Flowserve Growth Metrics (2009-2025) | FLS

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 0.13%5.30%4.97%9.35%15.28%5.93%3.65%3.80%0.93%5.88%4.07%1.08%0.70%-1.00%4.69%1.95%5.35%2.08%-3.81%10.34%8.72%7.60%2.44%-5.15%-7.16%-5.91%-5.12%-6.36%-2.77%-0.40%4.28%2.28%-3.01%-4.74%-5.32%1.60%3.67%3.46%6.21%-1.74%-0.89%8.59%7.62%1.00%0.84%8.16%-10.63%-2.22%-4.90%-19.48%0.86%3.67%7.36%10.19%6.64%5.62%4.97%6.23%7.68%6.47%10.03%10.54%3.77%
Assets Growth (3y) 5.22%5.70%4.23%4.69%5.42%3.55%4.14%2.27%2.30%2.28%1.58%4.38%4.87%2.83%1.04%2.19%2.07%1.11%-2.22%-0.67%-0.62%0.28%0.45%-3.15%-4.34%-3.71%-2.15%-0.91%-0.75%-0.62%1.60%0.69%-0.12%2.29%2.67%0.27%1.19%6.71%0.71%-1.00%-1.68%-1.84%-1.01%0.79%0.98%-1.36%-1.31%2.30%2.34%-1.95%5.02%5.25%7.43%8.97%6.02%
Assets Growth (5y) 4.33%3.60%2.66%5.24%6.06%4.05%2.16%2.28%1.56%1.61%0.37%0.20%0.81%0.38%0.41%0.43%0.05%-0.39%-1.59%0.36%-0.27%-0.12%0.38%-1.94%-2.10%0.06%1.38%-0.70%-0.46%2.89%0.17%0.17%-0.90%-1.40%-0.49%0.44%1.13%1.52%1.90%1.22%1.39%2.05%2.18%2.86%3.53%2.42%1.44%
Assets (QoQ) 1.61%5.77%-4.23%-2.72%6.85%5.44%-0.23%2.56%-1.81%3.17%-0.09%-0.27%2.99%1.42%-2.97%-0.65%1.25%7.25%-5.51%2.66%-1.89%1.06%8.40%1.15%-2.90%-3.78%0.36%-0.99%-1.58%-2.98%-0.95%2.81%0.81%1.58%-2.85%-2.51%-0.98%0.96%4.24%-0.52%-1.18%3.65%-3.57%0.34%8.27%2.73%-9.50%0.19%16.13%-15.12%-0.98%-2.56%-1.67%6.32%1.78%0.91%0.92%2.89%0.81%0.28%2.13%4.29%-0.32%3.63%2.60%-2.09%
Capital Expenditures Growth (1y) -66.25%-48.53%-7.06%159.92%57.38%142.71%6.93%-33.78%22.06%12.81%20.42%39.55%19.42%-4.60%22.89%-13.57%-7.57%-18.21%-10.75%10.43%165.19%35.56%-17.36%-11.60%-75.93%-44.01%11.42%-41.78%-21.52%-18.65%-59.46%-16.82%-14.95%34.39%63.15%62.12%-21.14%-19.87%9.76%-10.52%49.98%-10.34%-13.28%-63.93%-28.41%-15.23%-33.77%90.35%23.03%52.53%28.94%45.71%9.01%-2.27%5.61%-34.94%-11.15%-11.44%52.58%45.60%-13.75%13.10%-28.00%-11.98%
Capital Expenditures Growth (3y) -13.45%12.11%6.17%33.93%31.89%37.72%16.53%-7.22%10.45%-4.16%9.72%10.02%43.05%1.89%-3.23%-5.51%-16.13%-14.69%-6.34%-17.17%-20.58%-14.85%-28.00%-24.64%-45.64%-15.09%-9.68%-7.75%-19.26%-4.32%-10.13%6.47%0.20%-1.16%15.80%-19.41%-5.40%-15.24%-14.25%-14.98%9.72%5.05%-9.52%0.02%-1.35%8.11%-3.38%21.74%6.02%9.70%27.60%11.34%-5.82%-0.71%5.08%-5.88%
Capital Expenditures Growth (5y) -6.48%1.92%5.59%18.05%41.25%23.70%3.14%-4.86%-2.97%-7.75%3.99%-7.28%-11.17%-13.59%-16.36%-16.39%-17.01%-7.46%-11.48%-5.18%-19.60%-7.84%-7.74%-9.09%-28.26%-15.15%-6.85%-24.01%-10.79%-7.81%-16.05%-3.69%-2.39%4.54%5.81%7.74%2.57%-1.91%-3.00%-10.24%5.05%0.07%3.60%-1.07%-5.95%4.83%-0.18%18.25%
Capital Expenditures (QoQ) -54.78%13.97%-6.25%-30.16%-31.03%105.82%162.17%-57.71%6.37%-9.33%62.37%-22.06%-1.70%-3.21%88.16%-33.30%-21.48%24.69%32.33%-28.67%-30.51%36.05%63.74%71.30%-64.48%-17.06%75.15%-53.35%-17.38%65.05%-8.49%-37.12%-14.36%-17.75%87.79%-35.71%35.34%-0.15%86.61%-68.73%37.52%36.78%52.13%-47.59%-17.79%32.29%-36.72%4.02%-2.65%3.36%81.87%-32.77%20.69%-12.62%105.52%-49.70%8.21%-5.57%26.61%-31.31%7.85%62.68%20.81%-59.31%41.44%3.57%47.69%
Cash & Equivalents Growth (1y) 132.39%100.17%6.66%-14.78%-38.33%-56.05%-26.63%-39.50%-40.21%-20.83%-4.59%-9.81%-1.89%-40.24%-47.68%19.57%-2.96%37.11%43.18%23.79%103.01%119.62%46.03%-18.63%-7.91%-16.56%9.68%0.20%5.99%92.02%92.49%91.59%64.42%2.43%5.54%-11.91%19.05%15.27%3.00%8.28%-2.42%-5.83%68.76%63.23%5.95%12.23%58.20%-39.88%-12.67%-27.29%-75.85%-33.94%-29.71%-7.75%36.54%25.45%31.44%21.82%27.33%23.78%1.66%22.16%36.31%12.55%
Cash & Equivalents Growth (3y) -5.02%-11.36%-9.28%-22.53%-28.75%-40.75%-28.46%-13.27%-17.13%-13.43%-10.59%10.11%24.56%21.63%3.04%6.40%21.96%35.94%31.87%0.31%25.60%52.10%45.54%16.03%17.08%17.95%30.61%19.14%27.54%31.37%27.90%22.26%24.08%3.60%22.42%15.90%7.17%6.80%40.10%2.04%-3.35%-8.41%-13.62%-13.45%-13.36%-9.03%-19.50%-20.72%-6.90%-6.51%-25.12%0.85%-2.07%11.14%33.32%20.45%
Cash & Equivalents Growth (5y) -3.99%-10.61%-10.97%-7.20%-6.55%-8.94%-5.20%-8.05%1.25%3.52%2.74%1.71%13.54%23.59%18.22%18.25%25.89%37.65%36.04%11.24%31.14%32.96%27.36%8.30%13.27%12.24%31.10%24.48%16.49%19.10%41.07%12.39%12.06%-1.93%-6.87%-9.17%-5.45%-3.96%-1.94%-2.51%-3.56%-2.89%2.31%0.13%-2.77%2.30%-1.97%-7.04%
Cash & Equivalents (QoQ) 24.81%15.78%124.68%-28.42%7.50%-38.31%79.51%-48.19%-23.38%2.97%48.04%-48.81%1.46%24.09%39.94%-44.31%-38.20%8.63%219.82%-54.81%-12.68%13.44%176.51%-25.89%-5.53%-24.57%54.07%-16.12%-14.41%-0.84%40.75%-11.27%55.06%-0.60%40.09%-23.85%-3.40%2.42%16.93%2.91%-6.47%-8.49%22.92%-7.26%-9.74%64.00%18.90%-39.80%-4.38%131.17%-54.82%-12.55%-20.40%-23.23%23.62%-6.95%4.47%13.63%13.57%-2.51%-3.18%18.77%10.41%-19.93%16.35%32.52%-8.83%
Cash from Investing Activities Growth (1y) 84.25%78.71%-763.47%-149.54%-197.39%-142.01%89.48%-141.85%-27.91%-12.68%-13.37%63.48%107.74%4.66%-26.92%-140.45%652.95%19.65%11.54%55.69%-2,844.69%-37.60%-18.91%23.90%95.26%30.96%18.08%39.37%22.95%933.10%157.68%124.24%16.81%-110.54%-214.55%-683.19%321.67%24.58%-4.27%9.44%-118.26%3.65%26.28%68.72%-81.83%-10.03%-3.26%-129.82%-28.77%-16.91%-11.95%290.53%-34.69%2.39%6.65%-151.07%17.44%-0.77%-54.55%-1,548.77%17.00%1.86%29.26%75.77%
Cash from Investing Activities Growth (3y) 15.70%16.58%-0.97%-30.14%31.89%-37.51%46.71%-28.54%40.02%4.79%-8.37%27.00%-151.91%-1.77%-10.11%6.75%-127.70%8.61%4.84%41.09%-44.28%114.82%36.83%28.30%68.79%15.36%18.50%5.02%50.67%12.83%11.68%-8.58%30.43%-27.58%-42.28%-54.00%9.71%7.18%7.41%13.33%-34.40%-7.42%5.19%49.92%-46.65%-7.88%-2.57%-30.77%-12.71%-4.77%-17.33%-152.21%2.64%1.17%-0.68%-59.26%
Cash from Investing Activities Growth (5y) 18.62%14.96%-2.94%-18.62%-127.40%-23.51%30.76%6.46%0.60%3.89%-4.39%29.07%10.19%51.81%21.34%16.21%-52.64%7.69%10.65%21.99%13.10%8.85%7.67%10.00%58.50%15.12%16.09%24.66%13.95%6.83%12.11%1.65%4.64%-15.98%-24.72%48.56%-5.01%1.82%3.67%8.72%-19.88%-4.04%-4.22%-63.08%-16.66%-4.43%-3.36%-54.95%
Cash from Investing Activities (QoQ) -9.33%47.94%17.32%66.53%-47.76%-2,011.68%76.11%60.11%-20.25%8.24%-449.51%78.90%-5.93%7.68%-77.02%104.47%-1,405.56%-22.90%-235.34%113.99%-239.32%-35.31%-67.97%-766.81%93.02%-16.93%-7.50%45.96%-1.63%-38.75%20.44%31.32%1,198.86%-90.39%-66.57%-335.74%-39.25%-4.40%-70.18%189.60%-147.38%-44.32%-47.81%81.93%-149.98%-10.42%37.27%-5.01%-51.26%-3.63%-39.61%41.16%-37.33%0.77%337.60%-141.60%0.47%5.10%-29.98%32.75%-21.48%-45.55%-1,286.65%96.61%-43.64%-4.92%-374.84%
Cash from Operations Growth (1y) 17.26%-6.63%-55.86%-12.68%-53.19%-109.98%143.12%-1.10%52.72%1,851.31%-29.10%7.13%-0.17%-55.28%127.88%-3.98%21.66%-2.45%-0.42%22.64%-10.08%51.59%-19.94%-33.34%90.75%-82.64%-46.68%-45.26%145.53%120.86%-57.24%40.80%-3,174.28%49.95%222.50%-31.09%131.91%-83.07%13.00%9.96%23.32%-352.24%0.21%8.52%-23.42%191.24%-4.54%-49.56%-173.60%-278.89%-142.45%-29.83%199.31%153.36%311.86%180.15%134.15%-153.71%121.02%1.40%-180.21%1,305.96%125.14%-100.09%
Cash from Operations Growth (3y) 15.69%17.74%-8.71%-2.56%10.14%-7.88%57.78%0.58%28.14%112.82%17.18%8.05%4.76%-12.88%22.02%-7.75%56.95%-36.44%-24.81%-23.51%26.96%-16.54%-43.27%-19.91%-9.01%-16.84%-9.74%-19.02%86.30%-17.55%15.93%2.18%129.55%-38.21%53.99%-6.31%32.03%-26.97%2.63%-15.57%-39.16%-82.89%-34.00%-27.31%-17.59%42.13%-4.96%-0.28%19.61%-35.95%25.73%25.85%-23.09%76.05%132.34%-26.04%
Cash from Operations Growth (5y) 14.01%-6.57%11.54%1.73%8.95%2.94%25.65%-3.62%48.06%32.02%-7.24%-14.37%15.28%-24.00%-16.16%-9.56%-2.24%-3.19%-10.13%-15.37%19.68%-31.80%-7.83%-17.20%20.21%-17.56%-3.60%-8.72%44.12%5.23%8.31%-10.20%-54.55%-24.94%-28.32%-21.87%17.30%-17.95%-0.56%3.42%10.08%-26.03%13.71%1.76%-25.00%50.19%33.70%-14.88%
Cash from Operations (QoQ) 157.27%-20.73%421.79%-134.93%164.62%-62.52%932.22%-161.28%95.79%1,012.89%319.90%-129.29%255.96%-63.04%534.46%-127.39%169.63%88.34%167.35%-122.35%186.69%92.27%229.25%-120.06%219.38%1.54%174.14%-102.78%324.01%211.81%181.42%-97.68%986.66%-39.63%826.65%-150.58%153.00%29.82%98.01%-76.58%-71.88%766.71%92.68%-73.74%-157.51%444.32%108.66%-81.47%-31.48%260.24%10.26%-127.04%-66.56%14.52%282.26%-61.73%-10.50%239.37%141.01%-68.01%-120.53%1,496.38%10.57%-125.30%408.70%160.69%-100.04%
Dividends Paid - Common Growth (1y) 7.49%6.94%7.78%7.37%7.42%10.46%9.66%9.90%7.92%10.24%3.76%2.44%0.60%2.21%6.65%7.50%10.69%9.39%11.10%11.61%11.86%10.22%9.89%8.33%7.97%2.16%2.94%4.80%5.85%0.11%0.08%0.14%0.17%0.25%0.40%0.19%0.33%0.03%0.09%-0.02%4.47%4.70%4.53%4.79%1.70%-1.26%1.27%0.00%-1.27%1.70%-0.92%0.35%0.39%0.39%0.39%0.38%5.43%5.19%5.14%5.14%-0.13%-0.05%-0.46%-2.26%
Dividends Paid - Common Growth (3y) 7.61%9.20%7.04%6.52%5.26%7.57%6.66%6.57%6.32%7.22%7.13%7.12%7.60%7.21%9.20%9.13%10.16%7.19%7.92%8.21%8.53%4.07%4.22%4.37%4.61%0.84%1.13%1.69%2.08%0.13%0.19%0.10%1.64%1.64%1.66%1.63%2.15%1.12%1.95%1.56%1.61%1.68%1.60%1.69%0.26%0.27%0.24%0.24%1.48%2.41%1.50%1.93%1.86%1.82%1.66%1.04%
Dividends Paid - Common Growth (5y) 6.77%7.80%7.76%7.72%7.63%8.46%8.18%7.91%7.74%6.77%6.82%6.89%7.32%4.74%6.05%6.41%7.23%4.33%4.78%4.92%5.14%2.48%2.62%2.63%3.71%1.43%1.59%1.95%2.48%0.75%1.26%1.00%1.06%1.06%1.06%1.04%1.11%1.09%1.05%1.08%2.11%2.11%2.05%2.11%1.20%1.17%1.06%0.69%
Dividends Paid - Common (QoQ) 8.14%-0.22%-0.14%-0.24%7.58%0.57%-0.52%-0.19%10.62%-0.16%-0.30%-1.99%12.99%-6.02%-1.57%-3.75%14.81%-1.94%-0.79%-0.88%13.45%-0.41%-0.34%-0.66%11.79%-0.70%-1.75%-0.99%5.77%0.05%0.03%0.00%0.04%0.02%0.08%0.02%0.12%0.18%-0.13%0.16%-0.18%0.24%-0.24%4.67%0.03%0.08%0.00%1.58%-2.88%2.65%-1.25%0.29%0.04%0.00%0.02%0.33%0.05%0.00%0.01%5.38%-0.18%-0.06%0.01%0.09%-0.09%-0.47%-1.80%
EBITDA Margin Growth (1y) 47.0063.00-204.0083.00-176.00-275.0052.0090.0020.00149.0040.00-2.00229.0087.00152.006.00-16.00106.0025.00164.00-618.00-489.00-64.00-719.00-171.00-186.00-1533.0067.00-165.00534.00845.00-186.00-91.00-967.00-194.00-115.00536.00510.00398.00234.00-759.00-520.00-106.00-10.00384.00334.00-282.00-41.00-565.00-120.00-385.0088.00494.00211.00364.00-74.00456.00154.00436.00117.00113.00185.00-232.00-711.00
EBITDA Margin Growth (3y) -110.00-62.00-112.00172.0072.00-39.00244.0094.00232.00343.00217.00168.00-405.00-296.00113.00-549.00-805.00-568.00-1572.00-488.00-954.00-140.00-752.00-837.00-427.00-618.00-881.00-234.00280.0077.001,049.00-67.00-314.00-977.0098.00109.00161.00323.0010.00182.00-940.00-306.00-773.0036.00312.00425.00-303.00-28.00385.00245.00415.00131.001,063.00550.00568.00-668.00
EBITDA Margin Growth (5y) 103.00131.0065.00342.00-562.00-421.00204.00-460.00-557.00-332.00-1380.00-483.00-741.0053.00-575.00-668.00-1061.00-1001.00-921.00-789.00-509.00-597.00-548.00-719.00-650.00-629.00-589.00-10.00-95.00-109.00661.00-119.00-495.00-763.00-569.00155.0090.00415.00-11.00196.0010.0058.0027.0079.00881.00764.00-100.00-622.00
EBITDA Margin (QoQ) 20.0078.00-179.00128.0037.00-190.00108.00-132.00-62.00137.00147.00-202.0068.0027.00105.0028.00-74.0093.00-41.006.0049.0011.0098.00-776.00178.00436.00-557.00-228.00163.00-912.001,043.00-460.00862.00-600.0012.00-365.00-14.00173.0091.00286.00-40.0060.00-73.00-707.00199.00475.0022.00-313.00149.00-141.00264.00-836.00594.00-406.00736.00-430.00311.00-253.00298.00100.009.0029.00-21.0096.0081.00-389.00-500.00
EBIT Growth (1y) -3.37%-8.01%-19.86%0.94%-8.38%-4.06%19.94%17.94%9.42%17.62%6.94%4.86%19.62%11.36%16.71%5.00%-3.61%5.88%-0.49%10.06%-43.18%-34.35%-12.78%-46.28%-24.04%-26.50%-99.93%-11.11%-28.56%35.31%66,679.46%-20.63%-10.35%-63.18%-16.85%-17.37%100.84%109.84%68.16%42.33%-73.47%-55.67%-16.50%-8.74%131.79%66.07%-34.31%-10.67%-86.87%-16.39%-57.78%23.69%676.25%60.19%190.11%3.95%97.74%25.51%46.88%13.92%16.63%20.85%-23.18%-66.18%
EBIT Growth (3y) -1.06%1.25%0.92%7.67%6.24%7.92%14.39%9.10%8.05%11.52%7.49%6.61%-13.15%-8.18%0.43%-14.69%-25.35%-20.05%-91.66%-19.30%-32.44%-13.25%-27.02%-27.63%-21.35%-28.46%-28.18%-16.46%8.76%1.49%877.40%-2.27%-21.83%-30.04%5.30%2.38%7.29%15.60%-2.66%5.08%-56.78%-14.94%-38.59%0.28%33.19%30.54%-6.99%4.73%26.32%18.90%21.62%13.57%161.60%34.44%48.48%-26.29%
EBIT Growth (5y) 2.23%4.13%3.61%7.60%-8.06%-2.67%5.37%-5.15%-11.45%-7.72%-76.46%-10.37%-18.68%-5.10%-14.71%-15.22%-23.24%-23.94%-20.30%-19.19%-11.10%-12.79%-11.48%-14.92%-23.66%-19.38%-12.25%-5.41%-4.58%-5.10%248.24%-5.32%-32.00%-13.81%-20.19%3.47%4.71%15.65%2.47%8.33%4.39%4.36%-0.27%3.61%40.37%27.53%-1.92%-15.05%
EBIT Margin Growth (1y) 47.0063.00-204.0083.00-176.00-275.0052.0090.0020.00149.0040.00-2.00229.0087.00152.006.00-16.00106.0025.00164.00-618.00-489.00-64.00-719.00-171.00-186.00-1533.0067.00-165.00534.00845.00-186.00-91.00-967.00-194.00-115.00536.00510.00398.00234.00-759.00-520.00-106.00-10.00384.00334.00-282.00-41.00-565.00-120.00-385.0088.00494.00211.00364.00-74.00456.00154.00269.00117.00113.00185.00-236.00-711.00
EBIT Margin Growth (3y) -110.00-62.00-112.00172.0072.00-39.00244.0094.00232.00343.00217.00168.00-405.00-296.00113.00-549.00-805.00-568.00-1572.00-488.00-954.00-140.00-752.00-837.00-427.00-618.00-881.00-234.00280.0077.001,049.00-67.00-314.00-977.0098.00109.00161.00323.0010.00182.00-940.00-306.00-773.0036.00312.00425.00-303.00-28.00385.00245.00248.00131.001,063.00550.00398.00-668.00
EBIT Margin Growth (5y) 103.00131.0065.00342.00-562.00-421.00204.00-460.00-557.00-332.00-1380.00-483.00-741.0053.00-575.00-668.00-1061.00-1001.00-921.00-789.00-509.00-597.00-548.00-719.00-650.00-629.00-589.00-10.00-95.00-109.00661.00-119.00-495.00-763.00-569.00155.0090.00415.00-11.00196.0010.0058.00-140.0079.00881.00764.00-270.00-622.00
EBIT Margin (QoQ) 20.0078.00-179.00128.0037.00-190.00108.00-132.00-62.00137.00147.00-202.0068.0027.00105.0028.00-74.0093.00-41.006.0049.0011.0098.00-776.00178.00436.00-557.00-228.00163.00-912.001,043.00-460.00862.00-600.0012.00-365.00-14.00173.0091.00286.00-40.0060.00-73.00-707.00199.00475.0022.00-313.00149.00-141.00264.00-836.00594.00-406.00736.00-430.00311.00-253.00298.00100.009.00-138.00146.0096.0081.00-559.00-330.00
EBIT (QoQ) 7.89%1.54%0.75%-12.47%2.71%-11.53%26.90%-20.55%7.56%10.60%24.78%-26.29%15.63%0.55%22.36%-15.92%7.65%5.38%10.09%-22.81%18.25%-0.96%21.75%-60.15%36.63%31.57%-25.01%-43.65%32.21%-99.88%99,790.18%-54.71%150.41%-41.05%18.72%-48.84%2.83%33.14%17.98%24.34%7.44%6.69%-0.14%-76.82%79.52%100.96%9.14%-41.13%28.62%-20.51%48.41%-91.35%718.95%-59.86%334.82%-45.69%69.01%-27.31%55.81%3.30%7.27%-14.93%20.85%5.76%11.15%-45.92%-46.80%
EBT Growth (1y) -13.05%-15.96%-11.82%3.29%16.61%9.25%0.07%17.78%-1.15%8.10%3.29%5.33%14.33%15.67%26.14%1.00%-0.68%2.74%0.49%18.57%-59.82%-39.38%-21.33%-54.86%-12.56%-21.37%-108.46%-12.57%-52.23%22.77%660.66%-25.31%1.63%-72.52%-35.09%17.31%178.80%173.50%90.09%15.65%-26.54%-83.46%-7.58%-33.55%-58.98%294.53%-46.92%-65.56%-150.00%14.28%2.66%210.94%428.09%32.55%-2.57%10.45%184.77%31.11%98.28%47.98%-0.92%3.59%286.78%-93.57%
EBT Growth (3y) 0.08%-0.25%-3.04%8.61%9.64%10.96%9.25%7.81%3.93%8.71%9.40%8.05%-23.02%-10.35%-0.09%-18.54%-29.60%-21.17%-27.38%-22.37%-44.84%-16.35%-28.01%-33.45%-24.85%-35.75%-32.47%-8.50%10.61%-2.65%107.37%0.44%27.68%-50.10%4.48%-3.40%-5.65%21.29%-2.30%-35.80%-29.08%-9.32%-20.44%-10.73%-12.37%81.48%-19.03%5.75%67.17%25.70%25.64%71.93%124.12%21.65%95.50%-52.82%
EBT Growth (5y) 2.62%3.36%2.93%8.94%-12.06%-3.18%0.61%-7.68%-16.98%-9.34%-15.85%-13.02%-28.22%-7.01%-13.91%-18.80%-29.89%-30.24%-24.62%-16.33%-13.82%-15.15%-14.37%-16.75%-2.76%-34.57%-11.56%-10.05%-16.42%-9.65%40.08%-25.35%-19.40%-10.94%-9.08%-0.70%6.62%22.00%-1.39%-1.89%7.07%5.32%-0.55%3.07%13.68%52.01%32.42%-35.41%
EBT Margin Growth (1y) -89.00-64.00-70.00106.00142.00-88.00-192.0082.00-109.0036.00-8.005.00145.00129.00244.00-49.0027.0055.0038.00266.00-792.00-519.00-205.00-849.00-36.00-102.00-1447.0041.00-260.00358.00903.00-190.00-12.00-884.00-308.00149.00515.00491.00382.0055.00-214.00-643.00-4.00-238.00-328.00424.00-366.00-387.00-373.0092.009.00396.00479.0054.00-109.00-9.00551.00159.00346.00283.00-53.008.001,979.00-840.00
EBT Margin Growth (3y) -56.00-116.00-269.00194.00178.0077.0044.0038.0063.00221.00274.00221.00-620.00-334.0078.00-632.00-802.00-565.00-1613.00-542.00-1089.00-263.00-748.00-998.00-309.00-628.00-852.000.00243.00-35.00977.0013.00289.00-1036.0070.00-35.00-27.00271.0012.00-570.00-915.00-128.00-361.00-228.00-222.00570.00-466.000.00657.00305.00247.00669.00977.00220.002,217.00-567.00
EBT Margin Growth (5y) 116.0069.0013.00410.00-587.00-386.00-122.00-545.00-765.00-400.00-1377.00-587.00-917.00-78.00-466.00-781.00-1074.00-1091.00-1018.00-583.00-586.00-656.00-675.00-794.00-8.00-780.00-474.00-184.00-299.00-254.00607.00-611.00-412.00-520.00-287.00-25.0080.00417.00-88.00-183.00115.0085.00-123.0045.00276.00736.001,860.00-557.00
EBT Margin (QoQ) 111.00141.00-274.00-67.00137.00135.00-98.00-32.00-93.0031.00176.00-223.0052.00-13.00189.00-83.0036.00102.00-104.00-7.0065.0085.00123.00-1065.00338.00399.00-521.00-252.00272.00-946.00967.00-554.00890.00-400.00-126.00-376.0019.00175.00330.00-10.00-5.0066.003.00-278.00-435.00706.00-231.00-368.00317.00-84.00-252.00-354.00782.00-167.00136.00-271.00357.00-330.00235.00289.00-35.00-142.00171.00-46.0025.001,829.00-2648.00
EBT (QoQ) 15.84%6.32%-6.63%-24.39%11.96%11.56%9.36%-14.64%4.90%2.19%28.71%-28.36%14.72%-2.36%31.26%-22.23%16.06%6.48%5.10%-23.53%20.05%4.15%24.00%-74.09%81.15%35.15%-28.85%-49.81%62.91%-114.54%835.25%-72.58%318.70%-33.59%-2.05%-62.69%13.20%56.89%77.03%-11.32%11.05%9.04%7.70%-43.67%-75.00%509.38%-22.56%-65.23%140.48%-18.02%-49.76%-150.48%649.65%-26.36%52.18%-46.74%122.07%-45.87%72.52%37.33%2.24%-18.15%28.76%-8.05%6.89%205.63%-97.86%
Enterprise Value Growth (1y) -129.57%-104.00%-6.76%15.59%39.83%57.61%27.48%39.93%41.20%21.65%5.79%8.80%-0.18%40.14%47.86%-19.02%4.25%-38.17%-42.75%-23.25%-104.74%-119.52%-43.83%20.65%10.09%18.40%-9.08%0.86%-5.27%-97.48%-99.88%-98.46%-70.01%-2.93%-6.01%12.50%-19.17%-15.16%-1.59%-7.35%3.28%6.82%-71.17%-65.01%-5.58%-12.50%-60.04%41.27%14.27%29.11%77.75%35.83%31.20%9.53%-39.10%-26.25%-31.88%-21.68%-27.02%-24.60%-0.32%-22.27%-38.02%-10.43%
Enterprise Value Growth (3y) 6.69%12.17%9.98%22.67%29.23%41.64%29.11%13.28%17.38%13.46%11.16%-10.19%-25.23%-22.00%-2.30%-5.19%-20.79%-35.27%-30.84%1.02%-24.67%-52.37%-46.37%-16.01%-17.18%-18.37%-32.22%-19.86%-28.72%-32.78%-29.12%-23.07%-25.14%-3.37%-22.61%-15.73%-6.76%-6.48%-40.66%-1.32%4.34%9.42%15.21%14.64%14.60%10.31%20.87%21.93%8.03%7.93%26.74%-0.32%3.08%-10.41%-34.60%-20.21%
Enterprise Value Growth (5y) 4.87%10.94%11.50%7.47%7.02%9.62%6.06%8.60%-0.75%-3.03%-1.93%-1.03%-13.20%-23.95%-18.48%-18.03%-25.83%-38.14%-36.54%-10.98%-31.46%-33.20%-27.56%-7.96%-13.15%-12.22%-32.08%-24.98%-16.84%-19.67%-42.60%-12.56%-12.14%2.50%8.07%10.19%6.42%4.99%2.94%3.36%4.50%3.93%-1.50%0.44%3.80%-1.43%2.78%8.12%
Enterprise Value (QoQ) -21.00%-16.38%-128.57%28.67%-7.52%39.10%-80.73%49.15%24.26%-4.20%-49.71%50.23%-0.91%-25.30%-44.92%45.33%39.70%-9.15%-230.79%56.02%12.98%-12.76%-185.60%26.94%6.70%26.12%-57.56%17.22%15.32%1.23%-43.21%12.10%-58.85%0.03%-42.19%24.70%3.82%-2.96%-17.37%-2.55%7.06%9.18%-24.02%7.60%10.46%-66.83%-19.56%40.88%4.58%-137.32%56.13%13.70%21.10%25.51%-26.52%7.48%-3.75%-14.53%-14.83%3.35%4.27%-19.56%-12.64%22.19%-16.68%-34.95%9.87%
EPS (Basic) Growth (1y) -12.73%-15.46%-11.43%2.02%20.83%7.93%4.30%12.38%-67.24%-62.71%-63.92%-58.59%19.30%28.79%28.57%7.45%14.71%5.88%4.44%15.84%-73.08%-38.89%-26.60%-58.12%23.81%-23.64%-117.39%-6.12%-42.31%-23.81%400.00%-276.09%-20.00%-68.75%-38.89%159.26%233.33%310.00%109.09%17.67%-77.50%-87.80%-6.52%-19.03%22.22%600.00%-11.63%-67.33%-209.09%-2.86%-18.09%515.69%266.67%14.71%12.45%-48.91%120.48%10.88%25.71%25.53%1.92%15.45%284.09%-135.59%
EPS (Basic) Growth (3y) -29.83%-30.19%-30.66%-21.99%-22.13%-19.67%-21.49%-20.63%-23.47%-20.18%-21.46%-19.82%-28.31%-5.90%-0.48%-19.52%-27.42%-20.94%-28.73%-23.06%-42.28%-29.16%-27.38%-39.12%-17.02%-43.35%-31.68%-0.68%15.44%-0.80%80.01%7.08%-15.66%-46.14%6.10%36.88%-2.86%51.83%19.98%-32.23%-32.00%-6.05%-12.21%17.66%30.50%98.32%-6.63%0.92%58.86%7.31%5.01%58.06%79.10%13.66%75.76%-30.61%
EPS (Basic) Growth (5y) -13.92%-14.24%-14.85%-9.99%-31.96%-19.63%-17.99%-24.67%-31.63%-25.00%-15.57%-27.33%-23.43%-13.48%-12.45%-23.40%-29.31%-34.82%-24.55%-13.82%-12.50%-14.55%-13.32%-13.55%-15.59%-38.10%-9.02%-1.37%-15.81%-3.58%38.88%-20.14%-22.87%1.22%-2.87%25.68%10.76%31.28%9.73%-0.42%1.97%1.07%-0.89%0.88%37.94%58.44%31.49%-19.72%
EPS (Basic) (QoQ) 17.58%8.25%-5.71%-27.27%13.89%13.41%8.60%-13.86%1.72%9.60%17.01%-74.89%15.79%6.06%34.29%-27.66%25.00%5.88%12.22%-22.77%15.38%4.44%24.47%-82.05%161.90%25.45%-28.99%-46.94%61.54%-128.57%483.33%-67.39%113.33%12.50%-325.00%114.81%-16.67%120.00%118.18%-16.67%2.50%12.20%22.78%-84.06%-44.44%760.00%6.35%-75.95%218.18%8.57%-60.68%-180.31%383.33%-8.45%195.57%-78.26%95.00%-10.26%34.29%-6.18%-1.93%1.75%34.09%-23.82%11.08%238.51%-112.43%
EPS (Weighted Average and Diluted) Growth (1y) -13.41%-15.62%-11.11%2.04%21.13%8.64%4.35%12.50%-67.44%-62.50%-64.06%-58.67%19.64%27.27%30.43%8.60%16.42%7.14%3.33%14.85%-73.08%-38.89%-26.88%-57.76%23.81%-23.64%-117.65%-6.12%-42.31%-23.81%400.00%-276.09%-20.00%-68.75%-41.67%159.26%233.33%310.00%114.29%17.05%-77.50%-87.80%-4.44%-19.01%22.22%600.00%-11.63%-67.30%-209.09%-2.86%-18.52%525.02%266.67%14.71%13.05%-48.39%194.47%48.05%25.71%22.92%1.69%15.69%279.55%-135.59%
EPS (Weighted Average and Diluted) Growth (3y) -30.10%-29.95%-30.66%-22.00%-22.15%-19.66%-21.21%-20.37%-23.17%-20.03%-21.47%-19.82%-27.89%-5.90%-0.49%-19.23%-27.06%-20.63%-28.73%-23.06%-42.28%-29.16%-27.12%-39.22%-17.02%-43.35%-32.41%-0.68%15.44%-0.80%79.15%6.89%-15.66%-46.14%6.10%36.83%-2.86%51.83%21.86%-32.32%-32.00%-6.05%-11.72%18.29%30.50%98.32%-6.63%1.80%74.94%18.16%5.01%58.28%91.21%25.25%75.38%-30.57%
EPS (Weighted Average and Diluted) Growth (5y) -13.81%-14.06%-14.79%-9.96%-31.77%-19.43%-18.05%-24.52%-31.47%-24.92%-15.58%-27.20%-23.16%-13.48%-12.20%-23.48%-29.10%-34.67%-25.25%-13.82%-12.50%-14.55%-13.51%-13.50%-15.59%-38.10%-8.76%-1.47%-15.81%-3.58%38.88%-20.21%-22.87%1.22%-2.97%25.78%10.76%31.28%10.76%0.00%8.04%7.09%-0.45%0.98%46.09%67.94%31.17%-19.74%
EPS (Weighted Average and Diluted) (QoQ) 17.07%7.81%-5.31%-27.55%14.08%13.58%8.70%-14.00%2.33%9.09%17.19%-75.11%17.86%4.55%34.78%-27.96%25.37%7.14%12.22%-22.77%15.38%3.33%24.73%-81.90%161.90%23.64%-27.94%-46.94%61.54%-128.57%483.33%-67.39%113.33%12.50%-325.00%114.81%-16.67%110.00%128.57%-16.67%2.50%9.76%24.86%-83.98%-44.44%760.00%5.82%-75.83%218.18%8.57%-60.84%-180.65%383.33%-8.94%200.38%-78.49%95.00%-10.26%37.14%22.70%-1.96%-23.79%34.09%1.51%11.53%150.01%-112.57%
FCF Margin Growth (1y) 480.00132.00-407.00-600.00-815.00-1202.00427.00-159.001,253.001,492.00-281.00-36.00-27.00-795.00581.00-177.00209.0030.0043.00601.00-657.00281.00-117.00-940.001,442.00-676.00-461.00-721.00167.00306.00-180.00758.00-1321.00138.00516.00-783.001,774.00-508.0061.0086.0038.00-399.0088.00472.00-62.00591.0074.00-1031.00-788.00-851.00-1511.00-474.00612.00765.001,201.001,125.00332.00-304.00770.00-73.00-986.001,395.001,911.00-1637.00
FCF Margin Growth (3y) 918.00423.00-261.00-794.00411.00-504.00727.00-371.001,435.00727.00344.00389.00-476.00-484.00507.00-515.00993.00-365.00-535.00-1060.00951.00-88.00-758.00-903.00287.00-231.00-126.00-747.00620.00-64.00396.0061.00491.00-769.00665.00-225.001,750.00-316.00223.00-473.00-812.00-659.00-1348.00-1033.00-238.00504.00-235.00-380.00156.00-391.00460.00578.00-42.001,855.003,882.00-585.00
FCF Margin Growth (5y) 1,100.00-342.00363.00-370.00-37.00-193.00653.00-710.002,219.00333.00-234.00-1272.001,133.00-853.00-134.00-479.00-161.0080.00-199.00-1085.001,404.00-458.00-182.00-1600.002,099.00-1138.0024.00-188.00596.00128.00559.00-498.00-359.00-1029.00-772.00-1730.001,574.00-403.00-86.00178.00133.00-199.00623.0019.00-892.001,595.002,445.00-2090.00
FCF Margin (QoQ) 2,951.00-201.002,818.00-5088.002,604.00-741.002,625.00-5302.002,217.00887.002,040.00-3890.002,455.00-886.002,285.00-3882.001,688.00490.001,527.00-3497.001,509.00504.002,085.00-4755.002,448.00105.001,262.00-2373.00330.00320.001,002.00-1485.00469.00-167.001,940.00-3564.001,929.00211.00641.00-1007.00-353.00780.00666.00-1055.00-790.001,267.001,051.00-1590.00-137.00750.00-55.00-1347.00-200.0091.00982.00-261.00-48.00528.00906.00-1053.00-685.001,602.0063.00-1966.001,697.002,118.00-3484.00
FCF Payout Ratio Growth (1y) -47.10%3.37%326.82%37.29%30.05%-374.40%-74.91%5.03%-98.88%127.24%93.41%-1.06%3.47%196.14%-65.60%10.30%-35.44%2.89%8.09%-10.18%26.55%-30.44%38.47%69.02%-563.36%3,074.30%177.93%93.46%-155.75%-90.98%124.23%-33.62%91.09%-36.24%-77.41%67.18%583.00%-1,304.52%-12.13%-13.29%-7.67%90.17%0.64%-14.93%28.56%389.14%-0.79%137.24%-160.35%-122.81%-246.56%100.88%463.65%955.79%181.63%-77.59%-75.57%-127.66%-55.73%9.08%-178.77%119.96%-59.99%-744.14%
FCF Payout Ratio Growth (3y) -26.96%-8.24%27.47%12.58%-10.33%30.32%-44.94%4.66%-37.51%41.45%-10.40%-0.66%1.34%28.45%-19.85%18.75%-87.56%183.22%60.83%43.21%-131.84%25.82%105.11%29.47%-14.75%22.22%12.07%29.00%45.81%-39.12%-23.65%-1.27%33.83%-40.19%-41.54%7.24%97.75%50.73%-4.27%20.51%-39.53%59.82%-51.30%59.45%41.30%97.00%5.88%2.21%-18.77%-36.44%-19.09%-21.11%11.22%35.22%28.96%-52.90%
FCF Payout Ratio Growth (5y) -21.75%18.67%-5.09%7.17%-5.96%9.64%-24.22%11.72%-66.17%82.64%22.58%26.23%-74.74%43.42%26.26%16.55%-8.49%5.50%16.07%26.66%49.07%-76.84%11.36%25.77%54.27%-33.01%4.48%9.63%27.02%-27.74%-14.98%14.20%20.98%-20.10%-18.03%42.51%70.91%46.23%0.97%-4.66%-8.65%31.25%-11.96%-0.18%-20.52%18.25%-26.79%-56.88%
FCF Payout Ratio (QoQ) 391.88%40.70%-85.47%-346.58%305.10%481.01%-95.33%-225.64%-704.55%153.12%-80.44%-337.89%210.18%277.23%-89.99%-332.10%438.00%-56.18%-67.92%-384.99%356.79%-53.96%-73.34%-333.03%343.19%-8.35%-67.46%-1,014.60%1,263.71%-91.98%-77.35%-1,309.10%141.05%99.46%-93.29%-262.25%393.82%-29.35%-50.36%368.75%-832.74%105.15%-51.02%399.11%-178.04%152.75%-58.60%654.27%75.52%-81.90%-1.00%-291.88%33.65%-16.28%235.69%247.36%56.15%-88.91%-62.76%278.68%-276.84%117.75%-8.24%-373.46%144.80%-64.41%-1,577.42%
Free Cash Flow Growth (1y) 26.93%3.46%-74.75%-21.79%-53.57%-140.26%337.12%4.63%45.74%504.76%-46.35%3.53%-4.21%-65.49%210.00%-2.54%18.27%6.31%2.78%24.26%-52.30%58.46%-20.64%-35.90%83.72%-96.78%-62.96%-45.83%58.61%1,009.81%-55.37%50.87%-1,024.57%57.22%344.55%-40.07%120.77%-108.30%13.91%15.30%13.15%-964.69%3.86%23.18%-20.90%134.15%2.08%-57.85%-263.59%-545.75%-167.60%-50.05%127.61%111.73%222.99%348.03%331.65%-480.29%137.47%-3.61%-226.77%600.87%148.80%-115.17%
Free Cash Flow Growth (3y) 15.24%19.01%-16.03%-5.38%4.59%-17.46%93.72%1.82%22.68%51.61%19.57%7.83%-9.06%-16.54%36.24%-8.10%41.27%-62.15%-32.90%-24.44%53.19%-17.28%-49.19%-19.39%8.84%-17.50%-9.76%-21.17%43.69%-51.09%31.23%1.39%66.83%-50.22%73.90%-5.23%29.78%-32.91%6.49%-15.72%-51.31%-153.07%-39.53%-36.23%-29.04%29.64%-5.32%-1.92%24.92%-58.59%25.45%29.21%-14.74%61.78%110.04%-38.47%
Free Cash Flow Growth (5y) 12.30%-9.16%13.54%0.51%-1.57%-1.08%42.76%-3.41%35.16%15.73%-12.86%-15.32%38.58%-26.97%-16.01%-8.70%1.17%-1.10%-9.73%-17.16%17.50%-15.71%-7.85%-18.39%16.85%-20.08%-2.76%-7.00%23.43%39.42%19.10%-11.55%-27.89%-32.71%-41.28%-29.10%15.82%-30.87%0.08%6.03%11.78%-48.54%15.92%2.29%-31.65%40.12%38.05%-16.41%
Free Cash Flow (QoQ) 137.05%-29.08%587.46%-140.46%152.45%-82.69%2,029.17%-179.44%86.25%287.96%409.65%-141.20%202.56%-75.09%883.57%-141.47%133.97%123.76%209.22%-134.78%144.18%116.33%273.81%-142.63%145.97%8.35%201.89%-110.83%109.09%1,146.89%341.58%-108.27%343.72%-49.85%1,392.59%-161.65%134.07%41.79%101.21%-78.63%-113.62%2,044.81%103.66%-79.03%-228.18%289.72%141.55%-86.53%-44.67%467.08%-0.25%-152.27%-50.78%14.00%173.71%-71.12%-35.93%801.61%168.52%-72.17%-156.45%663.00%8.99%-136.60%323.03%179.66%-106.65%
Gross Margin Growth (1y) 43.0030.00-233.00-38.00-146.00-293.00-75.00-53.00-145.00-27.00-15.0051.0063.00148.0097.0016.00126.00113.0062.00130.00-251.00-341.0031.00-489.00-54.00-51.00-593.0029.00-127.00-328.0089.00-112.00-148.00147.00210.00317.00313.00271.00105.0011.00-280.00-295.00-258.00-274.00-56.00182.00-159.00-93.00-373.00-266.00-182.00-63.00475.00156.00157.0072.0089.00177.00249.00238.00110.00258.0087.00327.00
Gross Margin Growth (3y) -248.00-290.00-323.00-40.00-228.00-172.007.0014.0044.00234.00144.00197.00-62.00-80.00191.00-343.00-179.00-280.00-500.00-330.00-432.00-721.00-473.00-572.00-329.00-233.00-294.00234.0037.0090.00404.00216.00-116.00122.0058.0054.00-23.00158.00-311.00-356.00-709.00-379.00-599.00-430.0045.0072.00-184.00-84.00190.0067.00225.00248.00674.00590.00493.00638.00
Gross Margin Growth (5y) -58.00-29.00-164.00106.00-353.00-400.00100.00-345.00-261.00-159.00-418.00-263.00-243.00-460.00-314.00-426.00-454.00-461.00-201.00-126.00-268.00-303.00-157.00-244.00-297.00-257.00-447.00-29.00-299.00-24.00-12.00-151.00-545.0039.00-283.00-102.0078.0047.00-336.00-347.00-146.00-47.00-192.00-119.00244.00506.00152.00481.00
Gross Margin (QoQ) -46.00122.00-255.00223.00-59.00-141.00-60.00115.00-206.0077.00-38.0022.00-88.0088.0028.0034.00-3.0038.00-53.00144.00-16.00-14.0015.00-237.00-107.00359.00-505.00198.00-104.00-182.00117.0042.00-305.00235.00-84.006.00-10.00298.0023.002.00-51.00132.00-72.00-289.00-67.00170.00-88.00-71.00171.00-171.00-22.00-351.00278.00-87.0097.00186.00-40.00-85.0012.00203.0047.00-13.001.0074.00195.00-184.00241.00
Gross Profit Growth (1y) -5.29%-11.11%-13.42%-5.95%-0.17%7.54%12.92%9.23%3.31%4.14%3.45%6.57%3.93%9.62%8.50%5.12%1.02%2.06%-0.28%3.23%-11.77%-14.36%-8.30%-19.74%-8.27%-12.97%-28.07%-16.03%-12.06%-23.60%-3.78%-7.00%1.12%16.78%15.33%5.72%6.48%11.11%7.91%8.61%-7.79%-15.16%-14.33%-15.48%-5.85%3.17%-11.12%-9.58%-16.44%-10.21%-5.49%10.54%41.59%29.19%32.61%15.00%14.20%13.43%12.39%9.59%8.96%11.06%6.50%14.28%
Gross Profit Growth (3y) -0.78%-0.15%0.38%3.07%2.34%7.08%8.22%6.96%2.74%5.23%3.83%4.96%-2.52%-1.42%-0.27%-4.50%-6.49%-8.71%-13.04%-11.39%-10.72%-17.12%-14.06%-14.42%-6.56%-8.09%-7.24%-6.19%-1.80%-0.29%6.19%2.21%-0.24%3.25%2.16%-1.00%-2.58%-0.92%-6.34%-6.02%-10.15%-7.72%-10.39%-5.47%3.66%6.17%3.66%4.75%10.55%9.58%12.10%11.69%20.77%17.63%16.65%12.93%
Gross Profit Growth (5y) 0.50%2.18%1.82%3.51%-0.91%1.42%2.99%0.27%-2.57%-2.78%-5.89%-4.87%-5.66%-8.62%-7.24%-7.42%-6.18%-7.46%-6.10%-7.32%-5.18%-5.88%-4.61%-6.37%-4.34%-6.05%-5.90%-5.40%-3.84%-2.80%-1.83%-3.98%-4.82%0.39%-2.18%-0.61%1.81%2.44%0.59%1.08%3.24%2.86%1.41%1.26%6.74%8.56%5.92%7.56%
Gross Profit (QoQ) 5.04%-0.29%6.13%-14.81%-1.41%-2.88%15.29%-9.57%6.21%1.98%11.52%-14.48%7.07%1.30%14.89%-16.60%12.94%0.26%11.31%-19.85%14.11%-2.05%15.23%-31.50%10.76%4.88%0.85%-21.70%5.08%-13.31%17.73%-18.00%-8.72%9.18%13.79%-10.84%5.42%7.83%4.31%-10.19%10.00%4.72%4.99%-23.75%1.20%5.75%3.58%-15.06%10.90%-8.89%5.37%-21.51%19.17%-4.10%23.23%0.54%8.74%-1.57%6.88%-0.17%8.00%-2.47%4.21%-0.75%10.09%-6.47%11.82%
Interest Coverage Ratio Growth (1y) 8.59%5.22%-1.89%18.90%-4.23%-12.63%16.04%3.81%6.89%25.69%-24.76%-27.01%-12.86%-24.30%8.64%-11.30%-23.06%-7.52%-14.20%18.38%-46.32%-35.90%-18.96%-54.06%-16.39%-25.93%-99.93%2.98%-29.18%38.23%67,114.51%-20.03%-11.45%-63.15%-9.53%-14.37%112.98%123.71%66.29%59.46%-71.28%-51.97%-13.58%-29.54%79.09%49.99%-39.82%27.34%-79.40%8.25%-46.25%12.77%412.02%7.05%94.53%-20.52%109.28%22.82%52.95%-6.08%-6.83%0.94%-32.00%-64.61%
Interest Coverage Ratio Growth (3y) 3.59%4.93%-5.03%-3.42%-3.74%-5.97%-1.75%-12.41%-10.51%-4.17%-11.15%-8.49%-28.87%-23.44%-8.92%-21.57%-29.84%-24.00%-92.07%-17.57%-31.75%-13.10%-26.88%-27.67%-19.36%-27.74%-24.15%-10.99%10.13%4.45%903.72%2.98%-18.49%-26.58%9.14%-1.28%3.08%17.24%-4.73%12.68%-52.68%-7.96%-34.61%0.39%23.62%20.23%-14.31%4.51%30.21%12.48%16.94%-5.58%115.32%9.89%26.48%-35.84%
Interest Coverage Ratio Growth (5y) -5.71%-4.15%-4.40%-1.11%-18.10%-13.20%-7.99%-18.23%-20.30%-16.02%-79.01%-18.36%-26.60%-14.41%-18.28%-16.86%-26.36%-25.89%-21.22%-17.44%-9.73%-11.56%-10.07%-12.37%-20.34%-16.53%-8.91%-4.55%-7.24%-3.87%250.09%-0.41%-27.53%-8.46%-15.91%6.68%2.93%13.30%-1.99%5.10%2.57%0.50%-3.62%-5.46%29.80%16.59%-8.13%-17.62%
Interest Coverage Ratio (QoQ) 9.83%-0.34%3.55%-4.18%6.41%-7.07%25.49%-22.83%-2.92%23.42%12.26%-20.54%14.16%-26.13%8.91%-5.13%-0.82%6.01%-11.08%-17.71%19.21%-1.64%22.68%-62.68%42.35%24.37%-30.46%-32.08%26.10%-99.88%99,697.90%-53.30%146.13%-41.41%18.74%-48.29%2.42%43.86%12.38%28.63%7.58%6.94%7.77%-76.84%79.91%92.42%-12.13%-41.13%50.68%-22.80%85.94%-90.47%691.63%-61.66%290.09%-56.75%65.50%-30.33%59.39%13.88%-2.87%-13.24%-2.13%12.97%5.23%-41.55%-49.07%
Net Cash Flow Growth (1y) 31.97%83.59%-793.89%-33.75%-63.47%-216.63%108.41%-53.76%38.88%110.84%117.45%-25.54%22.23%-919.82%-79.81%194.94%-51.02%69.55%342.44%21.01%50.52%-7.17%-295.83%-54.01%32.11%-107.06%94.67%-15.44%24.40%503.32%-223.80%65.97%-258.12%-96.66%257.80%-52.55%112.91%-910.00%-287.28%25.42%-199.53%-49.98%1,124.52%34.38%-1,723.73%55.41%138.00%-608.90%81.71%-229.11%-110.60%108.92%56.47%118.82%173.63%-24.43%83.55%-162.03%28.06%66.56%-2,523.89%676.24%148.73%-186.23%
Net Cash Flow Growth (3y) 12.08%-38.54%8.27%-38.90%8.07%-44.81%26.76%0.51%10.46%35.32%24.78%38.51%16.55%-67.21%-55.36%17.96%20.25%12.25%-35.03%-22.22%36.67%122.06%-32.72%-13.58%-22.49%31.59%31.47%-12.67%32.94%-2.91%-112.30%-0.41%22.79%-33.98%218.40%-7.18%-32.84%-95.02%257.43%-119.51%-74.57%-30.08%-37.22%-15.19%-13.24%31.54%-42.95%-30.00%76.42%27.30%-53.60%28.31%-23.41%38.78%63.18%-45.58%
Net Cash Flow Growth (5y) 4.41%-20.87%2.55%-4.03%10.30%-18.52%20.38%-10.79%24.76%9.70%-17.11%0.66%21.49%86.13%-18.15%18.17%-6.55%15.90%18.74%-18.00%16.19%-19.32%-24.57%-17.42%25.07%-27.61%48.52%2.34%-44.71%6.13%198.08%-54.33%-8.96%-21.01%-50.17%-18.34%28.52%27.39%28.93%-10.38%-17.48%23.80%34.71%-5.15%-44.36%24.47%-9.97%-20.04%
Net Cash Flow (QoQ) 113.13%-7.06%1,122.97%-145.56%135.45%-451.29%216.77%-212.43%74.71%125.34%541.93%-248.61%104.49%408.18%119.81%-255.21%52.71%112.52%3,110.26%-179.47%90.47%281.92%778.05%-132.50%79.35%-232.42%306.22%-147.96%37.02%91.44%3,370.64%-142.88%435.96%-106.87%1,776.42%-192.53%103.13%225.05%404.09%-74.82%-296.30%24.85%437.60%-119.98%-195.81%613.37%-55.72%-371.20%92.77%2,840.21%-194.68%90.25%-30.12%11.77%179.70%-147.58%156.25%245.17%-18.20%-110.36%-112.07%812.60%6.39%-263.20%146.57%207.59%-136.88%
Net Income Growth (1y) -13.57%-15.51%-10.68%2.06%20.87%7.65%3.61%11.59%-3.49%9.87%-1.03%12.99%5.64%11.41%18.44%0.07%9.83%3.56%3.20%12.34%-72.01%-39.48%-29.47%-58.77%12.93%-28.23%-116.32%-5.98%-43.83%-22.57%424.56%-271.20%-14.79%-64.96%-39.54%165.20%223.21%272.67%110.22%7.21%-73.26%-84.91%-5.15%-19.42%21.13%475.77%-11.85%-67.35%-179.65%-3.54%-21.51%541.64%318.61%19.74%29.31%-46.02%160.30%38.51%20.44%23.84%1.92%15.45%253.29%-125.99%
Net Income Growth (3y) 0.27%-0.03%-2.89%8.77%7.21%9.63%6.69%8.06%3.84%8.23%6.55%8.30%-31.26%-11.28%-4.83%-22.61%-29.72%-23.38%-28.44%-24.20%-43.79%-30.46%-27.98%-38.62%-18.54%-42.04%-31.59%1.62%15.66%0.37%82.97%6.17%-9.69%-41.80%6.43%36.86%1.54%47.95%20.69%-34.42%-31.19%-5.71%-13.10%19.07%28.24%88.05%-3.64%4.18%65.49%16.96%6.92%62.47%98.32%24.18%76.54%-29.54%
Net Income Growth (5y) 3.19%2.89%2.28%7.67%-17.64%-3.75%-2.44%-10.18%-18.76%-11.25%-16.43%-13.21%-27.09%-17.25%-14.51%-22.39%-30.16%-34.34%-25.27%-13.43%-13.33%-15.17%-13.84%-14.24%-14.12%-35.75%-8.58%-1.94%-12.91%-2.55%40.37%-20.64%-22.07%1.82%-3.56%26.03%12.76%30.19%12.27%-0.47%7.98%6.81%0.44%2.45%41.11%60.45%30.65%-18.78%
Net Income (QoQ) 17.00%7.40%-5.47%-27.24%14.37%13.55%8.01%-13.83%1.86%9.29%16.34%-25.48%15.96%-1.56%32.82%-30.33%22.29%4.65%12.22%-23.53%15.31%4.29%22.17%-80.95%149.33%21.54%-28.58%-47.82%58.46%-127.63%511.51%-68.82%118.43%15.81%-317.06%115.52%-10.19%99.85%134.09%-23.07%3.55%12.74%19.39%-80.81%-41.55%608.43%1.42%-71.16%177.84%8.46%-62.44%-170.36%436.46%-11.74%207.09%-76.03%84.30%-4.69%28.19%15.60%-1.93%-17.13%31.80%-4.85%11.08%153.61%-109.70%
Net Income towards Common Stockholders Growth (1y) -13.57%-15.51%-10.68%2.06%20.87%7.65%3.61%11.59%-3.49%9.87%-1.03%12.99%5.64%11.41%18.44%0.07%9.83%3.56%3.20%12.34%-72.01%-39.48%-29.47%-58.77%12.93%-28.23%-116.32%-5.98%-43.83%-22.57%424.56%-271.20%-14.79%-64.96%-39.54%165.20%223.21%272.67%110.22%7.21%-73.26%-84.91%-5.15%-19.42%21.13%475.77%-11.85%-67.35%-179.65%-3.54%-21.51%541.64%318.61%19.74%29.31%-46.02%160.30%38.51%20.44%23.84%1.92%15.45%253.29%-125.99%
Net Income towards Common Stockholders Growth (3y) 0.27%-0.03%-2.89%8.77%7.21%9.63%6.69%8.06%3.84%8.23%6.55%8.30%-31.26%-11.28%-4.83%-22.61%-29.72%-23.38%-28.44%-24.20%-43.79%-30.46%-27.98%-38.62%-18.54%-42.04%-31.59%1.62%15.66%0.37%82.97%6.17%-9.69%-41.80%6.43%36.86%1.54%47.95%20.69%-34.42%-31.19%-5.71%-13.10%19.07%28.24%88.05%-3.64%4.18%65.49%16.96%6.92%62.47%98.32%24.18%76.54%-29.54%
Net Income towards Common Stockholders Growth (5y) 3.19%2.89%2.28%7.67%-17.64%-3.75%-2.44%-10.18%-18.76%-11.25%-16.43%-13.21%-27.09%-17.25%-14.51%-22.39%-30.16%-34.34%-25.27%-13.43%-13.33%-15.17%-13.84%-14.24%-14.12%-35.75%-8.58%-1.94%-12.91%-2.55%40.37%-20.64%-22.07%1.82%-3.56%26.03%12.76%30.19%12.27%-0.47%7.98%6.81%0.44%2.45%41.11%60.45%30.65%-18.78%
Net Income towards Common Stockholders (QoQ) 17.00%7.40%-5.47%-27.24%14.37%13.55%8.01%-13.83%1.86%9.29%16.34%-25.48%15.96%-1.56%32.82%-30.33%22.29%4.65%12.22%-23.53%15.31%4.29%22.17%-80.95%149.33%21.54%-28.58%-47.82%58.46%-127.63%511.51%-68.82%118.43%15.81%-317.06%115.52%-10.19%99.85%134.09%-23.07%3.55%12.74%19.39%-80.81%-41.55%608.43%1.42%-71.16%177.84%8.46%-62.44%-170.36%436.46%-11.74%207.09%-76.03%84.30%-4.69%28.19%15.60%-1.93%-17.13%31.80%-4.85%11.08%153.61%-109.70%
Net Margin Growth (1y) -69.00-41.00-38.0067.00136.00-77.00-110.006.00-102.0041.00-46.0076.0031.0057.00113.00-46.00115.0047.0055.00133.00-717.00-370.00-243.00-644.0063.00-123.00-1001.0067.00-140.00-49.00711.00-1601.00-44.00-329.00-243.001,723.00421.00404.00313.00-7.00-441.00-466.0014.00-88.0042.00442.00-38.00-393.00-367.00-10.00-132.00991.00472.00-12.0014.00-624.00411.00150.0079.00129.00-23.0082.001,347.00-885.00
Net Margin Growth (3y) -35.00-78.00-193.00149.0065.0021.00-43.0035.0044.00145.00122.00162.00-571.00-265.00-75.00-558.00-539.00-446.00-1188.00-445.00-794.00-542.00-532.00-2179.00-121.00-501.00-532.00189.00237.0026.00781.00115.00-64.00-390.0084.001,629.0022.00380.00289.00-488.00-766.00-33.00-156.00510.00147.00421.00-156.00-26.00516.00129.00-39.00496.00861.00220.001,440.00-1380.00
Net Margin Growth (5y) 111.0027.00-25.00235.00-537.00-302.00-230.00-476.00-610.00-348.00-1121.00-415.00-648.00-438.00-364.00-2092.00-723.00-824.00-720.00-323.00-417.00-467.00-462.00-462.00-141.00-563.00-206.0094.00-162.003.00757.00-366.00-389.0042.00-86.002,226.00127.00359.00171.00-121.00117.00105.00-63.0015.00535.00653.001,270.00-783.00
Net Margin (QoQ) 90.00114.00-190.00-83.00118.00118.00-85.00-14.00-95.0085.0030.00-122.0047.00-2.00152.00-167.0074.0054.00-7.00-5.006.0062.0070.00-855.00353.00189.00-331.00-148.00167.00-688.00736.00-355.00258.0072.00-1576.001,202.00-27.00158.00390.00-100.00-44.0067.0070.00-534.00-69.00546.00-31.00-405.00331.0066.00-387.00-379.00689.00-56.00736.00-897.00205.00-30.0098.00138.00-56.00-102.00148.00-13.0049.001,163.00-2084.00
Operating Income Growth (1y) -3.37%-8.01%-19.86%0.94%-8.38%-4.06%19.94%17.94%9.42%17.62%6.94%4.86%19.62%11.36%16.71%5.00%-3.61%5.88%-0.49%10.06%-43.18%-34.35%-12.78%-46.28%-24.04%-26.50%-99.93%-11.11%-28.56%35.31%66,679.46%-20.63%-10.35%-63.18%-16.85%-17.37%100.84%109.84%68.16%42.33%-73.47%-55.67%-16.50%-8.74%131.79%66.07%-34.31%-10.67%-86.87%-16.39%-57.78%23.69%676.25%60.19%190.11%3.95%97.74%25.51%46.88%13.92%16.63%20.85%-23.18%-66.18%
Operating Income Growth (3y) -1.06%1.25%0.92%7.67%6.24%7.92%14.39%9.10%8.05%11.52%7.49%6.61%-13.15%-8.18%0.43%-14.69%-25.35%-20.05%-91.66%-19.30%-32.44%-13.25%-27.02%-27.63%-21.35%-28.46%-28.18%-16.46%8.76%1.49%877.40%-2.27%-21.83%-30.04%5.30%2.38%7.29%15.60%-2.66%5.08%-56.78%-14.94%-38.59%0.28%33.19%30.54%-6.99%4.73%26.32%18.90%21.62%13.57%161.60%34.44%48.48%-26.29%
Operating Income Growth (5y) 2.23%4.13%3.61%7.60%-8.06%-2.67%5.37%-5.15%-11.45%-7.72%-76.46%-10.37%-18.68%-5.10%-14.71%-15.22%-23.24%-23.94%-20.30%-19.19%-11.10%-12.79%-11.48%-14.92%-23.66%-19.38%-12.25%-5.41%-4.58%-5.10%248.24%-5.32%-32.00%-13.81%-20.19%3.47%4.71%15.65%2.47%8.33%4.39%4.36%-0.27%3.61%40.37%27.53%-1.92%-15.05%
Operating Income (QoQ) 7.89%1.54%0.75%-12.47%2.71%-11.53%26.90%-20.55%7.56%10.60%24.78%-26.29%15.63%0.55%22.36%-15.92%7.65%5.38%10.09%-22.81%18.25%-0.96%21.75%-60.15%36.63%31.57%-25.01%-43.65%32.21%-99.88%99,790.18%-54.71%150.41%-41.05%18.72%-48.84%2.83%33.14%17.98%24.34%7.44%6.69%-0.14%-76.82%79.52%100.96%9.14%-41.13%28.62%-20.51%48.41%-91.35%718.95%-59.86%334.82%-45.69%69.01%-27.31%55.81%3.30%7.27%-14.93%20.85%5.76%11.15%-45.92%-46.80%
Operating Margin Growth (1y) 47.0063.00-204.0083.00-176.00-275.0052.0090.0020.00149.0040.00-2.00229.0087.00152.006.00-16.00106.0025.00164.00-618.00-489.00-64.00-719.00-171.00-186.00-1533.0067.00-165.00534.00845.00-186.00-91.00-967.00-194.00-115.00536.00510.00398.00234.00-759.00-520.00-106.00-10.00384.00334.00-282.00-41.00-565.00-120.00-385.0088.00494.00211.00364.00-74.00456.00154.00269.00117.00113.00185.00-236.00-711.00
Operating Margin Growth (3y) -110.00-62.00-112.00172.0072.00-39.00244.0094.00232.00343.00217.00168.00-405.00-296.00113.00-549.00-805.00-568.00-1572.00-488.00-954.00-140.00-752.00-837.00-427.00-618.00-881.00-234.00280.0077.001,049.00-67.00-314.00-977.0098.00109.00161.00323.0010.00182.00-940.00-306.00-773.0036.00312.00425.00-303.00-28.00385.00245.00248.00131.001,063.00550.00398.00-668.00
Operating Margin Growth (5y) 103.00131.0065.00342.00-562.00-421.00204.00-460.00-557.00-332.00-1380.00-483.00-741.0053.00-575.00-668.00-1061.00-1001.00-921.00-789.00-509.00-597.00-548.00-719.00-650.00-629.00-589.00-10.00-95.00-109.00661.00-119.00-495.00-763.00-569.00155.0090.00415.00-11.00196.0010.0058.00-140.0079.00881.00764.00-270.00-622.00
Operating Margin (QoQ) 20.0078.00-179.00128.0037.00-190.00108.00-132.00-62.00137.00147.00-202.0068.0027.00105.0028.00-74.0093.00-41.006.0049.0011.0098.00-776.00178.00436.00-557.00-228.00163.00-912.001,043.00-460.00862.00-600.0012.00-365.00-14.00173.0091.00286.00-40.0060.00-73.00-707.00199.00475.0022.00-313.00149.00-141.00264.00-836.00594.00-406.00736.00-430.00311.00-253.00298.00100.009.00-138.00146.0096.0081.00-559.00-330.00
Profit After Tax Growth (1y) -13.60%-15.66%-11.15%2.12%20.95%7.75%3.75%11.10%-4.02%8.71%-1.39%13.19%5.05%12.21%18.81%-0.35%10.12%2.57%1.82%12.69%-73.63%-39.92%-29.08%-59.31%19.37%-26.68%-117.32%-7.26%-43.66%-22.98%401.27%-276.50%-20.94%-68.50%-40.76%159.58%247.02%309.09%112.06%15.06%-76.91%-88.70%-6.19%-17.88%41.83%682.69%-7.65%-71.99%-192.19%-3.45%-21.57%648.28%289.61%19.65%29.43%-46.03%159.75%38.62%20.45%23.82%1.98%15.40%253.37%-126.03%
Profit After Tax Growth (3y) 0.10%-0.40%-3.13%8.70%6.84%9.54%6.72%7.81%3.55%7.76%6.06%8.32%-32.68%-11.57%-4.98%-22.98%-29.75%-23.27%-28.57%-24.80%-43.82%-30.25%-28.20%-38.66%-18.99%-43.76%-32.38%-0.83%15.62%-0.25%79.51%6.56%-14.11%-47.39%5.63%36.85%4.36%53.50%22.48%-35.80%-32.04%-5.14%-12.08%19.84%35.34%108.33%-2.13%4.20%65.59%16.99%6.93%71.00%91.50%24.16%76.61%-29.54%
Profit After Tax Growth (5y) 3.02%2.60%1.92%7.60%-18.75%-4.13%-2.57%-10.49%-18.96%-11.23%-16.51%-13.67%-27.15%-17.14%-14.84%-22.41%-31.18%-35.73%-25.91%-14.87%-13.42%-15.25%-14.20%-14.51%-15.69%-39.33%-9.26%-1.62%-12.73%-2.58%39.48%-22.57%-23.11%1.93%-3.11%26.03%14.71%33.11%13.28%1.34%8.26%7.20%1.16%2.84%45.70%70.63%31.89%-18.78%
Profit After Tax (QoQ) 17.00%7.68%-5.71%-27.26%14.21%13.43%8.37%-13.85%1.75%9.22%16.05%-25.58%15.25%-0.93%33.21%-30.93%23.11%4.90%11.72%-23.67%14.67%4.13%23.64%-82.14%161.27%22.91%-29.06%-47.60%60.47%-129.04%479.75%-68.17%119.37%13.60%-322.48%114.26%-12.58%113.64%123.76%-16.96%3.05%10.74%21.40%-83.33%-49.59%819.67%6.27%-71.21%178.21%8.51%-67.77%-194.73%391.37%-11.85%207.52%-76.00%83.87%-4.64%28.24%15.53%-1.88%-17.14%31.83%-4.85%11.03%153.74%-109.71%
Property, Plant & Equipment (Net) Growth (1y) -8.57%-3.07%3.71%9.78%17.86%3.73%3.01%2.82%-0.24%7.19%9.26%10.54%11.54%12.15%9.49%4.28%5.55%-0.09%-3.13%8.22%10.21%11.48%9.30%2.08%-1.67%-0.80%-4.43%-6.78%-10.09%-10.21%-7.31%-6.58%-7.80%-9.62%-9.18%-12.05%-5.71%-5.40%-7.63%-6.30%-7.24%-4.31%-1.19%-2.90%-3.90%-6.87%-7.35%-5.28%-7.38%-7.78%-2.90%-2.02%2.62%4.04%1.04%0.62%-1.64%2.05%6.63%8.61%13.52%11.00%5.01%
Property, Plant & Equipment (Net) Growth (3y) 2.44%2.53%5.29%7.65%9.46%7.64%7.21%5.83%5.51%6.30%5.04%7.65%9.07%7.70%5.05%4.83%4.58%3.38%0.39%0.98%-0.86%-0.23%-1.07%-3.85%-6.58%-6.97%-7.00%-8.51%-7.88%-8.44%-8.05%-8.35%-6.92%-6.47%-6.06%-7.16%-5.63%-5.53%-5.44%-4.84%-6.19%-6.33%-3.85%-3.41%-2.97%-3.68%-3.13%-2.26%-2.22%-0.70%1.51%2.30%4.64%5.63%4.20%
Property, Plant & Equipment (Net) Growth (5y) 4.82%3.85%4.36%7.08%8.82%6.79%5.47%5.54%4.94%5.84%3.90%3.49%2.78%2.16%0.53%0.06%-1.06%-2.16%-3.16%-3.29%-3.26%-3.22%-4.08%-6.04%-6.54%-6.13%-5.99%-6.97%-6.97%-7.31%-6.57%-6.67%-6.42%-6.82%-5.70%-5.78%-4.39%-4.16%-3.67%-3.21%-3.58%-2.69%-0.86%-0.31%0.39%0.24%0.35%
Property, Plant & Equipment (Net) (QoQ) 2.03%-0.21%-4.70%-5.77%8.17%6.76%0.88%1.17%-4.80%6.02%0.69%-1.83%2.29%8.06%1.87%-0.95%2.85%5.50%-2.98%0.26%-2.65%2.30%8.38%2.11%-1.53%0.30%1.21%-1.63%-0.66%-3.38%-1.28%-5.12%-0.79%-0.26%-0.50%-6.35%-2.75%0.22%-3.64%0.39%-2.43%-2.13%-2.26%-0.61%0.65%1.06%-3.95%-1.64%-2.46%0.54%-1.80%-3.82%-2.89%5.86%-0.90%0.73%-1.55%2.81%-1.32%-1.53%2.15%7.42%0.52%2.92%-0.12%1.63%
Return on Assets Growth (1y) -1.00-1.00-1.00-1.000.000.000.000.000.000.000.001.001.001.001.000.000.001.00-1.00-3.00-4.00-6.00-3.00-3.00-4.00-2.00-3.00-3.001.00-3.00-3.00-3.00-5.003.003.005.006.002.001.00-1.00-2.00-2.00-1.000.000.000.00-1.00-2.00-1.002.003.003.003.000.000.000.000.002.001.000.003.001.00
Return on Assets Growth (3y) -2.00-1.000.000.001.001.001.001.001.001.000.00-2.00-2.00-4.00-4.00-5.00-8.00-7.00-8.00-8.00-7.00-11.00-9.00-8.00-8.00-2.00-2.00-1.002.002.002.001.000.003.003.004.004.000.00-1.00-2.00-3.00-1.001.002.002.001.002.002.002.003.003.003.006.002.00
Return on Assets Growth (5y) 0.001.00-1.00-2.00-3.00-4.00-4.00-4.00-6.00-7.00-7.00-7.00-6.00-9.00-10.00-11.00-11.00-7.00-7.00-6.00-5.00-6.00-5.00-4.00-4.00-3.00-3.00-1.001.000.000.000.00-2.004.005.006.006.001.001.001.000.001.001.002.005.004.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-2.000.000.00-2.000.000.000.001.00-3.000.00-1.000.004.001.001.001.000.00-1.00-1.000.000.000.001.000.00-1.000.000.000.002.001.000.000.00-1.001.000.000.000.000.000.003.00-2.00
Return on Capital Employed Growth (1y) -3.00-3.00-3.00-4.00-2.000.001.005.002.001.003.001.004.002.00-1.00-2.00-3.000.00-2.00-5.00-6.00-10.00-6.00-4.00-8.00-6.00-6.00-4.002.002.002.00-1.00-3.00-3.00-1.002.003.004.001.00-1.00-3.00-5.00-2.001.002.001.00-1.00-2.00-3.00-1.001.002.004.003.004.003.003.003.001.001.000.00-2.00
Return on Capital Employed Growth (3y) -3.00-2.001.002.004.003.003.004.003.003.000.00-6.00-5.00-7.00-9.00-11.00-17.00-15.00-14.00-14.00-12.00-14.00-10.00-10.00-9.00-7.00-6.00-4.002.003.002.00-1.00-3.00-3.00-2.001.002.000.00-1.00-3.00-5.00-5.00-2.000.002.003.004.003.003.005.006.006.006.004.00
Return on Capital Employed Growth (5y) -2.000.00-2.00-5.00-5.00-6.00-5.00-5.00-10.00-12.00-12.00-15.00-10.00-12.00-13.00-17.00-18.00-17.00-13.00-13.00-12.00-13.00-10.00-9.00-9.00-8.00-6.00-4.001.00-1.00-1.00-2.00-5.00-4.00-2.001.002.003.003.002.002.001.003.005.005.003.00
Return on Capital Employed (QoQ) 0.00-2.000.00-1.000.00-2.000.001.002.00-1.003.00-3.001.001.002.001.00-1.00-2.001.000.002.00-4.00-3.00-1.00-2.00-1.00-1.00-4.000.00-1.001.002.00-1.00-1.00-2.000.000.001.001.001.001.00-2.00-1.00-1.00-1.001.001.000.00-2.000.000.00-1.001.001.001.001.000.001.000.001.000.000.000.00-1.00-2.00
Return on Equity Growth (1y) -6.00-6.00-4.00-4.00-2.000.000.002.004.004.006.007.006.003.002.000.00-1.001.00-3.00-4.00-6.00-12.00-8.00-8.00-12.00-8.00-8.00-8.002.00-8.00-7.00-8.00-13.008.0010.0013.0017.006.002.00-2.00-4.00-6.00-4.001.001.00-1.00-2.00-5.00-5.004.007.007.008.00-1.000.000.000.004.002.001.007.002.00
Return on Equity Growth (3y) -5.00-1.002.005.008.008.008.008.008.008.006.002.00-1.00-7.00-9.00-13.00-20.00-18.00-19.00-20.00-16.00-27.00-24.00-24.00-23.00-8.00-6.00-2.006.006.005.003.00-1.008.008.0012.0013.000.00-4.00-6.00-8.00-3.001.004.004.002.005.003.004.007.009.008.0015.005.00
Return on Equity Growth (5y) 0.003.001.001.001.00-3.00-3.00-4.00-10.00-11.00-11.00-14.00-12.00-23.00-25.00-28.00-30.00-19.00-17.00-14.00-12.00-13.00-12.00-13.00-11.00-8.00-8.00-4.002.00-1.00-1.00-1.00-4.0011.0013.0015.0016.003.003.002.000.001.002.005.0011.008.00
Return on Equity (QoQ) -2.00-1.00-1.00-2.00-1.000.00-1.000.001.000.002.002.001.002.002.001.00-1.000.000.000.001.00-3.00-2.00-2.00-5.000.00-2.00-6.000.00-1.00-1.003.00-10.000.00-2.00-1.0011.002.002.002.000.00-2.00-2.000.00-1.000.002.00-1.00-2.00-2.000.000.006.002.000.001.00-3.002.001.000.001.000.000.006.00-4.00
Return on Invested Capital Growth (1y) -5.00-6.00-6.00-6.00-3.00-3.00-1.002.003.005.006.006.004.002.000.00-3.00-3.00-1.00-2.00-4.00-5.00-8.00-6.00-6.00-10.00-7.00-7.00-6.002.00-8.00-8.00-8.00-12.007.009.0012.0015.006.001.00-3.00-5.00-5.001.004.005.004.00-1.00-3.00-6.00-1.003.005.0010.001.001.001.00-2.001.001.001.00-1.00-6.00
Return on Invested Capital Growth (3y) -5.00-3.00-2.002.004.004.004.005.004.006.003.00-1.00-4.00-8.00-9.00-13.00-18.00-16.00-15.00-16.00-13.00-23.00-21.00-21.00-21.00-7.00-5.00-2.005.005.002.002.00-2.008.0010.0014.0016.004.001.00-2.00-6.00-2.003.005.009.005.003.003.002.002.005.006.006.00-3.00
Return on Invested Capital Growth (5y) -4.00-3.00-4.00-5.00-4.00-5.00-4.00-5.00-11.00-10.00-10.00-13.00-12.00-22.00-23.00-27.00-29.00-16.00-14.00-12.00-10.00-10.00-11.00-11.00-10.00-7.00-4.00-1.005.004.002.002.00-3.0011.0013.0015.0020.005.005.004.002.001.005.007.005.001.00
Return on Invested Capital (QoQ) -1.00-1.00-1.00-2.00-2.00-1.00-1.001.00-1.000.002.002.001.001.003.000.00-2.00-1.000.000.000.00-2.00-2.00-1.00-3.000.00-2.00-5.000.000.00-1.003.00-9.000.00-2.00-1.0011.002.002.002.001.00-3.00-2.000.000.003.002.000.00-1.00-2.00-1.00-2.004.002.001.003.00-4.001.001.000.000.001.001.00-2.00-5.00
Return on Sales Growth (1y) -1.000.000.001.001.00-1.00-1.000.00-1.000.000.001.000.001.001.000.001.000.001.001.00-7.00-4.00-2.00-6.001.00-1.00-10.001.00-1.000.007.00-16.000.00-3.00-2.0017.004.004.003.000.00-4.00-5.000.00-1.000.004.000.00-4.00-4.000.00-1.0010.005.000.000.00-6.004.001.001.001.000.001.0013.00-9.00
Return on Sales Growth (3y) 0.00-1.00-2.001.001.000.000.000.000.001.001.002.00-6.00-3.00-1.00-6.00-5.00-4.00-12.00-4.00-8.00-5.00-5.00-22.00-1.00-5.00-5.002.002.000.008.001.00-1.00-4.001.0016.000.004.003.00-5.00-8.000.00-2.005.001.004.00-2.000.005.001.000.005.009.002.0014.00-14.00
Return on Sales Growth (5y) 1.000.000.002.00-5.00-3.00-2.00-5.00-6.00-3.00-11.00-4.00-6.00-4.00-4.00-21.00-7.00-8.00-7.00-3.00-4.00-5.00-5.00-5.00-1.00-6.00-2.001.00-2.000.008.00-4.00-4.000.00-1.0022.001.004.002.00-1.001.001.00-1.000.005.007.0013.00-8.00
Return on Sales (QoQ) 1.001.00-2.00-1.001.001.00-1.000.00-1.001.000.00-1.000.000.002.00-2.001.001.000.000.000.001.001.00-9.004.002.00-3.00-1.002.00-7.007.00-4.003.001.00-16.0012.000.002.004.00-1.000.001.001.00-5.00-1.005.000.00-4.003.001.00-4.00-4.007.00-1.007.00-9.002.000.001.001.00-1.00-1.001.000.000.0012.00-21.00
Revenue Growth (1y) -6.42%-11.86%-7.55%-4.90%3.99%17.14%15.45%10.97%7.80%5.01%3.93%4.96%2.01%4.85%5.42%4.61%-2.60%-1.22%-2.04%-0.58%-5.02%-5.15%-9.12%-6.78%-6.73%-11.54%-13.55%-16.83%-8.44%-14.63%-6.61%-3.45%6.20%10.95%7.84%-4.56%-3.72%1.74%4.51%8.24%0.87%-6.57%-7.17%-7.76%-4.05%-2.90%-6.29%-6.68%-4.23%-1.78%0.78%12.99%19.40%22.46%25.41%12.15%10.93%7.08%3.50%1.30%5.25%2.70%3.65%3.54%
Revenue Growth (3y) 1.61%2.73%3.52%3.47%4.57%8.85%8.15%6.81%2.32%2.84%2.39%2.97%-1.91%-0.59%-2.09%-1.03%-4.80%-6.06%-8.36%-8.31%-6.74%-10.52%-9.81%-9.20%-3.21%-5.73%-4.51%-8.49%-2.17%-1.23%1.73%-0.09%1.04%1.79%1.52%-1.60%-2.33%-2.64%-3.13%-2.33%-2.50%-3.77%-4.29%-0.92%3.14%5.31%5.80%5.75%8.25%8.80%9.37%8.68%11.71%10.43%10.40%5.56%
Revenue Growth (5y) 0.83%2.35%2.75%2.87%1.13%3.86%2.40%2.46%-1.04%-1.81%-3.35%-3.28%-4.23%-5.80%-5.40%-4.88%-3.45%-4.72%-4.97%-6.61%-3.67%-4.16%-3.73%-5.01%-2.51%-4.45%-3.32%-5.21%-1.95%-2.65%-1.75%-3.00%-1.07%0.12%-0.24%0.09%1.28%2.11%2.82%3.38%4.19%3.16%2.62%2.02%5.08%5.13%4.91%4.40%
Revenue (QoQ) 6.41%-3.61%14.08%-20.03%0.23%1.10%17.35%-12.55%12.90%-0.36%12.80%-15.05%9.97%-1.38%13.92%-17.44%13.03%-0.84%13.04%-23.13%14.63%-1.67%14.73%-26.56%14.48%-5.79%17.68%-26.52%8.58%-7.93%13.23%-19.11%1.25%0.72%17.06%-11.03%5.77%-2.10%3.59%-10.24%11.76%0.58%7.28%-16.35%3.53%-0.08%6.60%-12.99%4.77%-3.57%6.16%-10.71%7.45%-1.06%19.03%-5.65%10.21%1.33%6.44%-6.67%6.38%-2.06%4.17%-3.03%3.80%-1.15%4.07%
Share-based Compensation Growth (1y) -17.60%-58.86%-37.36%-13.09%3.76%10.64%-20.97%3.71%-9.45%46.71%114.63%12.16%3.07%8.14%-22.89%20.09%23.41%1.28%3.74%40.73%-8.28%-0.66%2.59%-45.03%75.45%-3.53%-30.47%-97.19%-29.14%-44.61%-24.21%923.89%-64.96%-0.07%26.10%128.63%92.05%74.71%24.73%-76.22%88.08%-46.24%-21.31%128.95%-31.80%61.19%26.81%86.40%12.82%-12.32%-3.88%-69.79%-9.61%0.68%-8.92%220.42%-13.02%47.56%15.35%3.26%-0.01%16.28%-3.37%112.68%
Share-based Compensation Growth (3y) -8.18%-12.59%2.04%0.37%-1.07%20.63%9.36%11.79%4.82%17.13%19.74%23.76%5.27%2.85%-6.38%-2.43%25.70%-0.99%-9.55%-72.09%4.47%-19.03%-18.54%-45.92%-24.19%-18.87%-12.74%-13.03%-21.87%-1.11%6.03%77.23%8.17%-2.09%7.37%7.57%35.06%14.83%7.57%0.49%13.11%-8.75%-1.38%8.84%-11.40%12.48%3.54%21.75%-3.92%9.21%0.33%-0.01%-7.71%19.99%0.50%91.63%
Share-based Compensation Growth (5y) -0.31%-6.06%-3.20%11.31%1.85%12.05%6.84%1.56%13.13%9.02%4.14%-50.65%7.72%-10.28%-15.44%-23.19%-13.19%-11.68%-6.70%-12.64%-5.16%-1.51%-3.19%-38.78%9.49%-12.89%-8.19%-18.56%-9.36%-3.47%3.53%88.43%-0.53%5.82%8.57%-6.86%20.23%5.97%1.73%-0.35%2.61%2.45%0.15%33.66%-9.57%19.54%4.35%31.71%
Share-based Compensation (QoQ) 13.46%-13.37%-5.46%-11.33%-43.36%31.91%31.18%5.86%-39.61%-5.77%72.14%-7.58%-2.14%37.86%-10.04%-15.07%2.68%-1.70%40.10%-12.73%-15.73%0.68%90.06%-43.12%-8.73%3.98%1.83%81.56%-49.82%-25.06%-95.88%4,477.73%-60.77%2.52%-44.39%56.66%11.89%29.37%0.82%31.60%1.79%-7.64%-80.78%940.80%-70.90%35.18%-44.08%210.04%-31.23%6.35%-17.79%87.64%-46.55%16.58%-74.16%461.36%-40.47%5.47%-9.09%52.39%0.99%-17.56%-18.62%47.56%17.44%-31.49%79.12%
Shareholder's Equity Growth (1y) 16.34%17.58%17.28%21.99%26.71%14.03%7.82%6.23%-14.32%-12.12%-16.84%-24.46%-13.80%-10.69%-0.92%4.20%12.59%6.25%2.83%-5.30%-7.99%-11.39%-13.77%-1.31%-1.21%0.53%-1.62%-3.97%-2.07%3.16%2.05%1.89%-4.88%-7.74%-2.33%0.26%6.59%5.68%8.60%-3.99%-5.92%-1.22%-0.62%6.22%7.56%5.22%4.32%2.83%-0.95%-5.55%1.16%4.95%9.59%13.09%6.27%6.20%4.91%10.05%3.88%6.67%13.03%10.40%9.88%
Shareholder's Equity Growth (3y) 8.10%5.62%1.69%-0.71%-2.19%-3.63%-3.87%-5.79%-5.96%-5.88%-5.38%-9.33%-3.70%-5.62%-4.22%-0.88%0.77%-1.82%-4.45%-3.54%-3.80%-2.78%-4.69%-1.16%-2.73%-1.46%-0.65%-0.64%-0.24%0.19%2.68%-0.64%-1.56%-1.25%1.77%0.74%2.56%3.18%4.03%1.60%0.08%-0.62%1.60%4.66%5.30%3.97%3.89%4.65%4.43%5.54%3.75%5.94%9.12%11.17%6.65%
Shareholder's Equity Growth (5y) 4.16%2.26%1.39%-0.69%-0.62%-3.37%-4.66%-4.81%-5.44%-5.77%-6.39%-6.71%-2.88%-2.70%-2.48%-0.96%-0.95%-2.07%-2.76%-1.72%-2.03%-2.18%-1.69%-1.45%-1.59%-0.03%1.14%0.01%0.10%0.89%2.33%1.39%0.32%-0.87%2.15%1.99%3.20%3.25%3.89%3.17%2.88%4.09%2.97%5.36%6.72%6.43%5.06%
Shareholder's Equity (QoQ) 8.79%4.72%1.36%0.76%9.95%4.45%5.43%4.65%-1.05%-1.24%3.88%-15.59%1.48%-6.55%-5.63%-3.68%5.14%3.68%-0.76%4.07%-0.78%0.34%-8.61%1.12%-4.45%-2.36%4.60%1.22%-2.77%-4.44%2.11%3.22%2.42%-5.47%1.95%-3.64%-0.66%0.08%4.66%2.45%-1.51%2.84%-7.48%0.39%3.41%3.46%-1.11%1.66%1.16%2.57%-2.52%-2.07%-3.54%9.86%1.13%2.25%-0.45%3.23%1.07%1.01%4.42%-2.56%3.78%7.03%1.99%-3.02%
Tax Rate Growth (1y) 44.00-38.00-95.0088.00-262.00107.00-263.00386.00176.00-118.00323.00-507.00551.00269.00451.0069.00-709.00-56.00-187.00389.002,247.0012.00737.00607.00-1504.00620.00-5930.00-483.00-1173.002,394.005,187.0022,694.001,266.00-1125.00489.00-24583.00-1047.00-1890.00-703.00641.004,845.00620.00-194.00-1731.00-5417.00-2979.00-4982.00512.00-4857.001,476.002,948.00-9956.004,354.00772.00-3132.009,877.00747.00-407.004,987.001,540.00-228.00-873.00668.0039,861.00
Tax Rate Growth (3y) -43.00-49.00-36.00-33.00465.00259.00510.00-52.0018.0096.00587.00-49.002,089.00225.001,001.001,065.0034.00576.00-5380.00513.00-431.003,025.00-7.0022,819.00-1411.001,888.00-254.00-2371.00-954.00-622.004,972.00-1248.005,064.00-2396.00-408.00-25674.00-1619.00-4249.00-5879.00-579.00-5429.00-883.00-2228.00-11175.00-5920.00-731.00-5166.00433.00244.001,841.004,803.001,461.004,873.00-508.002,523.0051,278.00
Tax Rate Growth (5y) -200.00165.00229.00426.002,003.00215.001,060.00945.00760.00727.00-4607.0075.00-588.003,239.00258.0023,277.00127.001,844.00296.00-1375.00-211.0010.00-221.00-1123.002,387.00618.00-1151.00-3462.00-1526.00-2981.00-203.00-2467.00-5210.00-3898.00-2442.00-35117.00-2122.00-2001.00-6063.00-658.00-328.00-518.00-373.00242.00-5401.00-2011.00489.0041,834.00
Tax Rate (QoQ) -72.00-74.00-91.00281.00-154.00-130.0092.00-70.00215.00-501.00741.00-280.00-78.00-61.00-88.00778.00-360.00121.00-470.000.00293.00-10.00105.001,858.00-1942.00715.00-24.00-254.00182.00-5835.005,423.00-944.003,749.00-3042.0022,931.00-22372.001,358.00-1428.00-2141.001,164.00514.00-241.00-797.005,368.00-3711.00-1054.00-2335.001,683.00-1273.00-3057.003,159.00-3687.005,061.00-1586.00-9744.0010,623.001,479.00-5490.003,265.001,493.00324.00-95.00-182.00-275.00-321.001,446.0039,010.00
Total Debt Growth (1y) -0.88%-0.80%-6.88%-7.23%-8.09%-10.01%-4.26%-4.90%53.18%82.72%83.80%114.18%41.46%19.41%29.26%11.47%5.54%5.29%-3.78%40.86%42.36%43.90%40.36%-2.59%-4.68%-4.05%-3.11%-4.15%-1.45%-1.50%0.30%0.30%-4.15%-5.21%-5.85%-6.90%-4.39%-9.58%-7.13%-6.72%-5.19%25.71%25.39%-3.67%-4.74%23.35%-24.56%-1.50%-2.19%-39.29%-2.25%-2.60%1.02%3.70%-3.14%-3.47%-1.77%-6.62%21.94%22.70%16.24%19.54%4.71%
Total Debt Growth (3y) 11.75%17.71%17.89%23.63%25.81%25.22%31.51%31.43%31.75%31.95%31.73%49.82%28.57%21.85%20.41%15.22%12.72%13.28%9.38%9.56%10.17%10.79%10.90%-2.16%-3.44%-3.60%-2.92%-3.63%-3.34%-5.49%-4.28%-4.49%-4.57%2.52%3.11%-5.77%-4.77%11.93%-4.23%-3.99%-4.05%-2.00%-2.58%-2.59%-2.00%-8.08%-10.61%-2.52%-0.99%-16.23%4.91%4.88%4.87%5.00%7.34%
Total Debt Growth (5y) 15.81%15.45%15.30%24.30%24.51%24.36%25.16%25.52%25.42%25.97%25.46%25.71%14.83%11.32%11.15%8.02%6.23%6.30%4.32%4.20%4.15%3.11%3.58%-4.05%-3.98%0.36%1.27%-4.26%-3.99%5.54%-3.67%-3.74%-4.14%-4.20%-4.16%-4.30%-3.13%-2.46%-3.62%-3.61%-2.60%-1.84%1.78%1.83%1.45%-2.82%-1.82%
Total Debt (QoQ) -0.36%-0.39%-0.12%-0.02%-0.28%-6.49%-0.49%-0.95%-2.36%-0.53%-1.15%59.54%16.47%0.06%15.19%5.37%-1.68%8.31%-0.66%-0.23%-1.92%-1.01%45.42%0.83%-0.86%-3.45%0.93%-1.33%-0.21%-2.50%-0.16%1.44%-0.26%-0.72%-0.15%-3.05%-1.37%-1.39%-1.25%-0.44%-6.72%1.27%-0.81%1.19%23.68%1.01%-23.80%0.06%60.16%-38.22%-0.51%-0.64%-0.60%-0.53%-0.86%3.05%2.04%-7.09%-1.20%4.86%-3.00%21.34%-0.58%-0.66%-0.24%6.29%