Fluor Growth Metrics (2009-2025) | FLR

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 7.95%5.21%8.88%6.08%-82.84%5.52%6.47%8.58%584.43%9.43%7.08%0.09%-0.68%-0.29%-0.48%0.58%-5.57%0.37%-7.77%-1.55%-4.66%-9.98%-5.58%-6.94%18.15%22.24%22.60%20.86%1.76%-0.21%-1.32%1.21%3.36%-0.73%-0.37%-4.77%-4.71%-1.91%-13.88%-10.31%-19.17%-19.36%-7.83%-8.24%-3.72%8.50%-0.19%-3.02%-7.53%-16.95%-5.35%-3.70%2.13%3.54%4.26%2.14%1.06%0.81%-0.88%31.12%25.72%73.07%61.52%
Assets Growth (3y) 8.24%6.70%7.47%4.86%5.27%4.81%4.30%3.01%85.85%3.08%-0.58%-0.30%-3.66%-3.42%-4.66%-2.69%2.08%3.37%2.20%3.45%4.65%3.16%4.53%4.41%7.51%6.58%6.42%5.22%0.08%-0.96%-5.39%-4.74%-7.32%-7.75%-7.52%-7.80%-9.49%-4.97%-7.46%-7.24%-10.39%-10.10%-4.51%-5.02%-3.12%-2.28%-0.50%-1.56%-1.55%-4.65%-0.73%8.85%9.07%21.79%18.63%
Assets Growth (5y) 3.53%3.99%2.64%2.68%0.99%0.79%-0.24%0.03%48.54%3.80%2.61%2.19%1.46%1.90%0.95%2.42%2.27%1.81%0.97%1.31%2.45%1.34%-0.40%-0.56%-0.87%-0.86%-0.88%-0.84%-4.85%-3.20%-4.87%-5.11%-6.65%-6.68%-5.66%-6.05%-6.88%-5.89%-4.80%-4.73%-5.78%-5.38%-2.09%2.79%2.92%10.24%9.54%
Assets (QoQ) 2.80%2.28%1.60%1.05%0.19%5.84%-1.01%-83.65%515.99%6.79%0.96%3.06%-1.51%4.50%-5.63%2.26%-1.13%4.30%-4.62%-3.99%5.09%-4.17%1.81%-7.02%-0.77%0.52%0.34%18.05%2.66%0.81%-1.08%-0.61%0.67%-0.31%1.46%1.51%-3.32%0.06%-3.03%1.57%-0.48%-12.14%0.99%-8.46%-0.71%0.43%0.53%-3.95%11.90%-7.62%-2.33%-8.42%0.51%5.29%-0.63%-2.89%1.90%6.02%-2.65%-3.92%1.66%4.24%28.77%-7.87%39.95%-2.71%
Capital Expenditures Growth (1y) -9.69%11.82%62.00%-7.17%15.90%35.69%-9.66%86.38%-2.36%-35.40%-13.84%-34.63%4.76%-1.85%-13.42%63.09%17.08%26.82%24.26%-4.92%10.89%-27.57%-35.38%-42.10%-34.25%-1.40%22.23%19.02%37.69%27.06%28.56%-5.14%-2.69%-39.24%-48.89%-6.66%-25.98%16.09%2.61%-34.56%-37.53%-45.19%-44.34%-21.01%-0.31%-44.57%-58.77%-37.92%-66.67%-18.75%66.67%85.00%100.00%69.23%93.33%-5.41%70.00%118.18%75.86%-11.43%-67.65%-70.83%-74.51%
Capital Expenditures Growth (3y) 0.73%-0.67%8.04%4.19%5.84%-4.89%-12.32%25.72%6.20%-7.01%-2.49%0.45%10.80%-3.39%-11.41%-3.53%-5.14%-3.25%-0.62%-13.14%0.13%-3.19%0.51%-13.21%-4.14%-8.69%-7.05%1.76%-0.28%-3.59%-12.31%-16.63%-23.37%-27.15%-33.67%-21.57%-22.75%-29.35%-38.25%-31.54%-40.79%-37.27%-27.41%-3.19%-12.73%-8.66%9.93%2.80%4.26%44.22%78.28%15.73%3.23%2.50%-4.66%
Capital Expenditures Growth (5y) 4.62%4.06%6.29%11.89%9.01%-4.60%-11.56%1.81%-2.68%-10.50%-6.04%-6.92%4.25%2.47%1.79%0.27%2.72%-6.91%-8.40%-10.32%-6.28%-8.54%-11.84%-16.77%-16.44%-13.50%-14.44%-11.44%-9.19%-22.91%-31.15%-22.25%-31.62%-29.50%-27.48%-11.14%-21.02%-13.48%-5.37%-10.90%-6.73%-1.84%5.39%-5.34%-18.23%-13.47%-9.84%
Capital Expenditures (QoQ) 26.90%-19.52%7.30%-17.59%57.12%16.61%-38.52%2.90%83.94%-22.37%26.84%-46.09%21.70%3.55%-3.77%-13.61%14.02%-8.66%81.26%-37.98%23.50%-10.50%38.70%-27.67%-19.33%-20.15%24.27%-17.87%20.98%-1.02%21.01%-4.98%11.64%0.15%-10.71%-2.53%-30.29%-15.76%63.07%-22.71%9.33%-25.54%3.99%-26.21%-4.08%-24.38%47.59%-6.87%-46.67%-43.75%122.22%-50.00%30.00%15.38%146.67%-45.95%10.00%31.82%20.69%-2.86%41.18%6.25%-39.22%-64.52%27.27%-7.14%
Cash & Equivalents Growth (1y) 9.43%21.59%48.88%26.55%36.21%35.41%20.69%1.24%-12.29%-7.32%-9.86%-0.32%4.81%16.72%17.97%5.99%6.32%3.69%-25.12%-12.72%-15.44%-21.03%-97.68%-2.17%-6.28%-5.61%3,946.30%-5.10%15.91%11.85%2.62%-2.51%-14.31%-7.57%-8.06%-2.18%7.11%10.42%7.46%13.17%3.60%6.05%15.99%10.09%3.58%37.65%1.52%0.46%-1.28%-23.50%14.61%10.41%11.71%9.06%-0.62%3.28%9.27%16.22%20.28%12.31%4.20%-17.38%-4.67%
Cash & Equivalents Growth (3y) 9.35%15.13%17.44%8.50%7.79%13.57%8.67%2.27%-0.76%3.90%-7.31%-2.67%-1.96%-1.50%-72.65%-3.27%-5.55%-8.23%-11.14%-6.77%-2.79%-5.88%-1.30%-3.27%-2.36%-0.81%236.72%-3.27%2.08%4.51%0.46%2.58%-1.67%2.67%4.65%6.82%4.75%17.25%8.16%7.77%1.94%3.75%10.51%6.89%4.53%4.72%4.96%4.64%6.41%-1.02%11.06%8.60%8.35%1.55%4.45%
Cash & Equivalents Growth (5y) 7.82%13.05%7.43%3.39%2.40%3.70%-53.28%-1.80%-4.98%-3.52%-5.69%-3.06%0.47%0.18%-3.21%-3.49%-3.50%-4.39%-7.92%-5.02%-3.36%-3.18%-1.02%0.04%0.65%2.70%116.52%2.43%2.68%10.75%3.61%3.61%-0.56%2.65%5.92%6.22%4.86%6.10%7.58%7.38%5.27%7.20%10.04%7.21%5.39%1.98%5.80%
Cash & Equivalents (QoQ) -19.62%12.36%27.03%-4.63%-10.68%37.58%7.98%2.65%-11.21%22.63%-9.42%-11.06%-6.18%19.26%0.16%-6.49%4.48%20.55%-10.01%-6.20%1.90%-12.95%4.89%-9.12%-4.83%-97.45%4,331.56%-12.94%-4.15%9.42%3.94%6.33%-7.51%0.40%-1.26%-6.55%-0.24%-0.13%5.06%2.33%2.85%-2.81%10.64%-6.33%5.28%6.31%5.01%-11.87%39.91%-21.60%3.93%-13.40%8.42%17.45%0.12%-12.38%5.85%7.03%4.05%-7.30%12.59%10.76%-2.85%-14.00%-10.73%27.81%
Cash from Investing Activities Growth (1y) 169.34%85.88%10.15%-129.79%-114.14%-87.80%8.23%-2,325.69%-355.88%50.91%-124.48%171.55%65.61%-10.93%122.26%-142.50%-79.10%85.06%-1,665.28%81.76%80.64%-435.07%-12.35%663.97%-2,985.96%80.97%-72.61%-123.69%82.81%-2,010.13%41.99%-15.03%169.47%106.19%-86.77%358.70%1.31%-238.86%119.70%-92.08%-132.08%-59.39%-90.71%171.82%-199.02%271.68%-2,380.70%-461.93%-61.54%180.00%-116.92%75.44%112.38%-50.55%-5.67%-1,550.00%-269.23%-117.78%38.93%11.69%263.64%-506.25%514.29%
Cash from Investing Activities Growth (3y) 23.53%49.32%-31.84%72.92%-30.49%-0.75%-61.07%-94.66%-41.07%56.67%-41.83%61.87%50.78%3.93%-57.61%-24.11%-120.35%46.62%-218.65%37.55%-0.89%-177.99%-4.00%-15.40%78.48%31.01%-23.20%-11.00%28.48%-21.95%30.32%30.76%39.11%48.45%26.71%36.75%-43.77%56.05%25.27%-40.60%-52.54%112.99%-87.54%-64.07%37.47%63.58%-278.63%-155.44%30.31%-30.96%-11.87%-52.96%32.82%-36.31%67.19%
Cash from Investing Activities Growth (5y) 22.74%53.57%-24.71%-19.14%-15.74%3.95%-24.88%57.15%-75.76%39.24%-29.59%40.58%8.76%-28.91%-31.42%-16.21%26.80%17.07%-103.49%22.20%22.18%-13.05%19.27%18.28%-3.68%11.27%15.26%-31.41%34.99%47.42%14.68%-18.33%-1.75%21.60%-11.08%13.11%-27.93%39.39%0.88%-38.84%-18.38%7.60%-37.79%-106.12%29.60%-20.70%165.64%
Cash from Investing Activities (QoQ) -75.19%112.22%-37.00%414.10%-135.68%195.32%-117.04%-144.12%-373.72%154.94%-481.81%54.12%48.99%72.60%1,216.03%-122.05%-64.56%105.50%-2,230.45%7.07%86.28%-476.15%75.18%1.36%-279.34%-20.98%224.58%-639.75%97.66%-997.45%82.90%-291.76%-187.08%69.83%66.10%336.62%-74.42%-1,010.37%146.96%-7.34%-135.06%229.14%-81.11%-475.18%-74.17%107.53%452.60%-512.72%200.00%-200.00%12.31%-84.21%273.33%-177.47%90.07%192.86%592.31%-265.56%-55.03%90.48%27.27%-468.75%-124.18%117.65%-369.44%488.66%
Cash from Operations Growth (1y) -423.41%-93.95%172.36%-5.28%250.58%207.11%-35.30%-47.55%-112.71%124.38%51.32%-47.66%53.86%99.82%8.95%-7.60%959.48%-7.09%-103.94%172.37%-78.96%-31.01%2,092.57%18.49%191.88%-114.62%-1.17%-9.07%135.69%754.02%-66.10%-79.74%-150.33%-97.84%-1.14%237.88%87.15%3,101.38%-120.23%-12.30%-264.75%17.37%426.66%-72.55%-260.82%-40.55%-182.34%486.69%18.26%-27.63%278.79%-81.22%14.36%12.73%-97.46%569.57%31.06%354.84%10,900.00%6.17%-157.66%-107.45%-13.33%
Cash from Operations Growth (3y) -37.84%-25.29%38.67%-36.17%55.47%139.68%2.18%-36.70%-20.42%60.90%-27.34%9.62%41.52%8.60%-5.11%43.93%93.79%-27.93%-8.14%43.17%13.12%-12.94%105.48%-39.79%-76.11%-72.57%-30.81%-14.62%-29.11%86.79%-27.40%-15.65%-30.76%-6.76%-13.24%-6.65%-19.14%181.64%-36.51%12.20%-120.75%-20.37%89.54%-32.88%-36.19%-21.43%-66.55%94.65%21.56%54.81%91.29%10.10%-15.01%-33.55%34.33%
Cash from Operations Growth (5y) 19.67%-4.99%-16.15%-8.13%16.65%54.58%-3.51%-3.93%-20.91%-19.34%5.02%7.25%50.57%4.14%-22.13%-11.30%-44.32%-57.90%-23.63%14.97%-15.93%-14.55%-5.95%-8.35%-29.36%-4.97%-26.20%-31.59%-31.99%38.80%-16.89%-0.67%-21.94%-19.00%-0.78%-2.17%-3.43%78.70%-52.29%12.17%-44.74%20.96%72.89%16.54%-35.02%-16.70%28.97%
Cash from Operations (QoQ) 305.76%-47.93%123.63%-168.45%107.59%2,243.31%-22.23%8.82%-84.52%393.70%-36.95%-126.36%373.46%232.95%-78.19%-123.24%1,284.20%81.54%-81.51%116.20%28.01%-107.69%1,379.79%-83.30%319.80%122.09%-23.90%-58.86%-121.03%1,601.14%-29.98%6.63%-41.65%-22.18%-58.17%-364.94%102.50%3,465.99%42.97%-110.08%723.20%-122.53%719.96%-141.90%300.54%-37.30%-47.90%-650.77%133.04%-186.84%471.21%-176.73%129.26%114.55%-61.02%-450.00%138.51%-95.16%10,166.67%-136.04%354.05%17.02%-0.91%-187.46%92.66%1,461.90%
Dividends Paid - Common Growth (1y) -0.95%113.33%-21.75%-0.02%20.47%-16.87%42.15%39.40%-21.28%104.40%-14.60%68.86%-16.11%2.51%24.63%-14.53%44.72%20.99%-1.32%-0.53%24.64%-7.55%-6.82%-31.99%-7.48%-5.70%-4.28%-5.49%0.18%-0.36%-1.18%2.17%0.82%4.24%-0.75%-1.24%-0.78%-2.58%1.91%-0.96%-51.01%-99.03%-45.58%31,685.71%25.00%100.00%0.00%-65.17%0.00%0.00%0.00%-61.29%-50.00%
Dividends Paid - Common Growth (3y) -2.07%53.61%-1.70%33.02%-7.34%20.32%14.80%26.24%-1.50%36.35%1.65%12.81%14.80%4.66%4.64%-16.69%18.61%1.79%-4.17%-13.85%4.93%-4.59%-4.12%-13.08%-2.23%-0.69%-2.09%-1.57%0.07%0.39%-0.02%-0.02%-21.16%-78.85%-35.81%-45.29%-29.97%44.94%-30.67%-30.46%-30.41%2.31%-12.05%249.95%-59.30%
Dividends Paid - Common Growth (5y) 2.66%35.07%3.16%14.88%7.49%14.27%6.83%6.36%1.96%17.19%-1.30%-1.59%7.00%1.50%1.62%-11.00%11.01%1.84%-2.90%-8.39%2.93%-2.48%-2.27%-8.47%-14.60%-60.90%-23.20%-29.83%-19.56%25.17%-19.72%-19.34%-19.37%0.93%-19.85%-20.00%-19.25%-16.31%-27.00%
Dividends Paid - Common (QoQ) -67.06%280.00%-20.98%0.15%-29.06%39.38%0.97%20.67%-51.05%138.35%-0.98%-31.86%27.10%-0.41%95.78%-66.15%55.32%21.08%34.27%-42.68%29.84%-1.25%35.36%-28.19%-3.69%-0.47%-1.20%-2.32%-1.83%1.02%-2.44%3.55%-2.37%0.19%0.88%2.17%0.94%-4.61%0.38%2.64%-0.88%-0.21%-2.45%-49.22%2,757.14%-37.50%100.00%790.00%-88.76%0.00%0.00%210.00%-67.74%0.00%0.00%20.00%
EBITDA Margin Growth (1y) -73.00-48.00-536.00-510.00-62.00-94.00332.00319.00-65.00-55.000.00-478.006.00-2.00154.00610.00165.00110.00167.00128.0070.0063.00-201.00-181.00-99.00-100.00-471.00-90.00-270.00-506.00334.00-49.00-557.00244.0023.00-36.00226.00-1437.00-927.00-539.00-17.001,315.00740.00-694.00-23.00-295.0097.0089.00403.00528.00-319.00894.00-683.00-83.00581.00-117.00515.00178.00-430.00502.0089.00-482.00-1592.00
EBITDA Margin Growth (3y) -200.00-197.00-204.00-669.00-121.00-150.00485.00451.00106.0053.00320.00260.00242.00171.00120.00557.00136.0073.00-504.00-142.00-298.00-543.00-338.00-319.00-926.00-362.00-113.00-175.00-600.00-1699.00-570.00-624.00-348.00122.00-164.00-1269.00186.00-418.00-90.00-1144.00363.001,547.00518.00288.00-303.00150.00359.00866.00235.00623.00-169.001,279.00-79.00-387.00-1442.00
EBITDA Margin Growth (5y) -29.00-88.00116.0068.00115.0023.00451.00398.0077.0017.00-351.00-11.00-127.00-435.00-17.00418.00-690.00-189.00-147.00-227.00-629.00-1736.00-1241.00-894.00-717.00-485.00-301.00-1408.00-641.00-680.00267.00-1229.0032.00354.00-386.00-286.00-95.0027.00172.00-367.00195.001,642.00668.00674.00301.00-154.00-1664.00
EBITDA Margin (QoQ) -4.00-23.0012.00-59.0021.00-510.0038.00389.00-10.00-85.0025.006.000.00-30.00-453.00489.00-8.00125.003.0045.00-63.00182.00-36.00-12.00-71.00-82.00-16.0069.00-71.00-453.00366.00-111.00-308.00388.00-18.00-619.00493.00167.00-77.00-357.00-1170.00677.00311.00164.00162.00102.00-1123.00836.00-111.00495.00-1131.001,150.0014.00-352.0082.00-427.00614.00311.00-616.00205.00277.00-297.00317.00-208.00-294.00-1407.00
EBIT Growth (1y) -25.39%-10.50%-92.88%-87.24%-9.26%-2.79%911.12%503.77%7.11%3.95%18.05%-122.82%15.91%0.45%32.35%687.24%5.25%-6.91%7.28%7.65%-5.15%2.91%-42.78%-41.91%-17.74%-16.64%-95.34%-7.32%-44.75%-106.66%1,645.50%-12.06%-172.74%643.68%-17.16%-29.83%76.34%-710.26%-274.60%-187.86%-17.43%106.55%126.04%-191.14%-18.89%-328.43%52.76%12.64%400.00%239.47%-110.89%107.14%-246.88%-11.32%2,081.82%-231.58%136.88%87.23%-77.52%844.00%75.00%-114.77%-1,112.24%
EBIT Growth (3y) -10.16%-3.29%-5.29%-29.58%4.05%0.50%150.91%100.77%9.33%-0.94%18.79%13.00%4.98%-1.27%-6.69%78.34%-6.36%-7.22%-69.41%-16.63%-24.46%-27.18%-22.48%-22.06%-32.58%-32.92%-12.31%-16.99%-27.96%-61.46%-200.91%-36.48%-30.10%60.99%-27.78%-55.98%30.88%-42.81%-11.44%-61.79%83.59%30.23%64.88%29.70%-73.68%41.37%48.84%56.54%53.62%62.81%-21.42%39.23%-1.77%-30.95%-255.93%
EBIT Growth (5y) -2.42%-3.30%3.82%2.13%2.38%-0.56%57.52%38.30%0.39%-3.57%-46.28%-4.93%-12.06%-15.48%-7.94%37.93%-18.43%-21.98%-16.17%-18.59%-15.71%-31.25%-21.74%-18.04%-15.91%-34.50%-21.06%-28.20%-16.36%-18.44%58.63%-27.57%-6.34%54.91%-15.58%-35.46%-7.79%2.45%8.44%-17.19%33.68%18.60%17.01%30.46%40.01%-22.70%-56.88%
EBIT Margin Growth (1y) -73.00-48.00-536.00-510.00-62.00-94.00332.00319.00-65.00-55.000.00-478.006.00-2.00154.00610.00165.00110.00167.00128.0070.0063.00-201.00-181.00-99.00-100.00-471.00-90.00-270.00-506.00334.00-49.00-557.00244.0023.00-36.00226.00-1437.00-927.00-539.00-17.001,315.00740.00-694.00-23.00-295.0097.0089.00403.00528.00-319.00894.00-683.00-83.00581.00-117.00515.00178.00-430.00502.0089.00-482.00-1592.00
EBIT Margin Growth (3y) -200.00-197.00-204.00-669.00-121.00-150.00485.00451.00106.0053.00320.00260.00242.00171.00120.00557.00136.0073.00-504.00-142.00-298.00-543.00-338.00-319.00-926.00-362.00-113.00-175.00-600.00-1699.00-570.00-624.00-348.00122.00-164.00-1269.00186.00-418.00-90.00-1144.00363.001,547.00518.00288.00-303.00150.00359.00866.00235.00623.00-169.001,279.00-79.00-387.00-1442.00
EBIT Margin Growth (5y) -29.00-88.00116.0068.00115.0023.00451.00398.0077.0017.00-351.00-11.00-127.00-435.00-17.00418.00-690.00-189.00-147.00-227.00-629.00-1736.00-1241.00-894.00-717.00-485.00-301.00-1408.00-641.00-680.00267.00-1229.0032.00354.00-386.00-286.00-95.0027.00172.00-367.00195.001,642.00668.00674.00301.00-154.00-1664.00
EBIT Margin (QoQ) -4.00-23.0012.00-59.0021.00-510.0038.00389.00-10.00-85.0025.006.000.00-30.00-453.00489.00-8.00125.003.0045.00-63.00182.00-36.00-12.00-71.00-82.00-16.0069.00-71.00-453.00366.00-111.00-308.00388.00-18.00-619.00493.00167.00-77.00-357.00-1170.00677.00311.00164.00162.00102.00-1123.00836.00-111.00495.00-1131.001,150.0014.00-352.0082.00-427.00614.00311.00-616.00205.00277.00-297.00317.00-208.00-294.00-1407.00
EBIT (QoQ) -9.25%-1.45%3.20%-19.17%8.86%-92.16%84.96%474.95%16.63%-18.47%10.45%2.00%13.19%-7.42%-121.35%618.01%-1.91%21.97%-5.25%-7.16%-13.24%40.57%-4.93%-18.19%-5.87%-21.84%-3.48%15.84%-4.60%-95.63%1,818.23%-30.95%-111.50%1,246.11%-3.36%-157.12%185.94%74.62%-18.13%-119.26%-2,116.88%50.04%58.81%74.26%223.61%98.72%-560.52%89.49%-137.50%232.89%-363.37%136.09%10.42%-110.38%272.73%-842.11%166.67%131.91%-111.47%308.00%238.46%-72.16%279.59%-51.08%-128.57%-1,807.69%
EBT Growth (1y) -29.04%-19.12%-92.11%-86.94%3.43%8.53%827.31%484.94%-0.12%2.49%14.55%-124.14%27.20%3.64%15.20%546.50%-11.36%-4.49%12.70%13.74%-8.32%-16.30%-18.99%-112.90%-23.99%-24.04%-100.97%554.71%-50.63%-113.18%6,225.93%-15.22%-214.24%403.35%-32.22%-27.33%72.82%-806.07%-330.87%-346.87%-10.34%104.49%120.87%84.55%-56.25%-482.61%25.93%-273.81%274.00%219.32%-95.59%131.85%-214.94%24.76%8,566.67%-52.00%191.00%63.36%-66.92%825.00%18.68%-104.21%-661.63%
EBT Growth (3y) -9.83%-3.46%-5.71%-29.75%9.53%4.86%130.44%84.73%4.04%0.48%14.15%7.02%1.11%-6.08%1.70%13.15%-14.84%-15.32%-26.18%-12.63%-29.93%-27.73%-21.61%-20.78%-34.42%-32.79%-26.14%68.70%-29.13%-68.94%-357.65%-52.13%-32.81%43.62%-31.14%-31.56%22.33%-47.57%-15.35%-50.75%71.00%30.16%26.24%29.74%-46.20%78.59%68.86%37.00%56.32%64.26%8.14%50.58%7.47%-27.77%-446.26%
EBT Growth (5y) -3.74%-2.29%1.71%-1.31%1.32%-1.62%62.04%-23.94%-4.73%-8.39%-15.00%-6.39%-17.26%-15.81%-8.96%35.25%-18.62%-24.66%-18.13%-16.29%-16.07%-30.56%-22.46%-23.66%-16.31%-37.38%-27.95%-1.34%-17.76%-19.97%93.58%-23.55%-1.41%44.93%-55.15%-19.89%1.29%12.56%18.32%-26.26%38.73%19.31%18.46%23.01%39.98%-19.05%-61.38%
EBT Margin Growth (1y) -93.00-102.00-537.00-513.003.00-37.00337.00317.00-94.00-62.00-12.00-483.0043.0011.0085.00511.0078.00128.00175.00133.0043.00-47.003.00-648.00-120.00-123.00-640.00448.00-235.00-424.00340.00-57.00-503.00235.00-43.00-22.00240.00-1419.00-851.00-895.00-16.001,296.00715.00488.00-63.00-300.0038.00-369.00428.00557.00-186.00632.00-545.0014.00648.00-72.00510.00174.00-446.00458.0028.00-529.00-1644.00
EBT Margin Growth (3y) -184.00-201.00-211.00-679.00-48.00-87.00411.00345.0028.0077.00249.00161.00164.0092.00264.00-4.001.00-42.00-462.00-68.00-311.00-594.00-297.00-257.00-857.00-312.00-343.00369.00-498.00-1608.00-553.00-975.00-280.00112.00-179.00-430.00160.00-423.00-98.00-776.00349.001,553.00567.00751.00-180.00271.00500.00191.00393.00745.0016.001,018.00-7.00-341.00-1442.00
EBT Margin Growth (5y) -62.00-62.0049.00-35.0073.00-6.00589.00-171.00-49.00-92.00-388.00-39.00-190.00-455.00-36.00387.00-736.00-231.00-164.00-147.00-574.00-1778.00-1190.00-1175.00-634.00-435.00-478.00-39.00-577.00-612.00200.00-855.0086.00369.00-326.00-167.0043.00149.00364.00-216.00314.001,741.00769.001,138.00358.00-84.00-1590.00
EBT Margin (QoQ) 39.00-23.0012.00-120.0029.00-458.0036.00396.00-11.00-84.0015.00-15.0021.00-34.00-456.00512.00-11.0040.00-30.0078.0039.0088.00-73.00-11.00-51.00138.00-724.00518.00-54.00-379.00364.00-165.00-244.00385.00-33.00-611.00494.00108.00-13.00-349.00-1164.00675.00-57.00530.00148.0095.00-285.00-21.00-89.00433.00-691.00776.0040.00-310.00126.00-401.00599.00323.00-593.00181.00263.00-296.00311.00-250.00-294.00-1411.00
EBT (QoQ) -2.48%-1.50%3.14%-28.37%11.15%-90.39%70.68%467.29%16.63%-17.89%7.67%-3.14%19.68%-8.22%-122.68%610.50%-2.48%2.01%-12.08%1.34%5.08%20.36%-11.27%-18.31%-4.06%16.50%-114.13%581.42%-4.12%-101.49%6,718.52%-47.73%-125.59%792.05%-8.40%-170.43%167.95%54.62%-1.78%-126.34%-1,665.17%49.44%-5.02%88.23%171.88%134.78%-177.78%-19.05%-76.00%177.27%-330.88%155.41%20.69%-97.14%1,566.67%-300.00%231.00%98.47%-90.77%279.17%135.16%-59.81%158.14%-51.35%-108.33%-5,266.67%
Enterprise Value Growth (1y) 48.70%-18.27%-6.31%64.67%67.73%55.32%-15.27%-33.70%-25.28%-32.00%22.19%19.63%9.20%21.06%29.67%42.18%17.86%33.79%-4.66%-30.49%-35.58%-40.38%-30.70%-37.81%-13.53%-12.23%-9.71%17.47%-5.45%-13.98%-25.04%-1.10%16.52%15.32%58.70%-50.16%-46.19%-44.22%-85.19%-72.61%-123.27%-105.15%-173.31%-65.05%296.73%109.87%144.86%419.53%18.83%9,653.89%290.69%87.26%23.23%44.95%139.29%67.18%114.75%131.89%80.28%32.06%-26.49%27.89%-23.65%
Enterprise Value Growth (3y) 23.06%-4.78%-1.01%9.31%11.02%8.54%10.32%4.09%-1.30%3.27%14.74%5.74%-6.06%-1.16%-5.02%-14.97%-13.09%-11.20%-15.82%-20.22%-19.24%-23.36%-22.30%-10.27%-1.60%-4.51%2.41%-16.65%-15.99%-17.90%-43.94%-48.70%-28.98%-26.68%-29.51%-63.73%-37.31%-85.84%-63.48%-20.77%-18.36%-20.83%8.72%50.38%69.63%151.75%83.65%153.37%46.51%589.53%156.39%60.50%24.84%62.59%48.79%
Enterprise Value Growth (5y) 19.12%6.93%3.70%5.24%0.77%0.40%-2.37%-13.38%-11.74%-10.43%-1.12%-2.89%-7.48%-6.12%-10.33%-6.51%-6.27%-7.03%-6.63%-24.19%-19.88%-21.95%-35.66%-37.08%-16.21%-15.16%-16.18%-43.93%-22.96%-69.10%-43.43%-24.51%-19.35%-20.42%-21.30%-14.23%-18.45%-16.69%-14.56%9.26%7.56%10.77%40.85%49.66%45.62%112.55%50.70%
Enterprise Value (QoQ) 67.46%-0.07%-19.16%9.92%-7.96%14.56%42.08%11.96%-14.76%-37.51%11.18%26.16%-22.42%12.28%8.85%15.17%-14.00%20.27%19.35%-4.53%-2.37%-14.29%-12.99%-11.53%-9.64%-0.38%-21.91%23.01%-8.28%2.48%1.60%-0.99%-16.56%-10.70%34.06%16.65%-17.41%22.89%-57.90%25.94%-14.39%-67.38%-22.13%-207.02%81.04%-363.99%137.12%502.40%-99.05%2,008.78%329.92%37.78%-21.92%-15.53%106.07%-9.33%-8.16%39.45%43.97%16.47%-0.83%8.41%5.46%-35.16%72.52%-35.27%
EPS (Basic) Growth (1y) -31.86%-6.38%-133.33%-20.48%2.60%7.95%363.33%37.88%16.46%1.05%10.13%-103.30%10.87%3.13%21.84%3,533.33%-8.82%4.04%10.38%38.83%5.38%-0.97%4.27%-125.17%-23.47%-28.43%-97.54%241.67%-42.67%-123.29%2,166.67%-15.69%-251.16%423.53%-22.06%-20.93%24.62%-636.36%-1,132.08%-720.59%-287.76%93.90%102.74%45.02%67.89%-244.44%53.33%-75.86%144.26%164.52%-65.22%99.66%-403.70%-10.00%1,375.00%-2,457.59%142.68%175.00%-72.88%6,116.67%-505.71%1,408.08%-1,443.75%
EPS (Basic) Growth (3y) -6.62%0.70%-1.12%-26.75%9.83%4.00%76.87%15.99%5.59%2.73%13.99%16.26%2.13%2.04%11.93%-128.94%-9.74%-9.66%-69.53%-20.89%-22.67%-29.37%-16.55%-33.00%-38.61%-18.61%-24.26%43.33%-38.44%-82.13%-469.12%-83.09%-85.84%-1.92%-39.58%-67.48%2.09%-46.24%-24.29%-100.00%36.64%28.78%26.30%85.06%24.43%58.74%98.88%46.26%37.04%53.22%11.64%94.07%-93.63%234.19%-282.02%
EPS (Basic) Growth (5y) -3.82%1.85%5.39%11.49%4.94%3.00%43.41%-20.55%-1.03%-5.13%-48.01%-10.94%-14.11%-16.84%-4.81%74.83%-21.40%-11.09%-12.94%-19.88%-20.37%-37.21%-46.18%-28.29%-31.54%-16.83%-34.24%-26.37%-22.98%-23.30%50.29%-43.10%-8.89%34.20%-34.82%-15.06%-4.76%-8.13%17.36%-20.39%22.10%18.49%15.53%48.13%5.66%143.12%-98.30%
EPS (Basic) (QoQ) -16.81%-4.26%-7.78%-7.23%14.29%-134.09%320.00%19.70%20.25%-16.84%15.19%1.10%4.35%-9.38%-103.45%3,500.00%-2.94%7.07%-2.83%-9.71%10.75%13.59%22.22%-31.47%4.08%19.61%-129.51%308.33%-2.67%-95.89%1,600.00%-15.69%-139.53%500.00%-36.76%-251.16%184.62%-3.64%-35.85%-244.12%-502.04%-85.42%61.43%9.95%90.53%183.33%-873.33%47.41%-1.64%137.10%-986.96%113.24%48.15%-80.00%-108.80%-11,551.24%143.90%227.78%-115.25%294.44%182.86%-67.68%3,284.38%-113.11%1,151.41%-128.80%
EPS (Weighted Average and Diluted) Growth (1y) -32.14%-6.45%-133.71%-20.73%2.63%8.05%360.00%38.46%16.67%1.06%10.26%-103.33%12.09%3.16%22.09%3,466.67%-9.80%4.08%9.52%39.60%4.35%-1.96%5.22%-125.53%-22.92%-28.00%-97.52%238.89%-41.89%-123.61%2,133.33%-14.00%-251.16%423.53%-22.39%-20.93%24.62%-636.36%-1,151.92%-720.59%-287.76%93.90%102.74%45.02%67.89%-244.44%46.67%-75.86%144.26%161.29%-63.64%99.51%-403.70%-7.89%1,337.50%-1,700.00%141.46%177.14%-73.04%6,027.78%-517.65%1,426.80%-1,487.10%
EPS (Weighted Average and Diluted) Growth (3y) -6.69%0.71%-1.14%-26.76%10.31%4.05%76.52%15.83%5.66%2.76%13.82%16.14%1.80%1.72%12.05%-128.94%-10.14%-9.77%-69.43%-20.89%-22.39%-29.40%-16.48%-32.69%-38.85%-18.07%-24.54%43.33%-38.59%-82.69%-469.12%-83.91%-85.84%-1.92%-39.28%-67.48%2.09%-46.24%-24.93%-100.00%36.64%28.64%26.30%83.20%24.43%58.00%97.18%46.26%36.75%52.76%12.11%93.37%-93.63%239.04%-282.02%
EPS (Weighted Average and Diluted) Growth (5y) -3.86%1.86%5.26%11.45%4.78%2.82%43.26%-20.63%-1.05%-5.19%-47.88%-11.09%-13.92%-16.86%-4.87%74.83%-21.40%-10.91%-13.11%-19.57%-20.42%-37.37%-46.54%-28.45%-31.81%-16.87%-34.13%-26.37%-23.08%-23.40%48.96%-43.48%-8.89%33.47%-34.63%-15.14%-4.76%-8.64%17.20%-20.39%21.92%18.42%15.51%47.82%5.66%142.74%-98.30%
EPS (Weighted Average and Diluted) (QoQ) -16.96%-4.30%-7.87%-7.32%14.47%-134.48%316.67%20.00%20.51%-17.02%15.38%1.11%4.40%-9.47%-103.49%3,500.00%-3.92%7.14%-3.81%-8.91%10.87%12.75%22.61%-31.91%4.17%21.00%-129.75%305.56%-2.70%-95.83%1,566.67%-14.00%-139.53%494.12%-35.82%-251.16%184.62%-5.45%-34.62%-244.12%-502.04%-85.42%61.43%9.95%90.53%183.33%-873.33%47.41%-1.64%135.48%-1,027.27%113.24%40.74%-78.95%-112.50%-8,100.00%142.68%228.57%-115.65%288.89%185.29%-68.04%3,341.94%-113.31%1,142.96%-129.03%
FCF Margin Growth (1y) -637.00-566.00438.00-6.001,220.0036.00-297.00-419.00-784.00162.00167.00-85.0052.00180.00105.00-73.00332.0031.00-779.00277.00-299.00-80.00896.00258.00225.00-390.00-89.00-136.00271.00347.00-540.00-398.00-1004.00-283.00119.00312.00425.00242.00-354.00-29.00-95.00129.00306.00-223.00-523.00-102.00-383.00683.00143.00-36.00499.00-688.00152.00-26.00-351.00690.0094.00452.00747.00-20.00-358.00-642.00129.00
FCF Margin Growth (3y) -201.00-368.00308.00-510.00488.00378.00-25.00-577.00-400.00373.00-507.00119.0085.00131.00222.00463.00259.00-438.0027.00400.00197.00-122.00266.00-275.00-508.00-325.00-510.00-221.00-308.00306.00-775.00-114.00-674.0089.0072.0060.00-193.00269.00-430.00431.00-475.00-8.00423.00-228.00-229.00-163.00-234.00685.00388.00391.00896.00-18.00-112.00-215.00525.00
FCF Margin Growth (5y) 183.00-157.00-366.00-306.00522.00329.0092.00-41.00-473.00-96.00300.00242.00582.0088.00-408.00-70.00-474.00-374.00-394.00315.00-382.00-163.0031.009.00-178.0046.00-558.00-473.00-926.00334.00-851.00346.00-1055.00-49.00188.0055.00101.00208.00-282.00433.00-230.00418.00819.00442.00-492.00-353.00642.00
FCF Margin (QoQ) 416.00-259.00353.00-1148.00488.00745.00-91.0079.00-697.00412.00-213.00-286.00249.00417.00-465.00-149.00377.00342.00-643.00256.0075.00-468.00413.00-320.00295.00508.00-224.00-353.00-320.00808.00-270.0054.00-244.00-79.00-128.00-553.00477.00323.0065.00-440.00294.00-273.00390.00-506.00519.00-96.00-140.00-806.00940.00-377.00927.00-1347.00762.00158.00-261.00-507.00584.00-167.00780.00-1103.00942.00128.0013.00-1441.00658.00899.00
FCF Payout Ratio Growth (1y) -107.73%-1,007.32%-76.19%5.14%212.49%-4.90%144.00%413.05%-344.46%246.69%-51.67%376.19%-8.18%-66.62%10.09%-211.98%194.76%48.50%-537.22%115.75%-532.56%37.59%126.91%-58.78%148.44%-219.82%0.40%13.37%-67.45%199.47%526.31%-1,311.54%-201.96%-306.22%-42.76%113.72%-203.91%172.69%-232.82%-1.15%65.73%-88.72%80.36%1,248.56%-64.14%185.71%172.82%770.79%-9.39%5.00%-496.15%-98.72%-53.89%
FCF Payout Ratio Growth (3y) -30.30%140.80%-34.52%195.06%-43.82%35.97%9.09%-208.49%35.83%39.71%-62.94%-5.66%-64.29%-11.98%9.01%-58.27%58.55%-64.46%5.71%27.52%-11.97%17.92%54.56%-97.14%45.62%-64.58%53.26%23.52%-44.36%51.70%-89.10%18.00%-45.21%26.31%41.08%28.35%-33.52%14.56%52.01%-23.35%30.23%136.61%29.35%14.44%-62.86%
FCF Payout Ratio Growth (5y) -26.28%47.24%-27.36%35.27%-64.90%24.98%8.84%12.17%39.33%-3.69%-8.87%-17.06%21.97%-4.06%52.12%-24.56%8.00%-47.67%33.47%16.24%-32.69%19.71%-5.17%-5.15%30.05%-26.80%-15.64%17.45%-27.46%20.11%-18.56%-7.56%-30.81%30.58%18.15%18.57%-25.37%-30.08%-39.97%
FCF Payout Ratio (QoQ) -96.87%761.19%-72.07%-202.59%-267.71%122.60%23.33%9.76%-442.90%152.57%159.33%-152.30%305.76%-82.68%2,455.19%-111.88%163.48%-42.88%-2,699.07%110.05%-0.51%-268.18%193.60%-376.20%131.65%-67.11%43.39%224.58%-178.27%127.56%61.91%-6.79%139.13%73.56%-413.19%92.16%-383.66%148.18%-24.94%-273.75%215.69%-188.03%155.86%-160.24%-204.90%370.83%-260.00%396.67%-112.77%571.43%-59.22%3,447.78%-101.60%552.50%-253.85%111.43%
Free Cash Flow Growth (1y) -1,382.11%-123.51%228.62%-4.91%207.09%20.76%-41.74%-72.83%-132.20%239.34%76.71%-64.54%22.45%207.13%13.20%-176.33%252.72%-18.53%-122.57%731.77%-128.81%-32.81%446.26%64.99%290.97%-178.71%-4.67%-16.63%207.74%200.17%-84.22%-108.43%-198.89%-150.55%73.37%819.84%67.35%234.02%-176.73%0.19%-42.94%75.96%191.48%-91.43%-177.08%-39.37%-228.59%2,257.01%23.85%-30.00%237.33%-96.00%8.59%-4.76%-125.24%2,933.33%19.89%485.00%1,173.08%8.42%-104.83%-114.96%-2.15%
Free Cash Flow Growth (3y) -85.87%-36.21%50.12%-54.92%35.58%75.34%5.24%-27.52%-27.48%76.37%-34.84%19.58%30.12%18.91%-4.00%99.63%41.62%-34.46%-9.35%120.29%19.19%-19.09%36.10%-28.38%-79.79%-33.86%-36.11%-20.31%-44.12%38.88%-30.25%-15.27%-35.02%6.03%6.76%37.83%-8.94%50.81%-42.65%26.51%-44.48%-9.28%53.48%-56.76%-24.48%-26.06%-34.73%205.81%17.69%57.41%78.84%9.57%-14.47%-41.50%38.39%
Free Cash Flow Growth (5y) 39.25%-8.27%-23.43%-15.07%34.82%30.99%-1.85%-5.18%-26.82%-13.02%8.31%18.65%31.99%5.80%-33.19%-20.68%-20.66%-17.27%-27.25%48.72%-20.56%-18.53%7.08%-3.51%-22.08%-1.23%-28.80%-46.59%-42.78%22.19%-17.58%4.21%-24.35%-12.74%16.53%20.90%2.08%24.18%-18.26%19.69%-17.17%32.99%44.85%21.60%-25.91%-18.67%36.16%
Free Cash Flow (QoQ) 951.95%-55.87%182.94%-197.62%80.71%716.72%-18.13%9.94%-114.27%553.43%-61.82%-230.29%161.77%475.06%-92.34%-384.91%344.65%111.96%-105.17%670.07%30.51%-158.72%244.62%-126.00%404.34%202.60%-31.09%-69.90%-225.43%466.52%-39.74%11.09%-59.17%-42.27%-132.21%-1,202.61%79.13%298.00%33.73%-159.08%185.67%-213.36%274.63%-184.28%205.47%-41.07%-83.63%-2,823.65%123.08%-225.00%400.00%-188.00%121.21%145.24%-91.26%-2,111.11%122.10%-165.00%1,150.00%-153.11%261.38%19.23%6.09%-200.34%88.22%880.00%
Gross Margin Growth (1y) -73.00-48.00-464.00-400.005.00-42.00322.00307.00-96.00-62.00-5.00-517.0037.0016.00101.00556.00104.00195.00168.00128.0074.00-46.00-127.00-85.00-76.00-100.00-494.00-78.00-268.00-443.00370.00-72.00-420.00176.0041.00-115.00262.00-1284.00-292.00-175.0021.001,251.00186.00274.00105.0028.00-61.0095.00116.00110.00-364.00-148.00-495.00154.00675.00-186.00366.00-82.00-418.00315.0086.00-280.00-1548.00
Gross Margin Growth (3y) -164.00-152.00-147.00-611.00-54.00-88.00418.00346.0046.00149.00265.00167.00215.00165.00143.00600.00103.0048.00-452.00-35.00-270.00-590.00-250.00-235.00-764.00-368.00-83.00-265.00-427.00-1551.00119.00-362.00-138.00143.00-65.00-16.00388.00-5.00-166.00194.00242.001,389.00-239.00221.00-274.00291.00250.00-239.00-13.00182.00-108.00-19.00-42.00-208.00-1292.00
Gross Margin Growth (5y) -22.0059.00122.0074.00124.0061.00460.00389.0044.002.00-356.004.00-128.00-379.0019.00450.00-586.00-219.00-41.00-222.00-428.00-1697.00-501.00-525.00-481.00-400.00-189.00-165.00-300.00-272.00245.008.0084.00281.00-490.00-69.009.00259.00144.00-140.00113.001,461.0018.00351.00179.00-70.00-1717.00
Gross Margin (QoQ) -4.00-23.0012.00-59.0021.00-439.0076.00346.00-26.00-75.0061.00-57.008.00-17.00-451.00498.00-13.0068.004.0046.0078.0041.00-36.00-9.00-43.00-39.005.001.00-67.00-433.00421.00-189.00-242.00380.00-21.00-538.00354.00245.00-177.00-161.00-1192.001,237.00-60.0035.0039.00172.0029.00-134.00-39.0084.00184.00-113.00-45.00-390.00400.00-460.00604.00131.00-461.0092.00156.00-206.00273.00-137.00-211.00-1474.00
Gross Profit Growth (1y) -25.39%-10.50%-80.22%-69.26%3.72%8.18%324.11%212.41%2.07%3.75%16.86%-105.04%23.89%4.52%15.74%2,254.49%-8.63%3.76%7.22%7.53%-4.77%-14.86%-34.02%-30.16%-13.99%-15.58%-85.17%-1.31%-41.36%-87.11%495.43%-13.69%-125.23%200.00%-15.21%-42.66%265.66%-549.17%-51.39%-50.76%1.83%118.30%45.21%121.88%45.66%11.54%-14.77%18.80%32.26%30.68%-113.27%-16.87%-130.89%72.17%1,773.33%-50.38%360.53%-10.10%-64.94%215.15%41.41%-68.54%-610.23%
Gross Profit Growth (3y) -7.56%0.15%-0.66%-27.00%9.46%5.46%79.01%50.24%4.93%4.01%13.19%5.29%2.53%-2.62%-6.45%162.94%-9.21%-9.31%-52.83%-9.50%-21.69%-54.75%-16.47%-15.90%-28.61%-31.14%-9.19%-21.25%-37.42%-55.19%34.89%-37.54%-24.78%35.09%-15.73%-14.44%64.57%-2.86%-15.58%9.08%25.18%31.36%-29.35%29.88%-37.42%35.90%23.71%-21.16%2.11%26.47%-8.00%9.14%4.41%-21.33%-210.49%
Gross Profit Growth (5y) -2.21%1.72%4.00%2.31%2.68%0.72%32.33%20.56%-1.10%-4.16%-32.33%-4.26%-11.47%-36.84%-6.28%73.63%-16.11%-22.01%-11.93%-18.18%-27.47%-26.57%-24.82%-30.01%-26.49%-23.13%-11.97%-11.80%-18.32%-18.73%24.88%-8.47%-3.89%29.15%-15.64%-9.16%-0.08%15.58%5.97%-11.75%9.57%19.26%-0.73%27.93%17.00%-6.63%-40.04%
Gross Profit (QoQ) -9.25%-1.45%3.20%-19.17%8.86%-78.22%60.36%172.75%13.54%-14.60%18.12%-10.89%15.40%-3.80%-105.09%2,291.03%-2.63%6.52%-5.19%-7.08%10.57%10.08%-4.92%-17.71%-1.14%-14.69%0.64%1.35%-2.97%-85.01%569.62%-39.78%-78.67%592.19%-2.93%-117.60%353.64%95.65%-34.37%-49.14%-787.72%121.17%-33.52%5.18%23.57%68.04%1.59%-30.95%-5.38%28.41%41.59%-23.12%-6.50%-113.04%986.67%-128.57%621.05%26.77%-73.71%50.00%79.80%-50.56%136.36%-32.69%-60.00%-901.79%
Interest Coverage Ratio Growth (1y) -39.25%-3.36%-91.57%-89.65%12.92%-37.05%988.93%139.10%-60.32%-44.04%-65.27%-121.69%14.68%2.98%41.71%754.55%6.14%-19.38%15.46%-18.93%-46.24%-32.80%-66.36%-50.71%-31.65%-49.23%-97.27%-46.04%-53.93%-107.57%1,688.94%1.19%-174.66%633.64%-42.05%-39.23%78.27%-642.59%-322.92%-298.95%-32.18%107.87%131.59%-1.46%10.55%-311.06%-35.38%-50.34%512.50%282.39%-128.78%106.25%-246.88%-27.95%2,081.82%-261.94%145.39%172.34%-71.39%979.27%89.58%-118.06%-1,112.24%
Interest Coverage Ratio Growth (3y) -35.19%-30.18%-31.69%-27.11%-19.90%-28.68%75.00%50.29%-21.54%-22.55%-17.17%4.80%-13.18%-17.68%-18.05%66.50%-26.94%-34.96%-78.03%-40.04%-44.68%-26.53%-45.24%-35.44%-30.75%-41.03%-34.35%-30.77%-27.54%-61.23%-192.82%-47.72%-30.34%62.34%-25.83%-47.77%36.43%-42.62%-23.08%-71.39%90.16%32.06%61.12%27.96%-75.65%40.50%54.47%46.61%68.10%77.36%17.73%42.44%8.12%-33.03%-285.72%
Interest Coverage Ratio Growth (5y) -19.82%-22.33%-12.21%-22.22%-21.76%-27.78%15.79%6.29%-29.24%-30.81%-65.05%-21.08%-27.09%-15.12%-23.11%27.94%-16.37%-35.56%-35.70%-33.24%-15.18%-22.40%-17.21%-18.39%-15.64%-38.56%-27.58%-21.70%-15.87%-18.77%36.37%-31.06%-4.58%60.86%-15.73%-35.08%-9.25%3.44%21.02%-18.20%39.33%21.01%18.46%27.41%46.13%-27.46%-66.18%
Interest Coverage Ratio (QoQ) -5.78%-5.15%11.25%-38.89%49.88%-91.73%36.55%566.97%-16.45%43.10%-70.02%10.69%17.83%-11.19%-118.73%685.20%5.81%22.22%-13.50%-5.11%-19.63%75.03%-39.27%-37.07%0.46%-12.38%-11.01%-12.75%-25.37%-95.29%1,659.19%-25.50%-112.26%1,213.53%-0.49%-154.97%187.62%20.91%4.36%-119.65%-2,087.99%50.32%6.86%86.94%230.25%99.45%-399.15%88.49%-207.35%161.06%-796.04%131.58%35.90%-109.64%251.14%-842.11%166.67%165.05%-112.35%308.00%300.00%-72.16%279.59%-55.15%-138.10%-1,460.84%
Net Cash Flow Growth (1y) 77.19%57.83%278.87%-61.79%126.19%-89.01%15.18%-297.97%-1,313.71%61.93%-39.14%101.48%55.53%221.41%29.14%-6,810.83%-12.70%-75.11%-154.39%145.37%-0.60%-454.02%145.01%67.21%-106.63%62.78%40.34%-35.94%135.15%-315.11%-98.44%-126.72%-231.74%123.15%-201.70%454.88%116.10%50.29%-891.53%46.57%-407.20%48.91%579.36%-64.50%-324.80%802.15%-610.92%54.49%-15.73%-74.09%172.01%-133.70%0.00%-41.71%-55.50%335.48%48.54%156.90%40.11%-120.55%-159.75%-199.33%141.57%
Net Cash Flow Growth (3y) 10.17%32.80%38.48%-77.61%-12.23%42.17%-3.27%-58.35%-100.69%28.36%-34.40%34.84%20.41%-2.27%-31.88%270.63%-32.81%-32.53%-29.96%35.47%39.77%-95.48%26.20%-31.74%1.46%33.09%-26.46%-15.31%27.54%51.02%-29.21%11.60%-38.41%36.05%264.27%56.68%-28.07%172.30%-523.89%-7.02%-157.64%51.55%169.78%-29.76%-70.04%10.86%17.86%7.02%15.87%-27.06%34.79%-29.33%-10.15%-51.65%14.63%
Net Cash Flow Growth (5y) 18.33%15.90%-31.05%-19.33%-9.89%5.10%-26.02%8.37%-71.05%31.43%-23.04%19.96%18.80%-10.57%-63.02%-60.69%-1.64%-20.62%-14.93%19.73%16.60%13.73%37.00%8.28%13.90%22.87%1.12%-20.58%0.55%84.54%-42.37%-5.29%-39.07%26.28%181.84%0.79%-19.44%24.98%140.11%-8.60%-57.76%39.13%67.02%-15.88%-45.72%-40.51%40.84%
Net Cash Flow (QoQ) 9.83%138.22%163.41%-125.13%-66.71%443.37%-73.44%-82.78%-1,303.28%309.24%-145.66%-5.59%62.26%434.50%-98.89%-3,265.82%203.04%255.80%-157.82%46.84%122.75%-877.68%148.23%-217.88%19.93%198.87%79.19%-245.66%85.58%472.78%-18.21%-20.07%-270.33%101.40%-1,502.26%-294.08%129.93%-106.15%4,993.33%-82.12%179.41%-140.57%823.33%-137.47%235.44%30.59%-46.43%-548.36%387.64%-173.96%116.20%-435.87%164.40%105.53%-107.58%-896.77%137.54%56.90%-59.89%-317.81%287.42%-14.43%-105.88%-2,653.33%28.33%308.11%
Net Income Growth (1y) -30.55%-18.34%-113.44%-48.92%4.91%7.34%637.31%46.43%9.89%0.56%6.68%-82.57%20.35%7.68%26.10%435.84%-9.32%-99.99%-152.37%-103.60%-14.34%945,164.71%95.52%89.29%-28.16%-25.29%440.33%11,941.67%-35.01%-105.48%550.49%162.34%-13.38%611.80%-88.27%-66.10%-101.19%-149.27%77.43%-103.96%-35,900.00%39.76%-108.51%-2,140.00%99.65%-220.00%50.00%-110.71%5,700.00%328.13%-2,300.00%72.88%-332.14%-6.85%854.17%-25.00%130.77%125.00%-86.19%-500.00%302.50%-605.88%-1,324.00%
Net Income Growth (3y) -7.14%-4.12%-8.33%-49.29%11.53%5.14%109.75%11.01%6.24%-95.54%-39.32%-26.69%-2.22%-5.85%-26.61%-26.42%-17.67%-16.65%-56.93%-22.97%-26.32%-630.14%44.10%227.99%-26.05%-40.59%66.27%375.20%-26.13%-28.83%10.63%-26.73%-78.89%-14.95%-26.36%-32.01%-26.30%-43.42%-27.56%-56.97%316.02%85.64%-44.57%-133.92%23.29%106.46%352.25%10.61%247.60%89.28%200.00%-26.70%42.19%-132.71%-133.62%
Net Income Growth (5y) -2.66%-84.93%-20.20%-15.16%1.51%-2.07%29.87%-14.93%-5.90%-8.91%-35.99%-15.65%-15.28%-15.26%-8.11%45.07%-20.67%-30.47%-42.85%-16.48%-14.92%-296.38%17.15%14.90%-30.18%-15.58%17.07%-147.75%-14.97%-17.78%-15.52%-29.63%-6.25%67.26%-17.21%-16.78%-31.56%15.08%68.70%-21.36%120.39%62.17%1.25%-149.15%20.67%-138.64%-173.49%
Net Income (QoQ) -1.29%2.40%-0.52%-30.93%16.07%-116.86%477.98%41.87%18.75%-15.62%3.01%6.46%8.67%-10.49%-83.17%634.97%-2.76%4.81%-28.46%24.37%-99.99%-669,511.76%95.08%3,057.61%-2.98%-103.17%88.24%19,931.83%0.89%-85.54%309.34%8.84%-108.51%1,815.10%65.09%-64.06%-49.70%-60.69%377.04%-101.27%-1,975.00%241.57%-110.64%-11,420.00%96.53%80.00%-2,700.00%98.21%-3,100.00%96.88%-11,700.00%147.46%30.36%-132.88%-33.33%-306.25%152.31%166.18%-122.10%200.00%282.50%-83.66%-1,060.00%167.08%-580.75%60.47%
Net Income towards Common Stockholders Growth (1y) -30.55%-18.34%-123.98%-48.92%4.91%7.34%352.37%34.76%-3.93%-15.81%6.82%-102.87%7.49%0.12%19.64%3,890.91%-10.45%-51.80%-59.83%28.60%-3.35%90.87%146.47%-123.96%-27.62%-31.45%-97.20%237.16%-41.89%-123.60%1,867.98%-14.47%-129.02%577.97%-18.12%4.78%-232.15%-583.15%-69.62%-103.96%-392.93%52.06%-17.70%-6,435.68%69.79%54.88%60.28%-76.26%143.68%146.67%-61.29%99.65%-407.89%-8.93%1,308.33%-2,100.00%150.43%231.37%-68.05%8,568.18%72.88%-575.15%-742.59%
Net Income towards Common Stockholders Growth (3y) -11.21%-9.63%-13.53%-26.41%2.71%-3.28%73.53%13.64%-2.57%-25.93%-19.93%11.88%-2.38%-2.70%5.81%-126.90%-14.44%-14.24%-69.73%-24.95%-25.92%-32.17%10.77%-34.49%-28.50%-8.21%-23.28%47.81%-36.80%-95.31%69.80%-26.73%-89.00%-122.87%-41.06%-67.62%-70.38%-44.94%-26.27%-87.18%38.39%28.08%-20.07%26.32%25.94%29.90%105.97%48.75%38.87%50.49%20.32%103.83%38.98%-153.75%-213.86%
Net Income towards Common Stockholders Growth (5y) -7.59%-18.66%-20.85%-0.73%-1.28%-3.60%39.03%-19.65%-8.34%-11.87%-48.72%-14.37%-17.11%-16.53%-8.16%73.46%-16.06%-6.58%-14.87%-17.65%-19.05%-55.63%-19.50%-15.00%-31.94%-30.54%-35.35%-26.02%-23.16%-26.02%45.22%-43.50%-8.92%34.07%-33.81%-15.06%-46.08%-14.98%16.92%-18.62%24.65%18.17%18.10%275.57%18.68%-24.73%-81.95%
Net Income towards Common Stockholders (QoQ) -1.29%2.40%-0.52%-30.93%16.07%-130.07%311.89%41.87%18.75%-29.30%13.15%1.14%4.07%-10.30%-103.04%3,884.09%-3.06%7.19%-3.58%-10.61%-47.82%-10.67%208.63%-32.82%3.05%15.35%-130.01%302.92%-2.40%-95.28%1,368.75%-14.03%-139.64%493.19%-36.17%-129.17%752.83%-32.65%-18.31%-192.47%-849.59%104.24%-110.64%-11,420.00%7.65%107.27%-944.80%46.75%-37.93%125.83%-1,029.03%113.19%47.37%-78.57%-108.33%-11,600.00%143.59%231.37%-113.02%368.18%186.44%-68.05%3,350.00%-94.52%-887.25%56.79%
Net Margin Growth (1y) -69.00-67.00-510.00-190.006.00-29.00322.0029.00-73.00-91.00-22.00-251.00-15.00-2.0056.00271.0045.00-76.00-131.00128.0040.00161.00263.00-511.00-81.00-99.00-381.00259.00-110.00-261.00181.00-21.00-176.00342.0010.0040.00-90.00-1630.00-151.00-166.00-637.00626.005.00-494.00519.00386.0033.00-412.00382.00495.00-55.00910.00-434.00-40.00393.00-55.00470.00270.00-295.004,431.0098.00-2418.00-1162.00
Net Margin Growth (3y) -135.00-187.00-210.00-412.00-81.00-122.00356.0049.00-42.00-169.00-96.00148.0071.0083.00188.00-111.004.00-15.00-249.00-124.00-152.00-199.0063.00-273.00-368.00-17.00-189.00278.00-377.00-1548.0041.00-147.00-904.00-661.00-135.00-620.00-209.00-617.00-113.00-1072.00263.001,508.00-18.003.00467.00842.00370.00442.00418.00726.0043.005,285.00134.00-2188.00-1064.00
Net Margin Growth (5y) -105.00-265.00-285.00-13.004.00-37.00488.00-333.00-83.00-108.00-214.00-104.00-121.00-277.00-11.00126.00-283.0067.00-57.00-105.00-418.00-1486.00-77.00-399.00-1096.00-1021.00-335.00-382.00-496.00-535.0078.00-1054.00-4.00221.00-158.00-123.00-261.00-162.00225.00-218.00299.001,738.0081.004,379.001,035.00-1307.00-1086.00
Net Margin (QoQ) 31.000.00-7.00-94.0034.00-444.00313.00103.00-1.00-93.0021.001.00-20.00-24.00-209.00238.00-7.0034.006.0012.00-129.00-20.00265.00-76.00-8.0082.00-508.00353.00-26.00-200.00131.00-16.00-176.00242.00-71.00-171.00343.00-90.00-41.00-301.00-1197.001,389.00-56.00-773.0067.00768.00-556.00240.00-66.00414.00-1001.001,034.0048.00-137.00-36.00-309.00441.00297.00-484.00216.00242.00-268.004,241.00-4117.00-2275.00988.00
Operating Income Growth (1y) -25.39%-10.50%-92.88%-87.24%-9.26%-2.79%911.12%503.77%7.11%3.95%18.05%-122.82%15.91%0.45%32.35%687.24%5.25%-6.91%7.28%7.65%-5.15%2.91%-42.78%-41.91%-17.74%-16.64%-95.34%-7.32%-44.75%-106.66%1,645.50%-12.06%-172.74%643.68%-17.16%-29.83%76.34%-710.26%-274.60%-187.86%-17.43%106.55%126.04%-191.14%-18.89%-328.43%52.76%12.64%400.00%239.47%-110.89%107.14%-246.88%-11.32%2,081.82%-231.58%136.88%87.23%-77.52%844.00%75.00%-114.77%-1,112.24%
Operating Income Growth (3y) -10.16%-3.29%-5.29%-29.58%4.05%0.50%150.91%100.77%9.33%-0.94%18.79%13.00%4.98%-1.27%-6.69%78.34%-6.36%-7.22%-69.41%-16.63%-24.46%-27.18%-22.48%-22.06%-32.58%-32.92%-12.31%-16.99%-27.96%-61.46%-200.91%-36.48%-30.10%60.99%-27.78%-55.98%30.88%-42.81%-11.44%-61.79%83.59%30.23%64.88%29.70%-73.68%41.37%48.84%56.54%53.62%62.81%-21.42%39.23%-1.77%-30.95%-255.93%
Operating Income Growth (5y) -2.42%-3.30%3.82%2.13%2.38%-0.56%57.52%38.30%0.39%-3.57%-46.28%-4.93%-12.06%-15.48%-7.94%37.93%-18.43%-21.98%-16.17%-18.59%-15.71%-31.25%-21.74%-18.04%-15.91%-34.50%-21.06%-28.20%-16.36%-18.44%58.63%-27.57%-6.34%54.91%-15.58%-35.46%-7.79%2.45%8.44%-17.19%33.68%18.60%17.01%30.46%40.01%-22.70%-56.88%
Operating Income (QoQ) -9.25%-1.45%3.20%-19.17%8.86%-92.16%84.96%474.95%16.63%-18.47%10.45%2.00%13.19%-7.42%-121.35%618.01%-1.91%21.97%-5.25%-7.16%-13.24%40.57%-4.93%-18.19%-5.87%-21.84%-3.48%15.84%-4.60%-95.63%1,818.23%-30.95%-111.50%1,246.11%-3.36%-157.12%185.94%74.62%-18.13%-119.26%-2,116.88%50.04%58.81%74.26%223.61%98.72%-560.52%89.49%-137.50%232.89%-363.37%136.09%10.42%-110.38%272.73%-842.11%166.67%131.91%-111.47%308.00%238.46%-72.16%279.59%-51.08%-128.57%-1,807.69%
Operating Margin Growth (1y) -73.00-48.00-536.00-510.00-62.00-94.00332.00319.00-65.00-55.000.00-478.006.00-2.00154.00610.00165.00110.00167.00128.0070.0063.00-201.00-181.00-99.00-100.00-471.00-90.00-270.00-506.00334.00-49.00-557.00244.0023.00-36.00226.00-1437.00-927.00-539.00-17.001,315.00740.00-694.00-23.00-295.0097.0089.00403.00528.00-319.00894.00-683.00-83.00581.00-117.00515.00178.00-430.00502.0089.00-482.00-1592.00
Operating Margin Growth (3y) -200.00-197.00-204.00-669.00-121.00-150.00485.00451.00106.0053.00320.00260.00242.00171.00120.00557.00136.0073.00-504.00-142.00-298.00-543.00-338.00-319.00-926.00-362.00-113.00-175.00-600.00-1699.00-570.00-624.00-348.00122.00-164.00-1269.00186.00-418.00-90.00-1144.00363.001,547.00518.00288.00-303.00150.00359.00866.00235.00623.00-169.001,279.00-79.00-387.00-1442.00
Operating Margin Growth (5y) -29.00-88.00116.0068.00115.0023.00451.00398.0077.0017.00-351.00-11.00-127.00-435.00-17.00418.00-690.00-189.00-147.00-227.00-629.00-1736.00-1241.00-894.00-717.00-485.00-301.00-1408.00-641.00-680.00267.00-1229.0032.00354.00-386.00-286.00-95.0027.00172.00-367.00195.001,642.00668.00674.00301.00-154.00-1664.00
Operating Margin (QoQ) -4.00-23.0012.00-59.0021.00-510.0038.00389.00-10.00-85.0025.006.000.00-30.00-453.00489.00-8.00125.003.0045.00-63.00182.00-36.00-12.00-71.00-82.00-16.0069.00-71.00-453.00366.00-111.00-308.00388.00-18.00-619.00493.00167.00-77.00-357.00-1170.00677.00311.00164.00162.00102.00-1123.00836.00-111.00495.00-1131.001,150.0014.00-352.0082.00-427.00614.00311.00-616.00205.00277.00-297.00317.00-208.00-294.00-1407.00
Profit After Tax Growth (1y) -30.55%1.19%-130.80%-13.76%4.88%7.34%401.49%32.14%9.93%0.52%6.62%-84.17%20.37%7.69%26.18%535.74%-9.38%-5.84%5.20%26.97%-14.33%-17.67%-18.32%-114.05%-28.14%-25.33%-90.69%315.15%-34.96%-105.50%548.85%13.80%-217.45%1,443.24%-13.31%-16.97%24.21%-591.91%-883.30%-580.41%-286.07%94.27%103.39%49.43%67.29%-360.00%61.54%-71.17%164.37%163.48%-157.14%103.23%-332.14%-6.85%958.33%-344.44%145.38%148.53%-73.79%8,568.18%-508.47%1,355.62%-1,409.26%
Profit After Tax Growth (3y) -7.14%2.97%-0.33%-43.50%11.54%5.13%82.28%9.97%6.24%0.64%12.27%8.52%-2.23%-5.84%2.73%-46.34%-17.68%-16.66%-56.90%-27.33%-26.29%-26.70%-20.97%-29.93%-36.60%-17.98%-19.38%59.18%-37.14%-77.94%-258.45%-87.00%-75.84%-55.88%-38.70%-58.97%1.45%-48.84%-24.57%-83.30%41.16%29.41%68.48%26.58%21.23%67.74%99.36%48.70%38.87%51.39%8.74%105.49%-84.73%223.00%-208.84%
Profit After Tax Growth (5y) -2.67%2.06%5.62%7.81%1.50%-2.07%40.55%-17.47%-5.89%-8.92%-35.96%-17.32%-15.27%-15.26%-8.11%22.66%-19.39%-15.62%-14.75%-18.36%-18.70%-33.46%-39.86%-27.52%-29.24%-16.60%-32.59%-37.64%-22.26%-24.23%19.27%-42.76%-6.27%67.18%-17.21%-35.53%-7.42%-5.17%16.05%-18.41%23.36%19.01%15.67%50.73%1.95%151.39%-96.36%
Profit After Tax (QoQ) -20.33%-1.30%-7.30%-4.71%16.07%-130.04%359.51%15.89%18.80%-15.61%13.74%-3.59%8.63%-10.49%-83.11%632.99%-2.81%4.87%-14.90%4.49%0.98%17.16%2.71%-29.50%-2.96%16.24%-117.67%460.61%0.84%-85.50%308.05%9.01%-108.53%1,810.61%-28.43%-212.51%197.52%10.39%-31.45%-202.70%-532.95%-75.79%57.96%17.47%90.60%204.00%-726.92%46.63%-32.18%136.52%-764.29%120.07%30.36%-132.88%137.50%-1,544.44%152.31%202.94%-110.68%368.18%186.44%-68.05%3,350.00%-112.94%1,120.75%-128.74%
Property, Plant & Equipment (Net) Growth (1y) 3.60%0.87%5.11%3.50%4.16%7.52%0.30%6.38%4.72%1.33%9.70%3.22%4.51%1.76%-2.61%1.65%1.37%5.95%3.58%1.38%0.61%-2.05%-4.20%-8.97%10.28%9.49%12.09%14.00%-2.61%1.10%3.63%7.52%-25.16%-29.38%-30.71%-31.80%-7.56%-10.20%-23.68%-20.26%-20.98%-16.01%-1.33%-22.02%-19.47%-21.13%-24.48%-1.69%9.69%6.59%8.07%-1.97%-13.37%-8.16%-3.70%2.46%0.92%6.38%13.77%7.86%9.59%3.64%-4.96%
Property, Plant & Equipment (Net) Growth (3y) 4.16%3.20%4.97%4.36%4.46%3.50%2.33%3.73%3.52%2.99%3.43%2.08%2.15%1.84%-1.13%-2.11%4.00%4.35%3.61%1.70%2.62%2.73%3.63%3.72%-7.02%-7.88%-6.98%-5.80%-12.33%-13.77%-18.17%-16.38%-18.23%-18.94%-19.49%-24.87%-16.21%-15.90%-17.15%-15.13%-11.29%-10.95%-6.96%-9.08%-8.53%-8.26%-7.71%-0.42%-1.39%1.36%5.79%2.70%-1.42%0.42%1.36%
Property, Plant & Equipment (Net) Growth (5y) 3.67%3.45%3.13%3.21%3.06%2.85%1.23%0.59%4.24%3.22%3.51%1.99%2.74%3.17%2.34%2.83%-3.89%-4.10%-4.39%-5.06%-5.65%-7.22%-10.06%-9.51%-10.10%-10.03%-9.53%-12.27%-15.58%-15.74%-16.40%-14.83%-13.55%-14.84%-15.70%-16.39%-10.98%-10.25%-9.96%-9.29%-9.41%-7.16%-2.47%-3.65%-3.28%-3.17%-3.20%
Property, Plant & Equipment (Net) (QoQ) 3.63%0.13%0.60%-0.75%0.89%4.34%-0.94%-0.11%4.14%-2.67%5.06%-1.67%0.77%5.37%-1.14%-0.44%-1.88%0.84%3.19%-0.71%2.55%-1.42%1.00%-1.46%-0.16%-3.58%-4.04%19.38%-0.88%-1.28%-2.41%1.99%2.90%1.19%1.25%-29.00%-2.91%-0.72%-0.34%-3.78%-5.67%-15.63%4.13%-4.65%0.26%-0.88%-17.71%-1.53%-1.82%-5.09%7.13%9.87%-4.59%-3.77%-2.83%-2.91%1.15%0.91%3.39%-4.37%6.62%7.92%-1.98%-2.83%0.83%-1.03%
Return on Assets Growth (1y) 7.006.002.00-7.00-2.00-1.001.003.00-1.00-2.000.00-2.00-1.00-1.000.003.002.000.00-5.00-8.00-9.00-4.001.003.003.000.00-1.00-1.000.00-1.000.000.001.003.001.00-2.00-3.00-4.00-2.00-2.00-5.00-4.00-5.00-5.003.003.003.003.000.001.001.003.000.00-2.001.000.005.007.001.00-1.00-3.00-13.00-13.00
Return on Assets Growth (3y) 4.004.003.00-6.00-4.00-3.001.004.000.00-3.00-5.00-7.00-8.00-6.00-4.00-2.00-4.00-5.00-5.00-6.00-6.00-5.000.003.003.002.00-1.00-2.00-2.00-2.00-2.00-3.00-7.00-6.00-7.00-9.00-5.00-6.00-4.00-4.00-3.00-1.00-1.001.002.002.005.006.005.006.004.002.003.00-8.00-10.00
Return on Assets Growth (5y) 5.002.00-2.00-12.00-11.00-8.00-3.00-1.00-6.00-7.00-5.00-5.00-5.00-7.00-5.00-3.00-3.00-3.00-5.00-7.00-8.00-6.00-2.00-1.00-4.00-7.00-8.00-9.00-4.00-4.00-4.00-6.00-5.00-2.00-3.00-3.00-6.00-6.00-2.00-1.002.004.002.000.005.00-4.00-6.00
Return on Assets (QoQ) 0.000.007.00-1.00-1.00-4.00-2.004.000.00-2.000.000.000.000.00-2.001.000.000.002.000.00-3.00-4.00-2.000.002.001.000.00-1.00-1.000.001.000.00-1.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.00-4.000.000.00-1.004.000.000.00-1.001.002.000.001.00-3.000.003.000.003.001.00-2.00-3.001.00-9.00-2.00
Return on Capital Employed Growth (1y) 153.00-9.00-13.00-19.0035.0034.00-4.008.00-43.00-41.004.00-6.00-5.00-5.00-4.009.008.0011.008.003.000.000.00-2.00-6.00-6.00-10.00-11.00-9.00-10.00-11.00-4.00-4.00-6.000.00-3.00-3.002.00-12.00-20.00-27.00-29.00-4.0014.0016.0016.000.00-7.00-1.002.0010.006.0013.003.00-2.007.00-2.009.0012.001.005.000.00-6.00-9.00
Return on Capital Employed Growth (3y) 144.00-16.00-13.00-18.00-13.00-12.00-4.0010.00-40.00-36.007.005.003.005.001.005.002.000.00-6.00-12.00-15.00-21.00-18.00-19.00-21.00-21.00-19.00-17.00-14.00-22.00-27.00-34.00-33.00-15.00-9.00-14.00-11.00-15.00-14.00-12.00-10.006.0012.0028.0022.009.006.0010.0015.0020.0014.0017.0012.003.00-1.00
Return on Capital Employed Growth (5y) 148.00-10.00-10.00-7.00-5.00-2.001.007.00-45.00-46.00-6.00-10.00-12.00-16.00-14.00-8.00-13.00-11.00-13.00-20.00-19.00-33.00-41.00-50.00-48.00-37.00-25.00-27.00-26.00-26.00-21.00-20.00-14.00-5.00-11.00-2.00-5.00-7.00-1.00-1.003.0016.0021.0031.0031.0014.00-2.00
Return on Capital Employed (QoQ) 160.00-2.00-2.00-3.00-2.00-6.00-8.0050.00-2.00-44.004.000.00-1.001.00-7.002.00-1.002.006.001.002.00-1.001.00-2.001.00-3.00-3.00-1.00-3.00-4.000.00-2.00-4.003.000.00-4.002.00-1.00-1.001.00-12.00-9.00-8.00-1.0013.009.00-5.000.00-3.001.000.004.005.00-3.008.00-7.000.006.00-1.005.002.00-4.003.00-1.00-4.00-7.00
Return on Equity Growth (1y) 13.0011.003.00-16.00-12.00-10.003.008.008.007.001.00-4.00-2.00-2.00-2.004.003.0015.00-94.00-15.00-17.00-71.0019.0020.0017.00-14.002.00-2.000.0019.0073.00-13.00-9.0048.00-7.00-5.00-7.00-11.00-6.00-6.00-24.00-25.00-27.00-28.0015.0017.0019.0019.000.007.004.0013.000.00-7.005.000.0018.0022.003.00-5.00-10.00-33.00-28.00
Return on Equity Growth (3y) 8.008.007.00-11.00-7.00-5.003.009.008.0019.00-94.00-15.00-16.00-59.00-77.009.003.00-71.00-73.003.000.00-67.0093.006.008.0053.0067.00-19.00-17.0056.0059.00-23.00-41.0013.00-41.00-38.00-17.00-19.00-15.00-15.00-10.00-2.00-4.004.0015.0017.0028.0032.0018.0022.0013.008.009.00-18.00-20.00
Return on Equity Growth (5y) 9.0021.00-88.00-22.00-21.00-62.00-72.0014.008.00-66.00-74.004.001.00-54.00-2.00-5.00-6.00-4.00-8.00-14.00-16.00-30.0080.00-5.00-24.0017.0034.00-53.00-26.0048.0051.00-33.00-26.0036.00-18.00-7.00-17.00-19.00-5.00-2.008.0013.004.00-1.0023.005.003.00
Return on Equity (QoQ) 0.001.0016.00-3.00-2.00-7.00-3.000.000.006.002.000.000.000.00-3.001.000.000.003.000.0012.00-108.0081.00-2.00-43.00-18.0083.00-5.00-74.00-2.0079.00-3.00-56.0052.00-6.000.002.00-3.00-4.00-2.00-2.001.00-3.00-21.00-2.00-1.00-4.0022.00-1.001.00-4.003.007.00-1.004.00-10.000.0010.000.008.003.00-8.00-8.003.00-20.00-3.00
Return on Invested Capital Growth (1y) 86.002.00-5.00-14.00-12.00-10.002.007.007.007.002.00-3.00-3.00-3.00-1.006.005.0031.00-323.0042.0044.00-223.00160.00-11.00-23.00-23.00-7.00-25.00-19.00148.00172.00-14.0060.00-10.00-1.002.00-6.00
Return on Invested Capital Growth (3y) 82.00-1.00-1.00-10.00-7.00-6.003.009.0010.0035.00-323.0044.0047.00-195.00-165.0036.0027.00-215.00-170.005.002.00-97.00325.00-51.00186.00-49.00-39.00
Return on Invested Capital Growth (5y) 84.0027.00-326.0037.0043.00-198.00-161.0039.0031.00-211.00-170.007.005.00-70.000.00-3.00-6.00-19.00-18.0051.00-10.00-1.004.00
Return on Invested Capital (QoQ) 82.000.006.00-3.00-1.00-7.00-3.000.000.006.002.000.000.000.00-3.001.00-1.001.004.001.0025.00-353.00369.003.00-242.0030.00198.00-8.00-242.0046.00180.00-2.00-75.0070.00-7.002.00-1.006.003.00-6.00
Return on Sales Growth (1y) 3.002.001.00-2.00-2.00-2.000.001.001.001.000.00-1.00-1.00-1.000.001.001.000.00-1.00-3.00-3.00-1.001.001.001.000.000.000.000.000.000.000.001.001.001.00-1.00-1.00-2.00-1.00-1.00-2.00-2.00-2.00-3.001.001.001.001.000.001.001.002.000.00-1.001.000.002.003.001.00-1.00-1.00-7.00-9.00
Return on Sales Growth (3y) 1.001.001.00-2.00-2.00-2.000.001.001.000.00-2.00-3.00-3.00-2.00-1.000.00-1.00-1.00-1.00-1.00-2.00-2.000.002.002.001.000.00-1.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-4.00-2.00-3.00-2.00-2.00-1.000.00-1.001.001.001.003.003.002.003.002.001.001.00-5.00-7.00
Return on Sales Growth (5y) 2.001.00-1.00-4.00-4.00-3.00-1.000.000.00-1.00-1.00-1.00-1.00-2.00-1.000.000.000.00-1.00-2.00-2.00-2.00-1.000.00-2.00-3.00-4.00-4.00-2.00-2.00-2.00-3.00-2.00-1.00-1.00-1.00-3.00-3.00-1.00-1.001.002.001.000.002.00-3.00-5.00
Return on Sales (QoQ) 0.000.002.000.000.00-1.000.000.000.001.000.000.000.000.00-1.000.000.000.001.000.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.00-1.000.001.000.000.000.00-1.000.000.000.000.00-2.000.000.00-1.002.000.000.000.000.001.000.001.00-1.000.001.000.001.001.00-1.00-1.001.00-6.00-2.00
Revenue Growth (1y) -15.16%-2.65%1.68%-3.88%2.82%17.12%9.55%18.71%24.36%18.14%18.19%12.33%14.24%0.87%-6.33%-10.41%-25.06%-26.96%-18.61%-13.29%-15.53%-8.41%-19.40%-19.88%-2.74%0.96%8.72%14.16%9.31%-2.88%3.66%0.76%-28.75%-16.47%-22.27%-21.50%19.97%5.26%20.50%11.71%-10.54%-9.92%-25.31%-25.87%-9.49%-1.37%1.33%-3.40%-6.72%-10.45%3.11%17.52%20.18%19.40%9.72%2.96%-0.48%7.31%3.31%11.52%6.64%-5.89%-17.73%
Revenue Growth (3y) 2.75%10.43%9.60%8.62%13.47%11.75%6.64%6.10%2.11%-4.52%-3.41%-4.44%-10.24%-12.29%-14.99%-14.62%-14.93%-12.26%-10.66%-7.44%-3.52%-3.52%-3.15%-2.69%-8.84%-6.44%-4.31%-3.35%-2.24%-5.13%-0.98%-4.04%-8.55%-7.48%-11.23%-13.37%-0.96%-2.21%-3.03%-7.17%-8.93%-7.34%-7.93%-5.59%0.48%1.79%4.66%5.34%3.71%4.69%5.33%10.50%8.45%6.44%-2.30%
Revenue Growth (5y) -1.47%-0.16%0.07%-0.09%-1.55%-1.36%-4.47%-3.66%-2.64%-4.25%-4.62%-4.41%-5.12%-7.93%-7.09%-6.47%-13.67%-11.34%-10.49%-8.91%-5.15%-4.62%-3.18%-4.17%-4.06%-4.93%-4.64%-5.65%-5.43%-5.37%-5.98%-8.75%-8.38%-6.90%-6.08%-5.90%1.72%0.00%0.63%-0.65%-2.01%0.39%-2.42%-0.68%1.49%1.27%-0.52%
Revenue (QoQ) -8.72%2.42%1.08%-10.23%4.74%6.98%-4.44%-3.97%19.30%0.06%3.55%0.61%13.32%0.11%-1.59%2.32%0.07%-7.04%-5.88%-14.41%-2.47%3.59%0.28%-16.62%5.75%-8.85%-0.32%1.22%9.77%-1.84%4.67%-3.08%-2.48%4.78%1.74%-31.47%14.33%-2.49%2.74%4.74%0.31%11.63%-4.75%-16.12%1.00%-7.44%-5.47%2.42%10.07%-4.91%-9.88%-1.11%5.67%9.49%2.71%1.13%4.98%0.61%-3.61%-2.25%13.20%-3.15%4.05%-6.53%-0.10%-15.33%
Share-based Compensation Growth (1y) 17.31%54.41%38.32%46.16%22.79%-39.17%-26.56%-32.35%-26.04%23.04%10.44%43.31%10.20%12.48%15.59%88.26%11.97%15.58%13.57%-45.91%16.25%17.42%9.24%63.90%10.96%-34.39%-41.90%-58.00%12.54%-34.30%11.55%16.36%-11.16%53.46%21.47%-13.54%-4.85%64.41%-121.31%3.23%-54.86%-79.60%196.72%21.81%67.31%225.54%80.59%-32.88%30.00%-36.36%-125.00%23.08%14.29%1,400.00%-18.75%-12.50%-53.85%-54.55%-7.69%-28.57%16.67%
Share-based Compensation Growth (3y) 2.13%4.94%3.91%12.32%0.03%-5.58%-2.12%22.21%-3.00%16.95%13.18%13.43%12.78%15.14%12.77%18.62%13.04%-3.80%-10.34%-28.06%13.23%-20.31%-10.87%-7.13%3.52%-12.87%-7.67%-24.96%-1.65%18.35%-31.79%1.27%-27.47%-19.86%-36.97%2.82%-10.43%2.98%-28.06%-5.50%-0.61%-24.95%24.13%38.85%33.28%80.38%1.79%9.14%-13.99%14.47%-10.61%-2.63%-10.61%108.01%
Share-based Compensation Growth (5y) 5.62%8.48%8.05%7.61%5.43%2.70%3.07%10.11%3.32%4.27%-1.65%0.09%12.36%-8.03%-1.45%-3.99%7.62%-2.14%-0.47%-17.83%4.18%5.01%-16.90%-6.49%-13.78%-26.00%-30.49%-11.88%-6.40%1.94%-12.79%-3.22%-3.66%1.29%-16.14%2.83%-4.50%3.88%5.81%-0.37%-15.82%35.81%-10.20%14.96%8.15%25.88%
Share-based Compensation (QoQ) 5.17%-1.74%-2.17%16.04%38.42%-11.97%3.37%-2.51%-31.43%6.29%-4.78%6.58%14.06%-4.59%23.56%-18.04%16.42%-1.95%101.23%-51.25%20.17%-3.65%-4.15%4.76%21.38%-10.36%43.80%-29.08%-28.23%-20.63%3.96%90.03%-58.10%34.77%8.44%45.07%-27.62%6.67%-22.81%59.66%25.06%-113.83%473.89%-30.19%-43.47%-34.45%370.84%-4.11%10.00%-63.64%75.00%85.71%-46.15%-114.29%-50.00%62.50%-15.38%18.18%-46.15%-14.29%-16.67%140.00%-58.33%40.00%
Shareholder's Equity Growth (1y) 23.18%16.37%12.19%5.84%0.16%-0.21%-5.28%-1.95%4.75%2.39%12.05%-0.95%-0.21%2.79%4.58%13.24%6.37%-107.47%-108.55%-16.93%-113.92%-84.65%-71.81%-3.42%21.81%12.86%19.48%4.15%-8.34%-0.41%836.34%7.70%773.11%777.24%-10.52%-14.66%-2.20%-18.24%-45.20%-46.85%-59.35%-50.74%-22.39%-20.26%2.85%43.91%41.09%24.05%32.16%-4.37%4.30%27.38%15.93%16.29%5.15%2.81%7.18%13.86%15.78%94.54%78.57%166.52%123.28%
Shareholder's Equity Growth (3y) 8.93%5.94%5.99%0.92%1.54%1.65%3.54%3.22%3.60%-27.62%-28.06%-2.33%-29.02%-28.90%-29.14%-3.15%-28.38%-28.47%-28.43%-5.81%-28.42%-17.34%130.13%2.70%97.48%99.38%94.04%-1.45%109.02%96.26%77.69%-21.24%67.22%67.84%-27.54%-28.75%-25.77%-16.62%-15.66%-19.29%-17.94%-12.15%4.53%8.01%16.37%16.97%15.67%17.55%17.98%8.19%8.29%36.58%30.43%52.25%39.56%
Shareholder's Equity Growth (5y) 6.53%-15.90%-16.07%-0.67%-16.60%-16.49%-16.68%-2.47%-16.23%-16.29%-16.42%-1.29%-16.27%-16.26%-1.86%0.38%-3.33%-3.96%-4.87%-5.14%-4.94%61.38%47.56%-13.25%33.67%34.41%33.60%-16.51%37.87%42.82%42.87%-13.54%41.33%41.90%-10.95%-10.59%-8.93%-8.41%-8.03%-7.19%-7.24%-2.14%6.81%20.30%24.71%37.17%31.95%
Shareholder's Equity (QoQ) 9.48%3.50%5.27%3.28%3.42%-0.22%-0.69%-2.27%3.04%-5.29%2.80%4.41%0.72%3.65%-9.13%5.19%3.74%5.46%-1.61%-1.20%-107.28%-20.69%1,056.38%-116.56%3.39%-12.29%637.61%-113.41%-7.68%-3.76%795.37%-113.94%0.20%860.95%1.70%-12.85%0.41%0.54%-3.01%-0.12%-16.06%-32.62%-5.92%-23.61%1.71%6.16%-3.33%-1.47%42.32%4.08%-15.01%4.98%2.98%13.52%3.80%-4.46%3.30%2.64%1.48%-0.39%9.74%4.37%70.53%-8.57%63.78%-12.56%
Tax Rate Growth (1y) 143.00-66.00-94.0076.00-670.00128.00481.00397.00-260.00-616.00-160.00100.00470.00-1903.00467.00112.00-52.00-536.00365.00111.004,266.00-1990.003,864.0053.00-4828.00-725.00-938.00-1016.001,762.00-1959.004,055.00-3428.00
Tax Rate Growth (3y) -621.00138.00573.00-368.00-57.00-434.00-32.00335.00-1012.00703.00-48.00-198.00672.00323.001,827.00-1158.004,087.00-164.00-1572.00-853.00-837.007,887.00-1902.002,107.001,816.00-8690.001,568.00-2242.002,828.00
Tax Rate Growth (5y) -385.00-22.00427.00-869.00-61.00155.00398.00191.002,718.00-922.003,926.00-311.00-1265.00-641.00-420.005,448.00-1679.001,995.00-5069.001,843.00-4198.002,391.00590.001,371.00-1616.00
Tax Rate (QoQ) -82.00-270.00252.00244.00-291.00-121.00-188.00302.00-664.00677.00165.0020.00-191.001,329.00-1319.00280.00179.00-1044.001,052.00-75.0015.00-1528.001,953.00-329.00-4303.005,525.00-4072.00645.0031.007,197.00-3309.002,608.00-516.00-1771.00-2754.004,243.00
Total Debt Growth (1y) -17.02%-15.81%-14.19%-10.25%-29.38%-63.15%359.10%365.66%542.28%1,131.71%2.16%1.51%-3.38%-3.38%-4.87%-2.69%2.21%2.17%0.93%93.83%93.87%88.67%88.45%-3.32%65.78%72.66%70.17%62.20%-7.34%-6.81%-4.23%1.17%4.44%3.70%6.59%4.29%3.03%2.54%-2.44%0.12%0.73%0.58%2.23%0.92%-0.89%-1.43%-31.66%-30.13%-28.94%-31.04%-2.40%-5.20%-16.89%-14.21%25.81%2.48%15.59%14.06%-22.66%-4.66%-5.40%-5.81%-4.12%
Total Debt Growth (3y) 55.56%56.34%59.07%61.88%63.65%63.69%64.63%66.31%85.11%129.95%-0.64%24.17%24.17%23.03%21.85%22.17%48.65%49.30%47.92%44.86%43.88%44.79%45.35%16.63%17.07%18.61%20.21%19.62%-0.10%-0.30%-0.14%1.85%2.72%2.27%2.06%1.76%0.94%0.55%-12.00%-10.96%-10.82%-11.90%-11.98%-12.56%-16.35%-16.45%-5.68%-12.12%-11.95%-12.29%-1.71%-2.52%-3.14%-2.68%-2.29%
Total Debt Growth (5y) 30.03%30.41%31.04%51.58%54.08%53.26%53.37%53.85%82.75%108.71%25.76%24.59%24.08%24.55%24.14%24.51%26.03%26.32%27.00%26.25%26.23%26.41%26.14%10.62%10.74%11.47%11.62%11.58%-0.09%-0.35%-7.00%-5.72%-5.26%-6.18%-6.65%-6.94%-9.49%-9.67%-3.50%-7.26%-7.38%-7.72%-7.88%-8.17%-8.54%-8.93%-9.05%
Total Debt (QoQ) -1.48%-2.25%-6.44%-7.90%-0.05%-0.35%-2.16%-27.52%-47.84%1,141.31%-0.76%-0.03%0.02%2.96%-1.39%-4.85%0.02%1.37%0.87%-0.06%-0.01%0.14%93.72%-0.04%-2.70%0.02%-0.62%71.40%1.34%-1.42%-5.27%-2.08%1.91%1.30%0.08%1.08%1.19%4.13%-2.08%-0.14%0.71%-0.94%0.49%0.47%0.56%0.68%-0.79%-1.34%0.02%-30.19%1.43%0.34%-2.93%-1.21%-1.48%-12.04%0.20%44.88%-19.75%-0.78%-1.13%-1.76%-1.08%-1.54%-1.56%0.00%