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) 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) 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) 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) 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) -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%26.23%-38.24%1,908.89%490.48%7,424.68%42.86%-84.29%-72.58%4.33%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) -46.96%-17.25%-6.35%46.27%19.35%44.22%77.58%31.32%-18.64%214.72%133.42%384.32%44.22%102.90%80.83%362.76%206.82%164.53%80.50%87.06%153.97%-26.29%-14.14%-59.32%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) -20.71%97.61%77.69%155.69%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%49.76%96.93%-7.00%6.07%-33.83%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) -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%-8.33%-72.73%4,204.76%-45.13%1,068.15%-99.48%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) 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%-40.60%-57.92%3.77%366.09%2,298.31%1,632.03%1,314.24%356.45%6.62%-7.47%-17.31%-8.09%-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%0.97%-17.82%-29.59%-33.03%-41.59%-23.99%-21.10%-12.97%-17.55%-15.80%-14.85%-13.64%-2.52%
Cash & Equivalents Growth (3y) 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%-63.71%-71.12%-53.56%-21.19%28.84%43.93%47.38%96.03%147.65%88.92%129.80%169.41%187.75%130.61%99.57%27.43%-21.93%-26.29%-32.04%-21.44%-6.86%7.35%17.83%18.97%24.14%43.31%53.53%56.29%59.17%62.32%65.85%33.71%9.17%4.38%-5.82%-13.30%-21.36%-19.28%-22.08%-20.45%-22.28%
Cash & Equivalents Growth (5y) 15.82%2.02%-21.93%-39.70%-31.91%-36.34%-42.54%-48.36%-43.72%-40.37%-26.69%-2.52%-2.31%0.70%5.87%4.08%-17.34%3.22%15.47%16.26%16.12%12.46%27.84%46.63%23.88%35.73%59.47%83.24%81.74%80.44%47.85%13.70%15.82%15.26%11.59%12.47%13.10%11.61%4.75%2.44%12.95%14.99%17.35%14.20%22.31%25.11%12.44%0.90%
Cash & Equivalents (QoQ) 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%-24.03%30.51%42.86%229.09%290.88%-5.75%16.65%6.21%-8.69%-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%-5.04%-15.89%-2.47%-14.04%-17.18%9.46%1.25%-5.18%-21.54%11.78%2.39%-3.83%-11.44%
Cash from Investing Activities Growth (1y) 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) -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) -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) 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) 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) 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) 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) 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) 25.00%16.67%203.28%56.78%217.33%915.71%28.11%-57.30%0.00%-58.23%25.32%25.32%24.79%0.34%411.45%42.42%35.69%67.79%-70.97%-8.98%-13.15%-82.00%-55.56%-76.88%-93.71%-75.56%-75.51%582.02%-27.27%13.64%-41.67%-82.37%400.00%836.00%157.14%-200.93%-8.75%-68.80%0.00%167.59%0.00%163.96%27.52%-72.56%-1.36%-26.62%138.85%-190.19%0.46%117.21%140.96%392.23%0.00%-12.85%-18.87%
Dividends Paid - Common Growth (3y) 58.30%70.43%69.49%-5.68%58.21%62.07%101.74%-8.66%19.19%-11.07%23.00%17.55%13.72%-32.83%-12.94%-33.08%-58.00%-58.05%-68.38%12.79%-65.89%-63.16%-60.11%-34.74%-38.86%37.51%-28.38%-47.57%49.15%49.15%14.47%-50.64%65.86%-22.01%14.82%109.71%44.44%58.92%24.52%43.12%43.78%61.44%94.34%-10.24%-0.30%11.58%67.14%
Dividends Paid - Common Growth (5y) 46.36%52.81%48.53%1.69%36.08%5.15%1.16%-30.65%-37.89%-50.10%-27.34%20.69%-41.72%-39.04%-37.64%-18.47%-23.08%-4.72%-45.66%-17.66%-28.94%-31.94%-30.40%-28.29%-26.91%38.22%17.82%5.14%68.91%63.60%37.78%14.87%22.09%-1.68%35.76%-12.31%24.46%44.94%61.86%50.52%24.46%
Dividends Paid - Common (QoQ) 0.00%1.67%480.33%-78.81%-6.67%164.29%200.00%-57.12%198.74%-66.67%0.00%0.42%24.79%0.00%0.00%0.00%0.34%409.73%-72.15%-4.73%24.07%-11.80%-12.70%-9.09%-74.29%117.78%-54.59%-75.28%0.00%118.18%1,164.58%-97.36%56.25%12.00%282.14%-25.23%192.50%-69.23%-250.00%167.59%0.00%-1.37%1.39%0.00%-1.80%615.60%-71.79%33.18%-52.56%53.96%1.40%-0.92%54.42%-158.13%212.95%114.22%71.31%-29.50%-61.35%86.70%59.46%
Dividends payables Growth (1y) 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) 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) 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) -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) 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) 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) -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) 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) 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) 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) 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) 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) 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) -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) 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) 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) 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) 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) 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) 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) 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) -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) 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) 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) -342.51%-627.16%-193.20%-31.71%5.81%-39.27%-52.60%30.91%26.00%32.96%94.95%103.30%-326.88%158.11%1,669.11%3,569.84%152.60%313.96%92.59%68.21%23.34%36.67%8.31%3.86%9.70%1.37%-19.32%-125.72%-118.09%-133.79%-152.34%-16.17%40.98%63.55%36.53%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%20.49%226.85%1,040.72%589.21%400.77%116.28%91.25%41.25%24.15%20.54%21.45%17.03%10.57%
Enterprise Value Growth (3y) -54.53%-90.58%39.08%26.62%-43.83%36.49%47.52%41.55%54.13%53.44%52.22%59.20%68.33%74.22%226.27%300.23%39.45%79.00%18.95%-34.80%-30.93%-35.14%-34.94%-32.20%-28.40%-28.56%-31.39%-1.36%8.89%11.23%21.68%99.16%121.64%91.30%76.35%81.79%125.25%94.14%50.31%-36.97%-45.67%-27.26%-51.95%-42.42%-25.05%-22.45%-8.93%6.60%13.30%32.03%61.28%95.67%104.25%187.85%125.02%90.14%
Enterprise Value Growth (5y) 30.57%63.93%54.60%30.96%31.49%38.35%35.24%28.18%33.55%33.46%27.23%11.47%11.28%-2.41%-69.09%-84.12%40.28%-22.03%-20.67%10.89%11.80%13.78%9.50%9.53%12.02%11.37%8.03%3.67%0.13%-8.11%-14.25%24.02%25.75%24.34%18.95%24.32%52.84%53.05%43.78%8.61%2.54%1.84%1.55%3.48%1.88%1.62%4.54%10.71%
Enterprise Value (QoQ) -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%151.22%-9,125.40%112.22%177.70%19.79%29.37%-3.81%29.20%4.63%-5.14%6.59%2.39%0.32%0.20%-1.51%-18.51%-131.99%29.55%-84.02%-26.21%29.00%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%80.28%134.10%14.71%42.36%30.99%1.11%1.43%5.14%15.13%-1.83%2.20%1.32%8.78%
EPS (Basic) Growth (1y) 1,980.00%0.00%12.61%44.53%51.92%102.82%-11.20%-60.08%-48.73%-47.92%-21.62%15.85%-16.05%-34.67%-9.20%-9.88%-27.94%-6.12%-32.91%-489.03%-589.80%-486.96%-777.36%-37.41%-39.58%78.65%105.01%105.87%104.78%147.37%5.56%224.72%200.00%233.33%100.00%-53.47%-95.83%-108.33%-139.47%-98.15%-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) 153.03%1.84%-7.80%-12.56%-13.21%-11.63%-14.18%-25.30%-32.31%-31.64%-21.84%-82.33%-70.57%-63.53%-82.98%-89.62%-90.62%-40.53%-38.92%-32.03%-31.14%-26.86%-28.96%31.27%30.06%32.71%28.18%27.83%26.12%49.14%-41.50%-69.64%-60.38%-44.97%5.01%-12.02%0.69%7.24%35.72%30.86%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) 57.85%-8.31%-13.74%-34.14%-33.92%-35.14%-37.26%-33.42%-32.73%-17.75%-30.50%-19.99%-27.70%-24.83%-26.24%-1.68%-6.73%4.13%-13.62%-13.86%-47.26%-16.09%-17.95%14.90%32.35%15.06%15.57%16.32%16.50%31.60%39.47%27.62%45.68%26.37%8.06%-7.39%-0.85%-16.74%-3.99%-4.21%75.18%59.74%34.49%98.26%22.03%77.60%15.90%-10.59%
EPS (Basic) (QoQ) 1,320.00%56.34%5.52%-11.21%-31.73%76.06%35.43%-6.67%-8.86%-22.92%-39.12%19.85%-7.41%16.00%-10.01%-13.15%-27.94%61.22%-10.68%-30.55%-6.12%15.22%-617.91%12.57%25.83%-101.69%-5.06%11.18%88.66%147.37%23.08%-27.78%12.50%5.56%278.64%-33.28%25.00%-36.67%-11.92%-94.02%-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) 1,900.00%1.45%19.23%57.68%57.00%104.29%-11.29%-58.94%-49.04%-48.25%-21.82%16.22%-15.00%-33.78%-8.14%-9.76%-27.94%-6.12%-32.91%-490.58%-585.48%-486.91%-774.74%-37.41%-40.59%78.79%104.49%107.69%104.78%147.69%18.29%146.88%200.00%227.78%100.00%-53.54%-95.57%-108.41%-137.52%-98.14%-1,698.00%160.46%254.32%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) 151.98%2.36%-6.14%-9.05%-12.06%-11.21%-13.95%-24.49%-32.17%-31.48%-21.60%-82.68%-70.70%-63.93%-83.30%-89.85%-90.55%-40.45%-41.20%-25.55%-31.14%-26.86%-28.96%31.25%30.09%32.60%28.19%27.82%26.13%49.15%-42.40%-72.24%-60.38%-44.97%5.01%-11.87%0.00%7.36%35.24%30.54%265.63%138.03%58.26%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) 57.85%-7.79%-12.61%-35.99%-34.36%-35.35%-37.33%-33.94%-32.80%-17.75%-31.94%-15.42%-27.52%-24.63%-26.06%-1.67%-6.73%3.78%-13.62%-13.89%-46.60%-16.08%-17.81%14.90%32.23%15.06%15.57%16.32%16.47%31.51%42.39%20.61%45.41%25.93%8.06%-7.30%-0.85%-17.17%-3.99%-4.09%71.97%59.93%35.25%98.26%22.03%77.60%15.90%-10.59%
EPS (Weighted Average and Diluted) (QoQ) 1,280.00%50.72%-0.46%-3.40%-30.00%77.14%31.63%-3.81%-8.92%-23.08%-39.08%19.38%-7.50%16.22%-9.44%-12.69%-27.94%61.22%-11.04%-30.28%-6.12%15.22%-617.91%13.34%25.18%-100.93%-5.47%11.33%88.71%142.55%80.55%-44.83%12.50%5.56%276.82%-32.96%22.92%-35.59%-12.46%-93.60%-333.22%-187.30%104.35%-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) 5,370.00-336.00-2084.00134.00-57.00125.00893.00-1937.00-2346.00-236.00-2318.00998.0021.00-297.001,771.001,273.00628.00-1434.00-399.00-12873.00-545.001,481.00-482.00-6520.00-2568.00-2231.00-775.0016,912.002,087.001,696.00763.001,048.00646.00-219.00-508.00-4250.00-2219.00-1812.00-2910.00298.00-2084.0094.003,482.003,534.003,770.003,531.00261.00359.0012.00-2014.00-2497.00-2410.00-1598.00-511.00255.00-109.001,147.00379.00892.00416.00-1215.00-36.00-119.00-898.00
FCF Margin Growth (3y) 2,967.00-448.00-3509.00-805.00-2382.00-408.00346.00334.00-1697.00-1967.00-947.00-10602.00104.00-249.00890.00-18120.00-2485.00-2183.00-1656.00-2481.00-1026.00946.00-494.0011,440.00165.00-754.00-521.0013,710.00514.00-334.00-2655.00-2905.00-3657.00-1937.0064.00-418.00-533.001,813.00833.004,191.001,698.001,611.001,246.001,483.002,184.001,007.00-1980.00-2160.00-438.00-2145.00-1350.00-2104.00-1665.00-168.001,028.00-592.00
FCF Margin Growth (5y) 3,616.00-2178.00-2137.00-12405.00-2299.00-361.00-536.00-19059.00-4810.00-2717.00-2204.00-210.00-377.00-784.00877.00-160.00247.00-706.00-1402.00-5683.00-2599.00-1084.00-3912.007,488.00-4138.00-2472.0052.0017,541.002,200.003,290.001,087.00988.00125.00-419.00-2172.00-2469.00-2118.00-711.00-1408.001,672.001,248.001,480.002,393.001,789.002,117.001,350.00-1208.00-2643.00
FCF Margin (QoQ) 4,300.001,597.00-1175.00648.00-1406.00-151.001,043.00457.00-1224.00617.00-1787.0048.00886.00-1465.001,529.00-929.00567.00604.001,031.00-1573.00-1494.001,638.00-11443.0010,754.00532.00-326.00-17481.0014,706.00869.001,131.00206.00-119.00478.00197.00491.00-521.00-386.00-92.00-3250.001,511.0021.00-1190.00-43.00-871.002,198.002,198.009.00-635.001,960.00-1072.00107.00-982.00-66.00-1555.00194.00-170.001,021.00-789.00-171.001,087.00252.00-277.00-647.00-543.001,431.00-360.00-1426.00
FCF Payout Ratio Growth (1y) 122.59%25.01%342.18%24.20%145.93%545.36%-5.77%24.18%193.30%-40.80%347.45%-27.66%23.85%18.19%43.40%-26.05%-8.35%244.27%-63.58%-145.14%49.17%-90.64%-7.35%80.10%-117.84%452.68%-65.43%5,898.79%139.29%-93.10%-67.38%-91.09%131.64%663.97%201.97%98.72%-1,102.71%-443.99%-267.42%-176.80%86.42%583.24%-2,428.11%1,781.85%-1,444.79%9.06%421.21%-52.76%111.11%31.88%-79.23%-37.70%-663.16%-21.62%-10.20%
FCF Payout Ratio Growth (3y) 53.68%68.40%165.16%3.71%107.50%65.28%82.18%-12.75%49.32%34.05%32.70%-30.87%19.19%-27.52%-21.49%-27.37%-30.92%21.21%-51.14%73.33%-52.89%-67.07%-52.90%44.67%-45.44%42.84%-30.17%130.64%-108.97%-56.24%-53.96%-28.79%-72.74%-41.52%-7.69%45.38%31.50%33.83%-121.99%325.96%-200.48%114.19%149.49%76.93%-118.38%4.08%37.49%
FCF Payout Ratio Growth (5y) 30.95%81.01%57.65%-18.86%64.96%7.79%15.33%-15.55%-23.61%4.50%-5.63%22.74%-34.70%-32.01%-44.10%-19.26%-25.99%-1.25%-35.13%-1.61%-34.67%-24.06%-20.38%-9.43%-17.30%-36.23%-4.97%-11.46%44.79%59.85%-124.72%158.27%-108.01%8.30%125.90%93.77%19.23%20.79%56.20%89.07%-76.18%
FCF Payout Ratio (QoQ) 128.91%-40.67%598.13%-81.13%59.97%109.87%96.09%-62.64%319.79%-69.36%158.42%-11.77%-15.27%131.61%-58.22%51.07%-19.14%181.01%-78.46%87.23%203.74%-70.27%-126.70%718.76%-80.94%194.29%-105.73%-454.95%690.24%-81.59%861.80%-96.24%3.70%-13.00%162.72%-2.27%242.02%-65.61%72.90%-593.12%-17.33%83.26%20.68%12.81%35.30%575.29%-56.03%70.08%-561.02%645.85%-131.42%113.79%1,257.82%-19.72%-92.61%63.73%113.81%140.85%-166.79%122.79%144.96%
Free Cash Flow Growth (1y) 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%92.61%48.06%-51.26%-20.29%-301.64%-41.78%92.32%-52.03%-16.19%-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) 64.28%1.20%-36.08%-9.06%-23.75%-1.94%10.74%4.69%-20.18%-33.66%-7.31%-105.89%-4.59%-7.33%10.90%-86.74%-32.07%-65.39%-35.29%-34.93%-27.59%11.88%-15.30%31.43%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) 41.29%-15.58%-5.78%-37.53%-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%-17.89%-15.71%-16.60%-18.22%34.47%-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) 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%29.26%-49.12%-59.15%196.68%-426.99%114.69%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) 1,951.00-350.00-172.00526.00447.001,098.00-523.00-2199.00-1282.00-1652.00-1101.00-396.00-798.00-1380.00-352.0067.00-778.00474.00-838.00-5297.00-11015.00-8252.00-13440.00-9129.00-2988.004,033.0012,376.0013,616.0021,368.0011,400.008,777.0024,424.00-6632.00-6261.00-7165.00-25914.00-2068.00-2977.00-2433.00314.00-2345.00917.002,172.001,885.004,498.002,380.001,610.00781.001,099.00-338.00-1956.00-947.00-1102.00-626.00778.00299.00-409.00521.00128.00-821.00-348.0090.00-40.00-686.00
Gross Margin Growth (3y) 1,115.00-904.00-1796.00-2069.00-1633.00-1934.00-1977.00-2528.00-2858.00-2559.00-2292.00-5626.00-12591.00-9158.00-14631.00-14359.00-14781.00-3745.00-1903.00-810.007,365.007,181.007,713.0028,911.0011,749.009,172.0013,988.0012,126.0012,668.002,162.00-821.00-1176.00-11045.00-8322.00-7427.00-23714.0084.00320.001,349.002,980.003,252.002,959.001,826.001,719.004,494.001,416.00432.00133.00-412.00-442.00-1050.00-1469.00-1860.00-15.00866.00-1208.00
Gross Margin Growth (5y) -461.00-1810.00-2987.00-7299.00-13426.00-9713.00-16255.00-16954.00-16861.00-6777.00-3356.00-1139.005,789.006,275.006,522.0023,681.00-44.001,394.00-291.00-2300.00-1335.00-2057.00-1886.003,311.007,335.007,112.0013,726.0014,325.0014,821.005,459.002,960.001,490.00-5448.00-6280.00-7772.00-23880.0081.00-644.00170.002,333.001,741.002,854.002,731.001,197.003,737.002,027.00520.00-1374.00
Gross Margin (QoQ) 1,362.00859.0029.00-299.00-938.001,036.00726.00-378.00-287.00-585.00-949.00539.00-657.00-33.00-244.00136.00-1239.00994.00175.00-708.0012.00-318.00-4284.00-6426.002,776.00-5506.0028.00-285.009,797.002,837.001,268.007,467.00-172.00214.0016,914.00-23588.00199.00-690.00-1834.00257.00-709.00-147.00913.00-2402.002,552.001,109.00627.00211.00434.00338.00-202.00529.00-1003.00-1279.00807.00373.00-526.00124.00328.00-335.00404.00-270.00-621.00138.00842.00-399.00-1267.00
Gross Profit Growth (1y) 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%-154.72%-348.36%-256.41%-392.72%-271.12%-16.39%75.58%112.33%127.58%189.58%764.95%822.96%1,154.12%-51.54%-50.03%-67.89%-97.34%-70.85%-89.67%-91.31%40.17%-166.10%135.83%719.17%182.41%630.32%398.41%157.58%70.82%80.29%-14.10%-56.40%-28.92%-38.43%-13.08%57.43%12.74%3.12%36.50%21.58%-27.15%-19.98%17.50%1.37%-28.63%
Gross Profit Growth (3y) 34.27%-1.19%-11.15%-15.87%-10.95%-16.65%-9.91%-15.98%-25.50%-21.85%-18.31%-39.30%-54.21%-50.79%-64.79%-67.54%-64.04%-37.55%-37.56%-17.57%37.33%36.43%49.35%145.73%35.82%41.14%33.24%27.90%28.60%32.82%-36.38%-22.36%-27.92%-50.45%-38.86%-52.76%0.72%6.67%22.39%89.10%84.89%116.13%109.54%50.79%99.05%54.96%20.92%11.03%4.61%0.63%-5.85%-16.42%-20.20%11.71%24.72%-16.31%
Gross Profit Growth (5y) 10.20%-2.49%-9.92%-19.47%-28.21%-27.94%-28.06%-26.23%-26.16%-16.89%-27.76%-6.37%11.69%18.33%23.01%56.37%0.95%14.88%-6.32%-28.49%-18.22%-33.40%-37.82%19.91%37.24%17.05%17.71%18.78%19.57%43.25%40.29%17.69%-2.24%-12.23%-23.81%-33.71%2.55%-1.95%4.71%40.21%32.04%64.32%77.48%23.01%46.97%42.95%16.86%-6.58%
Gross Profit (QoQ) 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%-181.80%-201.52%29.90%-69.31%-3.70%5.44%85.29%185.50%131.97%207.12%9.16%18.68%215.21%-88.13%12.55%-23.74%-73.86%29.92%-60.13%-35.83%321.67%-161.26%242.26%122.90%45.37%15.05%33.70%15.20%-3.59%21.43%-36.30%-41.53%57.16%5.19%-10.08%5.91%12.54%-3.78%19.02%-5.67%-32.56%5.68%74.77%-18.62%-52.52%
Interest Coverage Ratio Growth (1y) 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) 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) 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) 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) 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) -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) -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) 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) 517.35%2.86%27.67%49.77%53.47%107.49%-15.67%-55.90%-46.20%-47.79%-11.84%9.03%-17.72%-17.17%-7.90%1.80%-23.84%-11.44%-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) 72.10%3.67%-1.72%-10.36%-12.09%-3.55%-11.86%-21.19%-30.40%-27.38%-18.25%-76.41%-65.51%-68.14%-72.00%-26.08%-26.09%-30.91%-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) 26.14%-3.95%-10.07%-33.90%-49.18%-48.85%-56.09%-14.89%-14.89%-16.06%-14.92%-14.90%-48.00%-60.16%-69.51%-55.74%-15.02%-14.93%-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) 310.71%49.07%9.00%-7.49%-31.57%85.02%27.87%-5.21%-7.49%-24.80%-33.13%15.63%-10.21%26.98%-17.30%-12.74%-9.61%41.18%-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) 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) 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) 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) 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) 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) 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) 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) 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) 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) 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) 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) 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) 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) 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) -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) 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) 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%-376.97%-641.90%-49.69%-67.59%77.57%107.65%104.93%107.46%181.71%-16.10%498.51%170.59%210.15%172.65%-68.73%-90.82%-107.22%-135.18%-88.62%-822.37%265.33%283.83%1,895.35%273.59%973.39%298.84%58.28%99.79%-22.01%-67.50%-28.06%-44.91%-29.58%72.14%3.07%10.77%75.10%28.22%-28.40%-31.76%20.86%0.89%-21.64%
Profit After Tax Growth (3y) 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%-59.33%-74.86%-85.01%-91.08%-38.77%-34.69%-40.50%-21.23%-20.23%-29.66%34.66%32.73%36.95%29.57%27.90%26.38%43.23%-41.03%-40.29%-55.97%-28.20%20.81%-10.80%4.80%8.61%37.14%53.16%192.61%151.14%63.65%183.23%57.55%80.65%30.68%5.48%6.83%-1.29%-10.48%-19.03%-25.32%14.23%30.58%-16.69%
Profit After Tax Growth (5y) 24.77%-4.06%-10.16%-32.50%-32.04%-33.23%-35.03%-32.50%-33.27%-17.48%-25.75%-25.26%-21.10%-17.82%-26.47%5.05%0.10%11.24%-8.61%-16.99%-34.41%-16.15%-18.47%15.05%25.84%15.64%16.14%17.18%17.42%39.31%42.62%46.39%44.14%25.38%17.98%-4.17%4.85%-6.79%7.61%21.65%72.54%80.32%48.66%75.75%28.06%65.66%23.62%-8.02%
Profit After Tax (QoQ) 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%25.30%-108.70%-7.31%-0.17%90.00%171.22%-30.82%51.49%9.48%-26.87%393.47%-31.51%25.48%-35.71%-43.41%-79.89%-198.68%-213.33%118.30%-1,376.74%122.59%248.39%98.61%11.07%39.66%29.45%-21.18%40.21%-45.48%-46.05%74.46%7.37%-30.31%31.87%4.46%15.39%10.15%-3.44%-41.67%9.99%95.08%-19.39%-54.69%
Property, Plant & Equipment (Net) Growth (1y) -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) 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) 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) -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) 69.0070.0067.006.003.006.004.00-1.00-5.00-11.00-10.00-7.00-5.00-5.00-6.00-6.00-4.00-2.00-1.00-7.00-8.00-9.00-10.002.003.004.005.00-1.00-1.000.001.001.000.000.000.000.000.000.000.000.000.000.000.002.005.009.0011.007.001.00-2.00-6.00-6.00-2.00-2.000.002.001.001.000.000.00-1.00-1.00
Return on Assets Growth (3y) 67.0065.0060.00-2.00-7.00-10.00-12.00-14.00-15.00-18.00-17.00-20.00-18.00-16.00-17.00-11.00-10.00-7.00-6.00-6.00-6.00-5.00-4.002.003.004.006.000.000.000.000.000.000.000.000.002.005.009.0011.0013.0012.0010.009.007.006.007.005.003.000.00-3.00-6.00-5.00-2.00-2.00
Return on Assets Growth (5y) 58.0058.0054.00-15.00-20.00-21.00-24.00-19.00-20.00-23.00-22.00-18.00-15.00-12.00-11.00-11.00-10.00-7.00-6.00-6.00-5.00-5.00-5.002.003.004.006.002.006.009.0012.0013.0012.0010.009.007.006.007.007.007.008.008.008.007.008.008.00
Return on Assets (QoQ) -1.004.0063.003.000.001.001.001.002.00-1.00-4.00-3.00-3.00-1.000.00-2.00-3.00-1.000.000.000.00-1.00-6.00-1.00-1.00-2.006.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.003.004.003.002.00-1.00-2.00-1.00-2.00-1.001.000.000.001.000.00-1.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 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) 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) 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) -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) 202.00189.00169.005.000.005.001.00-8.00-15.00-22.00-20.00-12.00-8.00-5.00-5.00-5.00-4.00-3.00-3.00-19.00-21.00-25.00-29.005.008.0010.0015.00-3.00-2.002.003.003.002.000.000.00-1.000.000.000.000.000.000.000.005.0011.0018.0022.0014.002.00-5.00-13.00-12.00-6.00-4.000.003.002.001.000.00-1.00-2.00-2.00
Return on Equity Growth (3y) 188.00172.00150.00-15.00-22.00-22.00-23.00-25.00-27.00-30.00-27.00-36.00-33.00-32.00-37.00-18.00-17.00-18.00-17.00-16.00-15.00-12.00-11.005.008.0012.0018.00-1.000.002.002.002.002.000.000.005.0011.0018.0024.0027.0025.0020.0018.0014.0013.0014.009.004.00-2.00-8.00-13.00-10.00-6.00-5.00
Return on Equity Growth (5y) 175.00164.00143.00-38.00-48.00-49.00-55.00-38.00-40.00-45.00-41.00-33.00-27.00-20.00-19.00-18.00-17.00-16.00-15.00-14.00-13.00-13.00-11.004.008.0012.0018.005.0013.0021.0026.0028.0025.0020.0018.0014.0013.0014.0014.0014.0016.0016.0015.0014.0014.0014.00
Return on Equity (QoQ) 11.0020.00165.006.00-2.000.002.001.002.00-4.00-8.00-6.00-5.00-1.000.00-1.00-2.00-1.000.00-1.000.00-1.00-16.00-3.00-4.00-6.0018.000.00-2.000.000.001.002.000.000.000.000.000.000.000.000.000.000.000.000.000.006.007.005.003.00-2.00-5.00-2.00-4.00-1.001.000.000.002.001.00-1.00-1.001.000.00-1.00
Return on Invested Capital Growth (1y) 183.00177.00158.007.002.003.000.00-3.00-8.00-21.00-20.00-12.00-9.00-5.00-5.00-5.00-4.00-3.00-4.00-15.00-30.00-44.00-71.00-75.00-94.00-97.00-20.0046.00117.00141.0092.0058.0024.0021.0024.00-13.00-19.00-25.00-39.00-20.00-10.002.002.008.007.001.0016.0013.0011.005.00-2.00-5.00-10.00-9.00-4.00-3.000.002.001.001.000.000.000.000.00
Return on Invested Capital Growth (3y) 177.00159.00139.00-9.00-15.00-23.00-25.00-20.00-21.00-29.00-28.00-32.00-43.00-52.00-79.00-95.00-128.00-144.00-95.00-44.00-6.001.001.0029.0047.0065.0096.0091.00122.00138.0077.0026.00-6.00-2.00-12.00-25.00-22.00-22.00-20.001.008.008.0017.0016.008.00-2.0010.006.001.00-2.00-5.00-7.00-10.00-7.00-3.00-2.00
Return on Invested Capital Growth (5y) 164.00151.00130.00-28.00-49.00-70.00-99.00-110.00-145.00-170.00-119.00-61.00-19.00-8.00-8.009.0013.0019.0021.001.00-2.00-3.00-14.00-4.0018.0042.0060.0080.00119.00141.0096.0047.0013.005.003.00-16.00-21.00-25.00-26.00-6.00-2.001.0014.0015.008.00-1.0012.006.00
Return on Invested Capital (QoQ) 13.0019.00147.004.006.001.00-5.000.007.00-3.00-8.00-5.00-6.00-1.000.00-2.00-2.00-1.000.00-1.00-1.00-2.00-11.00-16.00-15.00-29.00-16.00-35.00-18.0048.0050.0037.006.00-2.0017.002.004.002.00-20.00-5.00-2.00-12.00-1.006.0010.00-12.005.004.004.004.001.002.00-2.00-4.00-2.00-3.00-1.001.000.000.001.000.00-1.00-1.001.001.00-1.00
Return on Sales Growth (1y) 20.000.001.007.005.008.00-5.00-14.00-11.00-10.001.000.00-4.00-3.00-9.00-5.00-5.00-5.00-5.00-74.00-11.00-11.00-12.0057.00-1.00-6.00-1.000.001.006.000.000.00-1.000.000.000.000.000.000.000.000.000.000.0020.0023.0028.009.00-4.00-17.00-5.00-9.00-6.006.000.00-1.007.002.00-4.00-5.001.000.00-3.00
Return on Sales Growth (3y) 14.00-2.00-3.00-8.00-10.00-4.00-13.00-19.00-20.00-18.00-12.00-78.00-21.00-19.00-25.00-21.00-18.00-23.00-17.00-16.00-11.00-12.00-12.0058.00-1.00-1.00-1.000.000.005.000.000.00-1.000.000.0020.0023.0029.0022.0029.0019.0011.0017.0019.0013.0017.00-1.00-4.00-10.00-9.00-15.001.007.00-7.00
Return on Sales Growth (5y) 5.00-10.00-17.00-86.00-27.00-21.00-29.00-35.00-33.00-35.00-25.00-21.00-21.00-20.00-26.00-21.00-18.00-17.00-17.00-16.00-13.00-12.00-12.0058.00-1.00-1.00-1.0020.0028.0029.0022.0027.0019.0011.0017.0020.0013.0017.0017.0018.0019.0018.0013.0014.0020.0018.00
Return on Sales (QoQ) 14.007.00-1.00-1.00-6.008.005.00-2.00-3.00-5.00-4.001.00-2.006.00-5.00-3.00-1.000.00-1.00-4.00-1.000.00-70.0059.000.000.00-1.000.00-5.005.000.001.00-1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.003.005.00-7.007.00-10.00-8.006.002.00-7.004.000.001.001.00-1.00-5.001.007.00-2.00-8.00
Revenue Growth (1y) 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) 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) 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) 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) 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) -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) -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) -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) 46.41%39.20%38.12%35.35%35.98%39.12%31.56%27.42%19.94%16.30%14.91%14.87%13.21%19.99%18.37%18.39%16.63%7.54%5.75%-10.93%-21.39%-29.66%-41.44%-46.41%-60.21%-53.92%-40.37%-23.14%20.29%20.12%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) 33.66%31.08%27.82%25.59%22.68%24.75%21.41%20.11%16.56%14.49%12.88%6.60%1.25%-3.17%-9.83%-17.32%-28.55%-29.62%-28.26%-28.41%-27.81%-26.98%-26.69%-20.49%-15.87%-10.74%-4.00%14.10%30.81%28.90%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) 25.82%23.79%21.19%15.88%11.10%7.99%2.08%-3.72%-13.11%-13.42%-12.87%-12.98%-13.06%-12.86%-13.18%-11.92%-11.40%-11.66%-11.34%-6.64%-6.88%-7.04%-7.54%-4.94%-3.27%-1.02%2.92%9.16%19.69%20.27%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) 9.27%12.49%8.28%10.00%3.89%11.62%6.11%10.52%6.28%5.55%2.78%4.02%3.06%4.29%2.74%2.52%9.24%2.88%2.76%1.00%0.72%1.16%-13.45%-10.87%-9.86%-15.79%-20.79%-33.83%4.38%8.98%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) -2690.00-590.00-76.00-205.00-128.0019.00293.00-335.00-168.00-253.00-2260.00-219.00129.00-4665.001,636.00578.00208.004,793.0085.00-1347.00-1391.00-560.00-2470.00-1674.00-2432.00-12942.00-7279.005,493.004,164.0013,801.0012,623.00-11520.00-185.00-305.00-1781.0036,082.001,950.00-1725.00-10509.00-21508.00-4757.002,828.0010,215.00-4830.002,188.00-1296.00-1447.00-992.00-132.00443.00972.00459.00207.00680.00-182.00564.00-186.00-537.00303.004.00814.00-159.00-277.00-1556.00
Tax Rate Growth (3y) -2986.00-824.00-2043.00-759.00-167.00-4900.00-331.0023.00168.00-126.00-540.00-989.00-1055.00-433.00-749.00-2443.00-3615.00-8709.00-9664.002,472.00341.00299.002,874.00-7700.001,547.00554.003,563.0030,055.005,929.0011,771.00333.003,054.00-2992.00798.00-2074.009,744.00-619.00-193.00-1740.00-27329.00-2700.001,975.009,741.00-5363.002,264.00-173.00-657.0031.00-110.00587.001,093.001,026.00836.00-16.00-156.00-989.00
Tax Rate Growth (5y) -2649.00-697.00-323.00-1529.00-1351.00-668.00-2716.00-2997.00-3655.00-13628.00-10288.002,830.00677.00426.004,594.00-8470.00363.004,786.001,178.0027,034.002,106.00-1731.00-9415.006,873.00-1260.001,658.003,269.003,717.003,360.0013,303.009,102.00-2767.00-935.00-55.00-2549.009,211.00-543.00930.00-950.00-26307.00-2679.002,119.009,862.00-4796.002,893.00-869.00-631.00-1522.00
Tax Rate (QoQ) -2257.00-393.0014.00-53.00-157.00121.00-116.0024.00-11.00395.00-743.00191.00-96.00-1612.001,297.00539.00-4890.004,690.00239.00169.00-305.00-19.00-1192.00125.00526.00-1928.00-397.00-633.00-9984.003,735.0012,376.00-1962.00-347.002,556.00-11767.009,372.00-467.001,081.0026,096.00-24760.00-4142.00-7703.0015,096.00-8009.003,444.00-316.0051.00-990.00-41.00-467.00507.00-131.00534.0062.00-7.00-382.001,006.00-800.00739.00-1131.00656.0040.00439.00-321.00-318.00-78.00-840.00
Total Debt Growth (1y) -15.06%-33.75%-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) -20.99%-21.28%-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) 23.90%22.95%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) 1.16%-8.32%-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%