Genpact Growth Metrics (2009-2025) | G

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.22%4.53%6.56%8.35%8.20%36.79%32.90%26.93%29.99%5.15%7.01%8.43%8.11%6.86%1.75%3.20%0.99%-0.45%3.60%1.98%1.21%3.69%1.81%1.86%3.92%1.69%3.73%3.31%2.40%14.29%15.80%19.53%16.67%0.82%3.19%2.31%14.94%22.86%18.55%26.20%12.75%20.77%17.23%9.41%8.75%1.08%5.11%2.09%3.83%-7.31%-10.15%-7.77%-9.36%-1.28%1.37%4.73%5.21%15.53%15.81%3.78%3.26%2.50%0.72%
Assets Growth (3y) 14.32%14.56%14.86%14.25%14.99%15.40%13.11%12.41%12.38%3.80%4.10%4.50%3.38%3.32%2.38%2.34%2.03%1.63%3.04%2.38%2.50%6.42%6.94%7.95%7.48%5.42%7.42%8.11%11.15%12.28%12.31%15.57%14.78%14.37%12.77%12.21%12.12%14.47%13.46%12.13%8.38%4.20%3.45%1.00%0.77%-2.57%-1.44%-0.47%-0.33%1.87%1.79%0.08%-0.51%5.34%5.74%
Assets Growth (5y) 10.28%9.85%9.82%9.43%9.22%9.67%8.82%8.09%8.34%3.36%3.56%3.73%3.29%5.09%5.21%5.77%4.88%3.88%5.51%5.59%7.63%8.34%8.39%10.19%9.98%11.70%11.49%11.77%10.98%11.56%11.78%11.51%11.29%6.99%6.25%5.87%5.81%6.54%5.88%6.37%3.96%5.23%5.38%2.29%2.14%1.84%2.23%
Assets (QoQ) 1.41%2.02%1.91%0.74%-0.20%4.00%3.62%0.61%26.17%1.04%-1.03%3.03%2.05%2.83%0.28%2.73%0.87%-2.08%1.71%0.53%-0.57%1.90%0.12%-0.23%1.87%0.06%0.16%1.79%-0.32%2.06%-0.24%0.90%11.25%3.41%2.98%-1.52%-3.86%5.83%2.11%10.64%2.76%2.12%8.70%-1.15%10.07%-0.88%1.45%-1.76%2.31%3.07%-1.46%-0.08%-8.67%-0.08%1.15%-1.81%-0.52%2.60%4.50%-1.35%9.23%2.85%-6.36%-1.85%8.43%1.06%
Capital Expenditures Growth (1y) 285.58%-73.45%-15.52%-12.92%-75.30%-50.11%-5.79%80.63%254.23%232.59%82.52%71.66%-33.28%-44.06%-38.37%-49.05%-0.64%37.37%62.22%21.72%-3.71%6.97%-20.65%20.22%82.22%30.40%21.34%1.11%-32.99%-41.87%1.76%-44.40%9.49%54.88%66.98%74.38%-24.77%-14.09%-18.62%17.14%48.92%-25.42%-40.01%12.00%-42.69%-40.06%-18.41%-1.27%39.42%39.81%-30.72%-30.31%-24.88%12.31%58.88%18.23%90.85%68.23%48.70%8.99%-8.44%15.31%-17.35%
Capital Expenditures Growth (3y) 53.60%-23.91%13.25%39.25%-16.42%-2.46%1.96%16.46%32.92%36.72%22.20%2.11%-13.89%-6.33%-7.43%-9.33%20.36%24.20%16.02%13.95%5.55%-6.75%-0.68%-12.25%10.17%5.49%27.28%-0.66%-17.97%-8.21%11.41%4.33%7.05%-0.26%-6.58%31.76%-13.73%-27.31%-26.42%9.01%5.97%-14.50%-30.27%-8.32%-15.65%-2.00%-3.52%-6.65%25.97%38.24%17.85%-3.52%9.49%29.64%24.99%
Capital Expenditures Growth (5y) 25.20%-19.48%7.75%10.86%-10.99%6.40%6.41%18.24%32.74%28.95%11.93%5.29%-4.86%-9.03%-0.41%-15.97%5.05%11.52%21.56%7.48%-0.64%1.53%5.89%6.66%8.42%-5.54%0.13%5.16%-13.98%-19.14%-7.51%4.66%-0.40%-3.62%-14.35%9.50%-7.63%-9.62%-15.20%1.31%11.27%3.38%-4.34%-0.14%0.96%12.80%2.00%
Capital Expenditures (QoQ) 431.10%-71.44%-32.68%191.51%-52.62%-9.14%-30.61%-17.30%-4.33%71.60%33.04%62.18%-10.18%-5.83%25.12%-36.96%-24.69%3.76%3.43%22.95%4.11%22.53%-22.39%-2.74%15.65%-9.10%17.58%47.43%-17.24%-15.42%-2.02%-2.29%-28.20%48.05%-46.47%92.43%1.56%59.63%-44.10%-16.98%15.97%51.22%-19.54%5.54%-41.92%21.64%50.21%-45.99%-39.26%65.59%81.75%-23.74%-39.09%-17.94%82.84%-17.80%-8.93%16.08%36.05%32.69%-19.72%2.60%-0.28%11.47%1.11%-26.46%
Cash & Equivalents Growth (1y) 61.79%8.04%96.07%39.93%3.19%8.95%13.36%0.99%15.39%29.70%-3.56%12.55%16.92%18.98%22.05%24.40%19.53%-27.42%-17.09%-19.17%-23.44%17.24%17.11%-2.36%-1.04%-7.81%-10.36%-6.27%-9.68%8.30%5.00%19.37%9.28%-24.30%-8.82%-26.97%-23.30%13.22%13.87%26.79%23.43%129.44%75.85%45.67%60.35%-13.23%14.82%32.19%33.81%-38.83%-43.77%-28.09%-35.91%6.72%4.30%-9.76%-13.38%86.07%89.03%11.06%17.39%-27.45%-27.56%
Cash & Equivalents Growth (3y) 24.43%15.15%28.94%16.73%11.66%18.91%10.09%12.24%17.27%3.85%-0.81%4.21%2.28%0.41%5.82%-0.61%-3.25%-7.77%-4.52%-9.56%-11.88%5.39%3.30%2.99%-0.78%-8.91%-4.97%-6.51%-8.86%-2.45%2.92%3.39%1.14%25.29%22.22%10.49%14.93%31.11%31.98%34.65%38.36%6.79%4.32%11.46%11.20%-17.26%-12.35%-4.98%-9.43%6.70%3.50%-10.34%-13.30%12.94%12.61%
Cash & Equivalents Growth (5y) 21.90%5.69%16.75%9.85%4.96%7.43%5.31%2.22%4.09%3.90%0.49%0.71%-0.89%0.22%2.21%1.90%-2.22%-8.45%-3.58%-8.40%-10.52%0.07%2.74%0.23%-1.55%14.45%11.44%8.58%8.42%13.07%17.09%16.31%17.29%0.86%3.34%5.10%5.42%8.03%6.16%9.64%8.01%19.32%17.49%6.77%6.94%-5.22%-1.61%
Cash & Equivalents (QoQ) 35.63%-35.60%56.88%18.07%-9.43%16.88%11.96%-12.94%-4.37%21.60%-0.26%-0.52%7.49%-9.58%16.41%3.34%9.39%-7.25%18.65%-0.70%-33.58%5.94%15.68%-5.95%1.71%5.83%-3.55%-4.68%-5.24%2.91%0.84%-8.15%13.62%-0.23%14.64%-15.91%-21.29%20.16%-8.18%-11.68%16.18%20.86%2.24%-14.02%115.96%-7.37%-15.30%-5.36%16.86%22.58%-2.50%-4.19%-46.58%12.66%24.69%-14.61%-11.04%10.12%7.89%-18.04%91.09%11.87%-36.61%-13.36%18.10%11.69%
Cash from Investing Activities Growth (1y) 161.62%-232.35%88.48%-649.67%-181.77%-688.36%-1.54%30.03%53.40%87.02%-176.00%-50.89%-120.47%80.79%48.52%121.23%76.61%-1,177.63%-185.18%-61.77%-120.38%81.82%50.41%-726.61%0.97%-25.97%-51.20%-36.71%7.85%-580.71%-170.50%3.41%4.67%87.64%-66.23%-161.87%3.05%7.17%76.35%-255.36%10.94%38.33%51.46%22.35%22.38%31.62%50.57%59.39%4.15%-7.57%0.27%100.77%-89.06%-9.45%-72.08%-2,959.70%26.55%-60.24%-43.31%-118.56%103.16%-432.71%5.28%
Cash from Investing Activities Growth (3y) -44.17%-49.70%31.40%-98.35%-41.61%41.85%-12.99%30.53%37.83%31.70%-59.42%28.51%-4.36%23.59%10.04%20.18%20.08%-43.03%-28.83%-74.07%-26.22%-15.95%-26.58%-117.39%4.54%-1.95%-89.44%-51.22%5.21%7.92%-2.07%-107.92%6.28%58.64%42.43%-93.33%12.49%26.85%61.57%-3.87%12.82%23.16%37.92%26.04%-12.04%6.97%5.34%55.24%-10.00%-23.56%-34.98%21.57%26.91%-110.62%-32.68%
Cash from Investing Activities Growth (5y) -20.25%-39.72%13.87%-13.98%-19.46%14.51%-15.33%11.69%12.11%40.76%-24.89%-0.96%-0.73%-30.78%-24.39%7.65%14.82%-19.74%-57.25%-59.37%-13.20%29.13%4.43%-139.62%5.56%9.51%4.83%-57.01%10.05%19.92%23.90%-23.17%9.34%44.63%37.67%15.13%-3.96%14.35%37.24%24.37%1.65%4.47%10.01%31.38%15.24%-47.03%-2.86%
Cash from Investing Activities (QoQ) 48.80%-317.83%108.22%882.11%-175.28%81.04%-292.06%-46.11%-625.75%97.56%-170.18%2.70%-102.20%48.08%-47.71%-42.16%82.38%-39.16%160.93%-256.63%-862.10%68.94%108.17%-1,002.98%20.63%15.28%-3.19%-42.70%-0.97%-1.69%6.69%3.81%-645.87%59.59%66.68%5.07%3.32%-443.64%47.52%64.85%7.42%-38.50%-688.55%91.19%35.90%-9.01%-1,161.51%91.20%43.52%21.20%-936.43%79.22%36.62%26.94%108.02%-5,189.24%63.31%-14.87%-33.32%-30.72%19.96%-2.73%-103.33%101.89%-13,604.36%81.73%
Cash from Operations Growth (1y) -206.90%-38.72%21.99%145.58%205.16%102.96%39.78%5.16%-76.73%108.68%-18.57%13.02%542.53%-40.13%62.20%-22.53%-54.86%3.54%-31.71%18.69%70.55%14.55%62.12%-20.61%-139.62%5.78%8.00%48.61%422.44%-11.74%-1.16%-13.10%-188.06%-8.89%3.34%43.32%80.18%64.65%43.67%-36.67%-244.33%51.60%14.47%83.78%513.73%-16.22%-16.83%55.13%-248.12%-36.28%7.76%-6.96%70.19%67.54%-28.53%-16.43%24.96%22.06%41.44%5.91%258.19%-15.25%34.97%
Cash from Operations Growth (3y) -36.04%37.43%11.56%42.91%52.87%36.36%22.67%-2.71%-12.28%8.96%-3.38%1.29%70.39%-10.79%21.55%-9.96%-32.10%7.85%6.14%11.88%29.64%2.26%20.06%0.83%-46.20%-5.25%3.32%22.78%17.44%9.81%13.64%-7.61%-37.53%31.51%19.34%18.59%68.97%27.88%11.00%21.77%-176.33%-6.81%0.86%38.43%-22.24%-3.66%-13.80%6.45%-32.60%9.22%2.90%-6.27%33.02%20.12%10.91%
Cash from Operations Growth (5y) -5.37%9.98%8.99%21.83%26.28%24.63%15.37%-2.80%-19.69%9.40%9.57%4.16%44.59%-7.89%13.90%-1.17%-23.44%0.18%4.08%11.77%-18.94%9.91%20.77%-1.43%-22.58%16.25%12.65%16.59%58.55%10.95%6.92%17.59%-41.55%3.95%8.78%19.21%-4.51%17.42%1.05%7.02%-36.39%10.60%0.73%18.61%33.04%-1.54%4.11%
Cash from Operations (QoQ) 161.06%13.78%-37.81%-157.87%249.66%126.50%25.19%-75.22%188.85%55.99%-5.81%-94.52%2,489.86%-39.13%30.73%-68.82%141.31%64.91%-37.56%-81.83%453.51%8.77%8.51%-73.89%271.76%53.94%-46.86%-113.03%1,092.52%57.17%-26.88%-71.73%171.68%76.01%-35.71%-128.64%381.11%99.62%-10.84%-103.96%2,434.90%74.19%-60.70%-121.54%1,127.98%31.53%-36.91%-51.50%108.16%30.57%17.69%-146.30%189.55%120.84%1.61%-114.83%603.31%-5.79%18.81%-113.32%918.72%9.17%-11.04%-80.10%338.63%73.86%
Dividends Paid - Common Growth (1y) 2.73%187.46%14.11%-81.94%183.63%188.88%-84.78%-15.34%45.05%-5.56%14.43%0.56%-50.50%-66.90%-91.55%20.50%23.20%23.07%22.53%11.88%13.68%13.72%13.77%15.04%14.87%14.99%14.12%8.48%8.27%8.46%8.58%15.01%13.92%13.16%14.37%9.17%9.14%9.05%8.25%8.86%9.21%8.00%7.72%8.34%8.37%8.74%
Dividends Paid - Common Growth (3y) 39.22%41.45%-49.29%28.74%44.89%-46.43%37.52%31.57%-75.49%136.93%190.39%363.91%15.75%17.18%17.19%16.74%11.76%12.24%12.35%12.12%12.80%12.31%12.17%12.32%10.85%10.41%10.20%10.36%10.98%10.73%10.05%10.07%8.79%8.91%8.60%
Dividends Paid - Common Growth (5y) 20.13%17.71%-58.30%57.04%50.24%57.39%45.15%51.32%58.44%59.70%51.00%78.12%102.79%168.57%14.11%14.69%14.58%14.59%11.88%11.94%11.84%11.78%11.27%11.05%10.70%10.57%9.94%9.76%9.47%
Dividends Paid - Common (QoQ) -1.51%605.61%-246.27%87.04%-112.72%-13.49%563.57%-73.02%-41.08%20.61%-20.60%50.04%0.94%-21.48%-3.79%31.85%-50.30%-47.50%-75.42%-3.34%0.20%0.08%24.31%-1.17%0.09%-0.36%13.51%0.43%0.12%-0.32%14.77%0.28%0.23%-1.07%9.10%0.09%0.40%-0.96%15.57%-0.86%-0.27%0.10%10.31%-0.89%-0.35%-0.64%10.93%-0.56%-1.46%-0.89%11.56%-0.54%-1.12%
EBITDA Margin Growth (1y) 47.00-142.00-260.00194.00114.0039.002.00-354.00-19.0067.00103.00-4.0080.00107.00183.00-112.00-5.00-158.00-368.00-105.00-201.00165.00175.00113.00-21.00-198.00-71.00148.0029.00-61.0039.00-441.00-344.00-116.00-124.00329.00188.00113.0021.00-56.0086.00-200.0054.00-81.00153.00382.00-30.00-146.00-99.00-378.00-125.00115.0079.00416.00281.00261.0082.0024.0041.00103.0098.00-17.00-16.00
EBITDA Margin Growth (3y) 143.00-36.00-155.00-165.00175.00213.00288.00-471.0056.0017.00-82.00-221.00-127.00115.00-11.00-104.00-227.00-190.00-264.00156.00-193.00-94.00142.00-180.00-336.00-374.00-157.0036.00-127.00-63.00-65.00-168.00-71.00-203.00-49.00191.00426.00294.0045.00-283.00140.00-197.00-100.00-112.00133.00419.00127.00230.0063.0062.00198.00479.00259.00423.00307.00
EBITDA Margin Growth (5y) 217.00-86.00-340.00-382.00-31.00221.0094.00-463.00-167.00-16.0022.0040.00-118.00-144.00-43.00-396.00-542.00-367.00-350.0044.00-349.00-96.0039.0092.00-63.00-462.00-81.00-101.00111.00118.00-40.00-395.00-17.00-200.00-204.00161.00407.00332.00202.0093.00301.00243.00222.00252.00313.00426.00152.00
EBITDA Margin (QoQ) 142.00192.00-19.00-267.00-48.0075.00434.00-346.00-123.0037.0078.00-11.00-37.0073.00-30.0073.00-9.00149.00-324.00180.00-162.00-62.00-61.0083.00205.00-52.00-123.00-50.0028.0075.0096.00-169.00-63.00174.00-383.00-73.00166.00166.0070.00-214.0091.0074.00-7.00-72.00-195.00328.00-143.00162.0034.00-83.00-259.00209.00-246.00171.00-19.00173.0091.0036.00-39.00-5.0033.0053.0023.00-11.00-82.0054.00
EBIT Growth (1y) 12.55%1.18%-5.53%29.30%24.83%33.34%33.74%3.41%29.95%23.70%23.27%14.32%22.37%23.46%22.88%1.18%4.46%-6.33%-15.23%-1.07%-4.14%22.32%19.87%17.75%2.12%-10.53%-0.25%17.55%4.59%1.27%12.39%-25.27%-19.39%-1.77%-3.97%51.21%41.27%33.55%20.80%7.83%22.86%-14.91%9.74%-5.41%15.57%51.50%6.14%-1.00%4.69%-19.88%-1.09%14.14%8.39%43.43%26.64%27.38%10.25%8.22%9.63%16.86%14.82%5.38%5.50%
EBIT Growth (3y) 22.22%18.62%15.92%15.19%25.68%26.75%26.53%6.15%18.43%12.68%8.69%4.60%7.01%12.26%7.68%5.63%0.75%0.83%0.45%11.05%0.79%3.49%10.35%1.13%-4.86%-3.81%2.49%9.93%6.00%9.93%9.24%6.81%11.84%3.73%8.38%15.54%26.11%19.85%12.05%0.32%14.12%1.08%4.83%2.25%9.46%20.30%9.95%12.91%7.75%7.54%11.15%19.33%11.12%17.82%13.57%
EBIT Growth (5y) 18.47%14.06%10.16%8.88%14.73%18.47%15.53%6.86%10.21%9.38%8.95%9.64%5.53%5.09%6.96%0.70%-2.92%0.39%1.81%9.12%3.12%7.77%9.28%11.02%8.37%0.23%7.37%6.26%11.08%11.36%8.71%2.67%11.10%6.26%5.97%11.75%17.88%14.62%12.00%7.98%12.18%9.90%9.85%9.73%10.67%14.70%8.98%
EBIT Margin Growth (1y) 47.00-142.00-260.00194.00114.0039.002.00-354.00-19.0067.00103.00-4.0080.00107.00183.00-112.00-5.00-158.00-368.00-105.00-201.00165.00175.00113.00-21.00-198.00-71.00148.0029.00-61.0039.00-441.00-344.00-116.00-124.00329.00188.00113.0021.00-56.0086.00-200.0054.00-81.00153.00382.00-30.00-146.00-99.00-378.00-125.00115.0079.00416.00281.00261.0082.0024.0041.00103.0098.00-17.00-16.00
EBIT Margin Growth (3y) 143.00-36.00-155.00-165.00175.00213.00288.00-471.0056.0017.00-82.00-221.00-127.00115.00-11.00-104.00-227.00-190.00-264.00156.00-193.00-94.00142.00-180.00-336.00-374.00-157.0036.00-127.00-63.00-65.00-168.00-71.00-203.00-49.00191.00426.00294.0045.00-283.00140.00-197.00-100.00-112.00133.00419.00127.00230.0063.0062.00198.00479.00259.00423.00307.00
EBIT Margin Growth (5y) 217.00-86.00-340.00-382.00-31.00221.0094.00-463.00-167.00-16.0022.0040.00-118.00-144.00-43.00-396.00-542.00-367.00-350.0044.00-349.00-96.0039.0092.00-63.00-462.00-81.00-101.00111.00118.00-40.00-395.00-17.00-200.00-204.00161.00407.00332.00202.0093.00301.00243.00222.00252.00313.00426.00152.00
EBIT Margin (QoQ) 142.00192.00-19.00-267.00-48.0075.00434.00-346.00-123.0037.0078.00-11.00-37.0073.00-30.0073.00-9.00149.00-324.00180.00-162.00-62.00-61.0083.00205.00-52.00-123.00-50.0028.0075.0096.00-169.00-63.00174.00-383.00-73.00166.00166.0070.00-214.0091.0074.00-7.00-72.00-195.00328.00-143.00162.0034.00-83.00-259.00209.00-246.00171.00-19.00173.0091.0036.00-39.00-5.0033.0053.0023.00-11.00-82.0054.00
EBIT (QoQ) 14.34%18.66%3.12%-19.56%2.79%10.80%41.14%-22.34%9.81%11.13%9.13%-2.42%4.53%10.74%1.21%4.46%5.46%10.22%-16.66%7.84%-5.43%-0.25%-2.75%4.49%20.67%-2.25%-4.46%-9.38%5.71%8.99%12.59%-19.37%2.36%20.95%-25.14%-13.02%24.72%18.24%17.88%-18.74%17.91%6.95%5.22%-7.41%-18.34%37.93%-9.30%13.12%7.05%-3.37%-15.39%19.61%-18.07%19.29%-2.36%13.59%8.41%5.32%-1.79%-1.69%6.42%6.70%4.69%-3.40%-2.34%6.82%
EBT Growth (1y) 2.84%-9.42%9.44%36.07%35.39%61.07%39.63%38.12%10.69%52.92%-39.09%-7.96%15.57%0.22%123.25%-21.89%2.54%-25.90%-33.82%0.35%-13.68%27.95%45.22%34.87%25.42%1.96%-2.59%12.77%-4.71%3.38%2.73%-14.60%9.77%-3.45%8.89%30.74%4.36%16.29%13.37%7.24%39.38%-16.66%-0.32%-12.26%8.74%71.09%12.04%3.42%4.54%-29.57%-2.15%18.66%10.18%57.68%27.94%28.72%12.92%8.01%13.29%15.19%12.06%8.82%7.90%
EBT Growth (3y) 15.51%30.67%-2.37%20.04%20.09%35.15%23.82%-0.24%9.47%4.33%-3.46%-10.31%0.76%-1.69%28.98%1.87%3.54%-1.12%-2.18%15.14%1.04%10.48%13.27%9.11%9.47%0.59%2.90%7.98%2.96%5.09%8.24%6.19%16.88%-2.19%7.16%7.15%16.51%18.36%8.18%-0.91%16.58%0.14%3.00%2.49%7.79%23.85%11.94%16.46%9.16%6.25%12.35%20.72%11.71%22.83%16.08%
EBT Growth (5y) 12.80%10.63%6.58%6.28%8.92%18.54%12.78%6.09%7.27%8.18%4.94%1.87%4.10%0.03%16.51%0.36%3.03%-0.71%0.93%11.25%3.40%8.65%12.40%12.74%13.80%-0.28%4.25%3.45%10.59%10.60%7.21%1.67%12.66%2.43%6.17%8.58%12.75%12.99%9.65%8.25%14.54%11.33%9.63%9.81%9.65%17.43%11.38%
EBT Margin Growth (1y) -71.00-273.00-50.00285.00237.00274.0069.00121.00-247.00417.00-747.00-388.00-1.00-223.00894.00-457.00-28.00-466.00-695.00-77.00-284.00200.00402.00266.00205.00-19.00-105.0091.00-80.00-37.00-80.00-290.00-8.00-140.0040.00166.00-123.00-44.00-60.00-61.00217.00-198.00-66.00-160.0073.00491.0038.00-88.00-94.00-495.00-128.00149.0095.00485.00274.00266.00111.0021.0085.0079.0060.0028.0017.00
EBT Margin Growth (3y) -82.00419.00-728.0018.00-12.00468.00216.00-725.00-277.00-272.00-548.00-922.00-314.00-489.00601.00-268.00-107.00-285.00-398.00280.00-159.00144.00216.0067.00117.00-196.00-145.00-33.00-212.00-221.00-100.00-185.0086.00-382.00-86.00-55.00167.00249.00-88.00-309.00196.00-201.00-157.00-99.0074.00481.00183.00327.00111.0010.00231.00494.00266.00533.00377.00
EBT Margin Growth (5y) -112.00-270.00-529.00-516.00-324.00202.00-77.00-535.00-356.00-91.00-251.00-565.00-189.00-545.00415.00-467.00-196.00-462.00-438.00156.00-291.00-40.00196.00172.00211.00-437.00-271.00-254.0079.0073.00-128.00-433.0065.00-386.00-176.006.00168.00239.0057.00106.00402.00304.00203.00246.00245.00530.00286.00
EBT Margin (QoQ) 5.00192.00-19.00-248.00-197.00414.00317.00-297.00-159.00209.00368.00-666.00505.00-955.00727.00-279.00283.00162.00-624.00150.00-154.00-67.00-6.00-57.00330.00135.00-142.00-118.00106.0049.0054.00-289.00150.005.00-156.00-7.0018.00186.00-30.00-296.0097.00170.00-31.00-18.00-318.00301.00-125.00215.00100.00-152.00-251.00209.00-301.00214.0027.00155.0089.004.0019.000.00-1.0068.0013.00-20.00-33.0057.00
EBT (QoQ) 3.00%18.66%3.12%-18.40%-9.28%43.37%28.21%-18.80%7.92%24.29%26.82%-34.93%49.10%-50.50%91.65%-18.29%29.30%10.26%-32.95%7.27%-6.56%-1.53%1.67%-7.73%38.50%11.76%-5.57%-14.20%12.60%6.77%9.32%-27.50%22.15%6.10%-9.12%-6.80%7.45%19.66%9.12%-25.61%19.73%16.66%3.21%-3.31%-28.41%39.54%-9.16%19.83%12.63%-8.62%-16.15%21.13%-24.12%26.96%1.69%12.47%8.59%3.02%2.30%-1.33%3.87%8.05%4.02%-4.01%0.86%7.14%
Enterprise Value Growth (1y) -3.60%-0.88%-22.21%-17.65%-40.30%4.61%-4.39%15.96%13.34%-70.16%4.21%-14.45%-18.45%5.89%-23.86%-21.88%-15.41%29.42%14.64%17.18%18.31%-22.58%-15.08%1.97%3.60%7.34%8.69%3.49%0.66%-12.38%-5.55%-21.00%-3.32%26.31%11.80%26.46%21.83%-15.10%-15.60%-20.45%-14.43%-114.55%-70.66%-44.64%-60.93%14.00%-12.69%-28.13%-30.72%38.83%43.77%28.09%35.91%-6.72%-4.30%9.76%13.38%-86.07%-89.03%-15.07%-17.39%27.45%27.56%
Enterprise Value Growth (3y) -8.00%-17.87%-6.91%-4.21%-12.93%-15.17%-7.39%-5.44%-5.81%-4.16%-0.42%-4.93%-3.75%6.62%-6.75%0.35%3.13%7.10%3.56%7.81%7.86%-8.48%-3.51%-4.61%0.35%8.45%5.27%4.95%7.08%1.58%-2.48%-2.34%2.59%-22.09%-20.28%-8.61%-12.91%-28.54%-30.51%-30.69%-34.02%-4.12%-2.64%-10.05%-10.47%17.50%12.89%5.97%10.14%-6.70%-3.50%9.28%13.30%-12.94%-12.61%
Enterprise Value Growth (5y) -11.48%-1.69%-5.26%-2.70%-6.31%-5.74%-4.00%0.98%1.38%-5.12%-1.25%-1.80%-1.35%3.25%-3.23%-2.93%1.38%7.87%3.54%6.96%8.77%-1.60%-2.49%-0.28%2.41%-13.64%-10.89%-8.39%-8.12%-11.96%-15.66%-14.71%-14.22%0.87%-1.97%-3.37%-3.82%-6.75%-5.45%-7.69%-5.97%-17.52%-16.35%-6.71%-6.51%5.39%1.98%
Enterprise Value (QoQ) -5.25%5.20%-27.61%18.63%-2.49%-14.85%-22.85%2.97%30.31%-25.68%1.10%-0.05%-36.83%29.25%-18.17%-3.54%-8.71%6.88%-16.29%1.96%33.52%-12.61%-12.83%3.30%0.24%-5.72%3.88%4.90%4.11%-4.17%-1.60%2.12%-8.49%2.17%-16.47%16.42%22.62%-17.10%2.89%11.15%-13.93%-17.60%-1.18%15.59%-113.62%6.45%14.24%6.09%-14.16%-22.58%2.50%4.19%46.58%-12.66%-24.69%14.61%11.04%-10.12%-7.89%18.04%-91.09%-11.87%34.33%16.38%-18.10%-11.69%
EPS (Basic) Growth (1y) -7.14%20.00%30.76%23.08%38.46%22.22%33.41%6.25%50.00%-50.00%-14.29%23.53%3.70%181.82%-16.67%4.76%-17.86%-29.03%0.00%-9.09%26.09%45.45%50.00%40.00%6.90%3.13%26.67%-3.57%16.13%15.15%-7.89%25.93%-5.56%2.63%20.00%-5.88%14.71%17.95%2.96%40.63%-15.38%-2.17%-8.93%6.67%66.67%22.22%-0.97%8.33%-29.09%-5.45%25.64%11.54%61.54%25.00%226.03%12.07%7.94%15.38%-50.20%15.38%11.76%12.00%
EPS (Basic) Growth (3y) 24.47%-9.82%14.35%17.33%29.14%19.87%-1.59%11.20%8.51%0.00%-10.61%5.57%2.41%42.75%7.72%10.06%3.45%2.11%23.86%7.06%16.11%19.98%20.51%19.35%5.45%6.82%11.87%4.55%7.95%11.71%4.40%18.56%-2.86%5.80%4.01%12.18%17.39%12.14%-2.44%17.57%0.00%4.17%4.25%8.83%24.05%13.04%59.49%10.63%7.33%10.89%26.82%12.98%24.91%17.33%
EPS (Basic) Growth (5y) 10.44%7.96%4.50%9.00%17.41%12.20%7.41%11.84%11.49%8.45%6.30%9.69%5.92%28.14%7.84%10.12%3.96%4.70%16.00%7.78%11.14%15.90%16.68%17.61%2.62%7.06%5.59%11.38%12.15%10.76%0.52%14.01%1.61%6.47%6.96%11.27%13.13%10.76%30.63%15.23%11.76%10.27%12.97%10.76%18.16%13.30%
EPS (Basic) (QoQ) 7.14%7.00%-19.00%0.00%38.46%16.60%-23.77%12.50%22.22%27.27%-39.29%58.82%-59.26%118.18%-12.50%33.33%10.71%-35.48%10.00%4.55%-4.35%-9.09%0.00%45.00%10.34%-6.25%-6.67%10.71%6.45%15.15%-28.95%33.33%5.56%-7.89%-2.86%0.00%14.71%7.69%-23.81%21.88%17.95%-5.99%4.06%-26.67%36.36%-12.48%21.88%14.58%0.00%-29.09%33.33%-25.00%33.33%-5.77%18.37%8.62%3.17%145.78%-59.31%4.62%10.29%6.07%-5.73%1.33%10.53%
EPS (Weighted Average and Diluted) Growth (1y) -7.14%-14.29%20.00%30.25%23.08%41.67%16.67%31.89%6.25%58.82%-47.62%-14.81%17.65%0.00%172.73%-8.70%5.00%-18.52%-30.00%0.00%-4.76%27.27%47.62%42.86%35.00%10.71%6.45%26.67%-3.70%16.13%15.15%-10.53%26.92%-8.33%0.00%20.59%-6.06%15.15%18.42%2.73%41.94%-15.79%-4.44%-9.07%6.82%65.63%23.26%-3.39%8.51%-28.30%-3.77%29.73%11.76%65.79%25.49%227.80%12.28%6.35%15.63%-50.01%14.06%11.94%12.16%
EPS (Weighted Average and Diluted) Growth (3y) 6.69%24.47%-9.82%13.53%15.44%31.04%18.56%0.85%9.49%8.97%0.00%-8.04%5.57%1.22%41.25%9.26%10.52%4.71%3.23%21.86%7.38%17.84%21.86%17.42%18.17%5.63%7.02%10.97%4.71%7.02%10.89%3.49%19.17%-3.85%4.21%4.05%12.51%17.11%11.73%-3.36%18.05%0.00%4.26%4.45%9.01%25.33%14.17%60.16%10.84%8.13%11.77%28.58%12.70%25.44%17.63%
EPS (Weighted Average and Diluted) Growth (5y) 8.45%9.46%6.96%5.97%9.00%18.47%11.49%7.94%11.03%12.77%9.46%7.07%8.87%5.92%28.14%8.13%10.53%4.10%4.84%14.32%8.10%11.55%16.47%14.93%17.08%2.71%6.76%5.01%11.72%11.32%9.94%-0.53%14.42%1.09%6.06%7.14%11.55%13.81%10.99%30.86%15.60%12.01%10.46%13.30%10.66%18.57%14.06%
EPS (Weighted Average and Diluted) (QoQ) 0.00%7.14%4.78%-17.29%-7.69%50.00%13.73%-21.84%6.25%23.53%28.57%-37.04%58.82%-59.26%109.09%-13.04%35.00%11.11%-30.00%0.00%4.76%-4.55%0.00%-4.76%40.00%10.71%-3.23%-10.00%14.81%6.45%15.15%-31.58%38.46%5.56%-10.53%-2.94%0.00%15.15%7.89%-24.39%22.58%18.42%-6.40%4.47%-27.27%34.38%-10.93%22.72%12.77%0.00%-30.19%37.84%-25.49%34.21%-5.88%18.75%10.53%1.59%145.85%-59.32%4.69%10.45%6.28%-7.18%2.74%10.67%
FCF Margin Growth (1y) -2779.00432.00268.001,395.002,016.00793.00197.00-556.00-842.00915.00-778.00-181.00726.00-1081.00935.00-344.00-341.00-83.00-991.00115.00181.0082.00869.00-433.00-751.00-36.0027.00479.00800.00-106.00-202.00-187.00-892.00-280.00-193.00267.00427.00456.00556.00-724.00-188.00746.00336.00731.001,118.00-443.00-591.00657.00-1915.00-706.0013.00-153.00798.00601.00-654.00-428.00-10.00168.00418.00-47.00590.00-379.00538.00
FCF Margin Growth (3y) -1604.002,140.00-313.00658.001,901.00627.00354.00-1082.00-457.00-249.00-834.00-410.00566.00-1082.00813.00-661.00-912.00-37.00-95.00162.00229.00-60.00694.00-141.00-843.00-422.00-367.00559.00335.0069.00162.00-644.00-653.00921.00700.00273.001,357.00758.00301.00663.00-985.00-403.00-242.001,235.001.00-547.00-1232.0077.00-1127.0064.00-222.00-627.001,378.00391.00303.00
FCF Margin Growth (5y) -1219.00976.00-368.00429.001,740.00626.00232.00-1399.00-1027.00-204.0062.00-363.00614.00-1224.00639.00-370.00-1004.00-424.00-489.00242.00-235.00115.001,058.00-598.00-604.00779.00525.00565.001,265.00371.00-93.00743.00-1450.00-228.00122.00777.00240.00654.00-339.0083.00-197.00366.00-477.00761.00581.00-758.00-276.00
FCF Margin (QoQ) -1056.001,353.00-633.00-2443.002,155.001,189.00494.00-1823.00933.00593.00-259.00-2108.002,689.00-1100.00338.00-1200.00882.00916.00-941.00-1197.001,140.008.00165.00-1132.001,040.00796.00-1137.00-1451.001,756.00859.00-685.00-1130.00850.00763.00-671.00-1835.001,462.00851.00-211.00-1674.001,490.00952.00-1492.00-1138.002,424.00542.00-1097.00-751.00863.00394.00151.00-3323.002,072.001,113.00-15.00-2372.001,875.00-142.00211.00-1955.002,054.00108.00-254.00-1318.001,085.001,025.00
FCF Payout Ratio Growth (1y) 169.57%129.37%-359.84%-81.55%26.68%145.50%-78.04%-17.49%245.74%55.87%-40.98%17.81%-2,999.18%-66.16%-85.64%-136.50%53.51%30.29%-12.35%-164.23%-40.33%-28.49%104.22%43.39%-29.53%-5.24%-44.37%165.95%26.79%30.25%-33.91%-157.18%89.56%2.77%19.99%-206.67%-37.15%60.11%33.48%-2.44%-8.04%-23.29%2.02%390.94%32.72%-22.29%
FCF Payout Ratio Growth (3y) -9.85%26.69%-54.34%26.92%40.55%-43.60%-214.07%30.84%-73.50%31.53%178.73%272.11%-36.55%-13.58%-4.07%-0.14%44.01%-18.92%-4.08%-9.11%40.24%19.20%8.25%-23.88%-4.97%14.74%28.93%1.91%-56.00%3.09%8.07%17.78%123.33%-8.46%-1.54%
FCF Payout Ratio Growth (5y) -123.69%15.07%-61.86%68.66%62.76%34.28%42.45%-37.51%62.26%57.33%34.27%23.27%81.76%116.90%-17.14%9.18%3.40%-4.62%-11.58%-8.68%7.75%3.76%7.68%-0.43%9.27%-9.69%40.35%13.01%5.02%
FCF Payout Ratio (QoQ) -659.64%150.71%-341.08%107.49%-166.27%69.24%400.42%-69.87%-363.36%119.08%44.99%13.24%365.16%-79.59%-45.10%126.03%-11,547.10%100.24%-76.71%-81.29%-44.57%52.12%-331.36%178.69%-52.96%2.33%-797.50%117.77%-43.62%192.25%-293.33%122.12%-24.19%71.57%129.20%-57.47%-22.12%-12.95%-298.32%240.99%-57.78%1.64%-606.88%128.89%7.56%-15.27%-488.99%125.94%-10.28%12.69%1,009.30%-88.17%-47.47%
Free Cash Flow Growth (1y) -239.81%321.20%33.13%197.79%133.05%202.99%48.36%-2.11%-214.07%95.35%-30.67%2.60%199.52%-39.41%93.87%-14.65%-101.71%-2.18%-41.11%18.15%3,662.98%16.35%84.95%-28.08%-441.05%0.40%6.42%63.14%139.71%-3.20%-1.56%-7.17%-430.09%-19.74%-5.54%39.80%57.66%90.52%59.03%-44.29%-103.23%63.01%21.35%105.14%264.49%-14.61%-16.73%64.29%-301.13%-39.91%10.11%-4.68%64.40%73.65%-31.89%-18.90%-6.27%18.76%40.79%5.59%137.24%-18.35%39.93%
Free Cash Flow Growth (3y) -36.21%192.13%11.05%44.08%33.42%53.06%25.87%-5.00%-26.40%5.00%-7.49%1.14%37.60%-11.65%28.29%-10.15%-59.73%4.55%5.04%11.50%269.01%4.18%24.67%2.89%-86.34%-7.95%-0.35%28.40%17.82%13.96%13.93%-10.25%-69.16%35.59%22.16%16.90%50.60%38.42%17.13%23.37%-88.74%-5.78%3.62%47.56%-5.60%-3.77%-14.52%8.29%-40.29%7.41%1.83%-6.54%28.88%18.97%10.30%
Free Cash Flow Growth (5y) -14.97%71.36%9.35%24.71%17.38%32.48%16.78%-6.14%-34.22%6.23%9.27%3.95%23.04%-7.69%17.21%1.89%-36.39%-2.35%1.51%12.46%-132.15%11.57%23.82%-3.24%-42.36%19.36%13.81%19.33%30.98%15.56%8.36%19.50%-62.69%5.05%10.82%20.13%-0.27%22.58%3.80%7.74%-20.53%11.52%1.30%22.43%19.78%-2.88%4.23%
Free Cash Flow (QoQ) -86.64%896.98%-39.33%-272.98%140.26%215.13%35.71%-80.80%269.02%54.31%-10.46%-122.37%731.99%-45.23%32.50%-78.30%284.73%75.25%-41.67%-100.43%22,140.83%5.50%17.04%-86.91%619.73%67.71%-54.49%-162.08%311.89%77.76%-30.23%-84.89%416.57%80.77%-34.21%-153.73%225.60%112.77%-2.64%-116.27%665.16%77.59%-65.89%-159.37%553.32%32.20%-42.34%-52.40%135.34%28.91%13.77%-158.27%170.32%136.20%-1.51%-121.76%443.02%-7.35%17.26%-128.52%483.33%9.84%-12.06%-89.94%740.56%88.22%
Gross Margin Growth (1y) 28.00-135.00-499.00-391.00-358.00-177.00124.00266.00393.00289.00194.00-47.00-91.00-122.00-104.00-90.0047.00165.00129.00221.0051.0047.00-56.00-122.00-27.00-77.0034.00143.00-38.00-94.00-1.00-242.00-297.00-173.00-387.00-190.0034.00-125.00-18.00-322.00-135.00-120.00-22.00248.00199.00192.0040.00-97.00-68.00-152.00-20.0047.00-181.0086.002.0062.00106.0012.0016.0014.0026.0048.0074.00
Gross Margin Growth (3y) 63.00-23.00-181.00-172.00-57.00-9.00214.00129.00349.00332.00219.0084.008.0090.00-31.009.0072.00135.00108.00242.00-14.00-124.00-22.00-221.00-361.00-344.00-353.00-289.00-300.00-392.00-406.00-753.00-398.00-418.00-427.00-263.0098.00-52.001.00-171.00-5.00-80.00-1.00198.00-50.00126.0023.0011.00-143.00-54.00-2.00123.00-49.00146.0093.00
Gross Margin Growth (5y) 19.0020.00-156.00-41.0042.00203.00287.00228.00373.00302.00197.00105.00-57.00-81.003.00-90.00-263.00-132.00-280.00-189.00-276.00-422.00-427.00-732.00-463.00-589.00-393.00-362.00-237.00-320.00-387.00-602.00-267.00-378.00-406.00-313.00-152.00-118.00-17.00-62.00-80.0018.0017.00274.0082.00186.00113.00
Gross Margin (QoQ) 82.00206.00-60.00-200.00-82.00-158.0048.00-167.00100.00143.00191.00-41.00-3.0047.00-50.00-84.00-34.0065.00-37.0053.0083.0029.0056.00-117.0079.00-73.00-10.00-22.0029.0038.0098.00-203.00-27.00131.00-143.00-257.0096.00-83.0054.00-33.00-63.0024.00-249.00153.00-47.00122.0020.00104.00-54.00-30.00-117.00133.00-138.00103.00-51.00-95.00129.0019.009.00-51.0035.0023.007.00-39.0057.0049.00
Gross Profit Growth (1y) 9.22%8.85%-0.60%3.98%4.06%23.23%38.13%38.99%46.48%27.03%20.25%13.32%13.00%10.79%6.03%7.45%6.13%9.60%13.64%13.98%12.64%9.82%3.58%4.23%3.13%1.46%5.93%9.30%1.18%3.82%9.24%1.28%2.06%3.70%-4.81%8.08%18.59%16.90%18.22%2.61%9.77%-1.40%4.62%8.65%8.39%15.98%9.81%9.70%10.82%5.56%8.77%4.22%-3.20%4.04%2.29%5.80%7.09%6.75%7.10%9.38%8.20%8.09%8.86%
Gross Profit Growth (3y) 18.52%19.44%18.19%17.87%19.87%20.15%20.76%19.17%20.66%15.54%13.16%11.54%10.55%10.07%7.67%8.48%7.23%6.88%7.63%9.10%5.53%4.97%6.22%4.89%2.12%2.98%3.28%6.16%6.99%7.97%7.12%3.95%9.94%6.12%5.59%6.41%12.16%10.16%10.74%6.94%9.66%6.48%7.71%7.50%5.15%8.40%6.91%6.55%4.73%5.45%6.02%6.44%3.90%6.28%6.05%
Gross Profit Growth (5y) 14.83%15.65%14.75%14.93%15.54%15.86%15.70%14.99%15.33%11.44%9.71%9.59%7.11%7.03%7.63%7.16%4.95%5.62%5.33%7.29%7.30%6.99%6.17%5.05%6.75%4.71%6.38%5.93%7.82%7.55%7.15%6.01%9.80%7.91%7.06%6.62%8.65%7.98%8.61%6.16%6.45%6.04%6.48%7.53%6.14%8.01%7.33%
Gross Profit (QoQ) 4.83%9.71%2.89%-7.70%4.48%0.18%7.63%-7.62%23.72%12.30%8.29%-2.64%7.29%6.30%2.05%-2.91%5.19%1.74%3.41%-4.10%8.62%5.48%3.72%-5.22%5.90%-0.50%4.38%-6.23%4.19%3.88%7.69%-13.19%6.90%9.31%-0.15%-12.53%8.62%0.34%13.37%-4.02%7.06%1.48%-1.60%2.69%-3.84%7.67%2.19%2.44%2.90%1.94%2.09%3.48%-1.98%5.05%-2.19%-3.89%5.35%3.28%1.17%-2.72%5.02%3.62%3.32%-3.76%4.91%4.35%
Interest Coverage Ratio Growth (1y) -63.46%-72.53%-71.02%-75.68%-29.76%-65.74%-59.94%-56.18%-67.12%66.51%111.07%33.76%56.63%-23.27%-48.90%-27.21%1.26%106.74%114.66%100.65%47.77%-12.54%-9.40%-17.86%-47.13%-40.76%-55.76%-53.45%-13.61%-13.17%38.00%25.73%23.53%23.55%6.58%13.33%-24.01%-8.29%-8.40%19.47%
Interest Coverage Ratio Growth (3y) -56.14%-46.09%-37.43%-47.76%-28.75%-24.07%-24.40%-24.72%-19.51%38.23%32.29%25.01%32.83%11.53%-0.21%6.26%-7.51%2.32%-4.89%-8.45%-12.28%-23.38%-17.91%-21.66%-17.37%-14.02%-13.34%-12.79%-6.75%-0.54%10.45%19.40%
Interest Coverage Ratio Growth (5y) -33.11%-24.30%-23.11%-26.94%-11.55%-4.57%-3.42%-6.80%-16.44%6.48%-1.48%-5.67%1.37%-6.52%-9.51%-6.83%-3.33%2.82%4.82%1.80%-8.72%-12.61%-11.59%-8.23%
Interest Coverage Ratio (QoQ) -6.64%-10.78%16.02%-62.19%-29.83%-5.87%-2.64%9.22%-65.78%10.07%6.52%-18.05%73.29%39.53%-32.50%-4.03%-15.10%-7.08%-3.85%33.51%73.32%-3.52%-10.13%-1.68%2.59%-0.06%-18.51%-36.71%14.94%-25.36%-14.26%17.44%15.53%18.62%-21.88%15.38%15.55%2.33%-16.93%-22.64%39.46%2.21%8.35%
Net Cash Flow Growth (1y) 18.35%-153.63%209.70%-3.48%-211.77%38.20%73.31%31.98%55.37%356.66%-147.70%29.60%158.33%17.63%96.88%58.03%-138.63%-412.11%2,579.42%-22.27%-338.48%107.21%-1.00%-119.91%11.20%-207.68%-78.73%215.16%-93.36%348.01%-238.49%238.51%-103.86%-270.80%1,147.35%-140.77%53.29%173.26%-5.48%141.02%-16.43%918.61%-176.57%-1,622.47%29.48%-77.29%357.16%85.57%2.15%-435.52%-42.59%735.41%-255.95%84.40%-35.63%-78.24%9.61%867.14%47.31%-1,355.71%14.33%-79.31%-18.54%
Net Cash Flow Growth (3y) -37.34%-5.25%3.21%18.19%-33.74%56.95%-26.53%39.30%53.50%-111.22%-28.28%16.77%0.41%-35.81%40.37%-30.93%-51.89%-30.88%93.28%-43.73%-95.99%29.91%-31.84%-8.11%-51.83%-87.21%45.57%-16.70%-22.56%72.17%139.34%-17.27%-3.50%133.59%-96.44%-65.66%27.35%54.60%23.01%3.40%7.04%-113.73%4.18%140.80%-34.92%-28.44%43.43%30.05%-46.56%58.95%-18.35%-158.95%-40.21%30.99%-8.25%
Net Cash Flow Growth (5y) -16.36%-38.65%21.99%15.19%-20.04%19.33%-8.74%-19.32%17.10%6.07%-40.01%-18.26%-11.15%-6.71%25.76%-0.95%-51.30%-24.79%138.84%-17.57%-48.28%17.51%23.62%-33.53%-13.74%102.49%-33.45%-58.25%-8.62%55.80%93.31%-26.54%5.22%-63.58%67.52%18.48%-5.96%2.36%-7.21%26.56%-20.92%56.18%1.40%-109.29%-13.72%-28.36%25.72%
Net Cash Flow (QoQ) 57.66%-172.02%178.04%33.57%-171.44%247.32%-31.34%-254.67%60.50%513.11%-47.71%-152.30%327.21%-176.77%242.08%-76.46%358.22%-102.04%7,296.88%-105.75%-3,602.50%116.17%125.63%-132.45%160.84%122.24%-145.37%-44.76%26.22%143.89%145.66%-343.05%194.64%-124.51%700.45%-246.37%20.71%250.29%-123.37%-67.70%224.36%93.91%-89.86%-575.98%1,187.94%-114.58%-101.69%77.95%450.42%65.04%-111.32%-49.47%-1,101.58%128.24%25.28%-183.73%47.33%216.50%-57.64%-447.76%547.05%-77.63%-461.06%76.27%207.95%-11.92%
Net Income Growth (1y) -4.08%-8.60%12.55%131.89%24.43%38.90%19.35%27.46%5.84%53.71%-46.58%-18.04%19.71%4.12%168.81%8.59%5.45%-25.28%-34.69%-21.28%-7.78%33.10%53.29%26.37%29.38%2.80%-1.65%59.63%-6.02%3.36%4.06%-28.03%12.17%-6.54%0.61%42.02%-4.84%14.16%19.72%3.87%40.86%-15.70%-3.05%-8.78%6.51%65.22%19.84%-2.53%5.38%-30.22%-6.39%22.75%10.32%62.20%22.69%224.72%10.22%4.94%12.95%-51.28%11.89%8.79%9.80%
Net Income Growth (3y) 8.10%24.97%-10.48%34.30%16.39%30.51%19.67%4.29%10.14%6.14%-2.12%-11.19%5.19%1.17%39.10%2.61%7.95%0.74%-0.51%16.67%3.89%12.25%16.20%13.23%10.90%-0.23%0.98%17.72%0.10%3.32%7.82%2.01%14.56%-3.47%5.31%10.40%12.60%16.72%11.63%-2.62%16.49%-0.94%2.84%2.96%7.38%23.20%11.24%57.20%8.61%5.90%9.06%24.76%10.81%22.80%15.02%
Net Income Growth (5y) 9.78%8.71%4.73%15.67%8.92%17.20%11.40%2.45%9.78%10.35%7.17%7.16%7.20%1.93%22.46%4.41%5.81%-0.25%0.61%10.17%3.66%8.58%13.57%16.45%12.82%-0.90%3.63%9.10%8.52%8.96%7.81%-1.15%11.03%0.73%5.55%9.99%10.66%12.47%9.82%29.78%13.96%10.59%8.55%11.54%8.83%16.38%11.29%
Net Income (QoQ) 0.97%15.01%-49.92%64.95%-3.78%41.62%3.18%-11.49%7.40%21.68%10.19%-26.50%55.98%-57.71%69.06%7.36%35.66%9.17%-31.71%4.25%-3.87%-4.57%-17.69%22.13%38.75%9.90%-32.14%25.04%10.24%5.15%10.13%-26.39%21.25%5.86%-23.84%14.74%1.02%13.97%7.51%-23.12%21.20%19.51%-6.73%4.26%-27.47%37.44%-12.24%21.73%12.52%-0.31%-28.62%31.60%-25.48%33.73%-6.40%18.27%9.57%1.15%147.73%-59.85%4.31%8.88%6.85%-7.79%1.42%9.88%
Net Income towards Common Stockholders Growth (1y) -5.96%-6.20%21.38%33.07%28.20%40.08%19.72%32.79%6.70%56.63%-47.60%-12.63%21.27%4.54%179.09%-8.54%8.29%-23.31%-33.60%-6.33%-11.78%28.00%45.86%40.79%31.67%4.74%1.28%18.45%-9.28%4.99%7.00%-12.08%21.29%-6.34%-0.19%17.99%-5.96%14.17%19.72%3.85%40.86%-15.68%-3.05%-8.78%6.51%65.22%19.84%-2.53%5.38%-30.22%-6.39%22.75%10.32%62.20%22.69%224.72%10.22%4.94%12.95%-51.28%11.89%8.79%9.80%
Net Income towards Common Stockholders Growth (3y) 8.76%27.20%-8.68%15.58%18.38%31.88%20.53%2.00%11.90%7.89%-0.98%-9.20%5.03%0.87%39.30%6.45%7.95%0.93%-0.64%16.03%1.76%12.07%16.49%13.61%13.15%0.99%2.65%7.11%1.15%3.93%8.54%2.51%17.12%-3.39%5.03%3.78%12.16%16.73%11.63%-2.62%16.49%-0.94%2.84%2.96%7.38%23.20%11.24%57.20%8.61%5.90%9.06%24.76%10.81%22.80%15.02%
Net Income towards Common Stockholders Growth (5y) 11.06%10.53%7.13%5.75%9.65%17.62%11.14%6.95%10.23%10.98%7.48%4.54%6.71%2.45%23.98%4.67%6.72%0.22%0.93%10.14%3.75%8.52%13.56%12.43%13.93%-0.17%4.66%3.09%9.19%9.36%8.24%-0.86%12.51%0.78%5.38%5.99%10.40%12.48%9.82%29.77%13.96%10.60%8.55%11.54%8.83%16.38%11.29%
Net Income towards Common Stockholders (QoQ) -0.91%11.37%4.62%-18.55%-1.16%44.11%14.70%-21.53%8.00%23.17%27.21%-36.94%58.54%-58.80%112.12%-12.48%36.67%10.00%-30.49%3.63%-3.22%-4.76%-1.93%-2.40%40.42%8.53%-5.34%-8.72%11.70%4.95%10.70%-30.09%29.26%6.96%-9.04%-3.56%-0.19%13.98%7.53%-23.13%21.17%19.53%-6.72%4.26%-27.47%37.44%-12.24%21.73%12.52%-0.31%-28.62%31.60%-25.48%33.73%-6.40%18.27%9.57%1.15%147.73%-59.85%4.31%8.88%6.85%-7.79%1.42%9.88%
Net Margin Growth (1y) -149.00-183.0086.00183.00115.0076.00-129.0033.00-208.00326.00-606.00-329.0043.00-112.00801.00-177.0031.00-322.00-520.00-114.00-198.00156.00308.00236.00204.0013.00-39.00123.00-108.00-14.00-22.00-206.0083.00-142.00-56.0034.00-187.00-50.007.00-74.00176.00-145.00-78.00-85.0036.00349.0095.00-107.00-65.00-381.00-145.00132.0074.00394.00173.001,728.0060.00-14.0061.00-1405.0043.0021.0033.00
Net Margin Growth (3y) -242.00219.00-650.00-113.00-50.00289.0066.00-473.00-134.00-109.00-325.00-620.00-125.00-278.00589.00-56.0037.00-153.00-251.00245.00-102.00156.00247.00153.00179.00-142.00-117.00-49.00-212.00-205.00-71.00-245.0072.00-337.00-127.00-125.0026.00153.0024.00-266.00148.00-178.00-129.00-60.0046.00361.00122.001,753.0069.00-2.0089.00455.00177.00400.00267.00
Net Margin Growth (5y) -169.00-216.00-369.00-404.00-217.00123.00-147.00-351.00-128.0060.00-56.00-261.00-29.00-279.00528.00-138.0011.00-308.00-330.0073.00-206.00-36.00198.00113.00168.00-338.00-188.00-207.000.00-2.00-54.00-438.0044.00-370.00-178.00-100.0035.00165.0051.001,594.00282.00201.00105.00263.00149.00367.00216.00
Net Margin (QoQ) -39.0074.002.00-187.00-72.00343.00100.00-255.00-112.00137.00262.00-496.00422.00-794.00539.00-124.00267.00119.00-439.0084.00-86.00-79.00-33.000.00268.0073.00-105.00-32.0077.0021.0057.00-263.00172.0012.00-127.0026.00-53.0098.00-37.00-196.0084.00155.00-118.0055.00-238.00223.00-124.00176.0075.00-31.00-326.00219.00-242.00205.00-49.00160.0078.00-16.001,506.00-1508.003.0060.0040.00-59.00-19.0071.00
Operating Income Growth (1y) 12.55%1.18%-5.53%29.30%24.83%33.34%33.74%3.41%29.95%23.70%23.27%14.32%22.37%23.46%22.88%1.18%4.46%-6.33%-15.23%-1.07%-4.14%22.32%19.87%17.75%2.12%-10.53%-0.25%17.55%4.59%1.27%12.39%-25.27%-19.39%-1.77%-3.97%51.21%41.27%33.55%20.80%7.83%22.86%-14.91%9.74%-5.41%15.57%51.50%6.14%-1.00%4.69%-19.88%-1.09%14.14%8.39%43.43%26.64%27.38%10.25%8.22%9.63%16.86%14.82%5.38%5.50%
Operating Income Growth (3y) 22.22%18.62%15.92%15.19%25.68%26.75%26.53%6.15%18.43%12.68%8.69%4.60%7.01%12.26%7.68%5.63%0.75%0.83%0.45%11.05%0.79%3.49%10.35%1.13%-4.86%-3.81%2.49%9.93%6.00%9.93%9.24%6.81%11.84%3.73%8.38%15.54%26.11%19.85%12.05%0.32%14.12%1.08%4.83%2.25%9.46%20.30%9.95%12.91%7.75%7.54%11.15%19.33%11.12%17.82%13.57%
Operating Income Growth (5y) 18.47%14.06%10.16%8.88%14.73%18.47%15.53%6.86%10.21%9.38%8.95%9.64%5.53%5.09%6.96%0.70%-2.92%0.39%1.81%9.12%3.12%7.77%9.28%11.02%8.37%0.23%7.37%6.26%11.08%11.36%8.71%2.67%11.10%6.26%5.97%11.75%17.88%14.62%12.00%7.98%12.18%9.90%9.85%9.73%10.67%14.70%8.98%
Operating Income (QoQ) 14.34%18.66%3.12%-19.56%2.79%10.80%41.14%-22.34%9.81%11.13%9.13%-2.42%4.53%10.74%1.21%4.46%5.46%10.22%-16.66%7.84%-5.43%-0.25%-2.75%4.49%20.67%-2.25%-4.46%-9.38%5.71%8.99%12.59%-19.37%2.36%20.95%-25.14%-13.02%24.72%18.24%17.88%-18.74%17.91%6.95%5.22%-7.41%-18.34%37.93%-9.30%13.12%7.05%-3.37%-15.39%19.61%-18.07%19.29%-2.36%13.59%8.41%5.32%-1.79%-1.69%6.42%6.70%4.69%-3.40%-2.34%6.82%
Operating Margin Growth (1y) 47.00-142.00-260.00194.00114.0039.002.00-354.00-19.0067.00103.00-4.0080.00107.00183.00-112.00-5.00-158.00-368.00-105.00-201.00165.00175.00113.00-21.00-198.00-71.00148.0029.00-61.0039.00-441.00-344.00-116.00-124.00329.00188.00113.0021.00-56.0086.00-200.0054.00-81.00153.00382.00-30.00-146.00-99.00-378.00-125.00115.0079.00416.00281.00261.0082.0024.0041.00103.0098.00-17.00-16.00
Operating Margin Growth (3y) 143.00-36.00-155.00-165.00175.00213.00288.00-471.0056.0017.00-82.00-221.00-127.00115.00-11.00-104.00-227.00-190.00-264.00156.00-193.00-94.00142.00-180.00-336.00-374.00-157.0036.00-127.00-63.00-65.00-168.00-71.00-203.00-49.00191.00426.00294.0045.00-283.00140.00-197.00-100.00-112.00133.00419.00127.00230.0063.0062.00198.00479.00259.00423.00307.00
Operating Margin Growth (5y) 217.00-86.00-340.00-382.00-31.00221.0094.00-463.00-167.00-16.0022.0040.00-118.00-144.00-43.00-396.00-542.00-367.00-350.0044.00-349.00-96.0039.0092.00-63.00-462.00-81.00-101.00111.00118.00-40.00-395.00-17.00-200.00-204.00161.00407.00332.00202.0093.00301.00243.00222.00252.00313.00426.00152.00
Operating Margin (QoQ) 142.00192.00-19.00-267.00-48.0075.00434.00-346.00-123.0037.0078.00-11.00-37.0073.00-30.0073.00-9.00149.00-324.00180.00-162.00-62.00-61.0083.00205.00-52.00-123.00-50.0028.0075.0096.00-169.00-63.00174.00-383.00-73.00166.00166.0070.00-214.0091.0074.00-7.00-72.00-195.00328.00-143.00162.0034.00-83.00-259.00209.00-246.00171.00-19.00173.0091.0036.00-39.00-5.0033.0053.0023.00-11.00-82.0054.00
Profit After Tax Growth (1y) 0.95%-8.39%20.16%31.11%25.36%39.74%19.60%30.46%6.18%54.19%-46.46%-12.45%19.86%4.24%168.43%-9.14%5.39%-25.17%-34.67%-8.32%-12.19%28.00%45.82%40.79%31.67%4.74%1.28%18.45%-9.28%5.23%7.00%-12.08%21.29%-6.55%-0.19%17.99%-5.96%14.17%19.72%3.85%40.86%-15.68%-3.05%-8.78%6.51%65.22%19.84%-2.53%5.38%-30.22%-6.39%22.75%10.32%62.20%22.69%224.72%10.22%4.94%12.95%-51.28%11.89%8.79%9.80%
Profit After Tax Growth (3y) 10.35%25.44%-8.37%14.41%16.85%30.96%19.79%1.25%10.28%6.34%-2.08%-9.99%3.52%-0.05%36.75%5.46%6.81%0.11%-1.18%15.20%1.60%12.15%16.48%13.61%13.15%0.99%2.65%7.11%1.15%3.93%8.54%2.51%17.12%-3.47%5.03%3.78%12.16%16.73%11.63%-2.62%16.49%-0.94%2.84%2.96%7.38%23.20%11.24%57.20%8.61%5.90%9.06%24.76%10.81%22.80%15.02%
Profit After Tax Growth (5y) 11.16%9.01%6.17%4.52%8.10%16.56%10.37%6.02%9.17%10.03%6.76%3.99%5.79%1.93%22.61%4.08%6.04%-0.27%0.60%9.66%3.65%8.52%13.56%12.43%13.93%-0.17%4.66%3.09%9.19%9.36%8.24%-0.86%12.51%0.73%5.38%5.99%10.40%12.48%9.82%29.77%13.96%10.60%8.55%11.54%8.83%16.38%11.29%
Profit After Tax (QoQ) 6.21%8.70%6.04%-17.54%-3.62%42.58%15.70%-21.15%7.43%22.03%26.21%-35.83%56.00%-57.63%106.40%-12.15%35.67%9.12%-30.13%1.90%-3.68%-4.73%-1.96%-2.40%40.42%8.53%-5.34%-8.72%11.70%4.95%10.70%-30.09%29.55%6.72%-9.04%-3.56%-0.19%13.98%7.53%-23.13%21.17%19.53%-6.72%4.26%-27.47%37.44%-12.24%21.73%12.52%-0.31%-28.62%31.60%-25.48%33.73%-6.40%18.27%9.57%1.15%147.73%-59.85%4.31%8.88%6.85%-7.79%1.42%9.88%
Property, Plant & Equipment (Net) Growth (1y) 17.48%12.36%12.20%4.26%-4.82%-4.89%-9.75%-8.45%0.49%1.58%1.92%-3.77%-7.00%-0.31%3.53%9.44%15.84%10.16%18.29%12.40%8.34%7.15%-3.54%-2.87%2.80%2.75%0.87%4.23%2.37%19.43%18.85%10.66%9.75%-9.02%-11.24%-12.15%-12.44%-6.94%-7.09%-7.93%-13.25%-15.96%-11.57%-4.90%-0.39%5.00%8.12%10.97%15.54%9.56%8.73%9.96%-12.98%
Property, Plant & Equipment (Net) Growth (3y) 3.96%-4.23%-3.18%-3.11%-0.83%-0.85%-2.72%3.71%7.67%5.78%5.29%5.57%5.71%6.11%8.86%6.64%4.80%4.40%4.47%9.55%4.96%3.86%4.92%3.74%2.09%0.44%-0.55%0.37%-0.67%-3.63%-5.89%-10.72%-9.99%-8.38%-8.88%-6.35%-3.87%-0.96%-0.05%-1.12%1.30%5.09%0.05%
Property, Plant & Equipment (Net) Growth (5y) 0.30%-0.57%-0.25%-1.43%-2.51%-3.60%-3.92%-2.31%-0.86%-0.86%0.99%1.37%2.43%4.20%3.96%3.68%4.20%7.62%7.21%6.62%7.70%5.67%3.96%2.04%1.84%2.17%-0.94%-1.95%-2.59%-2.68%-2.65%-2.37%-3.20%-2.25%-1.29%-1.13%-0.83%-3.93%-3.03%-1.26%-5.32%
Property, Plant & Equipment (Net) (QoQ) 8.07%-1.64%6.02%4.24%3.36%-1.78%-1.49%-4.84%3.29%-6.79%-0.07%4.45%-1.67%3.51%-0.06%-0.13%-1.34%-2.27%-3.41%7.05%2.45%3.31%2.24%1.80%10.01%-1.84%-1.45%0.68%-0.96%-1.15%4.30%0.63%-2.77%2.14%2.43%17.40%-3.24%-4.90%1.59%-2.67%-5.60%-5.87%1.25%3.45%-5.76%-6.73%-4.60%0.21%-0.83%0.31%-0.07%5.64%2.11%2.96%4.04%0.17%1.33%4.12%-17.66%
Return on Assets Growth (1y) -2.00-2.00-2.001.001.001.000.000.000.001.000.00-1.00-1.00-1.001.002.002.001.00-1.00-2.00-2.00-1.001.002.002.002.001.001.001.000.000.00-2.00-2.00-1.00-1.001.000.000.000.00-1.000.000.00-1.00-1.00-1.000.001.001.001.000.000.000.000.002.002.006.005.004.003.00-3.00-3.00-3.00-2.00
Return on Assets Growth (3y) -1.00-1.00-2.000.000.000.002.001.001.001.000.00-1.00-1.00-1.001.002.002.002.000.001.001.001.001.001.001.001.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.000.00-1.000.000.000.001.001.002.003.007.007.006.005.003.003.003.003.00
Return on Assets Growth (5y) 0.00-1.00-2.000.000.001.001.001.001.001.001.002.002.001.001.001.001.001.00-1.00-1.00-1.00-1.000.000.001.000.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-2.00-1.000.000.001.002.005.006.006.005.003.003.004.004.00
Return on Assets (QoQ) 0.000.00-2.000.000.000.001.000.000.000.000.000.001.00-1.000.000.000.002.000.000.00-1.00-1.000.000.001.001.000.000.000.000.001.000.000.00-1.00-1.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.001.000.004.000.000.000.00-3.001.000.000.00
Return on Capital Employed Growth (1y) 0.000.00-2.00-1.000.001.001.001.001.001.001.000.000.000.001.001.001.001.000.000.000.00-1.000.001.002.001.000.001.00-1.001.00-1.00-3.00-2.00-2.00-1.001.001.001.001.00-1.00-1.00-1.00-2.00-1.00-1.001.002.002.003.00-1.003.001.000.002.000.004.004.002.000.00-2.00-1.002.002.00
Return on Capital Employed Growth (3y) 0.001.000.001.001.002.003.002.002.002.002.002.001.000.002.003.002.001.001.002.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-3.00-2.00-2.00-2.00-1.00-1.001.001.000.001.000.003.002.001.003.005.007.007.004.003.003.003.007.002.00
Return on Capital Employed Growth (5y) 2.003.001.002.002.002.003.004.004.002.003.003.002.001.002.000.00-1.00-1.00-1.000.000.00-1.000.00-1.000.00-1.00-3.00-3.00-4.000.00-1.00-2.000.00-2.002.002.002.003.004.005.004.004.003.004.005.007.007.00
Return on Capital Employed (QoQ) 0.001.00-1.000.000.00-1.000.000.001.00-1.000.000.001.00-1.000.000.001.000.000.000.001.00-1.00-1.00-1.000.001.001.000.00-1.001.001.00-1.000.00-1.00-1.00-1.000.001.001.000.000.000.00-1.000.000.00-1.000.00-1.003.000.000.001.00-1.003.00-2.000.001.001.002.00-1.000.000.000.001.002.00-1.00
Return on Equity Growth (1y) -8.00-8.00-6.000.001.001.002.002.002.003.003.003.003.001.005.003.002.002.00-3.00-4.00-3.00-2.001.003.005.003.001.003.002.002.002.00-3.00-2.00-1.000.003.001.00-1.00-1.00-2.001.001.00-1.00-1.00-3.000.001.002.002.00-1.000.001.00-1.002.002.0010.009.007.006.00-8.00-6.00-7.00-7.00
Return on Equity Growth (3y) -5.00-3.00-1.004.006.006.0010.008.007.006.005.002.001.001.003.003.003.003.00-1.002.003.004.004.004.005.005.003.003.001.001.001.00-2.000.00-1.00-2.00-1.00-1.000.000.00-2.001.000.000.001.00-1.001.003.0013.0011.008.008.002.002.002.002.00
Return on Equity Growth (5y) 0.000.001.004.004.006.008.008.008.008.007.008.008.007.006.003.004.004.001.002.002.002.003.004.006.005.002.00-1.00-1.002.002.00-2.00-1.00-1.00-1.002.001.002.002.009.009.009.009.003.002.002.003.00
Return on Equity (QoQ) -1.00-2.00-4.00-1.00-1.000.001.000.000.000.001.000.001.000.001.000.000.004.00-1.00-1.000.00-1.00-1.00-1.001.002.001.001.000.000.003.000.000.000.00-2.001.001.001.001.00-2.00-1.000.000.002.00-1.00-1.00-1.000.002.000.000.001.00-1.000.001.000.002.001.008.00-1.000.000.00-7.000.000.000.00
Return on Invested Capital Growth (1y) -7.00-7.00-6.000.000.000.000.00-1.000.001.002.003.005.005.008.007.003.002.00-1.00-3.00-2.00-1.002.003.003.001.00-1.001.002.002.002.00-2.00-4.00-3.00-4.000.001.001.002.002.003.001.00-1.00-5.00-6.00-3.00-5.00-2.00-3.00-3.001.002.001.002.002.007.007.005.003.00-6.00-4.00-3.00-2.00
Return on Invested Capital Growth (3y) -7.00-6.00-4.001.005.006.009.009.008.008.008.006.006.007.008.007.004.002.00-1.001.003.002.003.001.001.00-1.00-3.00-2.00-2.00-1.001.00-1.000.00-2.00-3.00-4.00-1.00-1.00-4.00-5.00-5.00-5.00-5.00-6.00-7.00-4.00-2.007.005.004.006.003.004.004.003.00
Return on Invested Capital Growth (5y) 0.001.002.005.006.007.009.009.009.008.008.0010.0011.009.009.005.001.001.00-2.00-2.00-1.000.001.003.005.001.00-2.00-5.00-4.00-3.00-6.00-8.00-9.00-8.00-7.00-4.00-3.00-2.00-1.003.003.001.000.00-4.00-5.00-2.00-1.00
Return on Invested Capital (QoQ) -1.00-2.00-4.00-1.000.000.001.000.00-1.000.000.000.001.000.002.003.001.003.001.00-1.000.00-1.00-1.000.001.002.000.000.00-1.000.002.001.00-1.000.00-2.00-1.000.000.001.000.000.001.001.002.00-3.00-1.00-3.001.000.00-3.000.000.000.001.000.000.001.001.006.00-1.00-1.00-1.00-3.001.000.000.00
Return on Sales Growth (1y) -1.00-2.000.006.001.001.00-1.000.00-2.003.00-6.00-4.000.00-1.008.000.000.00-4.00-5.00-2.00-2.002.004.001.002.000.00-1.004.00-1.000.00-1.00-4.000.00-1.000.002.00-2.00-1.000.00-1.002.00-1.00-1.00-1.000.003.001.00-1.00-1.00-4.00-1.001.001.004.002.0017.001.000.001.00-14.000.000.000.00
Return on Sales Growth (3y) -3.002.00-8.003.00-1.003.000.00-4.00-2.00-2.00-4.00-6.00-1.00-3.006.00-1.000.00-2.00-3.003.000.002.002.001.001.00-2.00-2.002.00-2.00-2.00-1.00-3.000.00-3.00-1.000.000.002.000.00-3.001.00-2.00-1.00-1.000.004.001.0018.001.000.001.005.002.004.003.00
Return on Sales Growth (5y) -2.00-3.00-5.000.00-3.001.00-1.00-5.00-2.000.00-1.00-1.000.00-3.005.00-1.000.00-3.00-4.001.00-2.000.002.002.001.00-4.00-2.000.000.000.00-1.00-5.000.00-4.00-2.001.000.002.001.0016.003.002.001.003.001.004.002.00
Return on Sales (QoQ) 0.001.00-7.004.00-1.003.000.00-1.00-1.001.001.00-3.004.00-8.003.001.003.001.00-5.001.00-1.00-1.00-2.002.003.001.00-4.002.001.000.001.00-2.001.000.00-3.002.000.001.000.00-2.001.002.00-1.001.00-2.002.00-1.002.001.000.00-3.002.00-2.002.000.002.001.000.0015.00-15.000.001.000.00-1.000.001.00
Revenue Growth (1y) 8.42%12.75%13.05%15.02%14.69%29.25%33.58%29.62%31.74%17.61%14.34%14.68%15.70%14.36%8.90%10.00%4.83%5.01%9.95%7.71%11.16%8.53%5.05%7.48%3.84%3.44%5.01%5.45%2.18%6.37%9.25%7.73%10.58%8.63%5.52%13.74%17.46%21.03%18.83%12.62%14.09%2.07%5.26%1.04%2.48%9.78%8.57%12.80%12.93%10.22%9.38%2.82%1.95%1.50%2.23%3.96%3.85%6.39%6.62%8.94%7.40%6.65%6.63%
Revenue Growth (3y) 17.88%19.67%19.97%19.58%20.46%20.24%18.48%17.81%16.91%12.20%11.04%10.76%10.47%9.24%7.95%8.39%6.56%5.64%6.65%6.88%5.66%6.10%6.42%6.88%5.47%6.13%6.58%8.92%9.90%11.83%11.06%11.33%14.01%10.30%9.69%8.98%11.15%10.69%10.74%8.68%9.71%7.29%7.72%5.43%5.67%7.09%6.68%6.44%6.14%5.98%6.03%5.21%4.38%4.82%5.14%
Revenue Growth (5y) 14.72%15.53%15.64%15.16%15.29%14.66%13.95%13.61%13.03%9.66%8.60%9.02%7.42%7.48%7.61%7.66%6.46%6.38%6.94%8.39%8.91%9.44%8.61%9.36%9.47%8.11%8.65%8.01%9.18%9.40%9.38%9.48%11.39%10.18%9.41%8.47%9.60%8.70%8.71%6.53%6.93%5.93%6.38%5.83%5.65%6.86%6.66%
Revenue (QoQ) 2.64%4.25%4.40%-2.94%6.73%4.53%6.21%-3.22%20.29%8.03%3.06%-1.63%7.38%5.03%3.37%-0.76%6.14%0.02%4.41%-5.42%6.33%4.72%2.28%-2.39%3.81%1.36%4.64%-5.70%3.41%2.90%5.08%-8.62%7.66%5.68%3.61%-6.20%5.76%2.67%11.68%-3.13%8.97%0.79%5.84%-1.87%-2.50%3.94%1.61%-0.47%4.45%2.79%5.57%-0.36%1.94%2.01%-0.76%-1.20%1.49%2.74%0.92%-1.31%3.98%2.95%3.12%-2.71%3.25%2.94%
Share-based Compensation Growth (1y) -3.73%21.55%-19.98%-36.68%-31.68%-5.64%95.86%294.16%136.97%81.67%-38.89%-7.55%-10.15%0.81%-5.75%-1.05%-23.80%-31.81%55.88%-13.98%-6.29%-3.78%-25.28%-5.62%14.51%22.84%-22.96%-9.35%-6.56%-10.46%109.98%96.23%56.18%48.57%33.48%26.78%137.07%100.31%61.22%34.07%-5.28%-12.46%-8.60%-19.43%-0.33%4.48%10.25%28.44%-12.51%3.82%-10.63%-3.79%29.21%6.80%16.21%10.00%-53.41%-15.86%-11.60%-22.73%118.23%18.67%12.65%
Share-based Compensation Growth (3y) 15.94%27.72%-1.43%32.14%13.31%20.01%4.10%53.34%17.51%7.69%-3.53%-7.68%-13.75%-12.87%3.16%-7.04%-6.49%-6.94%-3.55%-9.72%0.09%1.91%6.52%18.85%18.67%17.79%29.25%31.14%51.24%38.64%65.33%49.41%51.93%37.60%25.30%11.05%30.81%22.37%17.56%11.53%-6.17%-1.71%-3.43%-0.15%4.06%5.03%4.62%10.77%-19.24%-2.29%-2.81%-6.48%9.53%2.16%4.99%
Share-based Compensation Growth (5y) 1.31%7.45%7.07%14.45%0.76%2.55%5.61%23.96%11.73%8.10%-12.37%-7.61%-7.25%-6.16%12.17%7.40%3.60%1.40%20.26%12.86%30.00%25.79%21.07%23.33%30.28%23.44%26.05%19.49%26.71%19.50%35.42%28.12%25.06%23.10%14.15%11.10%20.40%15.23%11.03%7.98%-13.04%-3.12%-1.54%-3.28%2.76%2.96%2.66%
Share-based Compensation (QoQ) 2.38%22.09%-30.83%11.34%29.27%-19.62%-45.27%20.15%78.53%66.83%10.14%-27.77%36.87%-43.88%66.62%-29.80%53.57%-47.54%74.93%-45.93%37.42%19.93%-3.47%-41.10%41.12%-6.87%21.93%-28.54%51.39%-41.59%43.47%-26.34%45.07%36.97%34.08%-41.38%38.00%23.06%27.34%9.63%16.60%-0.95%5.90%-22.55%7.76%3.41%-6.66%-4.18%12.96%9.12%8.75%-34.73%34.05%-6.07%17.07%-12.34%10.80%2.21%10.81%-62.87%100.08%7.39%-3.14%4.86%8.79%1.94%
Shareholder's Equity Growth (1y) 68.80%27.78%30.37%23.46%17.80%26.98%12.73%-3.08%1.58%-10.63%-25.86%-18.38%-19.95%-17.86%4.15%13.00%13.59%0.77%3.91%-2.94%-6.34%9.47%5.96%1.50%2.00%3.86%3.76%-1.36%-1.32%-1.02%-0.24%12.07%1.39%-4.46%-6.16%-2.62%9.46%22.13%24.95%20.30%5.21%4.88%10.68%8.59%11.22%10.74%9.89%3.43%5.59%-4.81%-11.32%-3.74%4.22%10.42%16.03%23.12%19.38%20.95%19.17%6.28%6.73%10.64%6.26%
Shareholder's Equity Growth (3y) 26.41%13.19%2.90%-0.78%-1.42%-2.32%-4.52%-3.67%-2.61%-9.56%-7.08%-3.63%-5.21%-3.23%4.67%3.64%2.76%4.64%4.54%-0.95%-1.95%4.01%3.13%3.91%0.68%-0.60%-0.97%2.49%3.08%4.92%5.36%9.50%5.30%6.96%9.08%8.35%8.60%12.36%14.97%10.55%7.31%3.40%2.55%2.63%6.97%5.19%4.18%7.02%9.52%8.33%7.03%8.00%9.91%13.90%13.68%
Shareholder's Equity Growth (5y) 12.93%3.72%3.35%1.38%0.38%0.56%-0.84%-2.51%-2.47%-3.40%-2.48%-2.17%-3.03%-1.41%3.49%4.24%1.66%1.62%1.35%1.18%0.91%5.60%5.16%5.62%3.28%4.70%6.08%7.06%5.09%6.05%7.31%8.08%6.52%5.22%4.81%4.84%7.11%8.32%9.35%9.87%8.98%8.10%8.32%7.18%9.29%9.27%7.44%
Shareholder's Equity (QoQ) 29.13%5.38%13.32%9.47%-2.25%7.52%7.31%4.45%5.36%-4.54%-7.73%9.47%-7.31%-20.81%1.58%7.37%-4.89%0.41%10.20%7.93%-15.62%3.54%2.93%4.15%-1.39%0.23%-1.41%4.67%0.42%0.13%-6.27%4.71%0.72%0.92%5.30%-5.27%-5.09%-0.88%9.27%6.48%5.90%1.41%5.20%-6.87%5.56%7.02%3.21%-4.61%5.11%6.19%-2.85%-2.62%-5.25%-1.06%5.45%5.43%0.39%3.96%11.89%2.22%1.71%2.44%-0.21%2.66%5.44%-1.63%
Tax Rate Growth (1y) 584.00-77.00-234.00-2819.00655.001,181.001,231.00527.00325.00-38.00891.00690.00-255.00-289.00-1297.00-2187.00-208.00-64.00100.001,680.00-517.00-314.00-419.00385.00-256.00-67.00-77.00-2380.00115.001.00-105.001,275.00-180.00262.00620.00-589.00742.00144.00-422.00233.00-82.00-90.00218.00-285.00159.00269.00-539.00430.00-61.0069.00358.00-243.00-10.00-216.00325.00-11095.00183.00220.0023.0010,608.0011.002.00-133.00
Tax Rate Growth (3y) 1,564.001,066.001,888.00-1603.00725.00854.00825.00-971.00-138.00-391.00-306.00182.00-981.00-667.00-1616.00-123.00-982.00-445.00-397.00-315.00-658.00-379.00-601.00-719.00-321.00197.00438.00-1694.00677.00408.0094.00919.00480.00317.00417.00-641.00820.00324.00-742.00378.0017.00249.0038.00-98.0089.00123.00144.00-10908.00113.0074.00706.00-730.00185.006.00214.00
Tax Rate Growth (5y) 1,101.00712.00691.00-2110.000.00476.00506.001,094.00-911.00-772.00-803.00-1813.00-1121.00-733.00-1798.00-1227.00-1046.00-181.00119.00371.00-96.0027.00-403.00-1076.00339.00251.00235.00-1746.00755.00587.00-227.001,064.00579.00655.00236.00-454.00749.00178.00-59.00-10961.00191.00253.00385.00-586.00284.00345.0034.00
Tax Rate (QoQ) 170.00262.004,240.00-4088.00-491.00105.001,655.00-614.0035.00155.00950.00-815.00-328.001,084.00749.00-1760.00-362.0076.00-142.00219.00-218.00240.001,438.00-1978.00-15.00135.002,243.00-2619.00175.00124.00-60.00-124.0061.0019.001,320.00-1579.00503.00376.00111.00-248.00-94.00-190.00766.00-563.00-103.00118.00262.00-118.007.00-690.001,231.00-609.00137.00-401.00629.00-375.00-69.00140.00-10791.0010,903.00-32.00-58.00-206.00306.00-41.00-192.00
Total Debt Growth (1y) -36.65%-30.96%-39.19%-38.85%-61.17%451.33%604.17%665.11%1,301.23%-8.86%116.84%126.09%137.02%148.38%-10.81%0.06%-14.77%7.23%23.75%6.38%19.25%-3.05%-3.36%-1.00%3.29%-2.94%4.44%10.52%32.87%58.28%42.95%37.12%18.33%-2.33%11.69%7.98%1.17%3.90%-8.98%10.95%16.30%45.59%30.48%10.47%12.23%-8.07%6.63%6.33%-1.90%-9.90%-22.97%-15.45%-13.66%-11.06%0.29%-10.23%-12.57%21.94%26.61%-2.83%-2.32%-25.98%-26.09%
Total Debt Growth (3y) 51.06%51.38%110.19%119.51%134.51%131.96%138.80%158.67%204.76%34.40%33.76%34.01%34.05%37.19%2.17%1.76%1.63%0.30%7.69%5.19%17.85%14.21%13.00%14.48%17.54%14.48%18.58%17.84%16.73%17.11%13.27%18.00%11.66%13.89%9.88%9.79%9.71%11.62%8.19%9.23%8.59%6.44%2.34%-0.23%-1.67%-9.69%-6.26%-6.89%-9.52%-0.77%-0.73%-9.65%-9.65%-7.06%-2.09%
Total Debt Growth (5y) 47.42%56.00%59.27%62.29%67.30%66.97%74.73%78.71%103.46%17.97%19.29%21.36%27.02%31.73%9.75%9.81%10.54%9.30%14.80%11.50%14.40%8.61%7.96%12.44%13.83%17.81%14.64%14.94%15.73%16.54%15.12%14.05%8.92%4.12%1.73%3.54%2.27%2.19%-0.44%-0.22%-0.67%5.51%6.36%-2.83%-4.08%-7.84%-5.07%
Total Debt (QoQ) -5.17%-11.05%-12.44%-14.23%3.34%-21.65%-11.96%-45.53%1,367.31%0.07%-4.34%-0.25%-4.56%138.10%-0.26%4.58%0.01%-14.51%11.89%-10.92%25.83%-1.34%-3.81%-0.14%2.30%-1.66%-1.46%4.19%-3.87%5.81%4.28%25.27%14.52%-4.44%0.03%8.10%-5.48%9.28%-3.29%1.28%-2.93%-4.26%17.88%6.16%21.51%-14.19%-0.20%7.86%-0.47%-0.48%-0.48%-0.48%-8.60%-14.91%9.24%1.63%-5.85%-4.05%-2.21%-1.02%31.30%-0.37%-24.95%-0.51%-0.51%-0.51%