Flexsteel Industries Growth Metrics (2010-2025) | FLXS

Growth Metrics 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) 10.32%10.74%8.69%8.64%5.98%9.18%11.18%6.04%9.18%17.62%14.57%21.30%16.37%2.30%4.74%-0.49%0.93%4.55%6.06%9.18%9.38%11.21%7.06%7.66%5.28%2.56%2.00%-7.44%-10.55%-6.85%-6.05%3.93%-6.70%-10.57%-12.58%-8.74%25.09%35.40%37.29%15.15%-9.45%-12.08%-19.08%-7.62%8.12%0.04%4.00%2.23%-5.54%-5.67%-0.34%-2.79%2.92%4.74%6.87%
Assets Growth (3y) 8.48%12.46%11.46%11.80%10.42%9.52%10.09%8.58%8.64%7.95%8.37%9.64%8.71%5.95%5.95%5.36%5.14%6.04%5.02%2.85%0.99%2.04%0.86%1.17%-4.22%-5.11%-5.73%-4.25%1.44%4.10%4.09%2.98%1.86%2.11%-0.97%-0.98%6.99%6.00%4.94%2.84%-2.57%-6.03%-5.69%-2.81%1.68%-0.39%3.47%
Assets Growth (5y) 8.44%8.75%8.99%8.71%8.25%8.84%8.66%8.51%8.11%7.49%6.81%5.60%3.88%2.59%2.65%2.39%-0.61%-0.13%-0.99%0.63%3.75%5.17%4.25%1.71%-0.10%0.34%-1.42%-1.36%0.44%-0.16%-1.04%0.62%1.54%0.09%0.13%-0.71%3.55%3.31%4.24%
Assets (QoQ) 0.51%3.26%2.63%3.56%0.89%1.35%2.59%1.02%3.94%3.21%-2.16%4.01%11.98%0.54%3.59%-0.22%-1.56%2.94%-1.59%1.21%1.97%4.43%1.31%1.39%3.68%0.53%1.88%-0.85%1.00%-0.02%-7.55%-4.19%5.19%0.85%2.26%-13.99%0.82%-1.42%6.75%17.90%9.14%-0.04%-10.46%-7.29%5.96%-7.99%2.21%8.50%-1.95%-4.35%0.47%0.25%-2.09%1.05%-2.00%6.15%-0.36%3.10%
Capital Expenditures Growth (1y) 51.04%942.79%535.22%259.29%418.10%-8.73%-71.54%-89.92%-77.40%-58.08%220.03%-37.70%3,705.74%448.75%49.43%928.29%-91.91%-14.61%-63.87%-92.75%114.88%-59.71%196.45%1,288.35%13.00%416.97%92.79%151.77%105.60%-10.21%-56.66%-92.01%-95.09%-81.47%-54.09%-41.86%-29.69%-76.73%-10.26%44.21%128.06%135.64%2.94%58.27%128.75%-58.26%6.68%20.99%-27.85%471.48%-8.30%-65.55%-68.49%-46.74%4.07%38.20%217.80%92.06%
Capital Expenditures Growth (3y) 20.92%58.61%79.52%-39.12%254.51%28.05%10.82%-13.56%-11.40%25.24%19.99%-22.57%87.71%23.59%16.97%117.89%-41.87%21.16%27.34%36.31%70.91%23.20%35.31%40.83%-51.51%-4.90%-27.34%-51.09%-58.60%-66.17%-43.69%-59.38%-57.15%-53.34%-24.87%9.89%54.22%-38.83%-0.49%40.30%55.55%77.80%0.23%-12.95%-19.58%8.30%0.60%-16.79%-10.27%80.14%
Capital Expenditures Growth (5y) 40.33%79.62%25.58%-29.99%50.59%-6.30%7.83%-8.26%11.05%32.55%58.09%74.60%72.71%54.36%5.98%15.79%-54.36%-21.62%-16.30%-34.82%-29.66%-39.56%0.41%18.56%-28.81%-13.96%-18.74%-23.21%-18.03%-47.99%-27.81%-33.68%-33.52%-24.69%-16.14%-11.17%-3.57%-6.98%-1.22%5.63%30.39%41.88%
Capital Expenditures (QoQ) -47.66%101.99%289.66%-63.34%261.38%23.04%120.40%-47.13%-36.34%-61.63%-21.93%18.50%18.11%192.89%-84.80%7,138.38%-82.97%-20.25%4.59%-43.07%79.81%-66.26%-79.02%1,588.35%-66.29%148.28%-1.76%37.42%54.23%-7.41%28.30%12.22%-32.64%-55.31%-76.35%-31.09%154.30%10.75%-70.04%-16.67%-15.83%327.06%-51.85%31.78%-13.03%86.55%-25.98%90.47%-84.13%376.85%-16.05%13.58%25.68%-23.49%-68.46%3.89%112.41%49.50%-58.11%138.91%28.37%
Cash & Equivalents Growth (1y) 230.89%121.66%57.96%-21.91%-53.66%-48.65%-39.10%-21.73%62.76%8.92%47.44%102.82%-2.99%-98.25%-66.90%-94.22%-81.91%112.26%168.40%2,768.95%2,187.83%12,306.38%144.56%-21.50%-21.61%-56.93%-37.21%-3.89%-30.19%45.52%21.10%-19.83%55.19%45.94%118.77%116.64%0.86%-10.82%-72.86%-97.22%-89.07%-87.73%-79.95%62.74%-0.60%-56.59%-29.21%54.08%-25.13%86.70%89.71%41.49%93.07%255.95%395.27%740.29%572.21%211.91%
Cash & Equivalents Growth (3y) 35.65%7.42%12.35%7.42%-9.89%-78.62%-33.27%-54.89%-34.14%-65.69%9.41%49.83%58.95%66.29%29.52%9.20%48.05%384.05%60.33%178.69%132.20%326.82%22.97%-15.43%-5.30%-2.93%18.49%18.62%3.00%23.73%-10.42%-63.57%-44.48%-45.74%-50.81%-53.87%-52.15%-63.78%-66.23%-58.82%-56.67%-53.67%-35.42%52.52%12.84%42.35%88.06%163.61%113.39%174.69%
Cash & Equivalents Growth (5y) -15.22%-45.99%4.73%15.51%24.81%20.79%14.30%15.63%38.65%16.62%15.00%20.47%17.05%23.58%10.56%0.06%28.59%199.47%61.30%106.55%81.32%151.79%2.00%-48.43%-37.73%-36.89%-38.15%-40.33%-34.70%-36.79%-36.65%-34.42%-33.78%-33.56%-30.70%-26.53%-30.82%-20.59%-18.39%-3.66%1.09%2.01%
Cash & Equivalents (QoQ) 68.19%70.41%46.62%-21.26%12.67%21.44%-27.52%-53.27%24.83%44.03%-6.84%-2.83%-16.46%94.96%28.15%-53.52%-98.50%3,595.48%-77.62%45.48%-82.36%4,572.95%139.24%16.01%-4.34%-7.89%-23.20%15.83%-47.44%34.29%17.55%-15.86%9.56%11.75%-22.18%62.88%3.03%67.51%-22.93%-24.17%-8.90%-49.03%-92.09%197.69%2.30%-16.74%-35.82%81.82%-55.33%35.79%39.68%-11.65%11.40%37.98%4.18%20.56%105.38%91.99%76.75%-3.55%-4.70%
Cash from Investing Activities Growth (1y) -80.75%-410.75%-656.36%-257.77%-631.94%5.64%70.50%105.13%68.63%46.25%-140.67%-198.98%-2,511.39%-256.15%-88.59%582.07%91.72%77.04%64.01%-117.31%-107.46%-44.73%-990.48%-4,015.70%214.04%-818.53%61.75%26.82%-344.37%121.08%192.09%92.63%254.11%-143.56%-113.15%22.35%-98.33%1,477.16%-103.30%-21.58%97.18%-101.29%-2.86%-94.48%-398.57%-31.28%-6.68%13.49%27.85%-471.48%8.30%541.74%153.73%440.40%59.94%-9.00%-286.40%-129.98%
Cash from Investing Activities Growth (3y) -60.71%-37.34%-75.11%43.36%-291.41%-21.78%-10.22%30.94%12.13%23.98%-17.77%-41.38%-64.92%-5.77%-94.88%-225.05%29.98%-45.05%-14.50%-93.22%-79.48%68.71%80.10%-30.43%84.64%5.53%64.09%65.28%-60.24%48.34%37.32%58.87%27.05%-27.60%-31.52%-22.45%-28.02%38.39%-30.66%-26.94%-84.18%-28.00%-0.21%111.28%4.99%201.98%26.82%76.28%10.27%-80.00%
Cash from Investing Activities Growth (5y) -55.10%-16.19%-29.52%31.43%-59.43%9.71%-39.35%-11.77%29.24%-42.33%-46.78%-93.14%-65.73%33.81%35.73%-13.11%22.32%22.47%28.89%-18.11%16.53%79.83%-0.53%-15.94%16.45%31.55%37.30%37.03%-18.84%53.62%23.03%34.89%35.78%-20.89%-17.81%55.24%-47.98%45.63%3.90%59.19%-44.29%-15.99%
Cash from Investing Activities (QoQ) -106.28%29.82%-361.27%72.93%-482.87%-3.93%-118.19%44.62%24.86%67.51%137.95%-438.57%-28.73%-45.50%84.39%-8,832.76%82.44%22.96%139.90%-253.43%51.33%-20.79%80.81%-1,738.84%66.04%-810.06%27.57%150.95%-373.48%62.10%-38.57%-70.15%123.58%65.61%-111.09%3,659.22%-106.67%50.00%34.54%176.50%5,400.00%-107.38%60.85%224.06%-136.09%-486.78%25.98%-90.47%84.13%-376.85%39.97%-58.85%-25.68%23.49%389.18%-80.68%696.29%-109.00%756.90%-139.57%-28.08%
Cash from Operations Growth (1y) 18.06%28.93%14.49%-95.41%-19.06%12.54%-37.81%-176.47%135.34%-100.30%151.86%1,804.03%153.74%-51,405.88%12.63%-160.10%169.75%108.49%95.77%896.71%32.04%19.11%-49.35%-87.88%-86.36%-126.21%12.27%381.67%546.08%544.83%-87.64%-144.76%-133.53%297.09%716.76%175.57%34.14%-313.47%-134.08%-493.07%-1,927.22%137.92%930.29%168.83%129.32%251.16%-84.31%-162.79%-113.71%62.66%23.63%200.66%234.64%-64.68%70.42%107.74%71.56%-84.95%
Cash from Operations Growth (3y) 32.85%-26.08%21.49%-15.76%45.30%-55.57%20.83%-114.23%64.10%-48.94%77.08%337.25%108.30%278.11%3.75%-16.59%-21.39%70.19%3.64%88.06%5.17%11.57%-58.73%-31.26%-31.91%66.68%4.25%17.67%-50.76%-235.33%-32.84%-49.32%-86.41%47.58%184.83%59.33%80.85%41.65%-23.71%-54.65%6.60%60.90%53.41%34.53%27.12%26.36%-30.85%9.50%-31.84%-55.78%
Cash from Operations Growth (5y) 34.25%-28.03%31.64%23.41%42.14%-29.16%11.83%49.88%19.49%-15.34%25.86%118.35%51.43%128.80%-31.13%-26.59%-25.00%19.80%2.36%29.01%-17.68%-68.97%-17.03%-22.66%-42.83%30.24%26.24%34.54%53.35%120.57%-14.83%-20.82%-16.87%78.97%34.99%26.91%22.18%10.31%-1.33%28.85%31.16%16.16%
Cash from Operations (QoQ) 206.71%50.17%34.69%-137.96%267.91%33.35%-94.60%-1,085.15%258.71%-26.32%-106.64%555.31%-101.37%61,035.29%-55.09%-32.20%-377.62%233.25%-123.97%404.29%-91.27%2,974.02%-2.47%-49.57%-92.12%1,207.23%-76.66%-43.26%-115.14%5,698.71%0.12%-23.89%-89.57%55.52%-462.68%42.98%223.47%219.89%-66.44%-149.69%-300.18%48.94%-287.08%-156.29%107.49%1,018.15%-67.91%9.17%-10.36%-50.03%-228.40%76.17%1,163.84%-62.03%4.54%-68.12%179.11%83.21%27.43%-73.67%-75.52%
Dividends Paid - Common Growth (1y) 51.51%34.86%34.66%34.99%105.96%211.96%56.85%2.90%-49.01%3.00%3.75%23.68%23.73%21.88%21.79%2.10%2.24%3.07%2.90%14.34%13.72%13.43%12.91%10.93%10.91%10.56%10.48%0.52%100.93%-100.98%0.52%0.75%-48.88%10,464.71%-73.88%-38.12%-38.87%-99.89%131.28%85.94%42,450.00%-17.43%-59.65%1.38%-2.34%-50.42%-0.57%11.87%15.48%16.56%31.24%20.77%
Dividends Paid - Common Growth (3y) 47.53%28.97%29.21%29.68%30.04%25.31%25.62%25.34%9.14%-13.65%8.97%9.14%13.02%12.89%12.53%12.27%9.00%8.85%8.93%8.68%8.44%36.34%-26.25%7.84%3.96%4.44%4.08%-33.80%-14.43%-14.37%-89.50%-15.32%5.05%273.39%-20.69%-22.57%-4.15%24.64%-9.85%-10.61%628.42%-5.93%-23.90%1.92%9.78%9.68%
Dividends Paid - Common Growth (5y) 32.33%22.06%22.24%22.33%22.47%18.09%18.17%18.15%8.60%-3.97%10.16%10.16%9.99%26.24%-15.05%9.46%5.57%5.78%5.68%-19.55%-4.49%-4.56%-72.94%-5.40%5.27%-11.45%-11.14%-14.01%-1.99%-12.65%-14.51%-25.91%116.41%-12.84%-12.70%-12.80%-12.55%20.37%-0.20%
Dividends Paid - Common (QoQ) 51.20%0.00%0.20%0.00%34.59%-0.15%0.44%52.58%103.86%0.09%1.03%0.56%1.29%0.82%20.43%0.60%-0.22%0.75%0.97%0.74%0.58%0.58%12.19%0.19%0.32%0.13%10.22%0.17%0.00%0.06%0.29%100.23%-100.49%10,323.53%0.52%1.60%-0.73%-74.23%138.11%0.37%-99.82%52,400.00%91.43%1.88%-6.46%92.73%-9.90%-2.15%-0.26%13.07%1.37%1.02%0.67%27.30%-6.71%
Dividends payables Growth (1y) 105.56%2.99%3.66%21.70%2.97%12.84%10.68%1.56%-67.75%105.47%-16.57%1.65%-1.52%28.98%
Dividends payables Growth (3y) 29.95%9.12%9.11%12.24%8.75%8.25%-28.70%-12.37%-17.92%20.33%-5.83%8.89%
Dividends payables Growth (5y) 22.42%8.59%10.16%9.71%-15.88%-3.41%-9.07%-10.61%-11.16%17.22%
EBITDA Margin Growth (1y) 22.00152.00131.00105.0036.00-66.00-64.00-95.0040.00-356.00101.00163.00135.00526.00319.00-85.0085.0017.00-13.0022.00-54.0038.0095.0047.00125.00-113.00-654.00-538.00-672.00-419.00-2159.00-2892.001,123.00-865.00972.00-2231.00-512.001,513.001,381.005,406.00-325.00-1435.00-122.00-235.00-382.001,014.00-200.00114.00158.0054.0064.00285.00379.00616.00-722.00534.00232.00-313.00
EBITDA Margin Growth (3y) 98.00-271.00168.00173.00210.00104.00356.00-16.00260.00187.00406.00100.00167.00580.00400.00-16.00157.00-59.00-572.00-469.00-601.00-495.00-2717.00-3383.00576.00-1398.00-1841.00-5661.00-61.00229.00193.00284.00286.00-787.002,230.002,941.00-1219.001,092.001,058.005,285.00-549.00-368.00-258.00164.00155.001,684.00-858.00933.00769.00357.00
EBITDA Margin Growth (5y) 318.00272.00473.00111.00242.00158.00437.0052.00331.00111.00-152.00-391.00-380.0048.00-2412.00-3446.00608.00-1343.00-1759.00-5592.0010.00153.00-365.00-208.00-261.00-1320.00-582.00-489.00-768.00-193.00-129.00162.0062.00280.002,094.003,340.00-682.001,762.00400.006,104.0062.00-65.00
EBITDA Margin (QoQ) -23.0028.00191.00-173.00106.007.00164.00-242.005.009.00134.00-108.00-391.00467.00196.00-136.000.00259.00-207.0034.00-69.00229.00-172.00-42.0022.00286.00-221.0037.00-216.00-254.00-105.00-97.0037.00-1994.00-838.003,918.00-1952.00-157.00-4041.005,636.0074.00-289.00-15.00-95.00-1036.001,024.00-128.00-242.00359.00-190.00187.00-198.00255.00-180.00407.00-104.00493.00-1518.001,663.00-406.00-53.00
EBIT Growth (1y) -1.60%41.48%40.51%30.49%20.86%-2.05%-4.98%-5.62%23.80%-68.28%35.35%37.21%31.14%414.54%70.12%-2.50%31.56%12.42%0.84%4.31%-17.86%-0.21%6.46%1.78%26.41%-8.23%-63.84%-70.45%-83.62%-72.77%-565.53%-1,088.00%695.17%-436.61%58.82%-19.02%-37.63%238.90%176.14%122.44%-25.76%-187.83%-8.47%-49.80%-92.71%143.56%-63.61%18.79%348.13%21.85%40.93%79.32%215.28%154.23%-269.68%83.97%48.62%-22.80%
EBIT Growth (3y) 13.76%-23.97%21.81%19.11%25.20%16.93%29.82%8.08%28.78%22.42%32.42%11.75%12.33%79.38%22.23%1.16%10.96%0.97%-27.05%-32.05%-44.60%-37.06%-55.94%-70.67%18.08%-41.63%-39.13%-76.25%-6.69%8.38%13.44%38.19%54.42%-82.78%31.75%28.75%-67.68%36.29%31.11%28.74%-37.64%-22.46%-22.28%2.26%0.98%49.62%-42.12%57.66%175.88%33.73%
EBIT Growth (5y) 20.50%20.52%25.39%11.44%16.22%12.39%18.62%6.04%17.27%10.93%-2.22%-15.94%-21.75%7.60%-38.38%-38.09%12.21%-24.10%-22.37%-41.58%-3.35%3.12%-10.89%-4.52%-5.28%-24.79%-13.54%-17.11%-46.47%-13.40%-13.43%9.49%3.76%16.86%16.51%17.98%-13.77%29.53%9.52%19.54%2.58%-1.76%
EBIT Margin Growth (1y) 22.00152.00131.00105.0036.00-66.00-64.00-95.0040.00-356.00101.00163.00135.00526.00319.00-85.0085.0017.00-13.0022.00-54.0038.0095.0047.00125.00-113.00-654.00-538.00-672.00-419.00-2159.00-2892.001,123.00-865.00972.00-2231.00-512.001,513.001,381.005,406.00-325.00-1435.00-122.00-235.00-382.001,014.00-200.00114.00158.0054.0064.00285.00379.00616.00-722.00534.00232.00-313.00
EBIT Margin Growth (3y) 98.00-271.00168.00173.00210.00104.00356.00-16.00260.00187.00406.00100.00167.00580.00400.00-16.00157.00-59.00-572.00-469.00-601.00-495.00-2717.00-3383.00576.00-1398.00-1841.00-5661.00-61.00229.00193.00284.00286.00-787.002,230.002,941.00-1219.001,092.001,058.005,285.00-549.00-368.00-258.00164.00155.001,684.00-858.00933.00769.00357.00
EBIT Margin Growth (5y) 318.00272.00473.00111.00242.00158.00437.0052.00331.00111.00-152.00-391.00-380.0048.00-2412.00-3446.00608.00-1343.00-1759.00-5592.0010.00153.00-365.00-208.00-261.00-1320.00-582.00-489.00-768.00-193.00-129.00162.0062.00280.002,094.003,340.00-682.001,762.00400.006,104.0062.00-65.00
EBIT Margin (QoQ) -23.0028.00191.00-173.00106.007.00164.00-242.005.009.00134.00-108.00-391.00467.00196.00-136.000.00259.00-207.0034.00-69.00229.00-172.00-42.0022.00286.00-221.0037.00-216.00-254.00-105.00-97.0037.00-1994.00-838.003,918.00-1952.00-157.00-4041.005,636.0074.00-289.00-15.00-95.00-1036.001,024.00-128.00-242.00359.00-190.00187.00-198.00255.00-180.00407.00-104.00493.00-1518.001,663.00-406.00-53.00
EBIT (QoQ) -10.16%9.92%42.87%-30.26%29.18%9.16%32.68%-35.40%4.69%5.90%31.78%-15.26%-73.18%351.92%33.59%-19.01%5.23%49.41%-23.44%9.29%-10.08%34.02%-20.80%-13.94%9.24%42.98%-24.28%6.89%-20.70%-43.66%-38.13%-40.75%31.85%-1,063.15%-31.31%147.69%-155.81%-17.84%-279.49%124.99%24.30%-35.40%11.84%-17.33%-247.05%167.32%-38.67%-88.00%778.97%-43.75%100.19%-54.72%139.00%-34.95%154.73%-20.39%92.72%-143.42%376.17%-35.69%0.11%
EBT Growth (1y) -0.92%42.24%39.42%30.16%21.13%-1.60%-4.85%-3.60%30.45%-59.67%40.97%33.96%30.48%301.81%59.86%0.55%19.93%12.87%-0.46%-1.08%-16.57%-0.08%8.01%3.46%27.45%-7.49%-62.84%-59.12%-82.02%-72.58%-545.71%-804.72%618.98%-422.63%59.08%-18.46%-37.66%243.36%177.96%128.68%-28.79%-187.59%-11.84%-62.86%-98.15%139.37%-66.95%13.81%1,183.81%18.80%42.40%96.03%344.81%184.88%-286.39%91.51%56.40%-19.85%
EBT Growth (3y) 16.11%-17.36%23.21%18.90%27.28%16.82%28.95%9.10%26.85%22.29%30.91%10.04%9.29%65.48%19.78%0.96%8.44%1.42%-26.35%-25.21%-42.40%-36.71%-55.90%-70.77%18.10%-41.25%-38.86%-75.58%-6.95%8.24%12.45%33.79%47.23%-82.23%31.64%28.59%-79.82%35.62%30.59%28.49%-44.67%-25.73%-25.41%-6.07%1.89%49.37%-42.23%62.27%347.00%39.46%
EBT Growth (5y) 19.63%20.68%24.37%10.82%15.58%12.45%18.18%5.85%16.76%11.07%-2.08%-10.84%-21.45%2.83%-37.12%-37.78%10.51%-23.93%-22.23%-40.59%-3.05%3.23%-10.61%0.25%-6.07%-24.80%-14.17%-18.32%-59.70%-15.24%-16.16%0.24%-5.37%13.64%16.35%17.94%-14.03%29.72%9.62%19.68%3.33%-1.33%
EBT Margin Growth (1y) 26.00155.00131.00105.0038.00-65.00-65.00-83.0070.00-326.00130.00150.00144.00493.00282.00-63.0021.0019.00-25.00-17.00-43.0039.00109.0059.00133.00-110.00-649.00-450.00-668.00-426.00-2157.00-2971.001,116.00-860.00970.00-2195.00-516.001,516.001,374.005,494.00-345.00-1457.00-139.00-392.00-401.00988.00-214.0091.00132.0039.0060.00313.00434.00666.00-683.00572.00273.00-285.00
EBT Margin Growth (3y) 134.00-235.00196.00172.00252.00103.00347.004.00235.00187.00387.0070.00123.00552.00366.00-21.00111.00-51.00-566.00-408.00-578.00-497.00-2698.00-3362.00581.00-1396.00-1837.00-5616.00-68.00230.00186.00328.00255.00-801.002,204.002,907.00-1261.001,047.001,021.005,193.00-614.00-430.00-293.0012.00165.001,693.00-838.00976.00838.00421.00
EBT Margin Growth (5y) 300.00278.00453.0092.00231.00161.00431.0046.00326.00116.00-154.00-321.00-413.0016.00-2440.00-3442.00559.00-1338.00-1753.00-5574.0022.00159.00-354.00-63.00-280.00-1337.00-602.00-514.00-814.00-239.00-167.0027.00-14.00226.002,050.003,311.00-696.001,753.00397.006,079.0093.00-48.00
EBT Margin (QoQ) -33.0041.00187.00-169.0096.0017.00161.00-237.00-6.0016.00144.00-84.00-402.00472.00164.00-90.00-53.00261.00-182.00-5.00-55.00216.00-173.00-31.0027.00286.00-223.0043.00-215.00-254.00-24.00-175.0026.00-1984.00-838.003,912.00-1950.00-155.00-4002.005,591.0083.00-298.00119.00-248.00-1030.001,021.00-134.00-257.00359.00-182.00170.00-217.00267.00-161.00424.00-95.00499.00-1510.001,679.00-395.00-58.00
EBT (QoQ) -12.18%13.33%40.61%-29.20%26.08%11.08%31.27%-34.11%2.42%7.42%32.99%-10.84%-68.34%275.53%26.37%-13.16%-2.50%49.40%-20.51%3.58%-8.24%31.76%-21.01%-12.64%9.89%42.43%-24.34%7.61%-20.23%-42.79%-16.77%-52.68%21.68%-1,029.99%-31.60%148.28%-154.60%-17.94%-281.02%125.41%25.57%-35.86%40.18%-36.93%-254.46%164.56%-40.94%-96.85%3,182.86%-45.81%103.37%-64.52%203.78%-35.04%179.96%-19.48%94.56%-142.50%387.66%-34.24%-0.30%
Enterprise Value Growth (1y) -230.89%-121.66%-57.96%21.91%53.66%48.65%28.72%21.73%-62.76%-8.92%-25.97%-102.82%2.99%98.25%66.90%94.22%81.91%-112.26%-168.40%-2,768.95%-2,187.83%-12,306.38%-209.54%-27.33%-11.11%8.07%12.66%6.69%12.89%10.54%31.23%49.09%12.26%-11.23%-118.77%-116.64%-0.86%10.82%72.86%97.22%89.07%87.73%79.95%-62.74%0.60%56.59%29.21%-54.08%25.13%-86.70%-89.71%-41.49%-93.07%-255.95%-395.27%-740.29%-572.21%-211.91%
Enterprise Value Growth (3y) -35.65%-7.42%-12.35%-7.42%9.89%78.62%33.27%54.89%34.14%65.69%-3.82%-49.83%-58.95%-66.29%-40.10%-28.30%-66.31%-523.23%-93.60%-224.24%-180.81%-367.27%-22.97%15.43%5.30%2.93%-9.53%-0.96%8.31%3.90%25.81%68.68%54.10%50.44%50.81%53.87%52.15%63.78%66.23%58.82%56.67%53.67%35.42%-52.52%-12.84%-42.35%-88.06%-163.61%-113.39%-174.69%
Enterprise Value Growth (5y) 15.22%45.99%-4.73%-15.51%-24.81%-20.79%-19.82%-27.37%-48.67%-35.72%-24.79%-31.93%-31.20%-30.48%-10.56%-0.06%-28.59%-199.47%-61.30%-106.55%-81.32%-151.79%-2.00%48.43%37.73%36.89%41.00%45.83%39.10%45.68%43.43%40.12%40.92%37.07%30.70%26.53%30.82%20.59%18.39%3.66%-1.09%-2.01%
Enterprise Value (QoQ) -68.19%-70.41%-46.62%21.26%-12.67%-21.44%27.52%53.27%-24.83%-68.57%20.40%2.83%16.46%-94.96%-28.15%53.52%98.50%-3,595.48%77.62%-45.48%82.36%-4,572.95%-139.24%-16.01%4.34%-16.59%1.59%-1.23%20.85%-10.78%-5.14%5.50%18.72%14.83%22.18%-62.88%-3.03%-67.51%22.93%24.17%8.90%49.03%92.09%-197.69%-2.30%16.74%35.82%-81.82%55.33%-35.79%-39.68%11.65%-11.40%-37.98%-4.18%-20.56%-105.38%-91.99%-76.75%3.55%4.70%
EPS (Basic) Growth (1y) 0.00%37.50%32.43%23.08%17.14%-4.55%-10.20%-6.25%29.27%-61.90%38.64%28.33%24.53%293.75%54.10%0.00%16.67%12.70%-3.19%3.90%-19.48%-2.82%7.69%-3.75%27.42%14.49%-60.20%-63.64%-79.75%-74.68%-605.13%-1,000.00%650.00%-440.00%66.50%-28.17%-58.33%272.06%206.06%126.32%28.00%-196.58%20.00%-105.88%-92.19%147.79%-66.67%4,040.00%200.00%9.26%25.00%-51.78%433.33%193.22%-302.86%113.68%72.50%-28.32%
EPS (Basic) Growth (3y) 14.83%-20.63%18.13%13.98%23.55%12.71%24.25%6.36%23.38%19.13%27.41%10.06%5.37%62.77%17.12%0.00%6.18%7.84%-25.42%-28.62%-40.77%-34.45%-60.89%-72.69%24.62%-43.99%-38.79%-83.66%-14.14%13.99%21.53%44.80%58.74%-97.04%34.38%72.93%-65.33%40.85%34.34%37.68%-33.06%-20.40%-20.63%3.78%7.72%52.28%-41.70%249.25%202.21%31.93%
EPS (Basic) Growth (5y) 17.08%17.28%19.72%9.00%12.12%9.42%14.87%3.77%14.02%13.47%-2.38%-14.14%-21.30%4.56%-39.22%-39.45%12.70%-25.23%-21.99%-44.01%-8.27%10.51%-5.11%1.22%0.64%-29.47%-3.04%-15.61%-42.42%-7.33%-6.41%47.73%-1.28%24.16%16.84%18.91%-7.79%35.36%-1.47%21.32%22.51%1.17%
EPS (Basic) (QoQ) -8.57%15.63%40.54%-32.69%25.71%11.36%30.61%-35.94%2.44%4.76%36.36%-11.67%-69.81%281.25%26.23%-14.29%-4.55%49.21%-18.09%0.00%-7.79%28.17%-12.09%-22.50%11.29%42.03%-21.43%2.60%0.00%-50.63%-28.21%-42.86%25.00%-1,085.00%-27.92%147.62%-156.67%2.94%-389.39%115.48%134.00%-40.17%21.43%-24.71%-276.56%174.34%-105.95%200.00%980.00%-48.15%603.57%-92.39%293.33%-40.68%171.43%-15.79%116.25%-141.04%385.92%-32.02%-10.14%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%35.48%37.14%22.00%17.65%-4.76%-12.50%-6.56%27.50%-60.00%38.10%29.82%25.49%281.25%55.17%0.00%17.19%13.11%-1.11%6.76%-18.67%-1.45%7.87%-3.80%27.87%14.71%-59.38%-63.16%-79.49%-74.36%-605.13%-1,000.00%631.25%-440.00%66.50%-28.17%-58.12%266.18%201.52%125.08%24.49%-200.00%22.39%-106.17%-91.80%146.90%-65.85%3,920.00%180.00%7.55%17.86%-53.40%428.57%184.21%-315.15%112.36%77.03%-27.16%
EPS (Weighted Average and Diluted) Growth (3y) 14.47%-19.79%18.34%13.96%23.47%13.25%23.31%6.65%23.31%19.93%28.44%11.49%6.15%61.98%18.29%0.89%6.82%8.54%-24.33%-27.67%-40.25%-33.82%-61.52%-73.14%24.25%-44.22%-39.03%-84.20%-14.36%13.15%19.77%42.49%56.22%-97.04%34.19%72.93%-65.04%40.60%34.34%37.35%-34.14%-20.40%-21.03%3.19%6.65%50.86%-42.04%241.42%197.01%30.58%
EPS (Weighted Average and Diluted) Growth (5y) 17.14%17.35%20.52%9.58%12.40%10.12%14.87%4.50%14.29%14.29%-1.47%-13.25%-20.69%4.56%-40.10%-40.14%12.82%-25.51%-22.28%-44.80%-8.16%10.37%-5.52%0.50%0.00%-29.64%-3.10%-15.62%-42.27%-7.44%-6.41%46.82%-2.64%23.30%16.73%18.67%-8.75%34.38%-1.47%20.92%21.73%0.87%
EPS (Weighted Average and Diluted) (QoQ) -8.82%12.90%42.86%-32.00%23.53%14.29%27.08%-34.43%0.00%5.00%35.71%-10.53%-68.63%262.50%27.59%-13.51%-4.69%47.54%-17.78%1.35%-8.00%28.99%-11.24%-22.78%11.48%41.18%-20.83%2.63%0.00%-50.00%-28.21%-42.86%25.00%-1,085.00%-27.92%146.43%-158.12%2.94%-389.39%115.17%130.61%-40.71%20.90%-24.69%-285.25%172.57%-106.10%200.00%960.00%-47.17%582.14%-92.67%307.14%-42.11%169.70%-16.85%118.92%-143.83%366.20%-30.69%-9.92%
FCF Margin Growth (1y) 24.00-103.00-190.00-1303.00-281.0051.00-97.00484.00769.00-461.00381.00469.00-2142.00-1077.00-59.00-920.002,595.00910.001,055.002,326.0095.00187.00-1073.00-1877.00-897.00-570.00-194.00412.00248.00116.00-590.00-983.00-335.00778.001,318.001,267.00140.00-1032.00-1667.00-1928.00-3036.00944.003,033.002,192.004,440.001,035.00-2103.00-1696.00-1493.00504.00105.001,461.00521.00-1189.00407.00672.0060.00-596.00
FCF Margin Growth (3y) 511.00-513.0094.00-350.00-1654.00-1487.00225.0034.001,222.00-628.001,377.001,876.00548.0020.00-78.00-471.001,792.00527.00-213.00861.00-554.00-266.00-1858.00-2448.00-984.00325.00534.00697.0054.00-137.00-939.00-1643.00-3231.00690.002,684.001,532.001,544.00947.00-737.00-1431.00-90.002,482.001,036.001,957.003,468.00350.00-1590.00437.00-912.00-1281.00
FCF Margin Growth (5y) 965.00-681.001,090.001,057.001,035.00-390.00206.00483.00419.00-1011.00109.00411.00-101.00-434.00-862.00-1042.001,706.001,422.00515.001,145.00-749.00-519.00-2207.00-3108.00-3880.00237.001,900.00961.001,457.001,841.00-9.00-1147.00-284.002,229.00687.001,297.00571.00262.00-224.00702.00492.00698.00
FCF Margin (QoQ) 898.00190.00106.00-1170.00770.00103.00-1007.00-148.001,103.00-44.00-426.00137.00-127.00797.00-338.00-2474.00938.001,816.00-1199.001,040.00-748.001,961.0073.00-1191.00-655.00700.00-731.00-211.00-327.001,075.00-125.00-375.00-459.00369.00-517.00273.00653.00909.00-569.00-854.00-518.00273.00-829.00-1963.003,462.002,363.00-1670.00285.0057.00-775.00-1263.00487.002,054.00-1173.0092.00-452.00344.00424.00357.00-1064.00-312.00
FCF Payout Ratio Growth (1y) -71.01%71.68%79.25%-257.09%-11.60%143.52%-887.63%1,289.87%-328.45%120.29%-102.58%92.30%21.50%-180.94%530.52%-345.56%-61.34%130.28%-2.06%-448.06%214.11%-2,614.09%-314.90%91.34%50.86%129.61%-630.28%-35.11%-851.12%-99.44%85.94%316.06%106.73%17,049.97%60.69%-119.11%-223.79%-100.03%86.95%746.54%69,927.84%435.28%-90.75%-459.37%-35.72%-62.98%258.20%233.40%-37.61%-44.96%-6.18%-1,050.69%
FCF Payout Ratio Growth (3y) 191.26%-126.05%13.10%46.55%30.03%-34.41%-0.65%-17.49%49.20%-40.67%27.03%-52.27%-23.42%13.84%-101.35%-108.48%-28.35%22.36%62.04%-158.98%13.77%-234.99%-65.42%-61.43%31.09%-8.64%31.66%26.09%17.67%-37.96%-26.00%80.68%67.15%211.07%29.50%-51.46%32.67%-16.27%33.60%39.22%891.82%176.16%-41.69%-8.44%74.72%-181.78%
FCF Payout Ratio Growth (5y) 35.23%-39.46%-7.44%-5.05%28.06%-65.61%3.55%-65.32%-22.70%-18.85%18.84%-29.96%26.13%-79.66%-60.08%-56.23%52.22%-1.52%32.92%-23.30%23.34%-37.78%-14.89%-16.14%18.25%15.43%16.83%18.47%3.38%38.65%16.64%15.53%111.15%24.39%-24.52%-11.61%-33.03%34.08%-64.89%
FCF Payout Ratio (QoQ) 265.43%-32.12%-13.18%-275.41%266.08%-29.13%-176.08%-24.62%462.38%250.14%-169.58%110.28%88.91%-119.09%-107.67%262.27%-225.85%201.52%-314.92%114.08%-1.42%228.31%-1,302.73%108.07%-889.03%71.94%51.54%240.60%54.90%-792.00%91.03%-681.63%100.11%-17,616.90%237.73%-75.65%191.95%-140.15%33.02%-57.69%99.94%-20,736.69%3,419.37%0.05%-8.39%397.26%116.39%186.39%-17.36%307.92%-65.47%-46.41%-27.09%595.30%-449.92%
Free Cash Flow Growth (1y) 11.41%-21.45%-24.87%-185.93%-84.55%28.11%-16.26%84.12%108.65%-122.32%137.05%607.68%-4,122.52%-1,506.47%1.84%-250.57%128.29%77.08%164.46%440.34%5.06%79.14%-63.80%-104.51%-152.54%-1,181.24%-26.48%473.31%84.87%25.60%-126.75%-277.07%-614.74%146.63%859.57%160.44%33.54%-423.71%-149.38%-551.58%-1,672.82%128.76%720.67%160.94%124.63%336.04%-87.70%-179.39%-128.21%51.93%33.94%182.06%162.85%-66.45%85.10%111.76%39.88%-112.70%
Free Cash Flow Growth (3y) 28.89%-30.54%14.25%-11.51%-85.85%-87.52%26.44%-6.68%43.97%-41.31%85.51%203.72%128.66%8.42%-0.84%-30.67%46.15%15.07%-11.04%37.03%-27.72%-25.75%-27.47%-31.97%-36.94%86.10%14.31%81.66%10.43%-3.95%-44.28%-89.75%-338.31%34.52%193.49%54.15%69.87%59.52%-27.76%-61.14%-7.19%57.48%44.59%33.83%26.90%30.51%-32.69%11.32%-37.17%-27.34%
Free Cash Flow Growth (5y) 29.26%-23.10%32.06%28.84%31.34%-17.29%14.12%28.54%11.49%-33.22%11.19%44.87%-24.16%-48.91%-16.99%-28.68%29.93%17.21%7.42%21.18%-19.10%-24.59%-17.79%-22.99%-54.11%43.75%35.56%67.01%38.72%27.79%-5.19%-34.11%-42.38%37.28%42.31%25.26%20.25%15.66%-1.34%30.58%25.25%39.48%
Free Cash Flow (QoQ) 191.40%47.31%15.42%-157.01%181.04%40.89%-232.02%-22.43%156.26%-7.90%-125.04%166.67%-245.21%1,078.02%-46.38%-628.22%42.01%162.00%-179.28%199.24%-146.98%815.49%2.03%-69.36%-109.33%1,341.65%-112.71%-256.80%-127.46%171.25%-35.44%-114.46%-1,018.66%74.38%-327.34%41.64%172.98%317.27%-66.00%-164.18%-255.50%36.35%-210.95%-151.96%105.77%1,273.68%-69.47%1.83%2.11%-61.24%-297.00%63.81%649.87%-65.83%20.69%-72.28%193.56%88.49%38.07%-81.69%-126.66%
Gross Margin Growth (1y) 79.00134.00274.0075.00-14.00-2.00-89.00-198.00-47.00-89.00-56.00-35.0083.0053.00155.00-23.00-146.00-161.00-131.00124.00174.0049.0066.00-113.00-195.00-139.00-178.00-777.00-261.00-303.00-266.00-973.00-204.00-255.00-511.00382.00452.00488.00552.001,024.00-468.00-1374.00-381.00-520.00-96.001,028.00310.00576.00342.00492.00292.00131.00205.00-90.0048.00267.00199.00166.00
Gross Margin Growth (3y) 18.0043.00128.00-158.0022.00-38.0010.00-256.00-110.00-197.00-32.0066.00111.00-59.0090.00-12.00-167.00-251.00-243.00-766.00-282.00-393.00-378.00-1864.00-660.00-698.00-954.00-1369.00-13.00-71.00-225.00433.00-220.00-1142.00-340.00886.00-112.00141.00481.001,080.00-222.00146.00222.00187.00450.001,430.00651.00975.00745.00568.00
Gross Margin Growth (5y) -45.00-65.00152.00-57.0050.00-150.00-56.00-245.00-131.00-287.00-144.00-824.00-346.00-501.00-354.00-1762.00-632.00-810.00-1020.00-1358.00-35.00-161.00-337.00-458.00-676.00-1584.00-784.00-865.00-577.00-417.00-296.00488.0026.00378.00263.001,593.00434.00543.00822.001,478.00181.00222.00
Gross Margin (QoQ) 25.00-135.00317.00-128.0080.005.00118.00-217.0092.00-83.009.00-65.0050.00-50.0030.0053.0020.0053.00-148.00-71.005.0082.00107.00-21.00-120.0099.00-71.00-103.00-64.0060.00-671.00413.00-106.0098.00-1379.001,183.00-157.00-158.00-486.001,252.00-121.00-94.00-13.00-239.00-1028.00899.00-153.00185.0096.00182.00113.00-49.00247.00-18.00-48.0024.00-48.00121.00171.00-44.00-81.00
Gross Profit Growth (1y) -3.27%8.67%21.37%14.98%11.27%11.19%3.35%0.09%12.06%14.56%9.65%7.29%7.93%3.97%18.46%8.09%9.20%2.18%-3.21%6.71%-4.45%-3.38%-0.94%-8.84%-1.84%2.45%-2.86%-36.47%-16.64%-21.63%-22.81%-68.63%-20.97%-25.26%-35.07%10.98%32.48%51.89%66.98%345.11%2.61%-60.92%-4.55%-33.09%-34.43%66.24%-15.52%19.48%19.94%38.59%25.06%11.61%21.49%3.90%8.66%16.42%16.00%17.62%
Gross Profit Growth (3y) 6.44%11.45%11.21%7.28%10.40%9.82%10.32%5.10%9.72%6.77%7.93%7.36%4.04%0.87%4.34%1.69%0.80%0.38%-2.34%-14.82%-7.87%-8.12%-9.44%-43.36%-13.52%-15.65%-21.33%-39.52%-4.43%-3.82%-5.76%15.72%2.42%-23.73%1.15%48.96%-3.76%-0.44%10.42%52.67%-6.90%-3.44%0.28%-3.73%-1.51%33.77%4.71%15.79%19.12%19.20%
Gross Profit Growth (5y) 7.29%8.02%9.54%7.33%7.03%5.51%5.18%2.46%4.38%3.79%3.88%-6.44%-1.62%-3.80%-3.16%-26.84%-7.57%-9.94%-14.13%-26.45%-3.92%-2.51%-4.24%-2.14%-2.54%-18.65%-4.95%-8.01%-10.10%-10.38%-7.57%4.38%-3.32%0.44%1.80%34.54%5.37%7.28%12.84%35.83%2.61%1.93%
Gross Profit (QoQ) -3.98%-3.28%13.49%-8.23%7.88%8.02%7.52%-11.19%7.80%0.40%4.12%-0.57%10.21%-3.90%1.88%0.02%6.17%9.50%-7.04%1.05%-0.66%3.73%2.49%-9.51%0.44%6.35%-5.69%-2.56%4.83%0.84%-38.32%27.85%-1.45%-0.68%-74.93%222.07%-6.80%-13.72%-57.15%284.48%6.85%-5.14%14.22%-11.37%-59.30%131.67%-19.93%-13.15%3.19%17.72%13.25%-12.81%19.23%6.23%1.07%-5.09%1.96%11.10%8.29%-5.43%3.38%
Interest Coverage Ratio Growth (1y) 59.27%505.03%-82.08%-95.39%130.74%-75.36%-37.66%152.37%-21.26%9.05%413.67%3,423.68%-6,643.13%
Interest Coverage Ratio Growth (3y) 26.32%26.41%-72.48%60.03%-151.13%
Interest Coverage Ratio Growth (5y) -35.17%-33.82%-8.63%
Interest Coverage Ratio (QoQ) -5.92%0.84%21.10%38.63%257.38%8.00%133.66%-233.86%185.30%-53.67%-91.29%792.88%-31.64%17.23%-64.73%178.59%-5.33%452.19%141.94%-617.31%
Net Cash Flow Growth (1y) 5.42%-38.51%-32.51%-193.23%-95.69%-9.19%5.47%84.86%95.85%-207.90%134.92%706.60%-3,741.10%-480.45%-33.88%-191.27%104.91%84.87%169.96%581.47%909.95%-20.51%-121.40%-140.75%-22.35%-757.21%287.23%147.50%-196.26%114.07%-50.12%-252.99%417.86%-50.81%738.52%-126.23%-183.28%-396.08%-164.77%-8.97%122.77%102.83%95.81%92.20%-32.64%-2,488.04%192.84%178.42%-121.94%115.43%98.11%-80.02%349.74%1,684.37%762.08%8,995.29%-245.15%-129.99%
Net Cash Flow Growth (3y) 57.49%-37.55%18.69%-5.04%-46.14%-97.36%17.88%5.71%27.62%-43.38%61.26%206.02%176.13%-1.91%-33.55%-55.93%33.61%-16.05%2.64%43.13%-112.15%51.15%-41.54%-31.93%33.44%37.39%114.22%-18.03%-65.68%41.05%-67.61%-79.38%37.56%-65.46%-30.60%42.28%-49.64%-58.75%-70.68%27.38%67.72%28.14%27.59%26.25%-28.27%303.61%161.37%153.30%-40.87%6.19%
Net Cash Flow Growth (5y) 16.49%-20.39%24.44%30.35%28.83%-24.88%-24.12%-10.47%21.19%-63.79%10.93%48.25%-70.11%26.79%-18.63%-26.98%26.02%16.09%35.23%-26.40%-85.53%-16.18%-25.27%-22.25%-14.74%15.44%26.64%32.54%-17.13%32.66%-36.24%-25.42%38.35%-31.40%-15.99%15.21%-41.25%40.67%-15.52%26.28%34.35%11.01%
Net Cash Flow (QoQ) 172.20%73.65%12.83%-166.86%146.94%90.59%-255.88%-40.34%121.78%121.34%-122.38%61.52%-466.02%581.93%-42.21%-343.67%14.47%154.90%-179.78%113.11%-363.46%1,079.49%42.28%-72.49%-131.44%-73.91%-171.02%152.41%-447.05%137.98%-31.24%-206.20%150.72%34.68%-310.91%320.65%-92.15%2,195.63%-156.90%18.78%72.09%-402.15%4.26%116.97%-96.53%-843.48%-78.22%246.60%-222.94%128.90%50.55%-141.00%186.48%271.09%-84.82%412.57%517.88%79.29%60.18%-108.18%-27.66%
Net Income Growth (1y) 1.49%38.34%36.17%26.12%20.77%-0.88%-6.73%-3.61%31.20%-59.96%41.76%32.83%29.46%300.34%57.38%2.65%18.12%14.56%-0.17%6.63%-17.53%0.43%9.79%-2.32%30.05%15.44%-59.61%-48.80%-79.03%-74.83%-605.10%-745.96%636.96%-443.81%66.11%-0.36%-59.39%256.95%192.56%138.66%12.22%-189.29%8.98%-103.51%-93.36%137.81%-72.25%3,849.45%160.21%6.94%22.24%-51.56%450.53%196.76%-307.54%96.40%76.98%-26.62%
Net Income Growth (3y) 17.16%-18.12%21.65%17.32%27.06%16.69%27.67%9.53%26.12%22.46%30.59%13.28%8.04%66.38%19.93%2.25%8.21%9.92%-23.79%-18.91%-39.19%-33.67%-61.85%-73.59%26.20%-44.21%-39.10%-74.56%-14.38%10.75%16.58%35.84%49.76%-89.62%32.80%76.13%-68.84%36.26%31.61%35.87%-42.12%-28.79%-28.23%-13.96%-1.66%47.36%-39.31%235.23%193.77%32.55%
Net Income Growth (5y) 19.72%20.29%23.12%12.06%14.85%12.82%17.93%6.48%16.56%16.32%-0.25%-6.17%-19.22%6.00%-40.72%-40.81%14.38%-25.79%-22.49%-40.41%-7.61%9.51%-6.82%4.62%-1.74%-27.73%-6.96%-15.38%-45.80%-14.44%-13.69%26.94%-10.31%14.27%16.17%17.58%-15.40%29.78%6.62%19.96%13.56%-4.70%
Net Income (QoQ) -9.05%15.20%42.08%-31.82%23.97%13.40%31.59%-34.71%1.74%6.71%35.98%-11.13%-68.95%277.78%27.42%-13.39%-3.98%48.51%-16.89%-0.33%-6.87%29.41%-11.23%-22.91%13.40%41.47%-21.03%2.64%0.66%-50.51%0.13%-57.96%20.83%-1,093.10%-28.05%147.96%-156.37%2.12%-279.24%119.41%117.84%-42.27%58.41%-43.67%-273.33%170.46%-105.10%206.64%887.20%-48.30%588.88%-92.60%305.72%-40.90%172.99%-15.89%118.70%-141.33%358.34%-24.21%-9.32%
Net Income towards Common Stockholders Growth (1y) 1.49%38.34%36.17%26.12%20.77%-0.88%-6.73%-3.61%31.20%-59.96%41.76%32.83%29.46%300.34%57.38%2.65%18.12%14.56%-0.17%6.63%-17.53%0.43%9.79%-2.32%30.05%15.44%-59.61%-48.80%-79.03%-74.83%-605.10%-745.96%636.96%-443.81%66.11%-0.36%-59.39%256.95%192.56%138.66%12.22%-189.29%8.98%-103.51%-93.36%137.81%-72.25%3,849.45%160.21%6.94%22.24%-51.56%450.53%196.76%-307.54%96.40%76.98%-26.62%
Net Income towards Common Stockholders Growth (3y) 17.16%-18.12%21.65%17.32%27.06%16.69%27.67%9.53%26.12%22.46%30.59%13.28%8.04%66.38%19.93%2.25%8.21%9.92%-23.79%-18.91%-39.19%-33.67%-61.85%-73.59%26.20%-44.21%-39.10%-74.56%-14.38%10.75%16.58%35.84%49.76%-89.62%32.80%76.13%-68.84%36.26%31.61%35.87%-42.12%-28.79%-28.23%-13.96%-1.66%47.36%-39.31%235.23%193.77%32.55%
Net Income towards Common Stockholders Growth (5y) 19.72%20.29%23.12%12.06%14.85%12.82%17.93%6.48%16.56%16.32%-0.25%-6.17%-19.22%6.00%-40.72%-40.81%14.38%-25.79%-22.49%-40.41%-7.61%9.51%-6.82%4.62%-1.74%-27.73%-6.96%-15.38%-45.80%-14.44%-13.69%26.94%-10.31%14.27%16.17%17.58%-15.40%29.78%6.62%19.96%13.56%-4.70%
Net Income towards Common Stockholders (QoQ) -9.05%15.20%42.08%-31.82%23.97%13.40%31.59%-34.71%1.74%6.71%35.98%-11.13%-68.95%277.78%27.42%-13.39%-3.98%48.51%-16.89%-0.33%-6.87%29.41%-11.23%-22.91%13.40%41.47%-21.03%2.64%0.66%-50.51%0.13%-57.96%20.83%-1,093.10%-28.05%147.96%-156.37%2.12%-279.24%119.41%117.84%-42.27%58.41%-43.67%-273.33%170.46%-105.10%206.64%887.20%-48.30%588.88%-92.60%305.72%-40.90%172.99%-15.89%118.70%-141.33%358.34%-24.21%-9.32%
Net Margin Growth (1y) 23.0090.0077.0054.0023.00-38.00-48.00-53.0046.00-205.0083.0091.0088.00306.00168.00-30.006.0018.00-14.0026.00-31.0027.0078.0011.0092.0026.00-389.00-240.00-402.00-348.00-1637.00-2260.00838.00-655.00861.00-1096.00-583.001,232.00945.003,651.00-52.00-1242.00-33.00-589.00-286.00839.00-230.00982.0049.00-2.0019.00-516.00319.00530.00-496.00399.00265.00-273.00
Net Margin Growth (3y) 92.00-153.00112.0093.00157.0063.00203.008.00141.00119.00237.0086.0063.00351.00232.006.0067.0071.00-325.00-204.00-341.00-296.00-1948.00-2489.00528.00-978.00-1165.00-3597.00-147.00229.00169.00295.00202.00-665.001,773.001,966.00-922.00829.00682.004,044.00-289.00-405.00-244.00-123.0082.001,367.00-707.00865.00633.00256.00
Net Margin Growth (5y) 187.00171.00266.0088.00132.00108.00267.0044.00201.00172.00-74.00-143.00-247.0028.00-1794.00-2494.00503.00-932.00-1101.00-3560.00-87.00282.00-142.0065.00-108.00-987.00-253.00-534.00-486.00-174.00-94.00688.00-35.00172.001,562.002,432.00-554.001,358.00205.003,927.00295.00-148.00
Net Margin (QoQ) -11.0031.00126.00-123.0055.0018.00103.00-154.00-6.008.0099.00-55.00-257.00296.00107.00-58.00-39.00158.00-91.00-21.00-28.00126.00-52.00-78.0031.00177.00-119.003.00-35.00-238.0030.00-158.0018.00-1527.00-593.002,939.00-1475.00-10.00-2551.003,452.00341.00-297.00155.00-251.00-849.00911.00-400.0052.00276.00-157.00811.00-881.00225.00-137.00276.00-46.00437.00-1163.001,172.00-180.00-102.00
Operating Income Growth (1y) -1.60%41.48%40.51%30.49%20.86%-2.05%-4.98%-5.62%23.80%-68.28%35.35%37.21%31.14%414.54%70.12%-2.50%31.56%12.42%0.84%4.31%-17.86%-0.21%6.46%1.78%26.41%-8.23%-63.84%-70.45%-83.62%-72.77%-565.53%-1,088.00%695.17%-436.61%58.82%-19.02%-37.63%238.90%176.14%122.44%-25.76%-187.83%-8.47%-49.80%-92.71%143.56%-63.61%18.79%348.13%21.85%40.93%79.32%215.28%154.23%-269.68%83.97%48.62%-22.80%
Operating Income Growth (3y) 13.76%-23.97%21.81%19.11%25.20%16.93%29.82%8.08%28.78%22.42%32.42%11.75%12.33%79.38%22.23%1.16%10.96%0.97%-27.05%-32.05%-44.60%-37.06%-55.94%-70.67%18.08%-41.63%-39.13%-76.25%-6.69%8.38%13.44%38.19%54.42%-82.78%31.75%28.75%-67.68%36.29%31.11%28.74%-37.64%-22.46%-22.28%2.26%0.98%49.62%-42.12%57.66%175.88%33.73%
Operating Income Growth (5y) 20.50%20.52%25.39%11.44%16.22%12.39%18.62%6.04%17.27%10.93%-2.22%-15.94%-21.75%7.60%-38.38%-38.09%12.21%-24.10%-22.37%-41.58%-3.35%3.12%-10.89%-4.52%-5.28%-24.79%-13.54%-17.11%-46.47%-13.40%-13.43%9.49%3.76%16.86%16.51%17.98%-13.77%29.53%9.52%19.54%2.58%-1.76%
Operating Income (QoQ) -10.16%9.92%42.87%-30.26%29.18%9.16%32.68%-35.40%4.69%5.90%31.78%-15.26%-73.18%351.92%33.59%-19.01%5.23%49.41%-23.44%9.29%-10.08%34.02%-20.80%-13.94%9.24%42.98%-24.28%6.89%-20.70%-43.66%-38.13%-40.75%31.85%-1,063.15%-31.31%147.69%-155.81%-17.84%-279.49%124.99%24.30%-35.40%11.84%-17.33%-247.05%167.32%-38.67%-88.00%778.97%-43.75%100.19%-54.72%139.00%-34.95%154.73%-20.39%92.72%-143.42%376.17%-35.69%0.11%
Operating Margin Growth (1y) 22.00152.00131.00105.0036.00-66.00-64.00-95.0040.00-356.00101.00163.00135.00526.00319.00-85.0085.0017.00-13.0022.00-54.0038.0095.0047.00125.00-113.00-654.00-538.00-672.00-419.00-2159.00-2892.001,123.00-865.00972.00-2231.00-512.001,513.001,381.005,406.00-325.00-1435.00-122.00-235.00-382.001,014.00-200.00114.00158.0054.0064.00285.00379.00616.00-722.00534.00232.00-313.00
Operating Margin Growth (3y) 98.00-271.00168.00173.00210.00104.00356.00-16.00260.00187.00406.00100.00167.00580.00400.00-16.00157.00-59.00-572.00-469.00-601.00-495.00-2717.00-3383.00576.00-1398.00-1841.00-5661.00-61.00229.00193.00284.00286.00-787.002,230.002,941.00-1219.001,092.001,058.005,285.00-549.00-368.00-258.00164.00155.001,684.00-858.00933.00769.00357.00
Operating Margin Growth (5y) 318.00272.00473.00111.00242.00158.00437.0052.00331.00111.00-152.00-391.00-380.0048.00-2412.00-3446.00608.00-1343.00-1759.00-5592.0010.00153.00-365.00-208.00-261.00-1320.00-582.00-489.00-768.00-193.00-129.00162.0062.00280.002,094.003,340.00-682.001,762.00400.006,104.0062.00-65.00
Operating Margin (QoQ) -23.0028.00191.00-173.00106.007.00164.00-242.005.009.00134.00-108.00-391.00467.00196.00-136.000.00259.00-207.0034.00-69.00229.00-172.00-42.0022.00286.00-221.0037.00-216.00-254.00-105.00-97.0037.00-1994.00-838.003,918.00-1952.00-157.00-4041.005,636.0074.00-289.00-15.00-95.00-1036.001,024.00-128.00-242.00359.00-190.00187.00-198.00255.00-180.00407.00-104.00493.00-1518.001,663.00-406.00-53.00
Profit After Tax Growth (1y) 1.49%38.34%36.17%26.12%20.77%-0.88%-6.73%-3.61%31.20%-59.96%41.76%32.83%29.46%300.43%57.38%2.63%18.14%14.54%-0.17%6.64%-17.54%0.43%9.79%-2.32%30.05%15.44%-59.61%-63.69%-79.03%-74.83%-605.10%-1,011.02%636.96%-443.81%66.11%-29.25%-59.39%256.95%192.56%122.69%12.22%-189.29%8.98%-104.64%-93.36%137.81%-72.25%3,849.45%160.21%6.94%22.24%-51.56%450.53%196.76%-307.54%117.43%76.98%-26.62%
Profit After Tax Growth (3y) 17.16%-18.12%21.65%17.32%27.06%16.70%27.67%9.53%26.13%22.46%30.59%13.28%8.04%66.38%19.93%2.25%8.21%9.91%-23.79%-27.68%-39.19%-33.67%-61.85%-73.59%26.20%-44.21%-39.10%-84.45%-14.38%10.75%16.58%38.76%49.76%-89.62%32.80%76.13%-68.84%36.26%31.61%33.79%-42.12%-28.79%-28.23%-5.55%-1.66%47.36%-39.31%246.19%193.77%32.55%
Profit After Tax Growth (5y) 19.72%20.29%23.12%12.06%14.85%12.82%17.93%6.48%16.56%16.32%-0.25%-12.41%-19.22%6.00%-40.72%-40.81%14.38%-25.79%-22.49%-45.20%-7.61%9.51%-6.82%-1.07%-1.74%-27.73%-6.96%-15.38%-45.80%-14.44%-13.69%35.97%-10.31%14.27%16.17%17.58%-15.40%29.78%6.62%19.29%13.56%-4.70%
Profit After Tax (QoQ) -9.05%15.20%42.08%-31.82%23.97%13.40%31.59%-34.71%1.74%6.71%35.98%-11.13%-68.95%277.78%27.42%-13.39%-3.96%48.47%-16.91%-0.29%-6.89%29.41%-11.23%-22.91%13.40%41.47%-21.03%2.64%0.66%-50.51%-29.00%-40.71%20.83%-1,093.10%-28.05%147.96%-156.37%2.12%-388.44%115.07%117.84%-42.27%19.74%-25.48%-273.33%170.46%-105.10%206.64%887.20%-48.30%588.88%-92.60%305.72%-40.90%172.99%-15.89%118.70%-141.33%386.00%-31.54%-9.32%
Property, Plant & Equipment (Net) Growth (1y) 39.65%56.25%39.73%25.91%7.63%-4.65%-3.09%0.73%-0.76%79.00%89.63%96.39%103.04%14.20%11.15%2.75%-1.00%2.71%2.67%4.70%10.19%5.06%10.57%19.05%28.39%41.85%35.63%1.12%-12.66%-22.88%-26.96%-10.06%-45.34%-45.74%-46.29%-46.00%-8.15%-5.64%-4.36%-3.93%-3.12%-0.51%-1.12%-0.82%0.28%0.13%4.68%4.06%-5.03%-7.27%-8.62%-9.44%-1.35%0.73%2.09%
Property, Plant & Equipment (Net) Growth (3y) 14.26%38.68%36.94%35.56%29.44%24.92%26.88%26.67%25.88%28.05%29.35%28.31%30.36%7.21%8.06%8.59%11.89%15.25%15.47%8.02%7.31%4.75%3.08%2.68%-15.05%-15.96%-18.97%-21.11%-24.03%-26.64%-27.88%-22.44%-21.36%-20.14%-20.21%-19.87%-3.72%-2.04%-0.33%-0.29%-2.64%-2.61%-1.84%-2.23%-2.06%-2.20%-0.78%
Property, Plant & Equipment (Net) Growth (5y) 24.56%25.62%23.99%21.79%18.79%16.03%18.32%20.43%23.06%25.63%26.55%20.52%19.96%6.16%4.56%3.10%-7.73%-8.53%-9.59%-9.35%-9.11%-10.06%-10.87%-10.90%-11.42%-11.04%-12.84%-14.09%-15.69%-17.02%-17.24%-13.60%-14.26%-13.91%-13.44%-13.48%-3.52%-2.57%-1.58%
Property, Plant & Equipment (Net) (QoQ) -0.53%9.75%10.21%16.07%11.30%-1.86%-0.69%-0.78%-1.40%-0.25%3.23%-2.26%77.86%5.67%6.91%1.05%0.04%2.85%-1.18%-2.63%3.79%2.81%0.77%2.48%-1.05%8.21%8.49%10.53%9.32%3.46%-19.11%-4.53%-3.47%-2.01%-0.39%-41.98%-4.19%-3.00%0.14%-1.30%-1.57%-1.70%0.59%-0.46%1.08%-2.29%0.89%0.64%0.93%2.15%0.29%-8.14%-1.45%0.66%-0.62%0.06%0.63%2.02%
Return on Assets Growth (1y) 1.001.000.000.000.00-1.000.000.000.002.003.002.002.001.001.001.000.00-1.00-1.00-1.000.000.00-1.00-2.00-4.00-6.00-11.00-19.00-14.00-15.00-4.004.00-2.006.007.0017.0019.008.004.00-8.00-9.000.00-2.005.006.003.004.00-1.000.002.000.003.003.000.00
Return on Assets Growth (3y) 1.002.002.002.002.002.003.003.002.003.002.002.002.001.00-2.00-3.00-5.00-7.00-13.00-22.00-19.00-21.00-17.00-17.00-20.00-15.00-9.003.003.000.007.0013.009.0015.009.0014.0017.0011.007.00-5.00-3.004.002.006.009.004.00
Return on Assets Growth (5y) 3.002.002.002.002.002.000.000.00-2.00-3.00-10.00-20.00-17.00-20.00-17.00-17.00-21.00-15.00-11.00-1.00-1.00-6.00-6.00-8.00-10.00-6.00-6.00-1.001.002.009.0016.0014.0019.0013.0015.0019.0012.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.00-1.001.001.000.001.001.000.000.000.000.000.00-1.000.000.000.000.000.00-2.00-1.00-2.00-2.00-7.00-9.003.00-2.004.00-1.00-3.006.004.0010.00-1.00-5.000.00-3.00-1.004.00-1.004.000.000.000.00-2.001.002.00-2.002.001.00-1.00
Return on Capital Employed Growth (1y) 2.001.000.00-1.000.00-2.00-2.000.001.004.006.005.004.003.000.000.00-2.00-2.00-2.00-2.000.00-1.00-3.00-6.00-10.00-12.00-19.00-30.00-22.00-23.00-8.003.00-7.007.0010.0035.0034.0017.008.00-15.00-12.002.000.002.004.000.002.003.005.007.003.005.004.00-1.00
Return on Capital Employed Growth (3y) 3.003.004.004.005.005.004.005.003.005.005.003.002.000.00-5.00-8.00-12.00-14.00-24.00-38.00-32.00-36.00-30.00-33.00-39.00-28.00-17.008.006.000.0010.0023.0015.0025.0019.0022.0027.0018.0010.00-10.00-3.009.005.009.0013.006.00
Return on Capital Employed Growth (5y) 5.004.003.002.003.002.00-1.00-3.00-7.00-7.00-18.00-34.00-29.00-35.00-32.00-35.00-40.00-31.00-22.000.00-4.00-13.00-12.00-13.00-16.00-10.00-8.00-5.00-2.001.0012.0028.0025.0032.0023.0029.0035.0024.00
Return on Capital Employed (QoQ) 1.001.001.000.000.000.000.001.00-2.000.001.001.001.002.000.001.000.00-1.000.00-1.000.000.000.001.00-1.00-3.00-3.00-3.00-2.00-10.00-15.006.00-4.005.00-3.00-5.009.008.0022.00-5.00-8.000.00-1.00-3.005.00-1.000.000.001.001.002.002.003.00-3.003.001.00-1.00
Return on Equity Growth (1y) 2.001.000.00-1.000.00-2.00-1.000.000.003.004.003.003.001.00-1.000.00-1.00-2.00-1.00-1.000.000.00-2.00-3.00-5.00-7.00-13.00-23.00-17.00-19.00-6.004.00-4.007.009.0026.0030.0013.008.00-14.00-17.000.00-3.009.0012.005.008.00-4.00-2.002.00-2.005.004.00-1.00
Return on Equity Growth (3y) 1.003.003.003.003.003.003.003.002.003.002.001.001.000.00-3.00-4.00-7.00-9.00-16.00-27.00-23.00-26.00-21.00-22.00-26.00-19.00-11.007.009.002.0011.0016.0010.0021.0013.0022.0026.0018.0013.00-8.00-6.007.002.0010.0015.005.00
Return on Equity Growth (5y) 3.002.002.001.001.002.000.00-1.00-4.00-4.00-13.00-24.00-21.00-26.00-23.00-23.00-28.00-20.00-14.003.004.00-5.00-4.00-9.00-13.00-5.00-6.003.005.007.0015.0022.0021.0027.0019.0023.0029.0019.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.00-1.001.001.000.002.001.000.000.000.000.000.00-1.000.000.000.000.000.00-2.00-1.00-2.00-2.00-8.00-11.003.00-3.005.00-1.00-4.008.006.0017.000.00-9.001.00-5.00-3.008.00-3.007.000.000.000.00-4.002.003.00-4.003.001.00-2.00
Return on Invested Capital Growth (1y) 2.001.000.00-1.00-1.00-2.00-1.000.000.003.004.003.003.001.000.000.00-1.00-1.00-1.00-1.000.000.00-2.00-3.00-6.00-8.00-13.00-23.00-17.00-18.00-5.004.00-4.007.008.0025.0030.0013.008.00-13.00-20.002.00-2.0011.0018.006.009.00-4.00-3.000.00-4.004.003.00-2.00
Return on Invested Capital Growth (3y) 1.003.003.002.003.003.003.003.002.003.003.002.002.000.00-3.00-4.00-7.00-9.00-16.00-27.00-23.00-26.00-21.00-21.00-26.00-19.00-11.007.009.002.0010.0017.006.0022.0014.0023.0028.0020.0014.00-6.00-5.008.003.0010.0019.004.00
Return on Invested Capital Growth (5y) 3.002.002.001.001.002.000.00-1.00-4.00-4.00-13.00-24.00-21.00-26.00-22.00-23.00-28.00-20.00-14.002.003.00-6.00-5.00-9.00-17.00-4.00-5.005.007.009.0017.0023.0021.0028.0019.0023.0028.0019.00
Return on Invested Capital (QoQ) 0.000.000.000.000.000.000.000.00-1.001.001.000.002.001.000.000.000.000.000.00-1.000.000.000.000.000.00-2.00-2.00-2.00-2.00-8.00-11.004.00-3.005.00-1.00-5.008.006.0016.000.00-9.001.00-4.00-7.0013.00-3.009.000.000.000.00-5.002.003.00-4.003.001.00-2.00
Return on Sales Growth (1y) 0.001.001.001.000.000.000.00-1.000.00-2.001.001.001.003.002.000.000.000.000.000.000.000.001.000.001.000.00-4.00-2.00-4.00-3.00-16.00-23.008.00-7.009.00-11.00-6.0012.009.0037.00-1.00-12.000.00-6.00-3.008.00-2.0010.000.000.000.00-5.003.005.00-5.004.003.00-3.00
Return on Sales Growth (3y) 1.00-2.001.001.002.001.002.000.001.001.002.001.001.004.002.000.001.001.00-3.00-2.00-3.00-3.00-19.00-25.005.00-10.00-12.00-36.00-1.002.002.003.002.00-7.0018.0020.00-9.008.007.0040.00-3.00-4.00-2.00-1.001.0014.00-7.009.006.003.00
Return on Sales Growth (5y) 2.002.003.001.001.001.003.000.002.002.00-1.00-1.00-2.000.00-18.00-25.005.00-9.00-11.00-36.00-1.003.00-1.001.00-1.00-10.00-3.00-5.00-5.00-2.00-1.007.000.002.0016.0024.00-6.0014.002.0039.003.00-1.00
Return on Sales (QoQ) 0.000.001.00-1.001.000.001.00-2.000.000.001.00-1.00-3.003.001.00-1.000.002.00-1.000.000.001.00-1.00-1.000.002.00-1.000.000.00-2.000.00-2.000.00-15.00-6.0029.00-15.000.00-26.0035.003.00-3.002.00-3.00-8.009.00-4.001.003.00-2.008.00-9.002.00-1.003.000.004.00-12.0012.00-2.00-1.00
Revenue Growth (1y) -6.55%2.63%7.58%11.56%11.92%11.28%7.33%8.60%14.37%18.97%12.39%8.94%4.14%1.65%10.85%9.17%16.44%9.64%2.34%1.19%-11.44%-5.49%-3.71%-4.34%6.95%9.16%5.06%-3.70%-5.30%-8.53%-12.08%-11.39%-11.58%-13.01%-11.40%-35.33%4.87%15.69%19.82%110.12%30.83%18.94%18.58%-8.56%-30.51%-34.26%-29.45%-15.02%-1.13%7.48%8.25%4.73%9.94%8.37%6.30%3.42%6.18%9.00%
Revenue Growth (3y) 6.15%10.76%9.08%9.69%10.06%10.40%10.17%8.90%11.52%9.86%8.44%6.37%2.40%1.75%2.99%1.86%3.31%4.19%1.16%-2.31%-3.56%-1.91%-3.83%-6.54%-3.61%-4.59%-6.46%-17.98%-4.24%-2.72%-2.27%6.39%6.66%6.18%7.97%7.51%-1.57%-3.28%0.08%17.75%-3.49%-5.63%-3.25%-6.64%-8.93%-8.51%-6.72%-2.73%4.90%8.28%
Revenue Growth (5y) 7.72%8.65%8.04%7.83%6.57%6.88%5.67%4.57%5.60%6.47%5.22%2.08%1.69%1.01%0.18%-2.05%-1.58%-2.08%-4.21%-11.79%-3.62%-1.03%-1.14%2.09%4.21%3.63%3.06%1.18%-4.40%-6.36%-4.83%-1.32%-3.57%-3.29%-0.79%2.03%0.72%1.05%2.89%12.08%0.97%-0.14%
Revenue (QoQ) -5.05%2.84%-1.14%-3.18%4.27%7.80%2.52%-2.87%3.68%3.98%3.72%2.29%7.84%-1.78%0.54%-2.22%5.26%7.12%-0.98%4.29%-0.89%-0.01%-2.10%-8.73%5.78%1.87%-2.75%2.04%7.98%-1.96%-10.85%0.35%4.29%-5.75%-10.16%0.14%2.59%-4.01%-34.42%62.39%13.18%-0.59%15.00%1.11%2.89%-0.89%-11.32%-23.16%-2.66%6.35%6.83%-10.60%5.82%7.10%3.36%-6.15%4.30%5.06%0.56%-3.64%7.07%
Share-based Compensation Growth (1y) -12.59%-33.51%88.97%70.00%164.41%46.13%-5.47%-123.53%-51.60%33.94%-3.47%327.94%86.75%23.02%64.00%124.52%-39.36%-38.32%-27.80%28.16%273.68%-48.65%48.31%-45.07%-44.76%-16.43%-27.79%-266.53%55.52%-86.44%208.09%157.92%1,220.93%126.08%-32.63%-45.73%36.44%-1.71%21.80%-0.87%-181.42%-154.18%-29.00%-17.16%227.10%235.40%10.42%10.53%9.35%167.73%24.92%3.10%-1.71%-52.94%-1.85%18.80%
Share-based Compensation Growth (3y) 3.80%9.18%19.91%-3.03%33.70%34.04%14.38%6.39%-18.16%0.54%4.55%104.55%61.75%-26.96%20.64%16.49%7.77%-35.79%-8.22%-46.94%47.52%-47.43%-0.38%30.37%87.86%8.97%59.65%39.29%62.68%34.71%63.89%28.39%-155.48%-47.42%-16.48%-23.62%12.19%-10.32%-1.53%-3.18%4.21%25.24%-0.69%-1.90%49.87%54.75%10.63%10.63%
Share-based Compensation Growth (5y) 4.84%-0.25%15.34%21.28%40.19%-5.27%9.89%-3.25%2.50%-15.29%4.12%-43.10%29.46%-29.68%23.26%38.09%15.99%6.74%23.43%41.03%13.06%21.23%17.05%12.70%28.96%-28.01%-33.04%18.50%28.73%20.40%30.34%10.66%82.77%34.28%-4.28%-12.67%8.70%-1.90%3.21%2.14%
Share-based Compensation (QoQ) 317.78%-74.29%17.24%-30.59%217.80%-26.93%5.47%7.96%75.64%-52.74%-126.25%322.06%386.09%-65.94%-38.00%81.94%220.21%-54.60%-15.12%-50.86%225.73%-46.86%50.68%43.27%-55.24%53.50%-44.19%44.08%-32.29%32.64%-228.71%234.56%925.58%221.09%33.90%-70.04%75.53%-4.31%7.86%-24.68%26.45%18.57%-12.22%-161.86%15.85%255.37%2.42%-5.09%-10.35%26.70%2.52%-6.10%119.50%-40.88%-15.38%-10.49%5.10%23.29%2.42%
Shareholder's Equity Growth (1y) 8.45%9.01%8.86%8.27%8.46%8.79%7.63%8.60%10.25%10.40%12.43%13.13%12.00%12.57%12.79%12.70%12.26%11.54%10.55%10.39%10.07%9.85%9.77%7.09%4.74%2.79%0.83%-6.15%-15.01%-11.23%-13.46%-10.75%-14.57%-20.46%-19.52%-19.15%-4.29%-0.21%-7.92%-14.02%-21.68%-23.01%-14.82%-5.55%7.65%7.84%8.67%9.38%6.18%9.43%12.81%8.85%11.63%11.30%10.47%
Shareholder's Equity Growth (3y) 9.05%9.40%9.62%9.98%10.23%10.58%10.92%11.46%11.50%11.50%11.92%12.07%11.44%11.32%11.03%10.04%8.98%7.99%6.96%3.52%-0.68%0.08%-1.43%-3.56%-8.72%-10.13%-11.11%-12.18%-11.42%-11.02%-13.76%-14.71%-13.80%-15.14%-14.22%-13.09%-6.90%-6.08%-5.19%-3.87%-3.62%-3.15%1.45%3.99%8.46%9.52%10.63%
Shareholder's Equity Growth (5y) 10.27%10.45%10.43%10.60%10.60%10.62%10.62%10.36%9.83%9.37%9.18%7.18%4.26%4.71%3.61%2.22%-1.23%-2.32%-3.15%-4.35%-4.34%-4.47%-6.63%-9.01%-10.63%-11.03%-11.24%-11.27%-10.14%-10.17%-9.90%-8.51%-6.05%-6.33%-5.00%-4.81%-0.89%0.18%1.21%
Shareholder's Equity (QoQ) 1.26%2.17%2.43%2.35%1.78%2.03%1.87%2.53%2.09%0.94%2.80%4.08%2.23%2.80%3.44%3.04%2.75%2.99%3.36%2.64%2.09%2.07%3.22%2.34%1.88%2.00%0.70%0.09%-0.02%0.05%-6.27%-9.35%4.43%-2.46%-3.33%-13.23%-2.78%-1.30%-2.90%2.72%1.37%-8.93%-9.33%-6.43%-0.36%0.76%0.54%6.64%-0.18%1.53%1.21%3.51%2.88%4.67%-2.35%6.16%2.57%3.88%
Tax Rate Growth (1y) -151.00175.00151.00204.0019.00-46.00126.001.00-36.0044.00-35.0054.0050.0023.0097.00-132.0095.00-93.00-18.00-502.0071.00-32.00-102.00388.00-125.00-1568.00-545.00-1657.00-1042.00647.00-910.00685.00-183.00-476.001,330.001,151.002,607.00-732.00-1200.00-2219.00-2807.00-164.00-1797.009,410.00-19844.00341.001,509.00-27558.0021,945.00826.001,118.0020,137.00-1326.00-310.00-769.00-169.00-908.00655.00
Tax Rate Growth (3y) -168.00174.00243.00259.0032.0021.00189.00-77.00108.00-26.0045.00-580.00216.00-102.00-23.00-246.0041.00-1693.00-665.00-1771.00-1096.00-953.00-1557.00-584.00-1350.00-1396.00-126.00179.001,382.00-561.00-780.00-383.00-383.00-1371.00-1667.008,342.00-20044.00-554.00-1487.00-20368.00-706.001,004.00831.001,989.00775.00857.001,858.00-7590.0019,711.001,171.00
Tax Rate Growth (5y) -24.00104.00322.00-375.00198.00-104.0069.00-191.0054.00-1626.00-603.00-1848.00-952.00-1023.00-1478.00-1217.00-1184.00-1522.00-245.0065.001,328.00-2161.00-1428.00-1652.00-1550.00-2292.00-3122.007,370.00-21269.00-383.00-1068.00-18532.001,719.00-204.00960.00920.00575.00-39.00-1139.00-399.00-2940.001,348.00
Tax Rate (QoQ) -220.00-106.00-68.00243.00106.00-130.00-15.0058.0042.0042.00-140.0021.00122.00-37.00-52.0017.0095.0037.00-281.00243.00-93.00112.00-765.00816.00-196.0043.00-275.00303.00-1639.001,065.00-1386.00917.0051.00-492.00209.0050.00-242.001,313.0030.001,506.00-3581.00845.00-989.00918.00-938.00-788.0010,217.00-28336.0019,247.00381.00-18850.0021,168.00-1872.00672.00169.00-295.00-856.00214.00769.00-1035.00707.00
Total Debt Growth (1y) 978.26%-43.40%-67.90%-57.38%-25.08%9.88%-6.65%-19.99%-82.94%-89.15%-81.34%
Total Debt Growth (3y) 5.73%11.27%-59.28%-71.22%-63.93%
Total Debt Growth (5y) 0.34%
Total Debt (QoQ) 54.98%1,415.80%12.59%-30.37%-9.27%-20.43%-36.15%-7.54%59.49%16.71%-45.76%-20.75%-66.00%-25.74%