Financial Institutions Growth Metrics (2010-2025) | FISI

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.51%14.88%12.49%18.30%14.91%6.08%8.07%5.96%6.65%7.58%6.55%5.49%6.02%12.23%9.89%9.44%9.99%6.73%9.82%9.74%9.76%8.53%9.06%10.64%7.58%7.70%5.89%5.03%3.61%2.93%1.75%1.68%3.93%8.51%14.46%12.05%19.17%13.12%13.39%12.39%5.66%5.16%0.02%5.01%5.98%10.29%9.17%6.27%5.56%-0.16%0.26%-0.71%0.67%0.20%2.14%
Assets Growth (3y) 9.77%9.45%9.01%9.76%9.12%8.60%8.16%6.95%7.54%8.82%8.74%8.21%8.58%9.14%9.59%9.94%9.11%7.65%8.24%8.44%6.96%6.36%5.52%5.72%5.03%6.35%7.24%6.17%8.67%8.10%9.71%8.59%9.38%8.88%9.09%9.76%10.09%9.47%7.38%7.84%5.73%5.01%3.07%3.48%4.04%3.33%3.79%
Assets Growth (5y) 8.83%9.45%9.35%9.69%9.42%8.21%8.67%8.23%7.99%8.54%8.23%8.04%7.37%7.58%7.24%7.25%6.94%6.86%8.11%7.76%8.67%8.11%8.81%8.27%7.84%7.43%6.94%7.15%7.52%7.94%7.59%7.40%7.92%7.29%7.28%6.89%7.23%5.59%4.86%
Assets (QoQ) 3.32%-0.95%5.33%6.58%1.17%4.17%2.31%-1.60%3.06%2.13%2.97%-0.74%2.07%1.12%3.48%5.08%-0.06%0.70%4.01%1.96%2.84%0.62%4.03%0.82%3.34%2.08%1.15%0.94%1.60%1.25%-0.21%0.27%0.44%1.19%2.00%4.68%5.94%-0.95%8.48%-0.64%6.20%-1.82%1.99%-1.11%1.01%3.07%2.93%2.92%-0.02%0.34%2.24%-2.65%0.40%-0.64%3.65%-3.10%2.35%
Capital Expenditures Growth (1y) 214.12%-6.33%222.44%22.32%46.96%106.75%159.00%-62.96%-74.70%-57.93%-37.44%138.10%239.38%63.03%-4.39%43.62%-0.53%187.53%140.23%-48.47%-60.31%33.16%115.04%12.68%-27.80%-77.08%-92.76%-33.67%51.52%8.91%50.13%54.24%-23.86%50.89%108.00%6.31%-37.77%15.09%-75.75%408.40%387.76%-28.55%319.31%-53.57%-20.79%160.80%-30.26%-86.20%-69.12%-54.07%38.44%147.66%382.45%-67.84%-30.49%67.82%-58.50%
Capital Expenditures Growth (3y) 5.31%-6.60%73.52%2.56%8.06%12.35%15.71%8.20%-5.12%25.40%12.84%20.78%10.24%84.12%70.30%-5.88%-34.19%-4.26%-27.95%-27.25%-24.28%-30.73%-38.40%4.85%-5.91%-27.78%-39.08%2.84%-10.46%23.67%-8.85%102.77%32.21%7.46%28.36%35.89%33.96%28.96%-10.83%-31.20%6.06%-5.06%59.38%-45.86%5.67%-27.23%-12.45%-16.92%-14.81%
Capital Expenditures Growth (5y) 31.57%30.74%64.38%-4.40%-13.01%40.26%51.58%-5.96%-24.54%-9.66%-25.88%5.66%7.95%9.28%-11.70%-3.13%-19.94%7.60%3.15%-8.78%-27.11%-10.41%-34.79%44.18%20.38%-20.90%-25.48%20.75%22.63%28.65%17.23%-11.79%-10.78%8.25%15.35%-3.03%29.06%-20.54%-7.36%6.24%19.02%
Capital Expenditures (QoQ) 26.72%-69.13%487.80%36.60%-62.21%6.27%123.00%64.11%-46.84%33.13%-68.11%12.09%-11.60%97.97%21.38%59.77%-57.53%16.10%82.32%10.66%22.75%-3.00%-60.89%-14.76%311.83%56.65%-79.51%-45.39%30.74%-50.52%87.73%24.76%-6.02%-31.79%92.87%-38.41%86.24%-5.97%-1.42%-63.95%244.47%-80.19%1,966.90%-65.42%-49.54%16.25%128.87%-41.00%66.14%-68.91%-54.72%32.03%147.14%-6.30%-18.99%157.20%-83.52%102.48%95.59%-36.40%
Cash & Equivalents Growth (1y) 6.14%-7.96%47.43%-18.52%34.13%13.97%4.95%10.08%-17.61%28.99%-1.23%-14.61%27.30%-11.88%-2.58%87.80%-18.94%-41.39%-92.57%-97.59%-94.47%-93.53%-27.46%51.48%202.99%186.30%145.87%57.18%-5.36%-13.07%5,693.95%5,376.04%4,780.48%4,684.61%-6.36%3.99%15.30%30.31%50.21%69.76%92.82%113.28%87.99%-97.22%17.50%-11.51%-18.56%4,428.82%-13.37%-11.29%-87.05%-2.19%-4.55%3.27%-29.83%-82.02%-89.41%-79.13%
Cash & Equivalents Growth (3y) 5.46%10.61%15.19%-8.51%12.05%9.02%0.33%20.86%-5.27%-12.66%-58.50%-66.18%-61.51%-67.79%-62.56%-59.05%-48.60%-52.30%-49.02%-61.41%-45.88%-45.60%369.26%407.08%419.18%391.97%410.95%347.32%276.23%278.44%333.55%358.94%376.96%410.42%38.28%-63.38%37.73%34.98%32.00%28.84%25.21%18.74%-41.69%7.21%-0.96%-6.76%-58.02%99.72%-55.59%-42.39%
Cash & Equivalents Growth (5y) 3.89%-6.91%-35.62%-48.94%-42.47%-45.27%-44.14%-42.20%-32.28%-34.19%-33.77%-37.93%-30.38%-39.19%49.54%42.66%44.37%35.19%48.36%26.75%54.91%58.61%170.70%196.76%215.20%219.12%227.48%33.42%160.80%152.33%162.56%161.29%156.23%153.36%-22.54%16.82%16.65%17.64%-26.89%-17.76%-27.63%-18.44%
Cash & Equivalents (QoQ) 69.16%-46.82%142.04%-51.25%46.69%-14.82%33.76%-19.75%24.64%-21.56%40.30%-39.94%95.15%-39.94%21.29%-10.45%35.09%-33.60%133.83%-61.35%-2.32%-91.59%-24.03%-11.46%14.32%-5.66%58.63%77.10%8.02%-18.98%1.42%6.63%-0.78%5,299.98%-4.15%-4.97%-2.73%5.68%6.44%5.37%9.93%21.82%20.30%19.69%21.60%7.37%-98.22%4,955.53%-8.43%-1.18%-1.01%-3.29%-6.23%-85.58%647.82%-5.63%1.45%-90.20%91.65%-44.41%99.87%
Cash from Investing Activities Growth (1y) 46.63%71.97%-658.64%-4.58%435.93%-1,827.86%-0.93%73.48%-131.73%-9.21%16.09%231.11%6.35%41.93%59.01%-1,494.57%102.47%54.82%-147.51%58.69%-6,928.02%-218.72%9.09%2.37%-85.11%0.28%43.28%30.23%61.19%14.48%115.53%150.33%106.50%-3.49%-511.99%-767.61%-3,827.39%-122.12%-634.11%62.97%-108.30%24.24%58.64%77.43%71.97%-36.47%-108.06%-479.64%93.96%83.13%84.10%163.78%2,084.17%-400.80%-462.94%62.73%-161.84%
Cash from Investing Activities Growth (3y) 17.14%-80.71%-85.90%33.21%0.05%-130.37%29.72%-69.25%-80.56%34.08%5.22%-96.20%-16.47%5.79%2.66%-96.81%-46.16%-12.82%-8.47%34.47%-270.98%-39.56%27.65%32.81%26.96%4.08%28.68%-32.84%2.04%-25.27%-67.45%-7.55%-71.51%-20.31%-143.90%-36.76%-187.50%-31.94%-84.86%21.47%67.20%44.12%48.47%41.52%32.69%-4.86%-23.03%100.13%9.50%
Cash from Investing Activities Growth (5y) 15.02%-9.14%-45.49%-15.94%-10.99%-77.47%4.82%-14.35%-23.97%1.86%15.18%-38.76%-2.57%6.54%15.79%14.58%15.76%-4.91%3.98%1.12%-160.87%-44.26%-19.34%3.26%-29.37%-8.23%-1.95%27.82%11.31%-15.24%-32.22%-10.23%38.86%16.70%-43.75%15.58%91.99%-14.18%-41.41%20.14%15.42%
Cash from Investing Activities (QoQ) 78.10%24.12%-307.20%21.12%88.50%-1,953.73%43.87%353.37%-166.00%-7.52%85.25%-203.21%-127.12%17.39%123.05%-316.58%-40.83%41.69%-684.03%100.38%-2,675.21%-219.50%-30.84%36.58%-20.20%8.87%-40.52%-20.26%35.24%48.17%-72.84%33.10%-42.68%109.41%460.26%-91.36%-2,372.58%62.54%-807.87%51.77%-35.42%-23.81%54.20%-171.28%50.74%32.41%75.01%-236.97%-139.82%-3.04%30.39%96.49%-569.82%2.91%379.23%9.26%-269.06%-9.14%180.72%-141.52%
Cash from Operations Growth (1y) -5.03%-90.05%-1.69%38.08%44.69%-66.12%1.48%-11.33%-18.88%618.79%65.14%-79.71%75.98%-214.80%-12.72%52.20%-11.57%391.44%-5.45%33.86%13.78%16.81%-56.98%161.55%-12.18%17.22%134.44%-13.82%59.93%31.88%-10.22%4.67%-41.44%15.48%-71.86%-57.53%-15.82%39.94%369.81%81.95%-15.88%44.64%117.65%253.16%318.46%-51.80%-85.15%-78.04%22.74%-395.26%87.29%332.25%-95.09%156.67%-18.59%-116.05%-420.54%
Cash from Operations Growth (3y) 3.69%-37.65%18.11%-37.13%27.36%-68.64%13.52%-35.06%8.08%188.64%10.87%-25.50%20.98%57.51%-29.19%74.67%-4.04%81.62%-1.57%44.50%16.91%21.77%-3.25%33.12%-6.31%21.31%-16.02%-27.37%-7.62%28.69%5.88%-6.83%-25.43%32.71%42.24%39.74%43.63%-0.82%14.93%12.16%62.87%-59.51%-15.41%49.65%-36.83%-6.91%-39.05%-29.11%-29.92%
Cash from Operations Growth (5y) 11.65%-4.11%6.34%-12.73%15.76%56.93%-9.86%-0.84%4.75%101.15%6.57%-1.40%19.99%43.29%-5.66%36.89%-3.72%51.86%-24.77%6.05%-4.66%23.88%3.67%12.76%-10.25%29.29%43.37%19.74%22.65%8.24%-17.44%-8.91%16.32%-39.73%-4.36%20.96%-29.15%10.30%18.28%-24.40%-21.79%
Cash from Operations (QoQ) 32.08%27.44%-7.53%-38.99%-86.16%1,158.93%29.88%-36.07%-96.76%3,670.91%13.48%-41.51%-71.28%766.36%-86.05%407.19%-118.73%758.72%-75.68%194.68%-38.26%113.71%-65.57%150.47%-36.62%-21.28%109.29%-15.90%-15.40%57.44%-23.07%56.07%-30.24%7.17%-10.31%-12.68%37.57%-73.88%35.35%73.09%128.69%-12.32%-47.58%-19.97%293.23%31.94%-14.94%-5.18%-54.70%-59.36%25.77%430.09%-208.96%125.78%190.27%-93.98%1,158.31%-62.97%-157.22%-20.21%
Dividends Paid - Common Growth (1y) 51.20%51.29%63.99%64.11%84.50%-50.43%44.26%59.53%-6.05%85.61%16.35%5.14%5.14%3.98%6.54%6.57%6.53%9.69%0.28%2.17%2.33%4.24%6.84%4.89%7.83%21.18%13.40%22.68%19.11%25.34%8.50%4.04%4.26%6.50%4.25%4.14%3.85%5.89%3.89%2.36%2.43%3.51%1.96%3.71%3.73%5.31%4.04%3.47%3.39%5.22%3.55%0.18%0.56%0.60%28.14%32.12%31.99%
Dividends Paid - Common Growth (3y) 37.87%11.66%40.15%40.15%22.15%-1.46%21.38%21.36%1.71%28.40%7.53%4.61%4.65%5.94%4.51%4.53%5.54%11.48%6.71%9.55%9.54%16.55%9.55%10.22%10.22%17.39%8.65%9.95%8.85%12.23%5.53%3.51%3.51%5.29%3.36%3.40%3.34%4.90%3.30%3.18%3.18%4.68%3.18%2.44%2.55%3.69%11.35%11.05%11.13%
Dividends Paid - Common Growth (5y) 24.03%9.69%24.08%24.55%14.72%1.81%13.89%13.88%3.03%21.74%8.54%8.06%8.04%12.55%7.03%7.83%7.86%13.09%6.57%7.33%7.31%12.29%7.32%7.37%7.33%12.14%6.32%7.13%6.50%9.03%4.51%3.54%3.53%5.28%3.54%2.76%2.79%4.09%7.90%7.77%7.83%
Dividends Paid - Common (QoQ) 0.00%-0.09%0.09%51.20%0.06%8.29%0.17%69.98%-73.12%215.13%10.77%0.11%-46.88%97.55%0.10%0.10%-47.47%102.42%0.13%0.06%-45.91%85.07%2.01%0.22%-44.90%89.69%0.15%3.02%-38.08%77.51%8.34%0.02%-34.84%53.65%3.89%0.23%-33.44%50.41%3.78%-0.04%-32.13%47.58%2.25%0.02%-31.41%45.36%4.00%0.04%-30.37%43.61%3.43%-0.04%-29.13%41.33%0.06%0.34%-29.11%80.03%3.16%0.24%
EBITDA Margin Growth (1y) -99.00-1092.00-320.00-648.00-1523.00-2092.00-1298.00-1804.00-235.00993.00-5461.00343.00-167.00268.00228.00-412.00-25.00408.004,888.00238.00-145.00-48.00685.00297.00-309.0083.00105.00283.002,148.00731.00244.001,443.00205.00797.00694.00-3614.00-1518.00-1968.00-1136.003,481.001,651.00829.00987.00-1630.00-1636.00-202.00297.002,811.004,091.004,787.00-7623.001,013.00-60236.00-28338.004,418.001,582.0027,437.00-9542.00
EBITDA Margin Growth (3y) -1858.00-2190.00-7080.00-2109.00-1926.00-830.00-6531.00-1872.00-427.001,669.00-345.00170.00-337.00628.005,801.00124.00-479.00443.005,679.00818.001,694.00766.001,035.002,023.002,044.001,612.001,044.00-1888.00835.00-440.00-197.001,311.00338.00-342.00546.00-1762.00-1503.00-1341.00148.004,663.004,107.005,414.00-6339.002,194.00-57780.00-23753.00-2909.005,406.00-28708.00-33093.00
EBITDA Margin Growth (5y) -2050.00-1514.00-1964.00-2282.00-2096.00-471.00-958.00-1337.00-881.001,704.00445.00750.001,502.001,442.006,151.001,850.001,874.001,971.006,617.00-1352.00381.00-404.00593.001,891.002,177.00472.00895.00-36.00850.00187.001,087.002,493.002,793.004,243.00-6781.002,062.00-57647.00-24893.00-3058.007,258.00-28692.00-32466.00
EBITDA Margin (QoQ) -40.00-523.00723.00-259.00-1033.00249.00395.00-1133.00-1602.001,042.00-111.00435.00-373.00-5412.005,693.00-75.0062.00-5452.005,053.00311.00495.00-972.00404.00-72.00592.00-239.0016.00-678.00984.00-217.00193.001,188.00-433.00-703.001,392.00-51.00159.00-806.00-2916.002,044.00-290.0026.001,701.00214.00-1112.00184.00-915.00208.00321.00683.001,599.001,488.001,017.00-11727.0010,235.00-59760.0032,914.0021,029.007,399.00-33906.00-4064.00
EBIT Growth (1y) 1.07%-7.21%-0.15%-6.08%0.47%-26.93%0.96%-7.18%-2.57%33.17%-1.32%9.89%-1.40%12.78%-11.74%-4.59%-0.03%12.24%18.18%14.94%10.09%9.90%28.91%10.44%-0.92%9.01%10.92%18.29%69.11%27.84%12.86%40.04%11.82%26.88%19.37%-58.89%-21.91%-28.27%-13.15%195.38%50.49%27.01%37.21%-28.01%-19.55%6.09%8.95%73.52%96.54%88.98%77.22%10.69%48.66%4.63%-252.69%34.48%-18.45%11.77%
EBIT Growth (3y) -0.36%-3.35%-0.17%-1.42%-1.17%3.15%-4.19%-0.90%-1.34%19.01%0.97%6.42%2.76%11.63%10.37%6.59%2.93%10.38%19.11%14.51%22.64%15.27%17.30%22.30%23.28%20.93%14.33%-12.02%13.87%5.18%5.37%19.36%9.53%4.95%12.46%-4.38%-1.85%-1.12%9.09%54.53%33.50%36.56%38.37%11.41%32.96%28.01%-70.41%37.21%33.56%30.26%
EBIT Growth (5y) -0.50%2.71%0.74%0.99%1.21%6.24%6.02%4.32%0.93%15.09%8.04%9.50%12.70%14.16%10.98%14.94%15.57%16.88%17.89%-2.87%10.00%6.87%10.84%17.31%17.10%10.01%12.23%7.69%12.32%9.41%11.83%16.27%15.75%18.31%22.39%10.92%22.53%13.83%-40.70%40.59%23.60%24.39%
EBIT Margin Growth (1y) -63.00-944.00-266.00-560.00-475.00-1142.00-310.00-754.00-235.00993.00-5461.00343.00-167.00268.00228.00-412.00-25.00408.004,888.00238.00-145.00-48.00685.00297.00-309.0083.00105.00283.002,148.00731.00244.001,443.00205.00797.00694.00-3614.00-1518.00-1968.00-1136.003,481.001,651.00829.00987.00-1630.00-1636.00-202.00297.002,811.004,091.004,787.00-7623.001,013.00-60236.00-28338.004,418.001,582.0027,437.00-9542.00
EBIT Margin Growth (3y) -774.00-1092.00-6037.00-971.00-877.00120.00-5543.00-823.00-427.001,669.00-345.00170.00-337.00628.005,801.00124.00-479.00443.005,679.00818.001,694.00766.001,035.002,023.002,044.001,612.001,044.00-1888.00835.00-440.00-197.001,311.00338.00-342.00546.00-1762.00-1503.00-1341.00148.004,663.004,107.005,414.00-6339.002,194.00-57780.00-23753.00-2909.005,406.00-28708.00-33093.00
EBIT Margin Growth (5y) -966.00-417.00-921.00-1145.00-1048.00479.0030.00-287.00-881.001,704.00445.00750.001,502.001,442.006,151.001,850.001,874.001,971.006,617.00-1352.00381.00-404.00593.001,891.002,177.00472.00895.00-36.00850.00187.001,087.002,493.002,793.004,243.00-6781.002,062.00-57647.00-24893.00-3058.007,258.00-28692.00-32466.00
EBIT Margin (QoQ) -54.00-467.00627.00-169.00-935.00211.00333.00-84.00-1602.001,042.00-111.00435.00-373.00-5412.005,693.00-75.0062.00-5452.005,053.00311.00495.00-972.00404.00-72.00592.00-239.0016.00-678.00984.00-217.00193.001,188.00-433.00-703.001,392.00-51.00159.00-806.00-2916.002,044.00-290.0026.001,701.00214.00-1112.00184.00-915.00208.00321.00683.001,599.001,488.001,017.00-11727.0010,235.00-59760.0032,914.0021,029.007,399.00-33906.00-4064.00
EBIT (QoQ) 0.03%-8.03%12.56%-2.41%-8.16%-1.03%5.87%4.40%-33.20%36.75%-2.66%9.58%-8.70%1.33%8.40%-1.68%4.42%-20.69%17.18%3.02%17.24%-16.49%13.96%-1.33%17.04%-2.05%-2.37%-11.48%28.78%-0.34%4.12%26.55%-2.65%-12.01%29.19%1.05%10.46%-17.22%-55.51%91.93%1.47%0.22%51.34%-2.22%-14.36%8.27%-20.59%9.27%12.94%11.18%26.47%23.76%8.59%4.27%-21.01%66.21%-23.56%-252.15%169.57%0.78%4.76%
EBT Growth (1y) 14.07%4.59%21.33%5.94%14.77%-25.63%9.79%-2.17%2.06%51.45%0.13%12.75%-1.28%14.75%-14.14%-6.02%-7.70%4.88%9.76%6.79%7.58%8.55%33.61%7.32%-10.56%-2.22%-0.85%4.03%68.66%11.87%-16.74%25.89%-5.34%30.27%38.48%-90.04%-5.35%-11.11%15.42%1,698.27%88.61%42.83%53.91%-29.29%-23.80%-14.49%-39.35%-19.33%-13.92%-11.39%3.31%-83.68%79.54%-11.63%-871.75%750.12%-28.70%73.48%
EBT Growth (3y) 10.14%5.61%10.08%5.33%4.96%8.93%-1.91%1.20%-2.39%22.15%-1.92%4.20%-0.66%9.32%7.98%2.51%-3.88%3.64%13.29%6.04%17.51%5.89%3.32%12.02%12.61%12.53%4.56%-49.28%14.75%9.01%9.99%31.13%19.11%18.26%34.99%8.20%10.80%2.78%2.52%117.28%7.35%2.67%-1.20%-54.68%5.60%-12.52%-89.78%3.83%3.29%10.75%
EBT Growth (5y) 4.02%7.23%4.68%3.24%2.80%8.03%6.72%3.51%-2.20%14.11%4.56%4.79%8.14%7.40%0.78%7.12%7.23%10.16%10.89%-31.62%7.77%6.58%12.01%20.28%20.58%12.59%15.22%10.65%16.78%9.61%4.43%5.16%2.08%4.62%9.04%-30.11%16.02%-3.20%-60.32%70.08%9.63%10.65%
EBT Margin Growth (1y) 356.00-283.00392.0010.00108.00-787.0020.00-436.00-30.001,112.00-4515.00373.00-137.00283.00222.00-398.00-281.0097.003,769.00-32.00-182.00-81.00633.00139.00-500.00-299.00-274.00-196.001,477.0054.00-662.00563.00-482.00590.00790.00-3219.00-347.00-628.00127.004,791.002,250.001,127.001,277.00-1506.00-1658.00-981.00-1864.00-803.00-563.00-178.00-3322.00-2343.00-26158.00-8453.003,834.003,127.0013,570.00-7086.00
EBT Margin Growth (3y) 434.0042.00-4103.00-52.00-59.00608.00-4274.00-460.00-449.001,492.00-525.00-57.00-601.00299.004,623.00-291.00-964.00-284.004,127.00-89.00794.00-327.00-303.00506.00495.00344.00-146.00-2852.00648.0015.00256.002,135.001,421.001,089.002,195.0066.00244.00-482.00-459.002,482.0029.00-32.00-3908.00-4652.00-28379.00-9612.00-1352.00-18.00-13151.00-15717.00
EBT Margin Growth (5y) 15.00422.00-113.00-483.00-523.00624.00128.00-354.00-1131.001,112.00-166.00-114.00376.0053.003,687.0076.0031.00360.004,256.00-2746.00-34.00-365.00614.002,078.002,398.00843.001,259.00432.001,240.00162.00-330.00-175.00-800.00-70.00-2990.00-3080.00-26476.00-9113.0053.003,267.00-12559.00-15571.00
EBT Margin (QoQ) 20.00-373.00775.00-65.00-618.00301.00393.0032.00-1514.001,109.00-63.00438.00-372.00-4519.004,826.00-73.0049.00-4580.004,206.0044.00427.00-908.00405.00-106.00528.00-194.00-89.00-745.00729.00-169.00-11.00928.00-695.00-884.001,214.00-117.00377.00-684.00-2796.002,756.0096.0071.001,868.00214.00-1027.00222.00-915.0062.00-349.00-661.00145.00302.0035.00-3804.001,124.00-23513.0017,740.008,482.00418.00-13070.00-2915.00
EBT (QoQ) 1.79%-10.44%26.28%-0.91%-6.68%3.90%10.26%7.36%-39.53%53.38%-1.75%12.00%-10.27%1.40%10.63%-1.93%4.30%-24.13%21.09%-3.68%18.52%-20.60%17.81%-2.97%19.59%-2.26%-5.37%-19.14%30.74%-0.89%-0.70%31.09%-13.28%-26.24%50.13%-1.43%19.34%-21.59%-89.20%836.71%12.08%1.81%68.24%-1.75%-15.13%9.71%-22.70%5.87%-4.76%-22.18%2.81%12.96%-1.96%-9.27%-83.76%1,142.62%-51.74%-892.33%117.89%4.22%17.41%
Enterprise Value Growth (1y) -6.14%7.96%-1,596.52%18.52%-1,642.55%-1,079.30%-29.43%-1,088.53%-7.43%14.10%20.96%18.13%22.96%1.63%0.06%-2.30%92.09%92.38%99.36%99.57%94.47%93.53%27.46%-51.48%-202.99%-186.30%-145.87%-57.18%-8.28%-0.65%-5,717.36%-5,417.78%-4,220.04%-4,111.50%5.31%-7.82%-19.51%-33.59%-52.56%-65.96%-86.75%-106.86%-84.56%94.55%-19.17%8.23%15.56%-2,251.84%11.97%10.04%83.95%1.36%4.21%-0.33%20.57%79.36%86.85%76.85%
Enterprise Value Growth (3y) -170.85%-110.48%-158.91%-99.40%-143.41%-115.20%-0.74%-115.11%59.70%59.92%82.86%84.70%85.01%83.07%83.34%81.21%76.34%75.83%77.51%78.32%43.40%42.87%-369.89%-408.36%-421.39%-395.10%-413.55%-353.90%-282.37%-284.01%-338.02%-362.20%-358.55%-388.23%-38.67%53.98%-38.55%-36.37%-33.47%-28.59%-25.13%-19.53%36.99%-8.11%-0.16%6.08%52.43%-68.55%51.96%40.66%
Enterprise Value Growth (5y) -3.89%6.91%35.62%48.94%42.47%45.27%65.73%42.20%59.45%58.76%61.04%61.43%59.39%57.43%7.94%10.47%9.13%9.76%8.93%9.53%-56.42%-60.01%-172.37%-198.02%-216.25%-219.96%-228.30%-53.26%-162.41%-154.85%-165.11%-163.28%-151.76%-149.19%18.42%-17.73%-17.53%-18.01%21.24%15.42%24.41%16.89%
Enterprise Value (QoQ) -69.16%46.82%-142.04%51.25%-46.69%-880.20%88.38%-942.57%0.72%-7.58%-6.74%5.77%20.61%1.02%-10.57%11.33%-1.37%-0.56%-13.18%93.15%2.32%91.59%24.03%11.46%-14.32%5.66%-58.63%-77.10%-8.02%18.98%-1.42%-22.00%-0.41%-4,582.46%3.81%4.48%2.11%-5.28%-9.53%-5.88%-9.41%-20.24%-19.15%-19.14%-21.19%-7.28%96.48%-2,506.26%6.67%1.30%2.05%2.45%4.62%82.39%-501.86%5.26%0.10%86.06%-56.40%39.66%-75.87%
EPS (Basic) Growth (1y) 0.00%-13.64%6.69%30.30%17.95%-26.32%-99.90%-2.33%2.17%50.00%0.00%19.05%2.13%16.67%25.58%-8.00%-8.33%14.29%-16.67%8.70%6.82%0.00%28.89%4.00%-14.89%-7.14%18.97%7.69%85.00%23.08%25.00%-6.76%21.88%-92.86%-2.90%-5.13%2,460.00%86.57%43.24%-26.56%-20.00%-16.98%-19.15%-9.00%1.14%-19.74%-85.53%80.22%-4.49%-977.05%645.45%-48.17%17.65%
EPS (Basic) Growth (3y) 6.42%-1.54%-89.64%14.86%7.17%8.84%-89.06%2.27%-1.47%25.99%1.53%5.98%0.00%10.06%10.49%1.32%-5.90%2.00%8.51%6.78%18.92%4.55%11.87%13.65%11.68%-54.19%18.76%12.48%31.73%19.09%18.32%10.33%13.17%4.10%147.71%10.74%6.35%-55.87%9.47%-7.10%-4.45%-5.27%4.35%
EPS (Basic) Growth (5y) 2.44%4.94%-74.11%8.67%3.80%8.06%-73.11%3.87%-2.76%13.18%9.92%5.92%9.50%8.79%6.96%7.53%9.74%-35.84%8.77%5.73%20.68%21.61%13.61%12.57%20.11%11.10%1.95%6.30%4.22%6.82%-30.93%18.90%1.73%74.97%4.87%6.21%
EPS (Basic) (QoQ) 12.82%87,815.94%-99.91%18.18%-2.56%108,510.28%-99.90%6.98%-39.13%53.57%-2.33%11.90%-10.64%2.38%16.28%-4.00%2.08%10.20%-14.81%-4.35%27.27%-19.64%11.11%-6.00%19.15%3.57%-10.34%-23.08%30.00%32.69%-18.84%32.14%-13.51%-1.43%13.04%1,240.00%10.45%-2.34%-15.20%6.38%-12.00%-13.64%0.00%19.74%-2.20%-31.46%-81.97%1,390.91%-48.17%-729.41%115.33%3.66%17.65%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%-13.95%6.73%27.27%17.95%-24.32%-99.89%0.00%2.17%50.00%0.00%19.05%2.13%16.67%22.73%-8.00%-8.33%14.29%-18.52%8.70%6.82%0.00%29.55%4.00%-14.89%-7.14%21.05%7.69%85.00%23.08%25.00%-6.76%21.88%-92.86%-2.90%-5.13%2,440.00%86.57%41.89%-26.77%-20.80%-16.19%-18.28%-8.08%0.00%-21.05%-85.53%78.02%-4.55%-986.67%636.36%-47.53%17.86%
EPS (Weighted Average and Diluted) Growth (3y) 6.42%-0.78%-89.54%14.86%7.17%9.82%-89.04%3.08%-1.47%25.99%0.00%5.98%0.00%10.06%9.01%1.32%-5.90%2.00%8.51%6.78%18.92%4.55%11.87%13.65%11.68%-54.19%18.76%12.48%31.38%19.09%17.94%9.93%12.79%4.10%147.71%10.74%5.95%-55.76%9.03%-7.17%-4.50%-4.96%4.00%
EPS (Weighted Average and Diluted) Growth (5y) 2.44%5.43%-74.19%8.67%3.80%8.64%-73.17%4.36%-2.76%13.18%9.42%5.92%9.50%8.79%6.96%7.53%9.74%-35.84%8.77%5.73%20.49%21.61%13.40%12.33%19.87%11.10%1.95%6.30%4.22%6.58%-30.93%18.61%1.49%74.54%4.87%5.99%
EPS (Weighted Average and Diluted) (QoQ) 10.26%89,213.48%-99.91%18.18%-5.13%110,682.67%-99.90%9.52%-39.13%57.14%-4.55%11.90%-10.64%4.76%13.64%-4.00%2.08%10.20%-14.81%-4.35%27.27%-21.43%13.64%-6.00%19.15%1.79%-8.77%-23.08%30.00%32.69%-18.84%32.14%-13.51%-1.43%13.04%1,240.00%10.45%-1.57%-16.00%6.45%-11.11%-13.64%0.00%19.74%-3.30%-31.82%-81.67%1,372.73%-48.15%-733.33%115.23%4.94%16.47%
FCF Margin Growth (1y) -881.00-3469.00-514.001,053.00754.00-456.00-750.00-450.004.0061.002,928.00-4170.001,443.00770.00-1195.00308.00-618.001,120.00-1106.00594.00526.0020.00-3697.002,431.00-681.00959.003,755.00-640.001,514.00655.00-718.00-183.00-2294.00306.00-2887.00-1973.00-497.00999.003,212.00-94.00-753.001,611.004,508.005,602.004,822.00-3695.00-7363.00-5110.002,187.00-356.001,097.00-27997.00-8181.00-2860.00-575.0029,759.003,766.00
FCF Margin Growth (3y) -123.00-3864.001,664.00-3567.002,201.00375.00983.00-4311.00829.001,951.00627.00-3268.001,351.001,910.00-5997.003,333.00-772.002,099.00-1047.002,385.001,359.001,634.00-659.001,608.00-1461.001,920.00150.00-2796.00-1277.001,961.00-393.00-2250.00-3544.002,916.004,834.003,535.003,572.00-1085.00357.00398.006,257.00-2441.00-1758.00-27505.00-1171.00-6911.00-6842.00-3348.00-2228.00
FCF Margin Growth (5y) 702.00-1974.00-637.00-2665.002,110.001,515.00-3819.00-1287.00674.002,930.00686.00-1477.002,184.003,524.00-2960.002,510.00-1552.003,060.00-4652.00229.00-1432.002,939.00-334.00-459.00-2711.004,530.007,871.002,713.002,792.00-124.00-3248.00-1758.003,465.00-1135.00-1433.00-29572.00-2421.00-4301.00879.002,160.001,841.00
FCF Margin (QoQ) 837.001,310.00-816.00-2213.00-1751.004,265.00751.00-2511.00-2961.003,971.001,052.00-2058.00-2904.006,838.00-6046.003,555.00-3576.004,873.00-4543.002,629.00-1839.002,647.00-2843.002,562.00-2346.00-1069.003,284.00-550.00-706.001,727.00-1111.001,604.00-1565.00354.00-576.00-508.001,036.00-2839.00338.00969.002,532.00-627.00-2968.00310.004,896.002,271.00-1874.00-470.00-3622.00-1397.00379.006,827.00-6165.0056.00-28715.0026,643.00-844.002,341.001,619.00650.00
FCF Payout Ratio Growth (1y) 93.13%3,821.11%73.42%17.29%28.13%-118.25%55.94%69.82%-4.64%196.91%-35.89%811.52%-35.46%-152.81%22.71%-33.11%23.03%173.23%16.97%-47.73%-20.04%-4.48%671.92%-63.94%21.50%-29.24%-86.39%39.90%-25.71%-6.21%22.75%2.20%80.51%-5.98%393.01%182.38%21.46%-25.43%-83.77%2.82%54.18%-30.80%-52.52%-86.15%-80.34%154.70%682.57%357.69%-18.70%-128.86%-46.77%-77.30%-14,643.28%284.92%55.01%-726.62%95.00%
FCF Payout Ratio Growth (3y) 33.13%90.71%20.13%162.83%-7.61%-27.92%7.05%117.96%-8.85%33.42%-2.74%47.16%-14.05%-28.25%122.93%-49.86%6.13%35.63%7.11%-35.88%-10.30%-14.09%8.84%-19.82%17.67%-14.55%-6.27%59.23%17.66%-13.04%-0.61%43.70%50.08%-21.42%-27.58%-26.18%-28.33%9.54%-15.52%-13.29%-37.30%-35.88%25.53%-47.59%-193.36%10.77%86.22%-104.17%-99.24%
FCF Payout Ratio Growth (5y) 13.38%21.81%20.00%44.72%-4.95%-42.05%61.76%14.31%-5.96%17.64%-0.68%9.96%-10.54%-24.51%13.10%-29.01%9.90%19.50%49.37%-5.32%9.61%-14.97%0.62%8.40%24.99%-20.28%-42.39%-10.47%-13.16%3.00%29.55%13.48%-11.58%-18.70%9.61%-16.01%-114.62%-6.85%-13.03%-23.97%-30.54%
FCF Payout Ratio (QoQ) -24.52%-25.70%18.88%189.69%1,432.47%-96.71%-19.59%216.45%-318.31%128.07%-12.43%77.70%121.86%-81.43%1,145.12%-87.42%-281.54%143.15%578.73%-76.86%8.05%-31.08%203.29%-64.60%29.07%456.97%-85.83%19.30%-24.83%7.12%45.63%-36.65%-5.09%40.18%21.26%11.89%-50.56%635.03%-30.55%-51.87%-69.65%59.95%340.11%-27.84%-86.38%9.75%28.42%2.41%76.46%237.21%-24.90%-81.81%-162.64%722.01%-67.97%-11,752.65%100.80%421.41%-229.49%7.07%
Free Cash Flow Growth (1y) -21.71%-96.14%-5.44%39.92%44.00%-371.59%-7.49%-6.06%-1.48%291.53%81.50%-88.46%62.91%-296.89%-13.17%59.32%-13.41%249.79%-14.27%95.47%27.97%9.13%-86.16%190.92%-11.25%71.25%733.28%-12.31%60.33%33.64%-11.61%1.80%-42.24%13.26%-78.85%-63.12%-14.50%42.01%540.28%-0.45%-33.56%49.58%114.73%648.54%427.57%-58.65%-86.70%-77.39%27.17%-464.63%94.54%341.26%-100.69%154.40%-17.34%-121.08%-2,541.14%
Free Cash Flow Growth (3y) 3.56%-41.45%16.66%-46.68%32.21%-130.47%13.39%-44.32%11.59%97.03%10.55%-28.91%21.76%47.64%-53.12%108.47%-0.56%68.68%-0.37%70.85%22.11%35.68%0.65%37.46%-6.33%37.37%15.92%-30.95%-7.49%29.06%6.17%-27.97%-31.03%34.00%42.72%40.07%44.17%-4.23%22.27%18.99%64.57%-62.05%-17.80%95.46%-26.96%-6.40%-40.20%-30.26%-30.69%
Free Cash Flow Growth (5y) 9.39%-9.96%3.40%-13.94%20.69%75.69%-29.59%-0.37%9.56%65.87%9.28%-1.73%20.76%49.09%-5.37%51.90%-1.85%44.21%-28.66%13.36%-2.10%32.06%6.66%-0.95%-14.13%40.66%84.56%19.66%22.65%5.86%-19.33%-8.76%17.09%-41.27%-5.54%22.35%-15.17%11.74%24.07%-28.96%-22.99%
Free Cash Flow (QoQ) 32.49%34.47%-15.81%-47.81%-93.47%3,195.74%24.58%-46.28%-112.31%1,222.59%26.50%-43.67%-76.06%963.84%-91.96%695.59%-128.93%569.15%-85.25%332.38%-49.94%168.52%-66.37%183.06%-57.31%-65.94%606.93%-13.65%-17.63%65.72%-25.60%57.88%-31.34%9.61%-14.32%-10.42%34.64%-79.54%49.42%107.69%123.62%-7.74%-76.77%38.60%403.48%32.45%-19.01%-2.31%-60.54%-57.41%37.71%449.51%-213.14%122.72%212.37%-100.86%9,000.67%-65.47%-179.67%-7.87%
Interest Coverage Ratio Growth (1y) 27.88%29.16%55.19%42.28%53.39%4.82%37.43%25.15%25.57%60.97%7.33%14.64%0.70%9.70%-12.12%-7.99%-30.36%-26.98%-23.61%-27.08%-7.68%-4.51%12.66%-9.10%-24.28%-27.22%-27.60%-27.43%-0.60%-22.83%-37.87%-16.82%-25.52%4.47%20.56%-53.14%42.57%69.58%96.17%637.50%160.69%81.44%89.62%-11.95%-29.59%-58.80%-78.55%-77.93%-74.87%-56.47%-29.15%-36.60%13.79%-7.19%-253.42%50.78%-9.15%27.51%
Interest Coverage Ratio Growth (3y) 35.05%29.65%31.79%26.85%24.71%22.78%9.03%9.70%-4.15%8.84%-10.35%-8.38%-13.49%-8.55%-8.89%-15.20%-21.33%-20.24%-14.59%-21.65%-11.43%-18.76%-20.28%-18.13%-17.55%-16.28%-18.45%-34.35%1.82%10.98%13.69%42.19%40.41%47.58%64.91%44.91%37.81%8.23%-7.25%12.75%-22.74%-31.22%-33.95%-50.24%-41.39%-44.99%-30.71%-40.46%-36.20%-19.84%
Interest Coverage Ratio Growth (5y) 11.55%11.79%8.97%6.49%4.51%5.23%2.21%-2.64%-9.25%-2.17%-10.09%-12.69%-13.39%-15.55%-19.40%-18.11%-18.46%-16.37%-14.14%-28.45%-5.90%-1.02%3.69%13.66%15.81%12.54%15.07%12.94%14.14%0.43%-9.79%-10.99%-13.31%-10.43%-7.38%-15.69%-5.64%-12.53%-23.45%6.51%-13.77%-17.37%
Interest Coverage Ratio (QoQ) 3.06%-4.46%25.23%3.70%4.10%14.79%14.82%11.80%-28.86%50.50%4.56%12.18%-8.80%0.34%11.68%-1.46%-0.66%-19.62%16.92%-25.41%4.16%-15.91%11.61%-5.57%7.74%-0.79%-9.94%-21.34%3.56%-1.31%-9.73%7.74%-19.61%-20.55%20.87%-3.54%12.77%-8.30%-53.02%193.47%34.13%6.07%76.63%3.74%-6.65%10.85%-17.98%-17.05%-45.38%-42.29%-15.58%-5.58%-5.37%-6.08%-24.45%69.46%-22.82%-255.26%174.25%2.10%8.33%
Net Cash Flow Growth (1y) -28.35%70.87%-64.95%68.60%-29.21%-65.79%25.27%-122.61%218.13%-138.98%-47.82%77.65%-53.05%25.85%512.33%-1,002.10%-105.36%129.86%-34.69%48.07%3,632.54%-548.89%54.30%-50.42%-69.14%103.44%-69.75%48.10%112.29%-1,174.13%-196.84%186.35%-1.45%-63.75%270.76%-211.49%483.82%-688.47%539.74%-325.10%-49.50%-11.22%-63.62%56.14%-89.18%105.68%-89.59%166.35%33.65%-669.36%1,084.22%-325.18%770.12%-139.77%-28.92%18.05%-9.99%
Net Cash Flow Growth (3y) 17.29%-4.90%-38.81%46.14%1.87%-43.22%58.78%-76.34%-27.65%36.24%27.79%-8.56%-3.83%0.21%83.42%-104.95%-16.38%26.95%-32.70%25.99%192.97%-54.09%-34.85%38.80%-13.57%15.42%-20.62%20.65%130.30%-420.09%119.52%-59.95%42.69%-143.06%81.46%-59.77%-31.67%35.68%-37.65%47.93%-58.20%28.89%-23.44%13.14%7.96%8.14%-4.29%-6.98%118.75%
Net Cash Flow Growth (5y) -15.33%17.67%-1.74%2.21%14.90%-31.53%32.17%-33.77%-2.67%15.79%-0.53%0.03%-10.24%18.16%-30.65%42.41%4.11%4.10%-12.81%17.15%166.79%-87.89%37.62%-26.15%13.74%-39.63%3.09%1.41%-7.77%54.34%-16.71%26.12%-15.92%-35.94%47.16%-38.55%29.98%-46.71%15.33%-17.95%-10.57%
Net Cash Flow (QoQ) -214.52%261.32%-187.34%144.41%-146.56%294.07%-178.24%200.13%-209.04%246.64%-239.04%243.09%-181.91%132.02%-159.56%400.57%-229.37%364.42%-207.19%98.54%820.25%478.39%-185.24%199.49%-191.52%298.82%-183.09%120.41%-89.80%1,647.90%-242.59%183.49%-151.62%-57.58%227.14%-4.71%-185.77%264.32%-183.01%598.99%-215.84%233.33%-155.16%159.28%-355.14%143.61%-166.49%114.62%33.90%-20.00%323.58%-70.54%-670.42%266.39%-180.55%213.82%-257.18%149.33%-192.86%225.02%
Net Income Growth (1y) 10.02%-2.91%13.02%6.46%16.38%-22.43%9.89%-0.76%2.91%44.53%0.55%17.40%2.66%16.55%24.39%-5.79%-6.36%15.76%-16.22%12.01%8.60%1.84%5.12%4.27%-12.66%-2.24%58.54%16.93%94.84%27.76%-127.03%24.04%-6.32%21.33%538.51%-90.22%-2.36%-4.36%-29.22%1,737.62%81.46%39.94%111.40%-27.65%-22.53%-19.34%-60.71%-19.32%-8.15%1.21%9.42%-82.88%78.31%-3.97%-1,082.10%715.36%-31.59%52.06%
Net Income Growth (3y) 9.64%2.87%7.69%7.44%7.13%9.33%11.19%3.15%-0.36%24.93%1.57%7.40%1.44%11.17%3.09%3.24%-3.87%4.84%11.77%10.95%22.72%8.35%-34.82%14.78%16.82%14.86%23.40%-47.84%21.24%14.02%-5.69%30.64%18.40%17.54%104.57%9.15%11.13%2.58%-16.23%120.54%8.89%4.54%-3.13%-53.59%8.26%-7.79%-83.93%4.05%3.86%13.91%
Net Income Growth (5y) 4.84%7.99%5.41%5.53%4.57%9.02%3.89%5.09%-1.26%14.19%11.80%8.60%12.18%11.40%-19.82%9.80%10.15%12.30%10.60%-30.20%11.07%8.10%6.93%22.14%23.08%15.19%22.97%13.53%20.16%10.85%-6.97%5.41%3.38%5.80%36.97%-29.06%17.59%0.97%-52.76%71.82%9.51%10.78%
Net Income (QoQ) 8.95%-9.98%14.16%-1.74%-3.86%4.80%7.53%7.42%-35.92%48.46%-2.89%11.40%-10.01%3.29%13.38%-2.59%2.16%10.24%-14.13%-3.18%26.29%-20.21%14.82%-6.13%18.43%-17.64%13.88%-21.36%32.55%33.57%-16.01%31.03%-13.09%-128.26%485.45%-1.04%12.56%2.14%-91.40%887.76%10.25%-24.41%123.24%-2.46%-14.98%14.19%-23.60%4.44%-11.46%-44.38%56.88%18.89%-2.44%-39.87%-75.45%1,138.12%-47.46%-714.96%120.38%3.87%16.80%
Net Income towards Common Stockholders Growth (1y) 25.36%8.43%29.48%55.59%17.55%-24.04%10.57%-0.79%3.10%48.81%0.64%18.54%2.84%17.57%25.90%-6.08%-6.72%16.60%-17.01%12.69%9.10%1.92%32.82%4.48%-13.34%-2.34%28.40%17.75%100.75%29.05%-127.95%25.03%-6.51%22.09%538.51%-93.17%-2.44%-4.49%-29.22%2,569.95%84.23%41.17%111.40%-28.15%-22.95%-19.76%-40.22%-19.80%-8.34%1.25%-19.69%-85.46%80.35%-4.07%-983.44%868.50%-32.05%53.51%
Net Income towards Common Stockholders Growth (3y) 14.96%7.02%12.95%22.31%7.62%9.95%11.89%3.37%-0.37%26.83%1.69%7.85%1.53%11.80%11.54%3.41%-4.10%5.09%12.28%11.51%23.81%8.70%-35.30%15.43%17.60%15.45%16.32%-53.50%22.34%14.60%-4.62%31.62%18.88%18.08%104.57%9.43%11.47%2.66%-3.65%148.72%9.17%4.67%0.49%-56.24%8.40%-7.98%-84.11%4.15%3.95%14.24%
Net Income towards Common Stockholders Growth (5y) 7.83%10.94%8.53%14.13%4.87%9.57%9.08%5.40%-1.33%15.22%12.39%9.07%12.73%11.98%-20.09%10.24%10.60%12.83%11.65%-34.74%11.60%8.42%8.15%22.91%23.93%15.71%18.69%14.04%21.05%11.26%1.86%5.61%3.48%5.99%38.79%-31.32%18.02%1.00%-52.86%85.00%9.78%11.05%
Net Income towards Common Stockholders (QoQ) 10.87%-11.96%-10.08%42.83%-4.09%5.13%8.05%7.91%-38.02%53.02%-3.05%12.14%-10.55%3.48%14.20%-2.71%2.26%10.81%-14.81%-3.37%27.83%-21.13%15.68%-6.45%19.43%2.78%-9.01%-22.41%34.57%35.13%-16.55%32.29%-13.49%-129.27%473.24%-1.08%12.99%5.13%-94.19%1,312.86%10.61%-22.09%119.31%-2.51%-15.24%16.66%-25.46%4.55%-11.74%-13.08%0.00%19.49%-2.51%-31.06%-81.89%1,381.82%-48.15%-734.88%119.85%3.97%17.15%
Net Margin Growth (1y) 389.00-108.00360.00709.00119.00-467.0027.00-244.004.00678.00-2896.00349.003.00232.00-194.00-266.00-164.00319.002,949.0090.00-94.00-211.00438.0038.00-389.00-205.00434.00135.001,455.00370.00-3482.00416.00-409.00272.003,782.00-2550.00-194.00-285.00-1107.003,827.001,686.00843.001,780.00-1131.00-1253.00-918.00-1565.00-650.00-282.00197.00-2576.00-1889.00-21911.00-7388.002,707.002,551.0011,746.00-5098.00
Net Margin Growth (3y) 512.00103.00-2510.00814.00126.00444.00-3064.00-161.00-157.001,230.00-142.00174.00-254.00341.003,192.00-137.00-647.00-96.003,820.00264.00972.00-45.00-2610.00590.00658.00438.00734.00-1999.00853.00358.00-807.001,693.001,084.00831.004,455.00146.00239.00-359.00-892.002,046.00151.00123.00-2361.00-3669.00-23446.00-8108.00-1434.0012.00-10447.00-12288.00
Net Margin Growth (5y) 351.00655.00244.00638.00-131.00552.00322.00-32.00-640.00815.00729.00347.00812.00506.00144.00414.00400.00546.004,120.00-1870.00370.00-58.0064.001,866.002,150.00996.001,407.00697.001,286.00283.00-592.00-88.00-451.00110.00314.00-2392.00-21953.00-7550.00-761.002,708.00-10014.00-12363.00
Net Margin (QoQ) 167.00-255.00-145.00622.00-330.00213.00205.0032.00-916.00707.00-67.00280.00-242.00-2868.003,179.00-66.00-12.00-3295.003,107.0036.00471.00-665.00249.00-148.00354.00-17.00-150.00-576.00538.00622.00-449.00744.00-547.00-3230.003,449.00-80.00134.00279.00-2882.002,276.0043.00-543.002,051.00135.00-800.00394.00-860.0013.00-465.00-253.0055.00381.0014.00-3027.00743.00-19641.0014,537.007,068.00587.00-10446.00-2306.00
Profit After Tax Growth (1y) 10.02%-2.91%13.02%6.46%16.38%-22.43%9.89%-0.76%2.91%44.53%0.55%17.40%2.66%16.55%24.39%-5.79%-6.36%15.76%-16.22%12.01%8.60%1.84%31.02%4.27%-12.66%-2.24%27.21%16.93%94.84%27.76%-32.26%24.04%-6.32%21.33%74.97%-90.22%-2.36%-4.36%5.29%1,737.62%81.46%39.94%42.12%-27.65%-22.53%-19.34%-38.36%-19.32%-8.15%1.21%-19.09%-82.88%78.31%-3.97%-946.74%715.36%-31.59%52.06%
Profit After Tax Growth (3y) 9.64%2.87%7.69%7.44%7.13%9.33%11.19%3.15%-0.36%24.93%1.57%7.40%1.44%11.17%10.94%3.24%-3.87%4.84%11.77%10.95%22.72%8.35%4.13%14.78%16.82%14.86%14.67%-47.84%21.24%14.02%7.66%30.64%18.40%17.54%37.82%9.15%11.13%2.58%-2.66%120.54%8.89%4.54%-10.84%-53.59%8.26%-7.79%-83.93%4.05%3.86%13.91%
Profit After Tax Growth (5y) 4.84%7.99%5.41%5.53%4.57%9.02%8.57%5.09%-1.26%14.19%11.80%8.60%12.18%11.40%3.30%9.80%10.15%12.30%10.60%-30.20%11.07%8.10%15.77%22.14%23.08%15.19%17.67%13.53%20.16%10.85%1.80%5.41%3.38%5.80%5.48%-29.06%17.59%0.97%-52.76%71.82%9.51%10.78%
Profit After Tax (QoQ) 8.95%-9.98%14.16%-1.74%-3.86%4.80%7.53%7.42%-35.92%48.46%-2.89%11.40%-10.01%3.29%13.38%-2.59%2.16%10.24%-14.13%-3.18%26.29%-20.21%14.82%-6.13%18.43%2.64%-8.63%-21.36%32.55%33.57%-16.01%31.03%-13.09%-29.18%53.80%-1.04%12.56%2.14%-91.40%887.76%10.25%12.44%50.07%-2.46%-14.98%14.19%-23.60%4.44%-11.46%-12.75%0.01%18.89%-2.44%-30.25%-78.83%1,138.12%-47.46%-714.96%120.38%3.87%16.80%
Property, Plant & Equipment (Net) Growth (1y) -0.54%5.98%9.75%10.68%13.69%5.70%-0.26%-1.66%-3.23%-2.64%0.12%1.07%0.59%3.30%3.91%8.38%12.21%9.30%5.64%7.49%14.11%14.22%13.66%6.58%-4.85%-5.71%-5.17%-5.20%-4.92%-3.95%-4.44%-3.30%-1.58%-1.32%-1.98%-1.97%-3.88%5.24%0.09%-1.23%0.74%-7.14%0.74%4.67%3.72%0.54%-2.35%-4.96%-4.35%-2.85%2.11%-0.09%-0.93%0.52%-3.90%
Property, Plant & Equipment (Net) Growth (3y) 2.68%2.93%3.10%3.23%3.44%2.06%1.24%2.51%2.99%3.21%3.20%5.60%8.80%8.85%7.66%7.48%6.80%5.58%4.43%2.79%1.07%1.13%0.99%-0.77%-3.80%-3.68%-3.87%-3.50%-3.47%-0.08%-2.13%-2.17%-1.59%-1.20%-0.39%0.45%0.15%-0.58%-0.51%-0.58%-0.02%-3.20%0.15%-0.20%-0.58%-0.61%-1.41%
Property, Plant & Equipment (Net) Growth (5y) 3.47%4.25%3.77%5.09%7.22%5.82%4.50%4.30%3.47%3.43%3.45%3.53%3.11%3.15%2.49%2.62%2.66%2.21%1.30%0.58%-0.47%1.44%0.21%-1.10%-2.92%-2.67%-2.18%-1.46%-1.23%-1.41%-1.60%-1.41%-1.11%-1.19%-0.29%-0.76%-0.98%-0.82%-0.68%
Property, Plant & Equipment (Net) (QoQ) 1.39%-0.93%-0.77%6.33%4.99%-0.10%1.94%-1.15%-0.92%-1.50%0.31%-0.54%1.88%-0.57%-0.16%2.13%2.48%3.72%3.36%-0.51%-0.95%5.53%9.73%-0.42%-1.42%-1.05%-2.04%-1.33%-0.85%-1.09%-1.74%-0.32%-1.36%0.09%0.00%-0.06%-2.02%0.10%-1.95%9.42%-6.81%-1.22%0.01%0.86%1.10%2.64%-0.90%-2.23%-1.80%-0.11%-0.26%-0.70%3.21%-2.26%-1.10%0.76%-1.33%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.00-2.00-2.00-2.00-2.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-1.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00
Return on Equity Growth (1y) 0.000.000.000.00-1.000.001.001.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.00-1.000.000.002.003.00-2.00-1.00-3.00-3.004.001.001.001.00-4.003.004.005.008.004.002.002.00-2.00-3.00-4.00-4.00-2.00-3.000.00-1.00-19.00-13.00-17.00-15.00
Return on Equity Growth (3y) 0.000.001.001.001.000.001.000.000.000.00-1.00-1.00-1.00-1.00-2.00-2.00-1.001.001.00-2.00-2.00-2.00-2.002.00-1.000.000.00-2.002.002.003.008.007.008.008.002.003.003.003.004.00-3.00-2.00-3.00-23.00-20.00-21.00-20.00
Return on Equity Growth (5y) 0.000.000.000.000.00-1.00-1.000.000.001.001.00-3.00-3.00-3.00-2.001.00-1.00-1.00-2.00-2.002.004.005.006.006.007.007.004.003.001.000.004.001.004.003.00-19.00-13.00-14.00-13.00
Return on Equity (QoQ) 0.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00-1.00-1.001.000.001.000.00-4.000.000.000.004.00-2.000.000.00-1.004.002.001.002.000.000.000.00-3.00-1.00-1.000.000.00-3.002.00-1.00-18.003.00-1.001.00
Return on Invested Capital Growth (1y) -6.00-6.00-3.000.00-1.00-1.00-1.00-2.00-1.000.00-1.000.000.002.005.004.005.002.00-1.000.000.000.00-1.001.001.004.005.00-1.000.00-2.00-3.006.003.002.001.00-7.00-2.000.001.006.003.002.002.000.002.003.007.0010.009.0010.005.00-18.00-18.00-21.00-21.00
Return on Invested Capital Growth (3y) -9.00-7.00-4.00-2.00-2.001.003.003.004.004.004.005.005.004.004.005.006.005.004.000.001.001.001.006.004.003.002.00-2.000.00-1.00-1.005.003.004.004.00-2.002.005.0010.0016.0013.0015.0014.00-8.00-8.00-8.00-9.00
Return on Invested Capital Growth (5y) -4.00-3.000.002.003.003.002.003.005.007.008.005.006.005.005.0011.008.005.001.00-1.001.003.003.005.004.005.006.004.004.005.008.0015.0013.0017.0016.00-9.00-7.00-7.00-5.00
Return on Invested Capital (QoQ) -1.00-3.00-2.000.00-1.000.000.00-1.000.000.00-1.000.000.000.000.000.002.002.000.000.000.000.000.000.000.000.001.001.002.001.00-4.001.000.000.005.00-2.00-1.00-1.00-3.003.001.000.002.000.000.001.00-1.001.002.004.003.00-1.003.000.00-20.000.000.000.00
Return on Sales Growth (1y) 2.00-4.001.000.001.00-5.000.00-3.000.007.00-31.003.000.002.00-2.00-3.00-2.003.0031.001.00-1.00-2.00-1.000.00-4.00-2.009.001.0015.004.00-36.004.00-4.003.0038.00-26.00-2.00-3.00-11.0038.0017.008.0018.00-11.00-13.00-9.00-23.00-7.00-3.002.00-18.00-19.00-223.00-76.0027.0025.00119.00-51.00
Return on Sales Growth (3y) 3.00-1.00-29.001.001.004.00-33.00-2.00-2.0012.00-2.002.00-3.003.0029.00-2.00-7.00-1.0040.002.009.00-1.00-27.006.006.004.0011.00-20.008.003.00-9.0017.0011.008.0045.001.002.00-4.00-16.0020.001.001.00-23.00-37.00-238.00-83.00-14.000.00-107.00-125.00
Return on Sales Growth (5y) 1.004.000.00-1.00-2.005.00-2.00-1.00-7.008.007.003.008.005.002.004.004.005.0042.00-19.003.00-1.000.0018.0021.0010.0018.007.0013.002.00-14.00-1.00-5.001.004.00-24.00-223.00-78.00-8.0027.00-103.00-126.00
Return on Sales (QoQ) 2.00-3.003.00-1.00-3.002.002.000.00-9.007.00-1.003.00-2.00-30.0034.00-1.000.00-35.0033.000.005.00-7.002.00-1.004.00-5.003.00-6.005.006.00-4.007.00-6.00-33.0035.00-1.001.002.00-28.0023.000.00-6.0021.001.00-8.003.00-8.000.00-5.00-11.009.004.000.00-31.008.00-200.00147.0072.007.00-107.00-23.00
Revenue Growth (1y) 2.37%14.97%6.23%5.63%11.30%2.78%9.10%11.55%2.93%-1.63%-335.90%0.65%2.70%5.34%-2.81%6.12%0.60%2.02%146.62%7.93%14.25%11.09%7.83%2.64%7.74%7.01%8.20%10.85%5.12%10.02%6.79%5.96%7.92%10.13%3.54%5.19%5.27%6.40%10.92%18.08%9.18%5.53%10.58%0.13%10.51%10.65%2.94%3.65%1.60%-6.38%-525.78%-3.33%-124.32%-152.65%-57.14%12.27%-73.51%25.79%
Revenue Growth (3y) 5.46%5.14%-67.91%5.85%5.57%2.12%-66.86%6.01%2.07%1.87%4.18%4.85%5.69%6.08%36.03%5.54%7.39%6.64%36.51%7.08%8.97%9.36%7.60%6.43%6.92%9.04%6.16%7.30%6.10%8.84%7.04%9.59%7.44%7.34%8.29%7.54%8.29%7.51%8.08%7.01%7.02%3.01%-89.88%0.11%-31.48%-36.54%-107.14%4.00%-34.42%-33.25%
Revenue Growth (5y) 3.92%4.55%5.56%6.31%6.22%3.84%5.87%5.71%5.53%4.68%5.70%5.57%5.98%7.04%21.03%6.66%7.04%8.00%21.07%6.48%8.01%8.91%7.43%8.41%7.03%7.80%7.97%7.87%7.58%8.53%6.90%6.44%6.85%5.08%-49.89%4.50%-18.27%-21.17%-59.88%5.87%-20.28%-19.40%
Revenue (QoQ) 1.14%1.68%-1.40%0.96%13.58%-6.05%-1.97%6.39%4.89%-0.28%0.23%-1.83%0.25%-339.14%142.77%0.16%2.83%-333.41%144.14%-5.04%4.28%6.66%2.18%0.53%1.39%3.53%-2.73%5.52%0.70%4.69%-0.36%0.07%5.39%1.62%-1.12%1.92%7.55%-4.47%0.45%2.00%8.71%-0.42%6.94%-5.70%5.08%4.34%-3.16%4.08%5.22%-2.93%-2.49%2.02%-3.05%-541.48%122.14%-125.67%-109.89%-1,217.58%115.82%-139.67%10.23%
Share-based Compensation Growth (1y) 8.30%8.04%-38.53%-48.99%-80.84%-36.78%-28.17%-41.48%94.55%-37.91%0.98%96.12%-27.10%-7.37%0.00%32.18%92.31%75.00%25.24%13.48%10.00%61.04%85.27%20.79%69.70%16.53%26.36%24.86%20.71%-29.41%-39.74%-0.88%16.27%85.29%82.42%-18.54%-26.46%-9.26%-34.94%52.30%86.16%24.49%105.09%68.51%23.05%16.86%24.38%-30.62%8.91%-151.10%3.27%13.55%-31.48%21.96%-11.07%27.88%53.04%
Share-based Compensation Growth (3y) -26.09%-24.87%-23.60%-16.34%-35.23%-28.62%-10.15%14.90%39.71%0.22%8.14%43.29%15.53%37.69%32.39%21.91%53.12%48.64%43.13%19.62%31.10%9.83%12.16%14.35%33.55%15.08%11.58%0.27%1.06%5.88%-10.57%7.14%16.76%27.92%34.52%27.86%18.98%9.70%18.40%21.20%35.63%-39.99%38.11%9.90%-2.80%-35.10%4.53%0.25%4.53%
Share-based Compensation Growth (5y) -10.76%-7.22%-11.00%-2.56%-10.48%0.49%10.97%15.77%38.47%13.56%24.25%34.71%25.87%16.51%12.06%17.53%38.18%33.84%26.37%6.68%14.01%17.37%10.86%13.15%26.67%11.48%13.14%20.94%18.78%11.54%12.78%7.53%16.36%-26.58%25.61%10.49%4.68%-20.37%8.79%20.92%21.21%
Share-based Compensation (QoQ) -15.47%3.13%49.35%-16.81%-15.68%-41.32%23.94%-68.75%178.18%-33.33%0.98%3.88%-11.21%8.42%96.12%-61.39%12.82%17.05%159.22%-43.82%2.67%-16.23%134.88%-45.54%50.30%-3.63%53.14%-23.50%3.21%4.50%51.32%-26.04%-39.64%-10.78%148.90%-13.25%-3.82%-12.17%11.14%-21.68%18.69%-37.03%160.19%-4.27%-20.63%3.75%113.77%-30.10%-24.62%10.42%19.24%9.74%-135.37%323.14%31.11%-33.78%-140.28%354.27%88.54%-20.75%
Shareholder's Equity Growth (1y) 11.41%11.81%7.69%5.65%4.56%7.04%6.24%-0.83%-1.59%0.37%3.11%10.18%12.07%9.69%9.06%5.41%6.36%5.12%9.51%13.27%10.44%8.92%3.74%7.90%12.18%19.10%16.77%11.30%7.15%3.97%7.35%9.15%10.32%10.76%7.63%6.08%5.49%6.70%6.12%8.72%8.25%7.85%-4.17%-12.59%-20.24%-19.70%-5.38%0.02%3.72%12.13%5.42%9.81%22.42%25.11%32.35%28.65%24.26%
Shareholder's Equity Growth (3y) 4.66%6.30%5.66%4.90%4.87%5.63%6.11%4.82%5.47%4.99%7.19%9.57%9.60%7.89%7.40%8.81%9.63%10.89%9.88%10.80%9.90%10.48%9.15%9.44%9.86%11.10%10.50%8.83%7.63%7.11%7.03%7.98%8.00%8.43%3.06%0.27%-3.06%-2.60%-1.27%-1.68%-3.61%-0.98%-1.49%-1.35%0.43%4.05%9.70%12.21%16.42%
Shareholder's Equity Growth (5y) 6.45%6.73%7.10%6.63%6.26%6.18%6.30%7.08%7.76%8.47%8.33%9.58%9.61%9.23%9.20%9.38%9.27%9.45%8.92%9.51%9.09%9.77%8.23%8.62%8.65%9.56%6.53%4.14%1.49%1.25%2.14%1.94%0.83%2.79%1.77%2.06%2.95%5.33%6.07%6.07%6.38%
Shareholder's Equity (QoQ) -1.87%5.03%4.90%3.05%-1.52%1.17%2.91%1.98%0.82%0.41%-3.94%1.21%2.82%3.15%2.65%2.94%0.64%2.56%-0.79%3.87%-0.54%6.84%2.62%1.27%-1.91%1.76%6.74%5.28%4.15%-0.23%1.74%1.35%1.06%3.02%3.45%2.43%1.46%0.10%1.97%1.86%2.63%-0.44%4.47%1.41%2.25%-11.54%-4.71%-7.46%2.93%4.25%0.72%-4.03%11.27%-1.99%4.92%6.99%13.72%3.68%1.99%3.33%
Tax Rate Growth (1y) 241.00520.00500.00-33.00-92.00-290.00-6.00-96.00-55.00321.00-29.00-277.00-267.00-105.00-3065.00-17.00-101.00-706.002,342.00-343.00-66.00465.001,610.00210.00166.001.00-3559.00-887.00-1080.00-1001.0012,586.00118.0083.00553.00-12852.00142.00-251.00-569.003,778.00-170.00311.00163.00-2238.00-183.00-131.00448.002,898.00-2.00-538.00-1061.00-315.00-399.0058.00-738.00-1539.00349.00345.001,143.00
Tax Rate Growth (3y) 94.00551.00464.00-406.00-414.00-74.00-3100.00-390.00-423.00-490.00-751.00-638.00-434.00-347.00888.00-151.00-1.00-240.00393.00-1020.00-979.00-535.0010,637.00-559.00-830.00-447.00-3825.00-627.00-1248.00-1017.003,512.0089.00143.00147.00-11312.00-212.00-71.0042.004,438.00-355.00-358.00-450.00344.00-585.00-611.00-1352.001,043.00-52.00-135.00-657.00
Tax Rate Growth (5y) -274.00-260.00-258.00-766.00-581.00-316.00853.00-524.00-323.00-24.00-2700.00-1315.00-1347.00-1346.009,915.00-919.00-998.00-688.00128.00-761.00-1147.00-551.001,563.00-588.00-770.00-853.00-2285.00-981.00-1068.00-407.004,172.00-96.00-526.00-466.00-8730.00-613.00-551.00-1758.002,583.00-406.0045.00-46.00
Tax Rate (QoQ) -477.00-38.00700.0055.00-197.00-59.00168.00-4.00-396.00225.0079.0036.00-19.00-125.00-170.0047.00143.00-3085.002,878.00-37.00-462.00-36.00192.00240.0069.001,109.00-1208.00197.00-96.00-2451.001,464.004.00-18.0011,136.00-11004.00-31.00452.00-2269.001,990.00-424.00134.002,078.00-1958.0057.00-14.00-323.0096.00110.00565.002,127.00-2803.00-427.0042.002,872.00-2887.0031.00-755.002,072.00-999.0027.0043.00
Total Debt Growth (1y) 95.43%51.69%-62.86%19.32%18.98%-3.69%391.47%87.45%40.92%31.68%14.79%-0.66%-10.76%37.66%11.78%-12.46%2.07%-3.51%-4.64%13.10%69.25%2.72%35.01%34.60%8.01%36.06%-0.84%5.22%-12.30%-34.75%-31.41%-41.32%-61.89%-65.87%-97.49%-98.08%466.04%830.74%243.12%1.45%-7.05%14.66%-45.99%-21.43%-33.02%-58.65%-50.00%0.00%
Total Debt Growth (3y) 63.50%24.37%27.96%30.49%14.37%20.41%84.75%17.69%8.68%20.49%6.96%-0.55%15.52%10.91%12.90%10.05%23.11%10.48%8.48%17.01%17.04%-3.03%-2.80%-5.98%-28.79%-32.83%-74.26%-77.18%-60.02%-29.30%-31.15%0.45%1.94%52.57%136.38%265.85%79.62%-2.51%-7.28%
Total Debt Growth (5y) 30.61%20.64%17.43%17.08%20.91%11.59%52.02%19.93%18.60%19.57%10.37%6.85%7.87%3.91%-0.43%-3.82%-9.01%-21.38%-53.41%-55.18%-38.15%-20.70%-25.99%-8.95%-18.75%-4.58%-25.65%-11.18%-14.28%-8.12%-23.61%-8.80%-12.87%-0.83%59.67%
Total Debt (QoQ) -22.15%46.20%-22.13%71.14%-80.94%369.69%-22.35%38.53%-2.72%79.14%-41.63%29.45%-15.20%55.03%-47.56%99.69%-31.15%21.42%-38.86%88.78%-31.95%44.01%-8.51%14.57%-10.56%43.56%-26.58%44.32%-34.81%52.34%-38.81%7.38%-31.47%30.32%-60.25%-3.84%-94.97%0.00%-36.70%304.67%-58.46%222.41%-81.28%270.76%-48.75%51.88%-72.77%216.08%-68.36%83.64%-45.54%