.85%-16.97%-3.97%-4.36%72.46%60.21%35.34%98.02%22.13%70.87%15.42%-10.53%
Net Income towards Common Stockholders (QoQ) (Quarter) 1,267.44%57.31%4.97%-7.62%-27.65%81.51%31.49%-3.23%-8.74%-23.03%-39.22%19.38%-7.07%16.06%-9.83%-12.79%-25.62%70.33%-13.89%-27.86%-5.49%14.52%-616.67%13.25%25.18%-106.92%-6.55%-2.52%88.55%145.30%34.56%-21.92%17.54%4.48%271.79%-33.53%25.58%-36.02%-12.77%-93.61%-332.26%-187.50%104.35%-5,555.56%110.79%520.75%115.20%1.41%50.84%29.18%-20.94%38.07%-44.99%-51.90%72.52%-4.88%-48.27%32.36%-14.54%21.91%30.23%-14.61%-47.91%28.47%119.32%-12.69%-39.76%
Net Margin Growth (1y) (Quarter) 1,891.0084.0054.00658.00570.00673.00-260.00-1227.00-967.00-766.00-161.00109.00-245.00-463.00-534.00-445.00-391.00-251.00-363.00-6649.00-7584.00-5573.00-12294.00-6159.00-6345.003,264.0011,884.0012,274.0013,588.002,159.0090.001,398.00739.00959.00483.00-749.00-1340.00-1885.00-1789.00-1293.00-1837.00377.001,511.001,552.003,235.001,711.001,446.00219.00832.00-333.00-1492.00-584.00-1082.00-953.00-28.00-553.00-482.00332.00-5.00-178.00-134.0088.00192.00242.00
Net Margin Growth (3y) (Quarter) 1,494.00-9.00-367.00-460.00-642.00-556.00-955.00-1563.00-1603.00-1480.00-1058.00-6986.00-8220.00-6287.00-13190.00-13253.00-14320.00-2561.00-772.00-534.00-341.00-151.00-319.007,513.007,982.006,382.0012,458.0012,923.0012,987.001,234.00-1216.00-644.00-2437.00-549.00205.00-490.0059.00203.001,167.00478.002,231.001,754.001,464.001,187.002,985.00424.00-75.00-918.00-732.00-954.00-1525.00-1315.00-1698.00-533.00159.00-490.00
Net Margin Growth (5y) (Quarter) 858.00-723.00-1263.00-7554.00-8617.00-6380.00-13611.00-14372.00-15531.00-3790.00-1467.00-871.00-977.00-864.00-1216.00419.008.00557.00-199.00115.00-941.00-1076.00-1626.005,471.004,806.004,874.0012,179.0013,182.0014,386.003,321.001,740.001,127.001,630.00829.00158.00-855.00-191.00-1084.00-353.00-659.00667.001,133.001,431.00456.002,369.00845.00112.00-854.00
Net Margin (QoQ) (Quarter) 1,431.00636.00-126.00-50.00-376.00607.00478.00-139.00-273.00-326.00-489.00121.00-72.00279.00-219.00-232.00-290.00208.00-130.00-178.00-150.0096.00-6417.00-1113.001,860.00-6624.00-282.00-1299.0011,469.001,996.00107.0015.0040.00-73.001,415.00-644.00260.00-549.00184.00-1235.00-285.00-453.00680.00-1778.001,928.00681.00721.00-95.00404.00416.00-506.00518.00-762.00-743.00403.0020.00-632.00182.00-122.0091.00182.00-155.00-296.00136.00404.00-51.00-246.00
Operating Income Growth (1y) (Quarter) 204.76%-5.57%19.91%38.32%43.36%93.61%-13.97%-58.12%-40.94%-52.45%-34.37%4.70%-21.86%-51.26%20.98%21.50%-18.01%80.44%-33.68%-299.94%-372.73%-309.97%-450.18%-24.19%-27.79%100.74%109.06%117.16%115.42%3,711.11%158.50%110.38%144.39%142.57%41.70%-78.63%-78.00%-98.02%-102.89%145.25%-247.35%872.73%2,415.79%120.52%423.89%543.93%179.77%34.87%83.36%-16.01%-60.93%-33.62%-43.00%-18.78%55.09%12.55%2.06%45.32%29.89%-27.82%-20.26%18.69%1.75%-34.75%
Operating Income Growth (3y) (Quarter) 37.16%-4.56%-12.19%-15.35%-12.86%-23.44%-11.93%-18.93%-27.67%-25.22%-19.25%-65.63%-55.33%-56.69%-68.80%-71.19%-69.36%-69.57%-40.53%-24.75%-18.70%-15.89%-6.41%34.78%35.39%39.03%32.60%27.59%27.71%22.39%-28.18%3.30%-40.82%-22.36%-1.75%4.94%1.64%7.50%23.25%93.94%106.07%274.70%201.17%25.45%75.28%63.77%19.24%0.25%2.17%-0.29%-7.67%-18.60%-22.59%11.89%27.03%-19.07%
Operating Income Growth (5y) (Quarter) 10.58%-5.23%-11.49%-28.28%-28.32%-29.91%-29.10%-27.15%-27.11%-63.44%-30.09%-11.53%-19.20%-12.15%-8.04%1.72%1.49%21.10%-5.08%-28.15%-21.99%-50.87%-15.25%17.45%31.03%16.35%17.31%19.31%19.09%158.23%46.97%26.81%36.31%20.41%0.72%0.68%1.87%-3.26%2.56%40.37%38.47%128.35%121.24%9.91%36.59%49.93%17.51%-13.85%
Operating Income (QoQ) (Quarter) 124.40%38.20%7.44%-8.53%-30.47%75.49%23.93%-5.20%-6.10%-22.02%-39.67%33.69%-24.39%7.63%-3.76%-0.22%-52.84%167.14%-3.34%-32.67%3.78%-1.82%-391.43%8.15%20.10%-63.73%-3.36%5.49%100.46%1,894.44%95.82%-15.08%14.91%35.28%59.38%-1.35%14.05%-20.97%-75.97%1.58%-89.72%-215.15%2,139.47%-161.03%167.86%174.14%94.20%-10.36%34.92%19.11%-6.38%21.87%-38.20%-44.59%59.04%4.64%-11.93%5.82%15.42%-5.11%25.40%-5.42%-35.86%4.83%86.65%-18.91%-58.87%
Operating Margin Growth (1y) (Quarter) 2,111.00-408.00-178.00671.00449.001,057.00-712.00-2411.00-1377.00-1812.00-944.00-107.00-809.00-1439.00-426.00-205.00-728.00598.00-781.00-9106.00-10264.00-8236.00-13708.00-5351.00-3908.006,202.0012,647.0013,259.0013,730.001,795.001,227.001,328.001,210.001,371.00526.00-2076.00-2151.00-3127.00-2800.001,124.00-2537.00958.002,406.001,820.004,849.002,545.001,762.00-63.001,095.00-391.00-2124.00-1082.00-1283.00-748.00639.00259.00-386.00636.00292.00-743.00-310.00114.00-26.00-733.00
Operating Margin Growth (3y) (Quarter) 1,183.00-1164.00-1834.00-1848.00-1737.00-2195.00-2082.00-2724.00-2914.00-2654.00-2151.00-9418.00-11800.00-9077.00-14915.00-14662.00-14900.00-1436.00-1843.00-1198.00-442.00-239.00166.009,236.0011,032.009,368.0014,400.0012,510.0012,790.0039.00-1046.00375.00-3477.00-797.00132.00868.00162.00376.001,368.002,882.003,408.003,112.002,043.00676.004,661.001,407.00277.00-886.00-574.00-503.00-1193.00-1566.00-1979.002.00906.00-1217.00
Operating Margin Growth (5y) (Quarter) -354.00-2005.00-3042.00-11159.00-12729.00-9833.00-16571.00-17180.00-17086.00-4688.00-3213.00-1510.00-1979.00-1081.00-1041.00-75.0041.001,730.00-90.00-1946.00-1382.00-1995.00-2108.008,283.006,345.007,199.0014,006.0015,454.0015,102.003,542.003,121.002,133.002,467.001,357.00-230.00-277.00-26.00-762.00-117.002,058.001,739.003,000.002,975.00191.003,965.002,157.00543.00-2362.00
Operating Margin (QoQ) (Quarter) 1,511.00936.00-172.00-163.00-1009.001,165.00677.00-385.00-401.00-603.00-1022.00649.00-836.00265.00-185.00-53.00-1466.001,279.0035.00-575.00-141.00-101.00-8289.00-1733.001,887.00-5573.0068.00-291.0011,997.00872.00680.00181.0062.00305.00781.0063.00223.00-541.00-1822.00-11.00-753.00-214.002,102.00-3672.002,742.001,234.001,517.00-643.00437.00451.00-308.00515.00-1049.00-1282.00734.00314.00-513.00104.00354.00-331.00508.00-239.00-681.00102.00933.00-379.00-1389.00
Profit After Tax Growth (1y) (Quarter) 486.96%2.46%27.43%49.70%53.17%107.45%-15.59%-55.91%-46.21%-48.20%-11.90%9.12%-17.68%-31.77%-8.07%1.48%-24.03%8.20%-32.82%-385.19%-490.89%-372.58%-641.90%-49.69%-67.43%87.27%107.50%104.93%106.54%242.36%-14.34%490.59%208.96%218.71%172.65%-68.65%-90.82%-107.22%-135.03%-88.50%-822.37%265.33%284.62%5,248.84%273.59%973.39%298.84%-41.39%99.79%-22.01%-67.50%263.50%-44.91%-29.58%72.14%-79.51%10.77%75.10%28.22%-28.19%-31.76%20.86%0.89%-21.64%
Profit After Tax Growth (3y) (Quarter) 69.10%3.26%-1.78%-10.36%-12.14%-9.83%-11.91%-21.25%-30.45%-27.42%-18.36%-72.78%-64.42%-58.90%-74.86%-85.01%-91.04%-33.43%-35.14%-40.50%-24.63%-20.95%-29.66%34.56%32.73%37.11%29.57%27.88%26.38%31.07%-41.25%-40.29%-59.38%-27.55%20.81%24.46%4.80%8.61%37.14%53.32%192.61%151.14%63.78%384.81%57.55%80.65%30.68%-24.14%6.83%-1.29%-10.48%-18.83%-25.32%14.23%30.58%-51.33%
Profit After Tax Growth (5y) (Quarter) 24.77%-4.06%-10.16%-32.50%-32.04%-33.00%-35.03%-32.50%-33.25%-16.35%-26.06%-25.26%-23.17%-18.27%-26.47%4.77%0.10%11.24%-8.61%-17.17%-34.41%-16.15%-18.46%15.05%25.84%15.65%16.14%20.70%17.43%50.85%43.21%46.17%48.02%26.07%17.98%32.65%4.85%-6.79%7.61%21.84%72.54%80.32%48.75%75.75%28.06%65.66%23.62%-24.48%
Profit After Tax (QoQ) (Quarter) 292.27%48.15%9.06%-7.39%-31.52%84.25%28.11%-5.24%-7.25%-25.03%-33.08%15.59%-10.69%27.52%-17.11%-12.80%-25.97%71.80%-8.49%-34.72%5.43%6.67%-488.49%10.53%26.48%-112.06%-7.31%-0.07%94.41%224.89%-29.37%32.67%21.64%-24.85%386.94%-30.60%25.48%-35.71%-44.01%-79.68%-198.68%-212.00%118.38%-1,376.74%122.59%248.39%432.41%-58.57%39.66%29.45%-21.76%41.25%-45.48%-46.05%775.00%-78.59%-30.31%31.87%4.15%15.74%10.15%-3.44%-41.67%9.99%95.08%-19.39%-54.69%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.22%1.12%2.40%3.64%5.57%7.55%9.14%9.91%11.19%12.07%12.96%13.82%14.24%135.63%129.86%14.49%14.02%-45.02%-43.61%9.06%7.55%6.64%4.00%-8.52%2.94%-12.87%-14.40%-3.20%-15.56%-2.30%-2.14%-0.97%-1.41%-0.62%0.43%21.81%25.03%25.82%27.45%5.62%4.92%3.80%1.98%0.79%-0.41%-0.33%0.64%1.77%3.13%4.57%5.69%7.52%7.98%8.48%8.55%8.18%9.16%8.68%9.31%9.12%8.30%8.29%6.64%5.77%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 5.41%6.82%8.08%9.05%10.27%41.62%41.51%12.72%13.14%13.23%13.55%12.43%11.89%11.37%10.46%4.53%8.07%-20.06%-20.53%-1.15%-2.22%-3.17%-4.49%-4.28%-5.01%-5.42%-5.60%5.31%1.35%6.90%7.80%8.41%8.95%9.08%9.29%9.05%9.32%9.18%9.36%2.70%2.52%2.66%2.75%3.32%3.51%4.18%4.91%5.78%6.73%7.23%7.84%8.27%8.48%8.49%8.16%7.68%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 8.81%9.56%10.35%10.12%10.46%10.74%10.69%7.40%9.90%6.17%5.44%4.71%4.02%3.30%2.46%1.83%1.00%-13.08%-13.18%3.10%2.88%2.57%2.20%2.44%2.37%2.01%1.80%4.45%1.69%4.79%5.15%5.50%5.84%6.23%6.78%7.25%7.79%8.10%8.46%4.73%4.90%4.99%5.18%5.42%5.57%5.88%6.12%6.44%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.73%-0.11%0.75%-0.12%0.60%1.16%1.97%1.73%2.48%2.66%2.69%2.91%3.30%3.47%3.47%3.29%113.08%0.94%-48.46%2.86%2.74%3.53%-0.32%1.43%1.88%0.96%-12.32%14.13%-13.76%-0.82%-0.84%-0.44%-0.22%-0.66%0.35%-0.88%0.57%0.39%21.71%1.74%1.21%1.70%0.87%1.06%0.12%-0.08%-0.31%-0.14%0.20%0.89%0.81%1.20%1.60%1.97%2.56%1.63%2.07%2.04%2.20%2.56%1.62%2.63%2.02%1.78%1.62%1.06%1.19%
Return on Assets Growth (1y) (Quarter) 30.0032.0031.008.001.004.002.00-3.00-5.00-11.00-10.00-7.00-5.00-6.00-6.00-6.00-5.00-1.00-1.00-7.00-8.00-9.00-10.002.003.004.005.00-1.00-1.000.001.001.000.000.000.000.000.000.000.000.000.000.000.002.005.009.0011.007.001.00-2.00-6.00-6.00-2.00-2.000.002.001.001.000.000.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) 26.0025.0022.00-2.00-10.00-13.00-15.00-16.00-15.00-18.00-17.00-20.00-18.00-16.00-17.00-11.00-10.00-7.00-6.00-6.00-6.00-5.00-4.002.003.004.006.000.000.000.000.000.000.000.000.002.005.009.0011.0013.0012.0010.009.007.006.007.005.003.000.00-3.00-6.00-5.00-2.00-2.00
Return on Assets Growth (5y) (Quarter) 16.0018.0015.00-15.00-22.00-23.00-26.00-21.00-20.00-23.00-22.00-18.00-15.00-12.00-11.00-11.00-10.00-7.00-5.00-5.00-5.00-5.00-5.002.003.004.006.002.006.009.0012.0013.0012.0010.009.007.006.007.007.007.008.008.008.007.008.008.00
Return on Assets (QoQ) (Quarter) -2.002.0024.006.000.001.001.00-1.002.00-1.00-4.00-3.00-3.00-1.000.00-2.00-3.00-1.000.000.000.00-1.00-6.00-1.00-1.00-2.006.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.003.004.003.002.00-1.00-2.00-1.00-2.00-1.001.000.000.001.000.00-1.00-1.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 105.00104.0098.008.004.008.004.00-5.00-12.00-19.00-21.00-13.00-12.00-11.00-10.00-9.00-6.000.000.00-9.00-16.00-25.00-36.00-31.00-28.00-17.006.0023.0041.0039.0030.0019.009.009.008.002.00-5.00-11.00-16.00-10.00-9.00-4.002.003.0011.0014.0015.0014.0011.006.00-1.00-4.00-10.00-9.00-5.00-2.001.002.002.000.000.00-1.00-1.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 96.0092.0082.00-10.00-20.00-23.00-26.00-27.00-30.00-31.00-30.00-31.00-34.00-37.00-45.00-49.00-51.00-42.00-29.00-17.00-4.00-3.000.0011.0022.0032.0044.0044.0045.0037.0022.0011.00-4.00-6.00-5.00-5.00-2.00-1.001.007.0014.0016.0016.0013.0012.0010.009.007.002.00-2.00-4.00-6.00-10.00-8.00-4.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 78.0081.0073.00-28.00-43.00-48.00-61.00-67.00-75.00-73.00-60.00-40.00-22.00-14.00-9.00-7.00-1.007.009.004.001.00-5.00-7.003.008.0017.0031.0037.0047.0048.0040.0028.0018.0014.009.005.00-1.00-5.00-5.000.004.009.0013.0011.0012.0012.0010.006.00
Return on Capital Employed (QoQ) (Quarter) -2.007.0092.007.00-2.002.002.003.002.00-2.00-8.00-5.00-5.00-3.000.00-3.00-5.00-1.001.000.001.00-1.00-9.00-8.00-8.00-12.00-4.00-5.004.0011.0013.0013.002.002.002.003.003.001.00-5.00-4.00-4.00-4.001.00-2.001.002.002.005.004.003.001.003.00-2.00-4.00-2.00-3.00-1.001.000.000.001.001.00-1.00-1.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) 87.0094.0080.0013.00-9.00-4.00-4.00-13.00-12.00-21.00-23.00-13.00-9.00-6.00-6.00-4.00-5.00-6.00-5.00-21.00-22.00-26.00-33.006.009.0010.0017.00-3.00-3.003.003.003.002.000.000.00-1.000.000.000.000.000.000.000.005.0011.0018.0022.0014.002.00-5.00-13.00-12.00-6.00-4.000.003.002.001.000.00-1.00-2.00-2.00
Return on Equity Growth (3y) (Quarter) 66.0069.0053.00-13.00-30.00-32.00-32.00-30.00-26.00-33.00-33.00-38.00-36.00-38.00-43.00-19.00-18.00-21.00-20.00-19.00-16.00-12.00-12.005.008.0013.0020.00-1.00-1.003.003.002.002.000.000.005.0011.0018.0024.0027.0025.0020.0018.0014.0013.0014.009.004.00-2.00-8.00-13.00-10.00-6.00-5.00
Return on Equity Growth (5y) (Quarter) 51.0057.0043.00-39.00-57.00-63.00-70.00-46.00-39.00-49.00-49.00-36.00-30.00-24.00-23.00-20.00-19.00-19.00-17.00-17.00-14.00-13.00-12.005.008.0013.0020.004.0014.0021.0026.0028.0025.0020.0018.0014.0013.0014.0014.0014.0016.0016.0015.0014.0014.0014.00
Return on Equity (QoQ) (Quarter) -6.0014.0064.0015.001.00-1.00-3.00-7.006.000.00-12.00-6.00-3.00-2.00-2.00-1.00-1.00-2.000.00-3.00-1.000.00-17.00-3.00-6.00-7.0021.000.00-4.000.001.001.002.000.000.000.000.000.000.000.000.000.000.000.000.000.006.007.005.003.00-2.00-5.00-2.00-4.00-1.001.000.000.002.001.00-1.00-1.001.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 504.00417.00541.0013.00-4.00-6.00-6.00-7.00-6.00-20.00-23.00-13.00-10.00-7.00-7.00-4.00-5.00-6.00-5.00-17.00-30.00-47.00-80.00-144.00-270.00-125.00-30.00114.00294.00173.00111.0063.0025.0020.0023.00-20.00-25.00-30.00-31.00-11.00-8.000.00-1.0011.0010.0013.008.004.00-3.00-5.00-10.00-9.00-4.00-3.000.002.001.001.000.000.002.001.00
Return on Invested Capital Growth (3y) (Quarter) 493.00391.00512.00-7.00-20.00-33.00-35.00-24.00-21.00-33.00-35.00-34.00-45.00-60.00-92.00-165.00-306.00-178.00-115.00-47.00-6.001.001.0033.0049.0069.00104.00157.00295.00164.00103.0031.00-7.00-10.00-8.00-22.00-20.00-19.004.0011.0014.009.0011.009.005.006.00-2.00-4.00-6.00-7.00-10.00-7.00-1.00-1.00
Return on Invested Capital Growth (5y) (Quarter) 479.00378.00500.00-28.00-55.00-86.00-120.00-185.00-321.00-205.00-145.00-64.00-21.00-11.00-11.0012.0014.0016.0019.00-4.00-6.00-8.00-7.002.0017.0039.0072.00298.00174.00115.0047.0012.004.002.00-21.00-23.00-25.00-26.00-3.001.006.006.009.009.007.009.00
Return on Invested Capital (QoQ) (Quarter) 99.00-123.00517.0011.0012.001.00-11.00-7.0011.001.00-12.00-5.00-4.00-2.00-3.00-2.00-1.00-1.000.00-3.00-1.00-1.00-12.00-16.00-18.00-34.00-76.00-143.00127.0061.0069.0037.006.00-2.0021.000.001.002.00-23.00-5.00-4.001.00-3.00-1.004.000.003.003.000.002.00-2.00-4.00-2.00-3.00-1.001.000.000.001.000.00-1.00-1.001.002.00-2.00
Return on Sales Growth (1y) (Quarter) 34.000.001.007.00-9.008.00-5.00-14.00-11.00-10.001.000.00-4.00-6.00-9.00-5.00-5.00-2.00-5.00-74.00-11.00-11.00-12.0057.00-1.00-6.00-1.000.001.006.000.000.00-1.000.000.000.000.000.000.000.000.000.000.0020.0023.0028.009.00-4.00-17.00-5.00-9.00-6.006.000.00-1.007.002.00-4.00-5.001.000.00-3.00
Return on Sales Growth (3y) (Quarter) 14.00-2.00-3.00-8.00-23.00-7.00-13.00-19.00-20.00-18.00-12.00-78.00-21.00-19.00-25.00-21.00-18.00-20.00-17.00-16.00-11.00-12.00-12.0058.00-1.00-1.00-1.000.000.005.000.000.00-1.000.000.0020.0023.0029.0022.0029.0019.0011.0017.0019.0013.0017.00-1.00-4.00-10.00-9.00-15.001.007.00-7.00
Return on Sales Growth (5y) (Quarter) 5.00-10.00-17.00-86.00-40.00-21.00-29.00-35.00-33.00-35.00-25.00-21.00-21.00-20.00-26.00-21.00-18.00-14.00-17.00-16.00-13.00-12.00-12.0058.00-1.00-1.00-1.0020.0028.0029.0022.0027.0019.0011.0017.0020.0013.0017.0017.0018.0019.0018.0013.0014.0020.0018.00
Return on Sales (QoQ) (Quarter) 14.007.00-1.0013.00-20.008.005.00-2.00-3.00-5.00-4.001.00-2.006.00-5.00-3.00-4.003.00-1.00-4.00-1.000.00-70.0059.000.000.00-1.000.00-5.005.000.001.00-1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.003.005.00-7.007.00-10.00-8.006.002.00-7.004.000.001.001.00-1.00-5.001.007.00-2.00-8.00
Revenue Growth (1y) (Quarter) 67.68%4.89%24.32%21.54%30.85%50.47%0.83%-25.72%-19.34%-23.03%-14.98%8.43%-0.48%-4.18%39.57%30.40%8.77%28.78%-7.61%-11.05%-24.35%-28.69%-40.63%-32.84%-14.03%-15.34%14.64%24.49%3.05%11.31%11.17%15.17%45.70%39.26%13.87%-26.92%-22.10%-31.39%-35.76%6.16%-26.21%-13.87%22.14%14.93%73.34%88.21%57.96%37.13%36.14%-5.78%-17.75%-6.59%-18.39%5.93%16.41%2.55%17.29%15.46%16.59%-3.13%-9.38%14.46%2.68%-1.52%
Revenue Growth (3y) (Quarter) 20.96%6.70%2.15%-0.71%1.65%3.53%6.17%1.65%-4.42%-1.70%3.12%7.95%-6.44%-4.17%-8.52%-7.98%-10.90%-8.05%-14.32%-9.40%-12.49%-12.41%-8.88%-1.25%8.88%9.48%13.22%1.57%5.36%2.08%-6.66%-3.68%-5.74%-6.29%-3.68%-3.75%-0.12%3.61%7.42%18.72%20.31%15.16%16.64%13.76%24.42%23.39%14.78%9.52%9.23%4.84%3.73%-2.46%-4.63%11.87%11.70%-0.73%
Revenue Growth (5y) (Quarter) 13.89%8.43%6.57%2.58%-2.87%0.38%-8.07%-8.90%-10.70%-10.53%-5.68%1.01%-6.22%-3.67%-0.49%2.24%1.21%3.80%-4.46%-8.94%-5.32%-8.48%-11.16%-5.66%-5.79%-4.96%2.63%5.04%8.39%11.51%9.43%7.09%14.60%7.85%3.03%2.70%2.05%2.11%3.48%9.90%10.76%13.31%16.58%7.90%15.41%19.95%12.60%4.62%
Revenue (QoQ) (Quarter) 41.58%12.49%11.25%-5.36%-11.44%33.33%8.75%1.89%1.84%-10.65%-19.88%10.64%-2.82%-1.30%2.17%1.55%-6.44%43.77%-4.54%-15.29%10.77%3.15%-8.09%-27.97%4.43%-14.12%3.96%-7.79%2.84%16.29%12.90%-23.67%11.07%16.14%16.96%-3.43%6.16%-5.03%-24.94%2.93%-6.49%-11.08%24.04%-28.46%9.15%26.10%16.72%7.90%18.52%5.83%1.33%7.12%-17.98%-7.63%15.09%-6.41%6.46%1.52%1.39%7.04%4.79%2.51%-15.76%0.14%32.37%-8.05%-19.21%
Share-based Compensation Growth (1y) (Quarter) 42.42%16.67%0.00%3.70%-8.51%-7.14%27.78%-10.71%-25.58%-15.38%0.00%-8.00%28.13%9.09%26.09%243.48%-31.71%70.83%13.33%-16.67%44.12%10.00%-28.57%-53.85%-40.82%0.00%20.00%83.33%-6.90%45.45%41.67%254.55%51.85%-6.25%35.29%-51.28%19.51%-13.33%-43.48%5.26%8.16%46.15%30.77%0.00%0.00%26.32%0.00%-25.00%1.89%-16.67%41.18%53.33%
Share-based Compensation Growth (3y) (Quarter) -1.02%-2.86%8.51%-5.20%-4.45%-5.01%17.23%41.30%-13.32%16.40%-9.89%-20.63%6.69%-37.52%-1.12%-2.86%-7.40%16.96%6.69%44.22%-5.77%10.89%32.00%46.85%19.11%5.73%2.70%22.05%25.21%5.90%0.00%-19.96%8.93%16.96%-9.59%-7.58%3.29%15.44%22.67%4.77%
Share-based Compensation Growth (5y) (Quarter) -3.23%11.30%-6.95%-14.33%1.22%-14.59%-9.45%-10.78%3.63%-14.45%-19.18%-40.28%0.70%-23.14%6.45%4.56%7.58%5.39%-1.47%9.00%1.58%11.55%11.20%27.23%12.82%16.89%7.21%6.40%14.87%4.56%7.14%-10.02%
Share-based Compensation (QoQ) (Quarter) -27.27%-25.00%50.00%74.07%-40.43%-35.71%55.56%53.57%-39.53%-11.54%8.70%28.00%-31.25%4.55%0.00%78.26%-41.46%20.83%172.41%-64.56%46.43%-60.00%-70.59%40.00%-7.14%276.92%-77.55%-9.09%-40.00%383.33%-62.07%9.09%-8.33%145.45%-40.74%6.25%129.41%5.13%-63.41%53.33%-17.39%157.89%-73.47%0.00%53.85%165.00%-64.15%-10.53%17.65%165.00%-54.72%-29.17%-11.76%260.00%-62.96%20.00%-4.17%
Shareholder's Equity Growth (1y) (Quarter) 50.26%44.89%16.73%35.35%61.04%37.75%32.43%27.42%0.27%14.27%11.60%14.87%11.19%19.91%19.06%-1.77%42.05%29.12%5.81%7.36%-21.39%-46.21%-29.58%-102.26%-60.21%-71.00%-40.37%1,925.84%20.29%149.64%12.84%22.03%24.40%28.51%31.52%58.39%49.60%38.74%30.39%-2.48%-4.92%-3.72%0.11%6.99%15.39%22.03%28.29%23.31%22.83%14.87%7.32%8.05%6.68%8.23%10.32%9.81%9.58%10.22%8.21%5.38%3.95%4.57%5.30%6.91%
Shareholder's Equity Growth (3y) (Quarter) 34.37%31.63%19.94%25.59%21.54%23.58%20.73%12.87%16.56%20.95%12.03%6.60%7.48%-5.92%-3.91%-26.49%-23.70%-41.39%-23.69%-23.81%-27.81%-26.98%-22.04%-20.49%-15.87%-2.38%-4.00%234.09%30.81%64.49%24.61%23.53%20.95%19.74%19.74%18.23%17.96%17.69%18.75%8.76%10.45%10.51%11.29%12.54%14.78%14.91%14.95%13.52%12.82%11.07%8.61%7.73%6.71%7.65%7.92%7.35%
Shareholder's Equity Growth (5y) (Quarter) 30.82%28.70%16.80%15.88%14.92%5.56%5.57%-15.27%-13.11%-22.70%-10.00%-12.98%-9.89%-9.63%-9.81%-11.92%-7.84%-8.37%-7.99%-3.09%-6.88%-7.04%-4.07%-4.94%-3.27%4.44%2.92%107.88%19.69%39.22%19.97%19.98%20.19%19.20%18.77%17.10%16.55%15.18%14.67%8.83%9.51%9.99%10.47%10.53%11.49%11.82%11.60%10.51%
Shareholder's Equity (QoQ) (Quarter) 9.31%36.66%8.28%-7.11%5.40%10.10%25.56%10.52%-9.84%5.85%20.81%-13.03%2.75%3.38%24.34%-15.82%10.80%2.65%2.59%21.73%0.72%-15.88%4.09%-10.87%-31.08%10.14%-103.33%1,671.99%-49.77%126.48%2.11%3.56%4.23%2.37%10.42%5.58%7.68%4.77%32.99%-0.29%-0.13%-1.54%-0.54%-2.78%1.13%2.37%6.30%4.85%6.96%7.62%2.17%4.44%0.02%0.56%2.85%3.12%1.48%2.50%2.37%2.91%2.07%0.63%-0.30%1.52%2.68%1.34%1.21%
Tax Rate Growth (1y) (Quarter) -5852.00-590.00-76.00-205.003,035.0019.00293.00-335.00-168.00-253.00-2260.00-219.00129.00-2582.001,636.00578.00208.002,709.0085.00-1347.00-1391.00-560.00-2470.00-1674.00-2432.00-12942.00-7279.005,493.004,164.0013,801.0012,623.00-11520.00-185.00-305.00-1781.007,132.001,950.00-1725.00-10509.00-2367.00-4757.002,828.0010,215.002,188.00-1296.00-1447.00-132.00443.00972.00459.00207.00680.00-182.00564.00-186.00-537.00303.004.00814.00-159.00-277.00-1556.00
Tax Rate Growth (3y) (Quarter) -2986.00-824.00-2043.00-759.002,995.00-2816.00-331.0023.00168.00-126.00-540.00-989.00-1055.00-433.00-749.00-2443.00-3615.00-10793.00-9664.002,472.00341.00299.002,874.00-7700.001,547.00554.003,563.001,105.005,929.0011,771.00333.00-6755.00-2992.00798.00-2074.00-619.00-193.00-1740.001,621.00-2700.001,975.009,741.004,446.002,264.00-173.00-657.00-110.00587.001,093.001,026.00836.00-16.00-156.00-989.00
Tax Rate Growth (5y) (Quarter) -2649.00-697.00-323.00-1529.001,811.00-668.00-2716.00-2997.00-3655.00-13628.00-10288.002,830.00677.00426.004,594.00-8470.00363.002,703.001,178.00-1916.002,106.00-1731.00-9415.00-2935.00-1260.001,658.003,269.003,360.0013,303.009,102.00-2767.00-935.00-55.00-2549.009,211.00-543.00930.00-950.002,643.00-2679.002,119.009,862.005,013.002,893.00-869.00-631.00
Tax Rate (QoQ) (Quarter) -2257.00-393.0014.00-3215.003,005.00121.00-116.0024.00-11.00395.00-743.00191.00-96.00-1612.001,297.00539.00-2807.002,606.00239.00169.00-305.00-19.00-1192.00125.00526.00-1928.00-397.00-633.00-9984.003,735.0012,376.00-1962.00-347.002,556.00-11767.009,372.00-467.001,081.00-2854.004,191.00-4142.00-7703.005,288.001,800.003,444.00-316.00-41.00-467.00507.00-131.00534.0062.00-7.00-382.001,006.00-800.00739.00-1131.00656.0040.00439.00-321.00-318.00-78.00-840.00
Total Debt Growth (1y) (Quarter) 2,259.92%602.64%-27.83%-25.07%-21.65%-25.98%-26.03%-25.62%-25.90%-0.54%-0.34%-0.28%186.62%502.19%499.57%487.07%106.60%-4.33%-6.56%-8.97%-2.58%2.99%4.87%7.83%2.29%-7.57%-8.29%-21.14%-26.06%-20.52%-22.13%-17.46%-24.45%-27.53%-24.73%-15.78%-14.66%-10.88%-10.86%-11.80%1.71%-0.02%1.12%-1.17%-2.63%-2.21%-3.64%-2.69%-1.92%14.41%10.61%12.38%0.15%-14.40%-12.02%-11.28%-2.18%-0.73%2.91%-5.03%-0.22%-1.86%-3.94%4.82%
Total Debt Growth (3y) (Quarter) 139.28%72.95%-18.97%-17.78%18.50%64.28%64.11%63.30%63.71%78.95%77.40%74.67%79.35%81.03%80.44%79.28%27.21%-3.07%-3.50%-8.18%-9.68%-8.88%-9.19%-11.13%-17.02%-18.95%-18.69%-18.16%-21.88%-19.93%-19.45%-15.05%-13.12%-13.57%-12.13%-9.79%-5.45%-4.49%-4.59%-5.34%-0.97%3.81%2.53%2.62%-1.47%-1.43%-2.12%-1.00%-1.32%-0.93%0.05%-1.80%-0.76%-5.87%-4.54%-4.06%
Total Debt Growth (5y) (Quarter) 140.90%97.18%24.41%24.32%27.35%34.30%34.07%33.71%34.32%40.39%39.96%35.28%34.26%34.23%33.22%30.26%2.84%-12.11%-12.03%-11.66%-13.83%-13.35%-12.86%-12.22%-13.09%-13.86%-13.49%-13.73%-13.94%-12.88%-12.63%-10.03%-8.94%-6.30%-6.28%-4.30%-3.65%-3.12%-3.31%-3.30%-0.99%-1.01%-0.49%-1.85%-1.37%-1.37%-1.50%-0.69%
Total Debt (QoQ) (Quarter) 164.98%872.39%-4.17%-4.43%-21.10%-0.13%-0.50%-0.06%-25.46%-0.20%0.06%-0.45%0.06%0.00%0.11%186.14%110.22%-0.43%-1.97%0.70%-2.66%-2.75%-4.50%7.76%2.90%-0.98%-1.81%2.23%-7.02%-1.74%-15.57%-4.14%-0.06%-3.73%-10.51%-12.27%-4.13%0.00%0.13%-11.09%0.11%0.03%-0.94%2.52%-1.59%1.17%-3.18%1.01%-1.16%-0.31%-2.22%1.81%15.29%-3.62%-0.65%-9.27%-1.45%-0.95%0.18%0.03%0.01%2.68%-7.55%5.10%-1.63%0.51%0.87%