General Electric Growth Metrics (2009-2025) | GE

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) -3.63%-3.68%-4.28%-6.37%-1.44%-2.78%-4.07%-2.76%-6.09%-5.26%-7.63%-5.23%-4.84%-5.36%0.00%-2.75%-1.31%-1.73%-1.40%-5.31%-6.28%-10.57%-24.60%-25.17%-34.29%-33.31%-27.17%-23.92%-11.46%-2.49%-15.98%1.84%-3.57%-17.55%-18.24%-12.02%-8.94%-15.62%-8.97%-16.84%-17.82%-3.31%-4.05%-6.43%-7.38%-6.76%-19.26%-21.70%-21.90%-23.72%8.55%-14.32%-12.15%-13.39%-8.23%-0.32%-24.43%-19.13%-28.94%-24.29%1.68%1.22%
Assets Growth (3y) -3.74%-3.92%-5.34%-4.80%-4.14%-4.48%-3.95%-3.59%-4.10%-4.13%-3.07%-4.44%-4.17%-5.96%-9.41%-11.67%-15.29%-16.31%-18.49%-18.61%-18.30%-16.53%-22.73%-16.61%-17.52%-18.76%-20.61%-11.99%-8.05%-12.13%-14.49%-9.34%-10.31%-12.38%-10.62%-11.87%-11.50%-8.71%-10.99%-15.23%-15.92%-11.73%-5.61%-14.38%-14.02%-14.91%-7.00%-12.55%-19.66%-18.86%-10.88%-13.53%-12.28%-10.83%
Assets Growth (5y) -3.48%-3.77%-3.51%-4.50%-4.02%-5.19%-8.01%-8.68%-11.49%-12.07%-12.94%-13.05%-12.53%-11.56%-14.57%-11.79%-12.30%-13.97%-17.95%-13.54%-13.70%-16.55%-19.25%-15.76%-15.93%-15.24%-15.26%-11.91%-9.96%-9.36%-13.49%-11.40%-12.19%-13.71%-8.95%-14.41%-13.81%-12.85%-6.82%-12.25%-16.97%-13.59%-11.32%-13.88%-13.35%-12.80%
Assets (QoQ) 1.24%-0.75%-0.59%-3.53%1.19%-1.36%-2.76%1.55%-0.19%-2.67%-1.43%-1.92%0.69%-5.10%1.12%-1.51%0.14%0.27%-1.66%-0.06%-0.28%0.60%-5.55%-1.09%-4.85%-15.18%-6.26%-13.14%-3.43%-7.37%-2.08%1.09%6.35%-20.18%18.68%-4.28%-9.07%-20.86%27.73%-0.94%-15.73%-14.62%16.68%-2.11%-0.85%-15.28%13.78%-3.10%-0.18%-26.64%10.34%-3.34%-2.51%4.41%-12.91%-0.89%-3.89%10.62%-5.40%-24.86%2.85%-2.81%0.80%0.91%2.38%
Capital Expenditures Growth (1y) -50.16%-9.69%3.71%91.30%148.35%96.44%79.63%-33.72%3.69%19.09%27.42%28.81%10.89%-10.94%-9.06%-173.07%-7.77%-90.71%-55.91%163.91%-55.49%420.18%23.36%15.99%4.01%-13.38%29.86%-16.47%-5.53%21.86%-13.56%-24.83%21.77%-19.14%-43.70%50.35%-22.07%5.22%22.78%-182.94%-63.87%-67.89%-75.59%114.14%-34.13%-46.39%-1.33%-21.30%-28.01%16.10%-14.86%-163.76%24.69%-70.32%-11.90%279.86%-31.54%220.65%19.82%6.80%1.96%10.85%15.41%
Capital Expenditures Growth (3y) 8.68%28.32%33.39%17.77%41.88%27.72%27.68%-37.93%1.98%-53.81%-20.06%-15.59%-23.07%-24.49%-20.91%-18.48%-24.70%-25.19%-10.94%37.85%-24.09%76.42%11.46%-10.03%6.16%-5.14%-14.19%-1.90%-3.58%1.21%-15.78%-43.21%-30.01%-35.11%-44.74%-43.93%-42.97%-43.42%-33.38%-54.81%-44.46%-41.53%-41.03%58.60%-16.07%-43.05%-9.55%-3.36%-14.98%3.38%-3.50%6.99%-4.53%1.80%6.80%
Capital Expenditures Growth (5y) 5.60%-29.45%-0.98%-5.27%3.23%0.14%2.52%-14.29%-13.26%-14.99%-3.93%-10.23%-14.86%-14.59%-11.10%-19.40%-13.25%-16.23%-19.23%21.97%-16.13%36.11%-0.87%-23.80%-19.55%-22.02%-28.31%-35.61%-26.58%-29.15%-32.14%-36.37%-30.46%-29.84%-32.35%-15.87%-30.13%-42.58%-26.01%-36.18%-31.92%-28.25%-26.37%16.39%-16.22%-8.07%0.46%
Capital Expenditures (QoQ) -25.82%-28.96%109.64%-54.88%34.40%-18.43%286.70%-41.42%6.31%-25.41%42.70%-8.37%22.09%-20.19%44.25%-21.11%-1.95%-18.50%-215.90%199.59%-90.12%286.75%67.99%-30.64%15.44%-8.28%57.95%-37.81%-3.86%37.50%1.60%-29.67%24.01%-2.47%-11.64%13.94%-17.65%-32.09%135.96%-40.94%11.18%-20.76%-259.40%125.73%-1.19%-39.76%-7.67%19.86%-19.58%10.86%-26.35%9.63%29.71%-18.71%-155.16%314.39%-69.13%141.30%12.61%-18.40%44.61%-9.83%0.38%-22.10%57.21%-6.12%
Cash & Equivalents Growth (1y) 45.01%41.38%24.88%8.97%21.23%23.32%19.21%6.96%1.61%-18.55%-6.46%-8.49%7.26%19.34%1.16%14.61%-100.44%-2.37%4.61%-20.92%476.21%5.89%9.56%0.65%5,003.67%-43.14%-73.86%-30.79%-44.00%-14.51%56.17%-9.87%-23.89%-38.18%-45.48%-29.21%9.08%4.67%26.10%15.06%35.47%43.71%40.82%2.01%-32.79%-45.79%-36.28%-56.83%-59.59%-41.27%-49.53%0.25%-6.55%-3.21%4.22%-3.83%53.71%-5.16%4.55%-10.42%-32.75%-10.29%-8.91%
Cash & Equivalents Growth (3y) 21.33%12.40%11.67%2.17%9.73%6.23%4.10%3.90%-26.09%-1.73%-0.34%-6.05%-74.00%7.25%5.05%-3.02%-5.77%-16.23%-33.09%-18.02%378.45%-19.86%-23.53%-14.37%179.16%-33.02%-39.40%-23.85%-22.53%-17.91%2.40%-9.79%4.00%-2.40%-1.07%-5.99%-0.23%-6.58%4.21%-20.28%-28.34%-22.95%-23.20%-23.86%-36.69%-32.46%-30.53%-25.34%-16.59%-18.62%-18.07%-4.77%-1.15%-6.27%-0.25%
Cash & Equivalents Growth (5y) -14.97%10.60%8.06%-0.68%-53.53%4.38%5.27%-2.24%-1.83%-10.59%-22.29%-10.39%-12.85%-9.72%-13.90%-10.66%-18.63%-20.85%-23.91%-18.87%146.64%-19.74%-21.01%-12.55%100.18%-14.69%-16.94%-12.32%-15.79%-15.50%-0.74%-20.22%-21.12%-21.61%-20.81%-18.50%-17.81%-14.26%-9.86%-13.35%-11.97%-15.93%-13.17%-17.58%-23.48%-23.49%-20.42%
Cash & Equivalents (QoQ) 11.71%17.31%18.04%-6.26%8.92%3.62%3.00%4.28%10.80%0.17%-7.58%-0.94%-11.18%15.03%-9.59%16.12%-1.18%-2.49%2.43%-100.44%22,240.66%4.47%-22.57%-97.90%6,131.54%8.09%-28.87%6.52%-30.57%-50.31%88.35%-13.82%5.99%-9.22%8.70%-27.22%-13.92%-19.93%41.13%12.15%-17.40%-3.54%28.77%32.04%-12.38%-5.48%-6.72%-12.99%-29.33%11.11%-36.81%-18.57%2.71%-4.50%25.52%-24.09%6.37%2.83%15.82%21.33%-34.37%13.36%-0.77%-8.91%-12.45%15.10%
Cash from Investing Activities Growth (1y) 19.75%-22.93%-11.13%-113.46%-9.17%-54.20%-73.90%-106.38%-69.52%-116.25%340.48%-408.04%491.93%953.13%-161.31%217.04%-93.52%-109.56%30.02%74.43%238.11%3,521.84%1,119.06%-91.29%361.02%-40.48%-68.17%388.98%-85.10%-103.18%-92.27%-83.69%-111.95%1,876.04%676.33%362.63%753.00%-105.23%-44.64%-24.81%441.80%-9.87%-100.35%-107.24%-95.77%294.20%10,807.69%6,292.70%-152.42%193.88%-60.63%-63.79%-304.50%107.06%374.09%-66.08%38.42%-158.18%-42.61%-88.59%71.07%74.11%-135.14%
Cash from Investing Activities Growth (3y) -30.79%-27.19%0.72%-50.54%17.90%-14.05%-39.33%142.56%-51.11%-28.72%-57.27%131.28%9.03%210.41%63.52%29.62%0.31%24.87%62.23%-9.43%32.42%13.49%31.05%-58.89%-27.69%-30.47%-42.40%54.52%-51.19%-26.61%-30.73%-17.22%61.72%-0.69%-26.31%-31.07%51.78%-51.85%-40.75%49.95%-28.47%102.23%-47.12%17.53%-27.85%139.96%486.60%112.57%-48.97%-76.95%2.32%-75.89%10.34%-32.23%-43.52%
Cash from Investing Activities Growth (5y) -33.80%-15.40%-19.51%23.57%-18.53%15.74%38.12%31.04%12.74%21.97%43.71%45.03%-2.30%11.99%-35.97%16.45%-15.08%1.91%27.45%-10.93%12.63%9.67%25.22%-24.73%23.77%-15.09%-14.87%-17.09%-51.57%-42.47%-34.04%20.53%-15.93%50.90%-8.66%41.37%-25.98%-7.45%-17.24%-16.17%-18.12%-49.84%-16.64%-42.51%-15.05%-12.22%-109.45%
Cash from Investing Activities (QoQ) -30.44%-29.77%-6.35%161.77%-55.23%-19.01%-114.19%1,866.09%-77.43%-53.85%-212.16%360.86%-112.03%1,351.25%-229.36%403.94%-82.66%-189.93%346.92%-83.18%-125.60%-558.24%715.48%-67.40%159.09%96.03%-94.74%1,625.46%-66.55%4.83%-19.18%-47.43%-107.14%355.03%70.42%-138.53%1,160.60%11.48%1.55%-45.62%-108.50%1,279.94%37.92%291.88%-101.72%96.23%-2,746.15%328.92%-20.90%107.76%1,546.05%-101.94%543.47%-72.17%1,413.87%-121.65%327.00%-36.28%8.31%-139.30%-114.47%162.86%-78.47%-199.69%-91.88%14.66%
Cash from Operations Growth (1y) 3,629.35%63.23%18.26%-6.19%8.49%-21.09%-8.70%-6.60%-15.63%3.76%-35.47%-413.27%-27.44%-4.53%-12.56%139.48%5.31%-28.82%17.76%1.45%22.76%19.93%-87.39%-41.16%-68.85%-175.17%-92.25%9.21%-69.64%149.75%664.41%-56.92%-44.97%-142.14%-911.31%193.48%32.49%211.69%151.79%-41.85%-318.81%-235.56%-71.24%0.54%-187.27%76.63%168.62%-8.01%65.00%239.60%26.43%-10.14%71.97%272.04%-3.30%-59.22%728.96%-47.50%6.87%-28.17%-5.28%145.35%33.61%
Cash from Operations Growth (3y) 224.92%10.15%-11.35%-68.04%-12.75%-7.88%-19.83%4.93%-13.62%-10.99%-12.74%7.86%-2.11%-6.59%-49.36%30.76%-26.16%-38.24%-77.42%-13.29%-51.22%-23.46%-57.88%-34.83%-62.66%-29.22%-89.53%11.35%-39.50%30.73%217.87%-9.75%-53.20%-38.17%6.51%19.72%-117.77%29.27%33.89%-18.68%-61.34%-23.81%-0.78%-5.98%34.44%47.57%48.65%-30.41%37.81%67.82%9.33%-35.92%54.25%68.59%11.36%
Cash from Operations Growth (5y) 92.86%-1.91%-6.43%1.91%-3.01%-7.77%-40.20%-7.17%-24.43%-21.39%-63.48%-4.22%-38.40%-21.15%-40.13%16.12%-41.71%-16.38%-22.10%-3.80%-38.97%-26.74%-20.68%-13.93%-16.55%-17.49%-6.46%-4.20%-27.67%40.56%90.08%-7.43%-29.23%-26.94%32.63%7.24%-23.02%30.86%20.01%-27.74%31.14%-2.89%0.19%-24.62%29.76%28.93%36.22%
Cash from Operations (QoQ) 2,975.12%45.56%23.95%-31.97%32.97%5.46%-1.67%-21.32%-3.27%22.02%0.58%-28.93%18.96%-24.12%-588.31%116.46%56.53%-30.50%120.49%-56.10%5.81%14.97%89.96%-46.88%3.37%-87.91%786.33%-71.88%-349.45%101.25%12,384.75%-92.18%308.68%-80.84%603.55%-90.01%-412.93%-268.85%354.50%-95.49%163.81%71.03%185.75%-116.97%-63.44%136.28%898.90%-148.49%86.70%517.09%242.08%-118.45%153.03%277.76%143.11%-105.76%803.86%-1.81%2.51%-11.23%-41.25%99.90%-31.10%17.07%52.17%8.86%
Dividends Paid - Common Growth (1y) -65.88%-65.90%0.61%55.83%36.83%36.71%45.42%51.97%15.03%15.22%7.91%-27.05%10.23%9.43%7.78%9.84%12.10%12.02%13.97%6.48%4.32%4.84%5.20%1.24%-3.67%-1.81%-9.59%-5.96%-6.71%-1.14%-0.86%1.73%-49.95%-46.93%-49.83%-46.62%-91.56%-80.22%-91.68%-80.03%1.14%-0.42%1.15%-0.84%66.29%-38.72%57.95%-38.98%-5.41%6.94%15.83%27.78%45.00%-4.55%-6.21%-52.17%-57.64%109.52%103.97%247.73%251.16%25.32%24.35%
Dividends Paid - Common Growth (3y) -18.72%-18.71%16.45%19.99%20.16%19.90%19.15%6.78%12.43%12.20%9.85%-5.15%8.83%8.72%8.92%5.80%4.05%4.86%2.73%0.46%-2.13%0.59%-1.94%-1.06%-23.38%-19.84%-23.39%-20.07%-65.97%-53.01%-65.41%-52.32%-65.05%-52.89%-65.18%-52.72%-47.84%-50.58%-48.97%-50.57%16.74%-13.26%22.77%-8.22%31.63%-14.48%19.72%-28.02%-16.55%28.84%30.37%28.56%29.21%35.84%33.49%
Dividends Paid - Common Growth (5y) -7.87%-8.02%14.17%15.10%15.20%15.15%15.19%5.59%7.39%7.77%4.74%-4.07%2.98%4.52%2.98%2.53%-12.06%-9.56%-11.62%-11.25%-47.58%-36.06%-47.64%-36.50%-47.90%-36.72%-48.05%-36.76%-41.89%-42.41%-41.92%-42.01%-41.73%-41.50%-40.08%-39.30%-27.92%-34.21%-32.10%-40.62%-0.46%5.47%28.77%5.15%27.68%10.43%34.20%
Dividends Paid - Common (QoQ) 0.15%-66.02%0.09%0.18%0.09%0.26%55.01%-12.04%0.00%6.65%61.99%-33.42%0.17%-0.11%9.50%0.61%-0.55%-1.62%11.60%2.68%-0.63%0.09%4.27%0.59%-0.13%0.43%0.34%-4.28%1.79%-7.52%4.37%-5.06%7.87%-7.25%7.10%-53.29%14.38%-12.32%13.96%-92.62%168.18%-63.14%173.56%-62.61%164.04%-62.55%168.18%-37.29%-2.70%-3.47%3.60%-2.78%10.00%4.55%14.29%10.33%-27.59%2.72%-41.72%-2.27%258.14%0.00%-0.65%-1.31%27.81%-0.78%
Dividends payables Growth (1y) 36.99%14.97%10.18%9.56%7.84%7.68%12.12%11.92%13.87%14.93%4.37%4.94%5.16%5.21%-6.47%-7.00%-9.35%-11.27%-2.77%-2.04%-0.71%1.50%-50.07%-49.74%-49.62%-49.64%-90.97%-91.13%
Dividends payables Growth (3y) 20.17%12.41%8.84%8.77%8.90%9.19%3.05%2.99%2.78%2.37%-1.73%-1.49%-1.81%-1.78%-23.14%-22.92%-23.17%-23.17%-64.74%-64.79%
Dividends payables Growth (5y) 15.22%6.75%3.23%3.23%3.06%3.23%-11.88%-11.67%-11.49%-11.32%-46.76%-46.80%
Dividends payables (QoQ) 0.11%-0.06%-0.72%10.92%-0.45%-1.62%-0.88%15.50%-0.63%0.09%0.05%4.89%-0.09%0.30%0.09%-6.76%-0.65%-2.23%-2.04%2.18%0.09%-0.90%0.14%-49.74%0.76%-0.66%0.09%-90.99%-1.05%
EBITDA Margin Growth (1y) -889.00-18219.00-18283.0060,542.00-17328.00-661.00-1838.0025.00-6831.00-6253.00-4361.00-623.001,515.00254.00-2405.005,743.00-110223.00-122422.00-115706.0017,640.0015,228.009,016.008,698.00-172873.00-13179.00-8889.00-12216.00237,085.00129,535.00153,215.00152,013.00-67276.00-6286.00-12305.00-19070.0029,643.005,828.005,152.0012,291.004,124.00-614.00-2481.00-75.00-31126.00191.001,684.001,004.006,178.00-1081.001,165.00-1162.0012,551.00-5659.001,920.003,079.00-16920.0010,770.002,683.001,362.001,453.00999.00-171.00855.00
EBITDA Margin Growth (3y) -25048.00-25134.00-24482.0059,944.00-22644.00-6660.00-8604.005,145.00-115539.00-128422.00-122472.0022,760.00-93480.00-113152.00-109413.00-149490.00-108173.00-122295.00-119224.0081,851.00131,584.00153,342.00148,495.00-3064.00110,069.00132,021.00120,727.00199,452.00129,077.00146,062.00145,234.00-33509.00-1072.00-9634.00-6855.002,641.005,405.004,355.0013,219.00-20824.00-1504.00368.00-234.00-12397.00-6550.004,769.002,920.001,809.004,029.005,768.003,279.00-2916.006,110.004,432.005,296.00
EBITDA Margin Growth (5y) -133756.00-147302.00-142593.0083,327.00-117638.00-120066.00-115612.00-150088.00-113489.00-128294.00-125990.0086,972.0022,876.0031,174.0030,385.0020,319.0015,075.0018,615.0013,719.0044,219.00131,126.00146,190.00141,716.0030,702.00115,284.00134,692.00132,942.00172,450.00128,654.00145,265.00146,162.00-58457.00-1963.00-6785.00-7014.0021,370.00-1336.007,440.0015,135.00-25193.003,606.004,971.004,207.00-27864.005,219.007,281.005,137.00
EBITDA Margin (QoQ) -1974.00-622.00-83430.0085,138.00-19305.00-685.00-4606.007,268.00-2637.00-1862.00-2743.00413.00-2060.0030.00995.002,550.00-3321.00-2629.009,143.00-113416.00-15520.004,087.00142,489.00-115828.00-21733.003,769.00-39082.0043,867.00-17442.00442.00210,219.00-63683.006,238.00-760.00-9071.00-2694.00219.00-7525.0039,643.00-26508.00-457.00-387.0031,476.00-31246.00-2324.002,019.00425.0071.00-831.001,338.005,600.00-7188.001,415.00-989.0019,313.00-25399.008,995.00170.00-686.002,291.00908.00-1151.00-595.001,837.00-262.00-126.00
EBIT Growth (1y) -5.78%-270.28%-245.23%67.60%-332.14%-1.11%-7.77%9.73%-12.36%-13.05%-8.20%-3.78%3.42%4.05%-1.83%47.66%-27.26%-20.09%-14.63%13.25%13.92%5.37%9.32%-184.45%-11.44%-9.33%-6.21%132.41%57.65%96.94%91.04%-186.36%-65.12%-2,075.69%-1,110.62%493.09%42.04%37.01%56.64%-2.73%5.25%4.86%19.59%-132.37%14.07%9.50%12.59%81.22%15.19%33.30%9.30%714.19%-2.13%54.40%59.70%-129.78%71.55%48.27%22.04%14.00%20.11%-29.00%3.97%
EBIT Growth (3y) -72.54%-61.76%-59.08%32.79%-67.38%-3.13%-5.89%21.15%-11.36%-9.21%-8.09%22.18%-1.89%-2.93%-1.91%-8.90%-6.87%-7.51%-3.35%40.94%25.94%68.36%55.81%7.32%7.98%10.03%-4.82%45.81%25.99%25.13%22.24%48.92%3.21%-135.37%-61.61%-7.37%22.14%18.45%32.70%-27.22%11.61%16.88%13.93%-27.99%9.37%34.95%31.63%29.96%37.30%46.02%34.19%-16.30%38.54%32.74%32.93%
EBIT Growth (5y) -44.56%-37.29%-36.27%32.72%-38.72%-4.50%-4.30%-3.88%-5.78%-6.15%-4.00%19.48%12.97%48.42%36.82%18.41%3.12%3.71%-3.66%36.36%17.22%15.37%14.65%38.22%15.61%15.28%16.68%19.10%19.89%18.42%19.86%-17.09%7.95%-51.08%-27.33%27.94%16.38%30.26%35.53%-16.09%27.47%32.96%27.50%-15.95%29.91%28.75%24.88%
EBIT Margin Growth (1y) -889.00-18219.00-18283.0060,542.00-17328.00-661.00-1838.0025.00-6831.00-6253.00-4361.00-623.001,515.00254.00-2405.005,743.00-110223.00-122422.00-115706.0017,640.0015,228.009,016.008,698.00-172873.00-13179.00-8889.00-12216.00237,085.00129,535.00153,215.00152,013.00-67276.00-6286.00-12305.00-19070.0029,643.005,828.005,152.0012,291.004,124.00-614.00-2481.00-75.00-31126.00191.001,684.001,004.006,178.00-1081.001,165.00-1162.0012,551.00-5659.001,920.003,079.00-16920.0010,770.002,683.001,362.001,453.00999.00-171.00855.00
EBIT Margin Growth (3y) -25048.00-25134.00-24482.0059,944.00-22644.00-6660.00-8604.005,145.00-115539.00-128422.00-122472.0022,760.00-93480.00-113152.00-109413.00-149490.00-108173.00-122295.00-119224.0081,851.00131,584.00153,342.00148,495.00-3064.00110,069.00132,021.00120,727.00199,452.00129,077.00146,062.00145,234.00-33509.00-1072.00-9634.00-6855.002,641.005,405.004,355.0013,219.00-20824.00-1504.00368.00-234.00-12397.00-6550.004,769.002,920.001,809.004,029.005,768.003,279.00-2916.006,110.004,432.005,296.00
EBIT Margin Growth (5y) -133756.00-147302.00-142593.0083,327.00-117638.00-120066.00-115612.00-150088.00-113489.00-128294.00-125990.0086,972.0022,876.0031,174.0030,385.0020,319.0015,075.0018,615.0013,719.0044,219.00131,126.00146,190.00141,716.0030,702.00115,284.00134,692.00132,942.00172,450.00128,654.00145,265.00146,162.00-58457.00-1963.00-6785.00-7014.0021,370.00-1336.007,440.0015,135.00-25193.003,606.004,971.004,207.00-27864.005,219.007,281.005,137.00
EBIT Margin (QoQ) -1974.00-622.00-83430.0085,138.00-19305.00-685.00-4606.007,268.00-2637.00-1862.00-2743.00413.00-2060.0030.00995.002,550.00-3321.00-2629.009,143.00-113416.00-15520.004,087.00142,489.00-115828.00-21733.003,769.00-39082.0043,867.00-17442.00442.00210,219.00-63683.006,238.00-760.00-9071.00-2694.00219.00-7525.0039,643.00-26508.00-457.00-387.0031,476.00-31246.00-2324.002,019.00425.0071.00-831.001,338.005,600.00-7188.001,415.00-989.0019,313.00-25399.008,995.00170.00-686.002,291.00908.00-1151.00-595.001,837.00-262.00-126.00
EBIT (QoQ) -30.01%-4.31%-1,248.93%94.22%-355.10%2.75%-26.61%22.89%-6.48%-3.66%-6.05%4.02%-7.13%0.78%-1.72%10.68%-6.44%-5.30%47.72%-117.18%-0.45%-0.51%60.43%-115.49%-10.43%3.69%-24.11%15.58%-8.34%6.44%137.87%-210.32%92.17%-173.70%-265.14%-110.93%-3.21%-52.29%218.56%-131.10%-12.17%-4.83%365.98%-130.30%-12.63%11.40%-7.09%19.59%-18.62%14.42%76.99%-263.14%6.72%-16.37%255.81%-160.38%58.35%-2.86%-15.12%42.31%24.27%-55.02%-26.99%46.41%-22.28%-15.40%
EBT Growth (1y) -4.33%56.08%46.78%34.38%164.84%8.72%5.14%6.32%-47.08%-7.69%6.82%18.41%5.21%-10.84%-10.04%-145.68%-19.81%-17.60%-11.49%153.85%-237.03%-15.08%-36.02%47.75%111.81%46.40%3.95%21.70%-70.95%-68.36%-31.25%-712.09%90.38%2.15%-1,667.37%102.33%277.78%-123.95%94.56%11.18%462.21%-338.51%-29.70%601.09%-96.23%20.11%136.05%-312.36%-595.80%6.85%-139.73%171.18%650.17%256.21%243.53%-57.03%-69.39%-4.11%468.47%36.81%12.98%65.10%32.86%
EBT Growth (3y) 10.27%16.14%18.13%19.16%13.82%-3.64%0.34%-37.07%-23.57%-12.14%-5.25%-33.71%-46.68%-14.55%-20.13%-28.64%-49.38%0.81%-16.19%43.71%-63.91%-26.73%-22.96%-135.17%27.35%-22.07%-136.34%-44.18%27.84%-27.60%-37.26%-45.84%243.23%-45.38%-45.90%29.70%-7.12%-41.60%26.52%-164.73%-45.05%-48.33%42.94%119.65%0.96%46.78%30.17%-13.39%102.86%50.30%47.99%34.23%57.44%64.77%134.17%
EBT Growth (5y) 2.50%2.85%5.59%-16.08%-29.34%-8.94%-10.57%-14.48%-40.88%-3.36%-10.77%-12.13%-47.56%-21.99%-18.30%-36.32%-40.96%-19.83%-52.85%16.42%-19.50%-15.95%-19.03%-22.16%27.63%-20.08%-22.78%6.28%-15.02%-17.83%-22.81%-34.28%-57.08%-22.85%-16.63%17.87%85.32%4.07%15.04%38.32%12.11%47.10%28.59%44.18%-18.67%30.88%28.86%
EBT Margin Growth (1y) 167.001,238.001,017.00885.003,481.00344.00138.00574.00-2211.0064.00455.00629.00118.00-290.00-177.00-7603.007,592.008,075.008,183.003,725.00-27070.00-1785.00-3889.006,792.0017,730.004,090.00489.001,381.00-1798.00-13354.00-7687.00-19959.0078.00111.00-11303.0011,341.00365.00-683.0010,259.0048.002,750.00-646.00-336.001,053.00-3115.00204.001,185.00-3925.00-1070.00-116.00-475.005,016.009,216.002,407.00518.00-545.00-6066.00-132.001,565.00348.0041.00576.00141.00
EBT Margin Growth (3y) 1,437.001,645.001,610.002,088.001,387.00117.00416.00-6401.005,499.007,848.008,461.00-3249.00-19360.006,000.004,116.002,913.00-1748.0010,380.004,783.0011,898.00-11139.00-11049.00-11087.00-11786.0016,009.00-9153.00-18501.00-7237.00-1356.00-13926.00-8731.00-8570.003,192.00-1218.00-1380.0012,443.00-1.00-1125.0011,108.00-2824.00-1436.00-557.00374.002,144.005,030.002,496.001,229.00546.002,079.002,159.001,609.004,819.003,191.002,851.002,225.00
EBT Margin Growth (5y) 9,147.009,430.009,616.00-1790.00-18091.006,407.004,709.004,116.00-3841.0010,154.005,061.004,923.00-3429.00-3264.00-3081.00-15665.00-3469.00-2863.00-14207.003,280.00-10696.00-11621.00-12131.00-397.0019,124.00-10482.00-8577.00-6135.00-1722.00-14368.00-7882.00-11442.00-994.00-1130.00-669.0013,534.008,144.001,167.0011,152.001,648.001,714.001,718.002,458.001,948.00-995.002,939.002,935.00
EBT Margin (QoQ) 10.00-85.00380.00-138.001,081.00-305.00248.002,457.00-2056.00-511.00684.00-328.00219.00-120.00858.00-839.00-189.00-7.00-6568.0014,356.00293.00101.00-11026.00-16439.0025,579.00-2003.00-345.00-5500.0011,939.00-5604.00547.00-8680.00383.0063.00-11725.0011,357.00417.00-11351.0010,919.00380.00-632.00-408.00708.003,082.00-4027.00-98.002,097.00-1087.00-708.00883.00-3013.001,768.00247.00523.002,478.005,967.00-6561.00-1366.001,414.00446.00-628.00332.00197.00139.00-92.00-103.00
EBT (QoQ) -8.90%-8.68%26.79%-9.31%48.63%-14.12%16.08%78.74%-38.98%-16.95%17.39%-11.04%6.43%-3.89%30.12%-20.95%-9.81%-3.03%-166.08%238.75%-7.32%4.16%-59.80%-453.11%157.43%-21.52%-7.17%-71.78%612.10%-44.27%8.68%-93.26%675.64%21.07%-1,067.65%102.10%316.16%-1,957.77%101.44%238.97%-126.38%-321.96%129.46%1,614.13%-120.58%-24.81%259.26%-90.78%-535.71%156.32%-1,038.18%78.46%18.14%75.98%1,781.03%66.46%-76.76%-77.93%403.30%18.56%-27.18%30.82%21.13%-2.09%6.41%5.27%
Enterprise Value Growth (1y) 123.64%-20.62%-35.91%49.23%-21.29%58.26%-7.10%-17.34%12.54%36.35%121.07%60.30%31.40%13.02%0.72%17.33%70.71%9.57%9.46%10.15%-3.63%8.63%-6.71%29.90%-13.19%29.32%46.87%-5.08%-1.17%-19.10%-22.69%-46.35%-53.56%-44.43%-50.46%-55.76%-29.07%-22.63%-44.37%14.45%-67.35%-76.05%-67.15%-17.28%258.47%388.98%430.46%47.24%-7.85%-47.11%-43.91%-9.90%2.87%88.86%101.51%71.88%111.33%63.48%86.32%39.37%18.54%65.50%61.96%
Enterprise Value Growth (3y) 25.59%19.65%9.59%25.51%5.19%34.60%27.41%15.84%36.16%19.08%34.57%27.48%29.30%10.39%0.94%18.85%12.61%15.46%14.46%10.74%-6.14%4.36%1.94%-12.86%-26.41%-16.54%-17.45%-39.15%-31.21%-29.67%-40.27%-35.24%-52.44%-53.13%-55.10%-25.18%-6.01%-3.24%-1.03%11.71%2.55%-14.76%-0.76%3.14%50.34%69.66%81.67%31.62%26.06%17.76%28.18%29.23%37.10%72.24%82.52%
Enterprise Value Growth (5y) 34.76%16.23%7.73%20.64%13.87%23.75%16.13%17.34%16.13%18.85%27.27%20.63%13.15%7.07%3.15%-3.09%-8.10%-7.10%-10.49%-20.26%-22.90%-13.35%-21.83%-19.65%-37.91%-35.96%-36.55%-26.58%-17.55%-16.44%-17.97%-19.85%-18.69%-23.25%-23.07%-11.09%-4.68%-1.98%1.85%16.64%18.58%13.84%29.70%21.32%53.47%67.57%78.45%
Enterprise Value (QoQ) 33.70%51.50%-39.17%81.52%-52.54%22.31%41.63%-4.26%-4.58%-28.20%26.02%30.35%15.60%16.41%-8.63%6.86%-0.57%3.74%6.44%55.47%-36.18%3.63%7.11%36.03%-28.06%-11.00%49.15%-9.09%7.16%1.08%-3.60%-5.35%-12.27%-3.41%-33.10%-18.07%4.97%-13.88%-40.27%31.37%14.48%-38.07%22.89%-62.52%-16.03%-15.06%209.44%62.41%14.55%-7.85%-14.11%1.65%-34.26%-2.26%37.95%16.06%20.69%4.28%17.67%42.70%-6.64%18.85%-11.98%21.36%30.35%16.31%
EPS (Basic) Growth (1y) -19.23%16.00%21.74%50.00%52.38%20.69%-17.86%-9.52%-6.25%-2.86%43.48%7.89%16.67%-5.88%-3.03%19.51%-14.29%9.38%9.38%4.08%-550.00%-51.43%-28.57%25.49%102.22%111.76%-4.00%-37.50%-66.67%-66.67%-33.33%-422.50%-1,500.00%-33.33%-1,750.00%105.43%392.86%-137.50%59.09%14.29%1,275.61%-6,966.67%-0.93%2,675.00%-146.45%49.06%200.00%-259.91%55.73%-0.93%-126.61%154.37%682.76%200.92%182.76%-24.35%-76.48%10.00%612.50%21.23%16.35%57.85%20.47%
EPS (Basic) Growth (3y) 4.89%10.79%12.79%13.56%18.56%3.34%4.55%5.27%-2.13%0.00%15.02%10.31%-86.63%-20.63%-8.84%16.00%-55.91%4.00%-9.14%-6.54%-67.82%-30.01%-22.97%-65.46%53.02%-22.22%-132.45%-52.18%139.09%-27.72%-86.63%-41.52%726.21%-169.93%-106.55%54.96%-165.50%-149.33%34.13%-274.95%-69.03%-231.21%35.49%188.95%6.22%36.06%30.46%-13.04%37.63%46.13%16.20%35.70%53.19%55.39%108.80%
EPS (Basic) Growth (5y) 2.90%6.96%8.76%12.74%-53.16%-10.13%-2.24%8.79%-37.71%0.57%0.85%1.03%-49.35%-18.80%-13.48%-38.77%-19.14%-24.21%-59.27%-32.24%6.45%-15.84%-38.44%-30.96%43.94%-70.65%-44.77%28.24%-145.59%-37.97%35.35%-61.17%-159.64%-61.78%-30.69%28.45%118.92%68.91%15.90%83.59%31.14%111.51%29.08%85.77%-19.98%23.74%31.22%
EPS (Basic) (QoQ) -3.85%-8.00%21.74%-25.00%38.10%-3.45%50.00%-23.81%9.38%-34.29%65.22%-21.05%13.33%-2.94%24.24%-14.63%-8.57%0.00%53.13%-38.78%16.67%0.00%45.71%-364.71%112.59%47.06%156.00%-95.31%1,100.00%-33.33%66.67%-97.50%1,100.00%33.33%-906.25%89.15%157.14%-3,400.00%102.65%485.71%-107.32%-3,500.00%107.41%6,950.00%-137.59%48.58%303.67%-218.02%58.78%200.93%-425.69%67.32%6.03%73.39%765.52%250.26%-83.73%-78.18%508.33%8.90%-23.90%41.32%3.51%4.52%3.24%7.85%
EPS (Weighted Average and Diluted) Growth (1y) -19.23%16.00%21.74%50.00%47.62%20.69%-17.86%-11.90%-3.23%-2.86%43.48%10.81%16.67%-8.82%-3.03%19.51%-14.29%12.90%9.38%4.08%-550.00%-51.43%-28.57%25.49%102.22%111.76%-8.00%-39.06%-66.67%-66.67%-30.43%-430.77%-1,500.00%-33.33%-1,750.00%105.43%385.71%-137.50%59.09%0.00%1,307.50%-6,966.67%-0.93%3,028.57%-146.36%49.06%199.08%-262.10%55.56%-0.93%-126.85%153.52%678.45%200.00%182.76%-24.21%-76.45%10.09%608.33%21.53%15.82%57.50%20.00%
EPS (Weighted Average and Diluted) Growth (3y) 4.89%10.79%12.79%13.56%18.56%2.25%4.55%5.27%-1.09%0.00%15.02%11.29%-86.63%-20.63%-8.84%16.00%-55.91%5.11%-10.42%-7.33%-67.82%-30.01%-22.97%-65.46%53.02%-22.22%-132.45%-52.18%137.13%-27.72%-88.48%-43.59%725.73%-169.93%-106.55%54.64%-165.16%-149.33%34.06%-274.95%-69.85%-231.21%35.49%200.53%6.02%35.98%30.46%-13.04%37.60%45.98%16.33%35.59%52.94%55.14%108.27%
EPS (Weighted Average and Diluted) Growth (5y) 2.90%6.96%8.76%12.74%-53.16%-10.13%-2.24%8.79%-37.32%0.57%0.00%1.06%-49.35%-18.80%-13.48%-38.77%-19.14%-23.73%-59.27%-32.24%5.92%-15.84%-38.44%-32.78%43.90%-70.65%-44.77%27.89%-145.40%-37.97%36.25%-61.84%-159.64%-61.78%-30.69%28.27%118.61%68.60%15.90%83.09%31.62%111.18%29.01%90.37%-20.13%23.66%31.09%
EPS (Weighted Average and Diluted) (QoQ) -3.85%-8.00%21.74%-25.00%38.10%-3.45%50.00%-26.19%12.90%-34.29%60.87%-18.92%13.33%-2.94%24.24%-14.63%-11.43%3.23%53.13%-38.78%16.67%0.00%45.71%-364.71%112.59%47.06%156.00%-95.31%1,100.00%-36.11%69.57%-97.44%1,100.00%33.33%-906.25%89.15%157.14%-3,400.00%102.65%471.43%-107.50%-3,500.00%106.48%7,942.86%-137.66%48.58%300.92%-219.18%58.62%200.00%-428.70%67.32%6.03%73.39%755.17%253.16%-83.76%-77.98%500.00%9.72%-24.05%41.67%2.94%4.57%3.28%7.94%
FCF Margin Growth (1y) 6,539.003,112.001,421.00-2384.00-1133.00-2834.00-1683.001,382.00-626.0014.00-3096.00-33034.00-1916.00193.00-286.0047,595.004,470.0014,892.0015,109.00-15235.0010,629.00-1393.00-20289.0012,294.00-14847.00-39457.00-4591.003,503.00-1543.0022,671.007,223.00-18649.00-336.00-1307.00-1729.001,355.00258.00922.002,476.00848.00-295.00-1000.00-153.00-1014.00-1007.00851.00497.00-97.00823.00466.00476.00397.00207.001,850.00581.00-1081.002,302.00-1249.00-12.00-704.00-248.001,105.00173.00
FCF Margin Growth (3y) 4,780.00292.00-3358.00-34036.00-3675.00-2628.00-5065.0015,943.001,927.0015,099.0011,727.00-674.0013,183.0013,692.00-5467.0044,654.00252.00-25958.00-9771.00562.00-5761.00-18179.00-17656.00-2853.00-16726.00-18093.00903.00-13791.00-1621.0022,286.007,970.00-16446.00-373.00-1385.00593.001,189.00-1044.00773.002,820.00-263.00-478.00317.00820.00-714.0023.003,167.001,554.00-780.003,332.001,067.001,044.00-1387.002,261.001,706.00741.00
FCF Margin Growth (5y) 7,334.0015,377.0011,464.00-1675.0011,424.0010,872.00-10246.0013,002.00-2291.00-25751.00-13153.0015,123.00-3207.00-3094.00-2834.0029,508.00-1627.00-4593.00-4277.00-16732.00-5839.00-18564.00-16910.00-649.00-16764.00-18171.003,226.00-13957.00-2923.0022,137.008,314.00-17558.00-557.00-68.001,566.001,489.00-14.003,088.003,876.00-947.002,030.00917.001,388.00-2499.002,078.003,023.001,715.00
FCF Margin (QoQ) 4,932.002,733.0065.00-1190.001,504.001,042.00-3740.0061.00-197.002,192.00-674.00-1948.00443.00-917.00-30613.0029,171.002,552.00-1395.0017,268.00-13955.0012,975.00-1179.00-13075.0011,909.00952.00-20075.0019,508.00-15232.00-23658.0014,791.0027,602.00-20278.00557.00-657.001,729.00-1964.00-414.00-1079.004,813.00-3062.00250.00474.003,186.00-4205.00-455.001,321.002,325.00-4198.001,402.00968.001,730.00-3277.001,045.00978.001,652.00-3468.002,688.00-291.00-9.00-85.00-863.00945.00-701.00372.00490.0013.00
FCF Payout Ratio Growth (1y) 116.19%-82.86%-16.87%170.85%75.85%158.93%89.23%19.71%62.37%26.48%166.64%-112.18%231.30%6.87%29.50%348.79%-25.24%-13.41%-46.91%67.90%-63.67%12.85%-707.30%122.07%1,197.83%-172.02%62.76%-24.37%-135.58%1,259.47%-49.28%235.04%69.62%-111.43%85.71%-87.70%87.25%-10.12%158.20%-81.18%30.70%77.94%174.96%41.51%20.38%-98.31%-66.87%-34.18%-141.73%467.18%-15.39%31.94%-202.76%-90.07%-4.36%39.98%116.56%447.86%94.19%424.40%274.84%-58.95%-8.93%
FCF Payout Ratio Growth (3y) 35.04%-17.50%61.27%-33.79%111.49%51.83%86.95%-28.68%59.02%5.39%22.38%-20.17%-3.46%1.46%-83.46%124.25%52.19%-39.31%-47.37%41.28%-54.36%111.22%-75.18%77.87%-50.41%-43.49%57.02%-32.19%-26.28%-13.42%28.55%-57.35%70.06%-26.57%30.62%-68.00%58.72%21.61%36.26%-44.04%-10.08%53.35%-8.31%7.11%-79.95%39.64%-35.52%6.72%47.54%58.70%16.26%113.16%57.13%-39.34%19.15%
FCF Payout Ratio Growth (5y) 25.76%-12.27%23.59%10.53%20.77%27.88%-87.32%6.23%80.13%-24.17%-43.79%-3.09%-43.83%54.21%-34.00%91.13%-18.95%-24.01%-17.67%3.06%-15.61%-26.08%-22.44%-33.47%-16.26%-17.42%16.29%-39.21%-14.96%8.59%16.14%-40.87%44.72%-27.37%15.60%-50.93%12.44%16.82%19.42%-20.19%21.69%23.50%7.44%55.26%41.22%29.38%-13.87%
FCF Payout Ratio (QoQ) 171.27%-81.33%-6.97%30.84%-24.55%-9.48%203.11%-15.05%11.09%-33.85%91.76%15.22%-13.46%39.45%-108.76%3,234.15%-72.08%68.97%-83.17%841.76%-67.66%3.59%-46.77%103.79%0.44%-657.44%119.46%1,090.97%-105.57%-188.27%139.53%-660.31%281.61%-137.11%188.71%-150.80%31.68%53.60%176.41%-152.62%-490.24%124.52%-75.29%-293.78%-87.87%405.69%-87.28%-209.03%-367.91%151.07%-74.74%-500.43%810.72%-88.23%-60.61%-1,018.86%123.30%13.40%-42.35%8.70%670.92%-59.81%55.69%-22.30%-15.57%-10.84%
Free Cash Flow Growth (1y) 310.72%98.92%21.04%-42.47%-22.19%-47.20%-23.15%26.94%-29.16%-8.91%-59.53%-698.90%-66.73%2.40%-16.77%144.15%49.95%29.36%114.69%-36.58%187.13%-7.10%-117.32%-54.41%-92.58%-236.34%-142.77%24.35%-362.17%108.53%33.58%-69.64%-64.77%-564.41%-251.17%333.83%33.81%82.04%114.29%6.10%-45.95%-351.47%-63.21%-29.93%-108.85%69.10%376.73%-7.30%60.87%129.13%36.90%-3.15%52.11%861.67%-1.94%-65.83%355.83%-61.76%5.04%-33.69%-6.32%205.29%36.55%
Free Cash Flow Growth (3y) 46.77%-1.46%-27.79%-85.41%-43.18%-21.03%-36.27%49.73%-29.30%6.46%-10.24%18.81%12.73%7.16%-32.18%28.62%-31.63%-53.81%-42.65%-28.89%-36.78%-52.38%-31.60%-44.37%-32.39%-36.44%-78.24%17.88%-69.38%58.57%32.64%11.81%-16.76%-79.32%29.76%47.75%-26.36%36.95%31.05%-11.67%-6.05%34.00%33.90%-14.31%26.85%42.04%85.66%-32.56%35.35%45.36%12.14%-39.69%46.56%123.92%12.04%
Free Cash Flow Growth (5y) 20.87%4.85%-7.62%4.14%-4.61%-9.96%-15.95%-0.60%-40.38%-28.68%-18.17%-1.01%-17.91%-32.22%-20.10%15.42%-27.58%-21.51%-32.64%-13.88%-21.15%-15.89%-32.49%-4.55%-18.23%-19.51%18.10%4.02%-60.70%37.00%20.91%-1.91%-5.40%-19.46%26.23%23.70%17.68%21.99%18.50%-25.59%28.19%28.43%19.85%-32.27%24.06%24.66%55.80%
Free Cash Flow (QoQ) 240.53%82.04%7.59%-23.44%32.66%10.77%-48.86%3.55%-9.98%61.23%-15.53%-42.22%15.75%-28.37%-1,350.06%103.21%256.23%-41.78%563.13%-89.10%207.31%-3.38%95.90%-50.64%-0.57%-118.02%615.55%-91.96%-1,926.39%67.92%364.06%-116.94%159.40%-349.91%220.72%-191.95%-67.41%-88.97%249.14%-114.03%54.56%250.34%1,007.21%-119.30%-40.55%112.25%2,008.98%-157.52%79.21%289.00%310.10%-124.28%115.48%788.33%190.12%-112.01%410.77%-9.42%1.08%-10.09%-53.54%148.79%-36.19%27.02%51.39%11.28%
Gross Margin Growth (1y) -361.00810.00722.00658.00-696.00-1602.00-2133.00-949.00-2887.00-2701.00-1901.00-312.00732.00409.00-953.00-9749.00-35062.00-42061.00-41309.0013,915.00-893.00-1105.001,753.00-58555.00-3391.00-752.00-5297.00234,552.0044,795.0056,573.0058,582.00-168557.00-4123.00-9752.00-8299.0019,936.002,592.002,365.00972.004,340.00-144.00-673.00-128.00-31397.0099.00649.00329.00436.00-367.0010.00-754.00-330.001,333.00948.001,529.00777.001,713.002,180.001,742.00363.00139.00-407.00-90.00
Gross Margin Growth (3y) -3943.00-3493.00-3312.00-603.00-2850.00-3894.00-4987.00-11009.00-37217.00-44353.00-44163.003,855.00-35223.00-42758.00-40510.00-54388.00-39346.00-43919.00-44854.00189,912.0040,511.0054,716.0055,038.007,440.0037,281.0046,069.0044,986.0085,931.0043,265.0049,186.0051,255.00-144282.00-1674.00-8061.00-7455.00-7121.002,548.002,341.001,173.00-26621.00-411.00-14.00-553.00-31291.001,066.001,607.001,104.00882.002,679.003,138.002,518.00809.003,185.002,720.003,182.00
Gross Margin Growth (5y) -38273.00-45145.00-45575.003,564.00-38805.00-47061.00-44544.00-55649.00-41501.00-46211.00-47708.00179,852.006,181.0013,063.0012,775.0011,606.001,326.002,902.005,430.0041,291.0038,981.0047,328.0047,711.0031,715.0039,730.0047,760.0045,830.0058,874.0043,220.0049,161.0051,456.00-175242.00-1942.00-7401.00-7880.00-7016.003,514.003,299.001,948.00-26175.002,635.003,114.002,719.00-30152.002,917.003,379.002,756.00
Gross Margin (QoQ) -1612.0065.00-1827.003,012.00-441.00-23.00-1890.001,659.00-1347.00-554.00-706.00-279.00-1161.00246.00883.00764.00-1484.00-1116.00-7912.00-24549.00-8484.00-364.0047,312.00-39357.00-8696.002,494.00-12995.0015,806.00-6057.00-2051.00226,854.00-173950.005,721.00-42.00-286.00-9516.0091.001,412.0027,949.00-26859.00-136.0019.0031,317.00-31343.00-666.00564.0048.00153.00-116.00244.00155.00-649.00261.00-521.00579.001,014.00-124.0061.00-174.001,950.00343.00-377.00-1554.001,727.00-204.00-59.00
Gross Profit Growth (1y) -27.56%205.07%153.82%48.84%-40.81%-134.04%-183.09%-108.96%-280.16%-585.94%-176.90%-20.62%36.40%15.97%-26.12%-281.11%-668.96%-305.93%-207.80%155.45%0.89%-3.01%7.47%-395.46%-9.85%-4.70%-9.68%423.91%189.58%308.96%325.31%-74.23%-97.83%-98.37%-87.98%543.99%2,540.53%1,261.00%76.07%-8.06%-17.35%-47.05%-24.29%-92.69%-8.50%45.85%13.16%13.34%-36.00%-22.29%-43.19%-26.44%-2.17%-14.99%12.74%-27.07%68.32%68.62%57.61%26.59%13.84%12.51%21.66%
Gross Profit Growth (3y) -40.48%-108.96%-98.66%-8.84%-38.87%-58.24%-69.87%-112.57%-121.12%-186.01%-120.69%65.69%-69.24%-52.02%-53.15%-84.14%-103.05%-63.59%-46.18%94.04%43.83%62.03%62.45%35.11%26.44%26.74%31.94%94.65%35.94%35.08%35.30%15.12%-22.11%-50.99%-45.69%-24.36%171.30%119.05%14.69%-57.61%-21.49%-15.65%-21.34%-60.65%-16.95%-1.23%-10.17%-15.28%1.76%3.66%0.32%-12.10%23.30%17.27%29.30%
Gross Profit Growth (5y) -42.02%-92.30%-89.86%36.42%-48.28%-59.13%-59.32%-73.53%-63.24%-90.72%-61.27%92.44%46.59%57.48%61.18%48.46%16.68%16.54%23.26%60.97%20.66%20.12%19.96%70.96%19.77%17.69%19.09%18.75%19.01%18.72%19.22%-33.88%-22.66%-33.16%-36.53%-18.45%65.73%47.34%-0.69%-47.25%-4.44%-2.97%-2.86%-43.76%1.88%12.82%6.80%
Gross Profit (QoQ) -82.67%11.56%-429.09%213.87%-27.03%-7.18%-166.33%231.75%-141.97%-126.56%-66.81%-13.59%-59.78%8.54%27.33%40.10%-111.09%-37.28%-119.58%-20.85%-11.43%-4.09%139.55%-316.02%-15.82%6.49%-26.30%19.69%-10.39%2.04%472.98%-77.79%157.52%5.62%-57.34%-98.13%94.27%676.87%2,186.31%-92.35%0.13%0.50%1,093.93%-93.12%-35.85%43.71%15.24%-13.87%2.25%11.50%15.42%-51.37%24.16%-18.49%49.46%-35.32%7.89%8.10%-3.32%49.28%8.08%1.05%-22.35%34.24%6.82%9.26%
Interest Coverage Ratio Growth (1y) -40.06%-336.63%-290.39%-58.81%-357.98%-5.83%-10.40%-27.70%-27.44%-33.10%-35.83%60.04%-24.18%-18.17%-23.78%-32.30%-54.72%-140.36%-111.52%337.56%-198.20%-72.41%-33.95%-388.36%60.33%41.21%0.86%139.95%35.45%96.54%93.01%-177.96%-46.70%-1,878.51%-1,191.33%469.46%30.23%12.46%60.84%-432.99%-79.88%-57.55%-95.52%73.41%3.59%-4.04%0.48%76.80%-9.58%11.55%-12.04%1,099.16%-46.93%32.61%44.17%-123.76%70.90%48.06%16.14%-0.59%-0.05%-102.48%-7.13%
Interest Coverage Ratio Growth (3y) -101.44%-83.22%-80.23%-21.89%-93.52%-18.51%-22.90%-7.82%-34.78%-55.78%-52.64%67.99%-78.94%-69.82%-51.93%-119.27%-22.32%-34.56%-41.09%71.45%8.60%67.27%54.73%-42.57%27.84%26.18%3.65%46.60%12.90%15.71%29.31%-126.31%-22.56%-201.06%-114.63%-48.45%-6.56%-12.79%8.66%-30.17%-23.87%-13.18%-29.67%37.80%-15.79%14.72%14.61%18.03%22.33%32.35%19.35%-33.65%24.65%10.84%20.55%
Interest Coverage Ratio Growth (5y) -73.46%-77.20%-72.62%7.14%-101.77%-47.15%-39.38%-64.06%-23.70%-30.82%-36.41%40.43%-7.97%36.96%24.65%-36.04%-11.63%-10.76%-20.44%70.76%4.81%9.50%14.05%-67.15%13.96%11.12%7.29%-0.37%-2.76%0.37%7.22%-20.98%-14.23%-90.53%-61.61%57.15%-14.27%3.08%13.77%-19.99%4.07%12.69%-0.41%31.82%14.69%8.19%10.97%
Interest Coverage Ratio (QoQ) -48.84%-12.30%554.62%-118.43%-363.98%-0.41%147.96%-304.95%-7.22%-4.75%131.41%-461.22%-11.98%-6.89%137.01%-380.29%-6.57%-11.97%120.24%-740.57%-65.56%1.46%141.87%-536.55%4.28%23.45%9.86%39.94%-41.84%-29.09%136.32%-197.05%92.40%-160.81%-305.28%-82.63%-2.49%-70.23%215.95%-134.49%-28.59%23.86%-886.07%81.37%-12.63%5.50%-34.12%32.45%-21.53%9.60%68.74%-219.03%1.90%-14.50%378.82%-146.91%55.01%5.14%-18.64%42.53%19.69%-53.17%-42.30%42.84%-62.52%18.96%
Net Cash Flow Growth (1y) -48.71%-2.59%-56.53%-90.49%248.44%46.77%-53.22%-585.22%-169.43%-204.68%415.36%113.90%840.91%86.97%-120.27%2,380.95%-111.34%129.93%247.28%-72.37%415.66%4,260.83%61.68%-508.89%144.01%-358.94%-110.90%101.74%-159.46%105.96%-846.27%-443.18%-76.72%-289.54%78.84%976.92%103.14%49.24%-88.83%-8.50%2,824.93%-191.58%-27.90%-96.93%-130.52%-70.14%195.78%-2,013.08%16.88%107.72%-82.56%188.12%-157.69%514.52%39.32%-1.87%104.38%-190.00%238.85%-112.46%-432.60%65.79%-14.34%
Net Cash Flow Growth (3y) -15.29%-51.78%1.58%-59.97%112.79%-30.06%-35.52%155.78%-37.21%-65.56%15.44%43.47%66.93%54.69%-21.56%-210.83%-4.42%-223.32%36.21%-72.99%-66.06%88.76%-54.22%-30.93%-65.87%-31.85%-30.42%36.17%-67.94%61.45%-55.78%201.97%53.56%-68.75%20.05%30.96%34.58%-36.05%62.78%-36.38%-111.19%33.57%30.33%-19.75%-38.45%41.06%30.70%154.80%27.93%24.71%-6.27%52.41%27.87%-57.30%59.32%
Net Cash Flow Growth (5y) -5.18%-43.34%-20.74%-15.15%36.46%21.19%3.08%-83.68%35.04%-45.90%-17.83%15.64%-30.92%17.74%-20.09%-29.75%-23.88%-30.71%12.27%-9.92%17.65%-53.32%-21.67%14.45%18.66%-19.46%-20.37%15.04%-18.07%22.24%45.99%-78.56%16.28%-18.11%15.83%43.79%9.72%26.15%20.70%-14.24%-3.49%-16.19%24.65%-15.59%-15.94%24.31%21.75%
Net Cash Flow (QoQ) 561.15%72.03%6.17%-117.66%402.08%-23.23%-76.77%175.59%198.68%-75.53%-340.94%60.57%-350.36%220.45%-93.50%2,001.59%-107.92%-87.32%895.42%-109.60%120.92%821.66%49.24%9.70%189.00%-65.83%-477.43%165.46%-406.69%98.56%160.39%-2,331.82%130.72%-328.50%78.10%-1,049.29%67.05%74.49%1,007.84%-95.89%-633.33%5.12%539.89%31.40%-153.17%58.38%110.54%-1,408.08%-196.41%123.43%-310.58%43.16%127.52%-47.04%963.83%-266.21%165.63%-87.99%649.30%-92.58%-1,448.90%145.20%-127.56%-97.95%-38.74%213.18%
Net Income Growth (1y) -1,665.00%-448.28%-2,084.91%3,065.00%109.92%292.08%93.82%-137.91%-628.57%-379.90%173.85%-26.25%35.14%77.16%-289.58%-489.11%1,317.50%1,202.42%1,614.29%192.38%-711.64%-315.58%-54.35%127.90%96.55%81.64%-116.69%-0.19%22.40%73.01%-0.95%-95.15%-552.30%16.44%246.23%-10.44%270.81%279.51%-5,321.29%-175.46%-100.79%-553.42%99.28%230.89%-13,680.95%43.20%1,137.93%-310.56%103.49%146.81%-32.06%225.96%664.36%-561.36%-92.42%-3.28%-123.06%95.57%374.19%-101.45%105.62%138.89%-111.56%
Net Income Growth (3y) -109.92%-174.68%-3.25%-157.88%30.21%-7.08%55.77%-68.92%246.89%91.71%185.21%107.01%-264.19%-75.74%135.76%143.30%-36.92%-63.40%-4.89%60.07%-29.34%-28.20%-27.59%-52.03%44.12%65.41%-37.31%-64.86%119.99%33.98%-325.57%-26.68%55.54%-89.47%18.21%-4.00%-22.90%-66.59%57.19%-59.79%-66.40%6.43%27.04%76.21%238.43%-7.04%36.34%36.89%60.53%54.25%-37.50%73.94%-53.74%-56.99%-26.86%
Net Income Growth (5y) 137.18%116.11%91.86%141.68%-90.84%-96.34%21.04%42.79%-60.95%-36.79%-10.07%77.52%-5.26%23.10%-33.30%21.06%-67.01%0.32%29.93%15.90%12.76%-30.67%-51.09%-15.71%70.20%19.55%-15.91%-46.74%-56.53%-0.84%50.55%-15.89%19.36%30.66%42.42%18.60%20.07%-58.44%-27.52%20.43%-15.63%-17.57%15.08%45.34%19.88%15.11%21.76%
Net Income (QoQ) 245.00%82.76%-62.26%-1,865.00%71.39%-941.58%160.17%-94.47%454.29%-133.51%-269.23%22.92%-193.51%108.84%-731.25%60.40%-3.33%26.61%-1,861.54%181.85%-6.43%0.80%19.67%-641.90%67.02%121.34%497.46%-108.20%-75.65%80.59%3,672.38%-106.37%38.91%27.40%271.70%-956.59%92.17%227.05%5.16%1,533.74%-91.78%-3,795.43%98.48%82.93%-4,628.57%94.16%377.59%-1,897.52%80.51%206.74%-156.31%129.79%161.39%54.92%4.40%80.80%-257.77%102.55%1,232.26%-143.10%69.66%372.22%-104.08%266.67%110.00%-180.95%
Net Income towards Common Stockholders Growth (1y) -32.10%16.02%-18.11%51.80%79.57%21.59%18.33%-16.37%-122.25%-15.83%49.00%7.53%-46.05%0.90%-8.59%-20.07%374.89%13.15%10.84%60.70%-552.68%-138.36%-29.15%22.11%99.53%302.65%-20.43%-65.73%-82.81%-68.25%-33.60%-610.30%-911.97%-29.71%-1,822.66%105.22%399.75%-109.92%58.50%-6.27%73.46%-3,472.13%87.43%354.09%-146.69%45.48%201.26%-252.11%58.66%20.12%-92.70%156.43%719.53%97.37%196.59%-24.23%-79.09%5,164.00%609.58%19.51%28.53%60.19%16.47%
Net Income towards Common Stockholders Growth (3y) -31.45%5.89%13.02%10.93%-37.21%1.08%17.24%-10.42%-3.70%-1.32%14.72%11.37%-162.92%-34.59%-10.46%16.19%61.14%-4.18%-14.51%-12.39%-26.81%-37.27%-27.93%-60.51%55.65%34.85%-123.08%-54.98%285.87%-26.46%-88.96%-37.04%279.41%-64.98%-42.58%30.49%-34.39%-57.83%27.09%-103.87%-32.66%-149.64%26.19%57.38%6.14%77.45%30.44%-13.36%36.36%45.27%15.40%35.92%54.18%60.53%190.48%
Net Income towards Common Stockholders Growth (5y) 1.72%6.27%7.90%11.89%-56.07%-19.61%4.82%7.12%-15.09%-5.66%-3.17%-10.38%30.98%-22.38%-17.63%-36.52%-1.65%-27.79%-55.69%-29.11%3.43%-15.07%-36.14%-36.36%19.66%-9.89%-19.87%-17.24%-114.02%-19.44%-9.58%-30.07%-58.97%-25.27%-41.85%16.98%52.38%-15.33%15.00%22.59%-15.39%86.82%17.03%28.69%-20.31%23.99%30.69%
Net Income towards Common Stockholders (QoQ) -5.05%-7.53%21.51%-36.35%62.25%-34.74%125.25%-24.71%9.86%-36.49%59.20%-120.03%515.66%12.43%14.90%-127.20%387.17%1.85%0.47%-6.46%18.21%-0.23%45.66%-363.51%89.98%284.26%151.04%-101.02%4,406.25%-27.65%8.12%-105.43%847.86%51.31%-930.97%89.24%151.94%-3,808.62%102.52%518.29%-101.72%-15,416.39%105.68%1,044.24%-135.40%45.39%305.29%-217.64%58.66%201.43%-408.38%68.03%20.12%109.27%2,282.95%250.98%-100.34%1,144.00%508.81%-3.15%-17.74%46.29%2.54%4.16%2.53%6.36%
Net Margin Growth (1y) -449.00381.00-306.001,240.001,096.00564.00294.00-259.00-3239.00-214.001,165.00186.00-288.00119.00-106.00821.0011,073.0010,377.009,793.00-1948.00-57491.00-18303.00-3380.0022,056.0047,147.0015,002.00-1752.00-16198.00175.00-9623.00-7209.00-16844.00-513.00-45.00-11182.008,921.002,159.00-303.006,670.0037.001,578.00-1270.003,412.00908.00-4860.00645.001,288.00-2992.00746.00-21.00-588.003,076.0010,330.00643.00220.00434.00-7674.001,421.001,601.0076.00272.00448.00-111.00
Net Margin Growth (3y) -2592.00731.001,153.001,167.00-2432.00468.001,352.00748.007,546.0010,282.0010,851.00-941.00-46706.00-7807.006,306.0020,929.00730.007,076.004,661.003,910.00-10169.00-12925.00-12341.00-10986.0046,809.005,333.00-20143.00-24120.001,820.00-9972.00-11721.00-7886.003,224.00-1619.00-1100.009,866.00-1123.00-928.0011,371.00-2047.00-2536.00-646.004,113.00993.006,216.001,268.00920.00519.003,402.002,043.001,233.003,587.002,928.002,512.001,710.00
Net Margin Growth (5y) 8,193.0011,227.0010,839.0040.00-48849.00-7458.007,765.0020,856.00-2798.006,980.005,719.004,917.00616.00-2429.00-2655.00-12113.00391.00-2593.00-13730.00-4012.00-8523.00-13273.00-16853.00-2028.0050,546.003,760.00-10061.00-23175.00-1462.00-10597.00-7020.00-9969.00-890.00-994.00-399.009,951.009,953.00-306.0011,002.001,464.00120.001,418.005,934.001,503.00-1186.003,136.002,410.00
Net Margin (QoQ) 92.00-59.00279.00-760.00922.00-745.001,824.00-905.00389.00-1015.001,272.00-3885.003,414.00364.00293.00-4359.003,821.00139.001,220.005,893.003,126.00-446.00-10521.00-49650.0042,313.0014,477.0014,916.00-24558.0010,168.00-2277.00470.00-8186.00370.00138.00-9165.008,145.00837.00-10999.0010,938.001,382.00-1625.00-4026.004,305.002,923.00-4473.00657.001,801.00-2845.001,033.001,300.00-2479.00893.00266.00733.001,185.008,146.00-9421.00309.001,400.0038.00-326.00490.00-125.00235.00-151.00-69.00
Operating Income Growth (1y) -5.78%-270.28%-245.23%67.60%-332.14%-1.11%-7.77%9.73%-12.36%-13.05%-8.20%-3.78%3.42%4.05%-1.83%47.66%-27.26%-20.09%-14.63%13.25%13.92%5.37%9.32%-184.45%-11.44%-9.33%-6.21%132.41%57.65%96.94%91.04%-186.36%-65.12%-2,075.69%-1,110.62%493.09%42.04%37.01%56.64%-2.73%5.25%4.86%19.59%-132.37%14.07%9.50%12.59%81.22%15.19%33.30%9.30%714.19%-2.13%54.40%59.70%-129.78%71.55%48.27%22.04%14.00%20.11%-29.00%3.97%
Operating Income Growth (3y) -72.54%-61.76%-59.08%32.79%-67.38%-3.13%-5.89%21.15%-11.36%-9.21%-8.09%22.18%-1.89%-2.93%-1.91%-8.90%-6.87%-7.51%-3.35%40.94%25.94%68.36%55.81%7.32%7.98%10.03%-4.82%45.81%25.99%25.13%22.24%48.92%3.21%-135.37%-61.61%-7.37%22.14%18.45%32.70%-27.22%11.61%16.88%13.93%-27.99%9.37%34.95%31.63%29.96%37.30%46.02%34.19%-16.30%38.54%32.74%32.93%
Operating Income Growth (5y) -44.56%-37.29%-36.27%32.72%-38.72%-4.50%-4.30%-3.88%-5.78%-6.15%-4.00%19.48%12.97%48.42%36.82%18.41%3.12%3.71%-3.66%36.36%17.22%15.37%14.65%38.22%15.61%15.28%16.68%19.10%19.89%18.42%19.86%-17.09%7.95%-51.08%-27.33%27.94%16.38%30.26%35.53%-16.09%27.47%32.96%27.50%-15.95%29.91%28.75%24.88%
Operating Income (QoQ) -30.01%-4.31%-1,248.93%94.22%-355.10%2.75%-26.61%22.89%-6.48%-3.66%-6.05%4.02%-7.13%0.78%-1.72%10.68%-6.44%-5.30%47.72%-117.18%-0.45%-0.51%60.43%-115.49%-10.43%3.69%-24.11%15.58%-8.34%6.44%137.87%-210.32%92.17%-173.70%-265.14%-110.93%-3.21%-52.29%218.56%-131.10%-12.17%-4.83%365.98%-130.30%-12.63%11.40%-7.09%19.59%-18.62%14.42%76.99%-263.14%6.72%-16.37%255.81%-160.38%58.35%-2.86%-15.12%42.31%24.27%-55.02%-26.99%46.41%-22.28%-15.40%
Operating Margin Growth (1y) -889.00-18219.00-18283.0060,542.00-17328.00-661.00-1838.0025.00-6831.00-6253.00-4361.00-623.001,515.00254.00-2405.005,743.00-110223.00-122422.00-115706.0017,640.0015,228.009,016.008,698.00-172873.00-13179.00-8889.00-12216.00237,085.00129,535.00153,215.00152,013.00-67276.00-6286.00-12305.00-19070.0029,643.005,828.005,152.0012,291.004,124.00-614.00-2481.00-75.00-31126.00191.001,684.001,004.006,178.00-1081.001,165.00-1162.0012,551.00-5659.001,920.003,079.00-16920.0010,770.002,683.001,362.001,453.00999.00-171.00855.00
Operating Margin Growth (3y) -25048.00-25134.00-24482.0059,944.00-22644.00-6660.00-8604.005,145.00-115539.00-128422.00-122472.0022,760.00-93480.00-113152.00-109413.00-149490.00-108173.00-122295.00-119224.0081,851.00131,584.00153,342.00148,495.00-3064.00110,069.00132,021.00120,727.00199,452.00129,077.00146,062.00145,234.00-33509.00-1072.00-9634.00-6855.002,641.005,405.004,355.0013,219.00-20824.00-1504.00368.00-234.00-12397.00-6550.004,769.002,920.001,809.004,029.005,768.003,279.00-2916.006,110.004,432.005,296.00
Operating Margin Growth (5y) -133756.00-147302.00-142593.0083,327.00-117638.00-120066.00-115612.00-150088.00-113489.00-128294.00-125990.0086,972.0022,876.0031,174.0030,385.0020,319.0015,075.0018,615.0013,719.0044,219.00131,126.00146,190.00141,716.0030,702.00115,284.00134,692.00132,942.00172,450.00128,654.00145,265.00146,162.00-58457.00-1963.00-6785.00-7014.0021,370.00-1336.007,440.0015,135.00-25193.003,606.004,971.004,207.00-27864.005,219.007,281.005,137.00
Operating Margin (QoQ) -1974.00-622.00-83430.0085,138.00-19305.00-685.00-4606.007,268.00-2637.00-1862.00-2743.00413.00-2060.0030.00995.002,550.00-3321.00-2629.009,143.00-113416.00-15520.004,087.00142,489.00-115828.00-21733.003,769.00-39082.0043,867.00-17442.00442.00210,219.00-63683.006,238.00-760.00-9071.00-2694.00219.00-7525.0039,643.00-26508.00-457.00-387.0031,476.00-31246.00-2324.002,019.00425.0071.00-831.001,338.005,600.00-7188.001,415.00-989.0019,313.00-25399.008,995.00170.00-686.002,291.00908.00-1151.00-595.001,837.00-262.00-126.00
Profit After Tax Growth (1y) -19.32%22.35%30.87%52.94%50.02%16.09%2.02%-14.92%-7.66%-4.09%5.35%9.77%11.48%-7.01%-6.73%15.73%-17.41%3.59%8.07%3.69%-553.75%-48.87%-28.03%19.93%103.05%85.49%-19.21%-42.73%-145.06%-65.39%-33.85%-401.42%-513.37%-31.27%-1,792.21%107.78%417.79%-84.13%59.06%-1.74%71.58%-1,778.74%87.32%212.43%-144.80%46.76%205.19%-245.57%56.85%0.70%-119.49%157.59%721.01%211.45%243.67%-28.20%-76.77%5.25%426.14%19.51%13.42%53.40%17.22%
Profit After Tax Growth (3y) 3.78%10.86%12.04%12.62%15.59%1.17%0.08%2.62%-5.26%-2.60%2.02%9.62%-83.49%-21.03%-10.14%12.90%-51.47%-0.59%-14.35%-10.70%-27.29%-31.02%-27.28%-59.66%56.15%-23.87%-122.69%-48.79%106.32%-66.45%-87.42%-38.69%228.48%-56.48%-42.25%30.82%-34.68%-50.65%27.13%-86.32%-32.60%-121.55%70.37%37.84%6.28%37.31%31.90%-15.57%37.90%46.82%13.79%35.61%53.77%56.04%121.46%
Profit After Tax Growth (5y) 0.58%5.59%7.23%11.38%-50.76%-11.32%-4.85%6.09%-34.82%-2.61%-9.19%-1.98%-15.52%-20.57%-17.26%-35.00%-18.29%-25.23%-55.30%-30.09%3.98%-48.62%-36.07%-30.84%19.72%-26.00%-19.82%-16.24%-54.32%-18.51%-9.37%-24.97%-45.25%-24.31%-16.87%17.08%53.59%9.44%15.04%13.06%-13.71%59.77%17.04%17.58%-20.56%24.17%30.72%
Profit After Tax (QoQ) -7.28%-7.70%24.90%-24.53%40.62%-1.27%45.96%-25.97%8.82%-13.24%21.71%-19.64%13.02%-4.70%26.82%-18.39%-5.73%-4.41%57.37%-41.76%18.24%-0.28%50.99%-354.88%113.32%40.38%151.59%-93.52%710.36%-38.86%78.36%-105.10%722.46%16.84%-912.72%89.62%169.75%-2,976.75%103.74%323.84%-96.52%-7,519.69%108.97%640.12%-134.09%43.95%320.92%-206.14%59.49%210.75%-405.73%68.54%6.78%78.26%1,003.27%239.27%-83.27%-71.97%351.42%9.75%-24.20%40.09%2.54%4.16%2.53%7.05%
Property, Plant & Equipment (Net) Growth (1y) -10.39%-10.21%-17.82%-0.75%5.34%0.85%-4.54%-2.23%-3.18%1.96%7.44%3.65%3.15%2.01%-3.08%-0.98%-1.25%-4.77%19.68%-9.63%-24.83%-22.54%-17.16%-12.14%-1.18%1.48%-10.78%-8.87%-0.53%5.15%-5.50%9.45%1.39%-6.40%29.89%-6.31%-1.81%-15.31%5.20%-8.53%-8.89%4.53%-63.60%-64.56%-64.47%-64.59%-6.53%-7.73%-8.53%-9.94%-21.89%-19.06%-16.34%-14.63%-40.57%1.44%-42.66%-40.56%0.43%-39.85%6.03%4.88%
Property, Plant & Equipment (Net) Growth (3y) -2.96%-2.63%-5.54%0.19%1.71%1.60%-0.20%0.12%-0.46%-0.32%7.61%-2.48%-8.52%-9.05%-1.32%-7.70%-9.82%-9.20%-4.00%-10.22%-9.60%-6.16%-11.27%-4.30%-0.11%-0.04%3.08%-2.23%-0.33%-5.89%8.89%-2.11%-3.20%-6.07%-20.77%-32.78%-31.75%-32.07%-29.00%-33.12%-33.35%-30.66%-35.71%-35.79%-35.21%-35.19%-24.29%-8.84%-24.01%-22.97%-22.46%-20.96%-20.17%-18.96%
Property, Plant & Equipment (Net) Growth (5y) -1.42%-2.15%-0.45%-2.08%-4.83%-5.00%-0.29%-4.44%-6.03%-4.88%-1.63%-5.78%-5.53%-4.30%-4.12%-4.74%-5.85%-5.93%1.66%-5.79%-5.96%-8.11%-0.93%-5.56%-2.27%-2.43%-15.95%-21.24%-20.35%-20.96%-15.17%-21.05%-21.67%-23.37%-18.34%-25.67%-24.63%-24.77%-30.16%-24.48%-32.31%-29.91%-30.81%-30.56%-30.23%-29.86%
Property, Plant & Equipment (Net) (QoQ) 0.08%-32.64%38.33%-3.91%0.28%-38.35%67.06%1.99%-4.00%-41.64%71.10%1.00%1.09%-38.50%65.08%0.51%-0.03%-41.57%68.66%0.23%-3.59%-26.57%27.35%-16.63%-0.66%-21.46%35.07%-6.23%2.02%-30.94%37.95%2.35%7.84%-37.94%59.79%-5.19%-0.45%-13.88%15.26%-0.64%-14.13%6.98%0.22%-1.04%-1.48%-62.75%-2.41%-0.78%-1.83%-1.66%-3.67%-1.64%-3.35%-14.71%-0.18%1.68%-1.38%-40.62%70.37%-42.53%2.24%0.32%2.05%1.31%1.13%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.00-2.00-2.00-2.001.002.002.002.001.000.000.00-1.00-1.00-1.00-1.000.002.001.00-1.00-2.00-4.00-5.001.002.002.002.00-1.00-1.002.002.001.002.001.000.000.00-1.00-2.000.000.000.001.000.000.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.001.00-1.00-1.00-1.00-1.000.001.001.001.001.001.001.00-1.000.001.001.001.001.000.00-2.00-3.00-4.00-4.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.002.003.004.004.000.000.001.002.001.001.000.000.000.00
Return on Assets Growth (5y) 0.001.00-1.00-1.00-1.00-1.000.001.001.001.001.001.001.000.000.000.000.000.001.001.00-2.00-3.00-3.00-2.001.001.00-2.00-2.00-2.00-2.00-1.00-1.00-1.001.002.001.000.000.00-2.00-1.002.002.003.004.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-2.00-1.000.000.002.001.000.000.000.000.000.00-1.000.000.000.000.002.000.00-3.000.00-1.000.003.000.00-1.000.000.000.001.000.000.000.000.00-1.000.000.00-1.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -33.006.003.004.004.0018.0021.0020.0026.00-9.00-4.00-6.00-15.004.000.00-2.001.00
Return on Capital Employed Growth (3y) -9.0015.0020.0018.0016.0013.0018.0012.0013.00
Return on Capital Employed Growth (5y) -14.00
Return on Capital Employed (QoQ) 0.003.000.003.00-4.005.000.0017.00-1.004.006.00-18.004.001.00-2.001.000.00-1.000.00
Return on Equity Growth (1y) -1.00-1.000.000.002.001.000.00-1.00-1.00-1.000.000.000.00-1.000.001.002.006.00-3.00-8.00-10.00-11.005.0011.0013.0013.003.001.00-1.00-6.00-6.00-7.00-6.00-2.008.008.00-10.00-15.00-29.00-20.0010.0016.0014.005.00-5.00-6.0010.0011.009.0012.006.000.00-1.00-4.00-9.000.002.000.004.000.00-2.00
Return on Equity Growth (3y) -1.00-1.00-1.000.001.00-1.000.001.001.004.00-3.00-7.00-7.00-6.002.004.006.008.004.004.002.00-5.001.005.006.004.004.002.00-17.00-24.00-28.00-19.00-6.00-2.00-8.00-7.00-5.00-6.00-6.00-4.0013.0022.0030.0016.002.003.007.0010.009.008.001.00-1.00-1.00
Return on Equity Growth (5y) 2.004.00-3.00-7.00-7.00-6.002.004.005.006.004.006.005.000.00-1.00-2.00-2.00-1.006.005.00-14.00-22.00-20.00-7.006.004.00-12.00-14.00-12.00-15.00-5.00-3.00-3.004.008.003.002.003.00-9.00-5.0014.0018.0025.0015.002.00
Return on Equity (QoQ) 0.000.000.00-1.001.000.000.001.00-1.000.00-1.000.000.000.000.000.00-1.001.001.001.002.00-8.00-4.00-1.001.008.003.001.001.00-2.001.00-1.00-5.00-2.000.000.000.008.000.00-18.00-6.00-6.0010.0013.00-1.00-8.001.002.00-2.008.002.000.002.002.00-4.00-1.000.00-3.004.001.00-2.001.000.00-1.00
Return on Invested Capital Growth (1y) -9.001.000.007.0013.000.00-8.00-12.00-14.00-14.00-11.00-10.00-9.00-5.00-1.009.0010.0019.0024.0025.0054.0038.0046.0070.00-28.001.00-26.00-55.0017.00-3.00-6.005.00
Return on Invested Capital Growth (3y) -10.00-13.00-18.00-14.00-11.00-19.00-20.00-12.00-14.000.00-11.0017.00-46.00-35.00-24.0043.0036.0015.0020.00
Return on Invested Capital Growth (5y) -9.002.00-29.0031.0029.0010.00-45.0024.00-9.00-9.0025.00100.00-25.00-36.00-56.00
Return on Invested Capital (QoQ) 2.001.00-7.00-5.0012.000.001.001.00-1.00-8.00-3.00-2.00-1.00-5.00-2.00-1.004.00-1.008.00-1.0013.00-6.00-22.00-57.002.0010.003.00-4.0045.00-6.0012.0019.00-52.0022.00-14.00-11.0020.002.00-18.000.00
Return on Sales Growth (1y) 0.00-1.00-3.00-2.000.000.005.002.000.00-2.00-4.00-2.00-1.001.001.00-3.000.005.0017.0024.00-13.00-33.00-46.00-88.0025.0061.0057.0095.00-2.00-27.00-22.00-26.00-11.00-8.00-6.00-1.005.005.00-4.00-4.00-12.00-15.004.005.004.007.00-2.00-3.005.005.004.006.004.000.00-1.00-2.00-6.000.001.000.003.000.00-1.00
Return on Sales Growth (3y) 0.00-2.00-2.00-2.00-2.000.002.00-3.00-1.004.0014.0019.00-14.00-26.00-29.00-67.0012.0034.0027.0031.0010.002.00-11.00-19.0013.0027.0029.0068.00-7.00-29.00-31.00-32.00-18.00-17.00-5.00-1.00-3.00-3.00-2.00-3.00-3.00-2.006.008.0013.0012.002.001.003.005.004.004.001.00-1.00-1.00
Return on Sales Growth (5y) -1.004.0015.0019.00-14.00-28.00-28.00-68.0011.0033.0024.0026.009.008.006.002.000.00-1.000.004.005.00-1.00-20.00-25.006.0017.0030.0068.00-16.00-37.00-29.00-30.00-9.00-5.00-3.002.005.003.002.001.00-6.00-3.006.006.009.0012.002.00
Return on Sales (QoQ) 0.000.000.00-1.000.00-2.001.001.001.002.00-2.000.00-2.000.000.000.001.000.00-4.004.006.0011.004.00-34.00-14.00-3.00-38.0080.0022.00-7.000.00-17.00-3.00-2.00-4.00-1.000.000.000.005.000.00-9.00-1.00-3.00-2.0010.000.00-4.001.001.00-1.004.001.000.001.001.00-3.00-1.000.00-3.003.000.00-1.000.000.000.00
Revenue Growth (1y) -11.52%-2.40%-3.01%-2.27%3.19%-1.52%0.51%-9.65%-13.57%-9.28%-6.72%1.67%1.78%-3.27%-5.36%-35.58%-74.16%-75.49%-73.95%197.93%-3.27%0.52%-3.73%-88.56%0.66%3.01%-2.26%2.48%758.93%879.03%1,006.69%377.12%-14.70%-18.21%-26.07%109.66%5.03%5.52%9.81%-19.83%-12.71%-28.20%-20.34%-1.00%-11.91%8.58%-0.21%-3.47%-25.75%-22.60%-22.07%-17.12%-38.18%-38.03%-35.72%-43.81%14.28%3.87%5.81%14.34%10.94%21.21%23.77%
Revenue Growth (3y) -7.59%-4.47%-3.12%-3.54%-3.17%-4.75%-3.91%-16.05%-38.97%-40.08%-38.73%24.96%-36.64%-38.00%-38.08%-39.67%-36.87%-36.68%-37.41%-29.57%102.98%116.43%118.38%-17.60%94.65%102.05%99.98%117.23%97.43%103.68%107.89%100.17%-7.87%-14.74%-13.52%18.50%-6.88%-6.30%-4.43%-8.50%-17.04%-15.50%-14.76%-7.48%-26.05%-19.54%-20.64%-23.39%-19.35%-20.72%-19.07%-18.94%-7.80%-7.94%-5.58%
Revenue Growth (5y) -26.98%-27.04%-25.85%11.49%-25.67%-26.61%-25.96%-27.40%-26.04%-25.94%-26.37%-25.54%17.07%19.18%20.75%1.43%13.01%15.24%14.94%28.44%49.60%54.31%53.26%-1.22%46.56%44.27%47.56%52.09%42.70%45.79%48.17%50.28%-12.55%-12.23%-12.84%5.89%-18.00%-16.97%-15.25%-18.62%-16.61%-17.23%-15.88%-12.64%-12.51%-8.09%-8.13%
Revenue (QoQ) -9.35%-4.77%6.39%-3.65%-0.01%-5.37%7.19%1.73%-4.57%-3.42%-3.65%-2.68%0.16%-0.69%5.02%-2.57%-4.81%-2.84%-28.51%-60.92%-9.69%3.25%717.55%-87.31%-6.14%-1.12%-2.82%11.61%-3.95%-6.17%1.88%835.45%9.48%6.06%-56.07%67.24%4.98%-4.13%24.57%-16.22%5.46%-0.23%-9.05%-8.78%-13.26%10.70%13.03%-18.84%6.92%1.73%9.34%-37.57%11.46%2.43%16.30%-53.43%11.73%6.25%1.66%-5.30%1.55%8.23%9.86%-8.11%10.95%10.51%
Shareholder's Equity Growth (1y) 0.22%-4.13%-0.75%2.31%8.01%5.11%-4.88%-3.34%-4.98%0.98%4.14%6.14%3.96%0.80%11.18%6.95%8.74%11.21%0.04%-15.01%-15.56%-16.39%-26.82%-20.92%-26.71%-82.00%-28.27%-24.81%-20.39%301.63%2.33%4.95%3.98%-44.86%-29.96%-23.97%-21.78%-39.06%-42.00%-33.76%62.46%19.35%24.15%-4.63%-61.57%11.98%-10.05%14.59%2.55%-15.93%4.75%-18.52%-9.94%-8.92%-18.11%-5.24%-41.79%-35.97%-31.61%-37.41%2.66%-0.42%
Shareholder's Equity Growth (3y) 0.94%0.58%-0.57%1.63%2.18%2.28%3.27%3.14%2.41%4.22%5.02%-1.19%-1.54%-2.13%-6.63%-10.42%-12.37%-44.89%-19.32%-20.35%-21.02%-15.45%-18.71%-14.55%-15.35%-26.40%-19.89%-15.66%-13.49%10.51%-25.36%-19.15%9.74%-26.25%-20.40%-21.69%-21.25%-6.61%-13.48%-10.21%-13.81%3.96%5.37%-3.79%-29.20%-5.00%-8.28%-4.00%-18.69%-21.15%-16.28%-21.52%-18.66%-16.57%
Shareholder's Equity Growth (5y) 3.06%2.67%1.80%-0.94%-0.41%-0.10%-4.22%-5.91%-7.84%-29.81%-9.47%-10.52%-11.05%-7.49%-9.79%-10.72%-11.04%-18.00%-17.75%-16.61%-16.71%-27.30%-26.25%-20.67%-5.07%-21.93%-18.02%-17.64%-16.57%12.52%-14.23%-10.40%-12.23%-17.70%-13.82%-14.82%-14.72%-9.01%-11.09%-10.98%-19.61%-8.11%-8.11%-11.99%-26.66%-11.38%
Shareholder's Equity (QoQ) 4.44%-0.53%-1.75%-1.81%-0.10%2.97%1.28%3.66%-2.78%-6.81%2.92%1.90%3.32%-3.90%4.90%-0.19%0.18%6.00%0.90%1.48%2.46%-4.65%-14.28%0.84%1.45%-16.55%-7.37%-6.55%-75.08%232.52%-2.90%-1.05%25.72%-15.28%-0.42%-1.97%-33.33%7.62%8.09%0.87%-48.06%2.43%23.44%147.40%-61.84%6.55%-5.18%-0.30%11.17%-14.41%20.80%-10.78%-8.87%6.65%-6.03%-1.39%-7.83%-4.11%8.74%-39.42%1.37%2.42%-0.49%-0.63%-1.67%
Tax Rate Growth (1y) 1,227.003,724.00-109.00270.00-3612.00-782.00224.00-463.00-354.00-423.00638.00-206.00290.002,435.00-593.00-1853.00-574.002,037.00-1162.00-4882.005,881.003,261.00-2947.00397.00811.00-813.00265.00-1267.0033.00760.00322.00
Tax Rate Growth (3y) 335.00-351.00-1245.0071.00-3438.00-1342.0091.001,874.00-726.00375.00-877.00-3329.001,019.004,909.00-1097.00416.00332.00444.00-2201.002,594.00-4738.00-3630.001,012.00931.00
Tax Rate Growth (5y) -225.00983.00-232.00-761.00-1076.00929.003,247.00-617.005,491.00-1826.002,323.003,288.00-50.00-2401.00-20.00-5251.001,175.00391.00-1614.00
Tax Rate (QoQ) 498.00-1185.0071.004,341.00-3336.00-806.00-506.00200.00-821.00664.00-397.00131.00-1241.00627.003,570.00-2400.00-1121.004,867.001,147.001,749.00-2586.005,571.00-1473.00-4459.00758.001,259.00-896.002,208.00-1761.00-364.00182.00677.00-462.00364.00-256.00
Total Debt Growth (1y) -18.52%-18.49%-11.75%-9.86%-4.18%-6.34%-7.35%-6.49%-11.26%-10.23%-11.44%-14.70%-13.38%-13.44%-34.32%-6.40%-5.87%-7.90%15.95%-12.62%-12.81%-19.99%-24.32%-29.41%-39.00%-34.99%-30.19%-30.16%-13.41%-7.86%-2.34%-2.73%-14.56%-17.26%-23.29%-14.72%-8.66%-18.28%-10.66%-20.41%-91.32%-93.49%-17.58%-15.56%601.23%952.17%-53.03%-52.87%-48.81%-51.65%-31.62%-33.34%-33.02%-31.52%-14.69%-8.46%-9.68%-4.33%-6.10%-4.65%-4.00%4.60%
Total Debt Growth (3y) -11.52%-11.84%-10.20%-10.42%-9.69%-10.05%-18.62%-9.28%-10.23%-10.55%-12.30%-11.31%-10.75%-13.92%-16.78%-16.73%-20.60%-21.75%-15.07%-24.47%-22.78%-21.74%-19.79%-21.73%-23.30%-20.86%-19.43%-16.64%-12.25%-14.59%-12.53%-12.92%-59.23%-64.68%-17.34%-16.93%-17.77%-17.57%-29.80%-31.83%-32.20%-30.80%-35.79%-35.74%33.97%51.59%-35.05%-33.99%-32.34%-31.83%-18.18%-16.51%-16.57%-11.83%
Total Debt Growth (5y) -10.80%-11.39%-11.22%-10.08%-9.58%-11.72%-13.91%-14.37%-17.39%-17.93%-18.65%-19.22%-17.79%-17.50%-17.04%-17.07%-18.02%-18.24%-14.43%-18.60%-18.51%-20.18%-18.77%-20.11%-48.63%-51.66%-17.38%-17.19%-16.28%-15.65%-23.67%-23.46%-24.63%-25.85%-28.92%-29.03%-28.21%-28.61%-27.39%-28.01%-28.37%-26.32%-26.67%-25.37%15.83%28.37%
Total Debt (QoQ) 0.81%-10.07%-5.26%-5.14%0.85%-2.63%-3.23%0.84%-1.43%-3.67%-2.34%-4.30%-0.29%-4.97%-5.94%-2.82%-0.36%-27.88%34.04%-2.27%-2.51%-9.21%1.02%-2.49%-10.53%-14.12%-5.78%-15.74%-4.65%-7.78%-5.74%4.47%1.47%-2.26%-6.11%-8.24%-1.74%-9.39%4.38%-1.72%-12.08%-0.94%-7.01%-89.28%-34.02%1,153.17%-4.73%-10.98%-1.00%-44.05%-4.41%-3.32%-6.49%-20.87%-6.81%-2.85%-4.41%-1.43%0.00%-4.15%1.26%-3.25%1.55%-3.49%10.33%