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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -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%-94.02%-12.02%-8.94%-15.62%69.06%-16.84%-17.82%-3.31%-47.79%-6.43%-7.38%-6.76%47.98%-21.70%-21.90%-23.72%701.27%-14.32%-12.15%-13.39%-8.23%-0.32%-24.43%-19.13%-28.94%-24.29%1.68%1.22%5.71%
Assets Growth (3y) (Quarter) -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%-66.80%-11.99%-8.05%-12.13%-56.04%-9.34%-10.31%-12.38%-62.49%-11.87%-11.50%-8.71%9.31%-15.23%-15.92%-11.73%83.62%-14.38%-14.02%-14.91%121.59%-12.55%-19.66%-18.86%73.52%-13.53%-12.28%-10.83%-11.67%
Assets Growth (5y) (Quarter) -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%-51.37%-13.54%-13.70%-16.55%-45.83%-15.76%-15.93%-15.24%-49.67%-11.91%-9.96%-9.36%-42.00%-11.40%-12.19%-13.71%-8.95%-14.41%-13.81%-12.85%57.22%-12.25%-16.97%-13.59%32.19%-13.88%-13.35%-12.80%52.22%
Assets (QoQ) (Quarter) 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%-94.21%1,646.28%-0.94%-15.73%-88.40%759.00%-2.11%-0.85%-93.74%1,439.30%-3.10%-0.18%-90.06%714.46%-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%1.50%
Capital Expenditures Growth (1y) (Quarter) -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%-274.26%-5.53%-180.01%133.25%136.03%-93.40%364.58%-79.14%-351.11%1,338.14%-139.60%303.00%50.34%-63.87%67.62%-70.15%41.25%-95.24%106.16%-97.59%189.92%-8.33%2,008.00%768.97%-113.43%1,254.55%-82.54%-11.90%279.86%-31.54%220.65%19.82%6.80%1.96%10.85%15.41%61.42%
Capital Expenditures Growth (3y) (Quarter) 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%-8.91%-24.09%-77.64%55.18%-10.03%-59.83%22.40%-14.19%-52.93%-3.58%-41.58%25.17%23.41%-30.01%30.26%-36.93%-39.81%-37.22%-80.09%-69.29%31.28%-74.92%34.26%-60.32%58.60%-16.07%30.58%-43.08%30.40%104.08%127.66%109.33%-36.34%111.45%-14.71%6.80%72.14%
Capital Expenditures Growth (5y) (Quarter) 5.60%-29.45%-0.98%-5.27%3.23%0.14%2.52%-14.29%-13.26%-14.99%-3.93%-26.32%-14.86%-18.11%8.42%-19.40%-51.58%-2.38%-19.23%-3.17%-16.13%-42.02%25.73%-23.80%-19.55%-17.45%-5.34%-19.73%-56.58%-55.88%-57.36%17.48%-56.85%19.53%-44.53%-15.87%25.17%-50.72%-26.01%15.59%-31.92%17.45%-41.95%16.39%-16.22%22.91%-23.91%18.88%
Capital Expenditures (QoQ) (Quarter) -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%-311.96%133.72%-181.43%500.84%-67.26%-93.83%3,164.95%-68.39%-494.11%135.36%-189.89%421.69%-148.56%125.73%-180.56%396.55%-195.60%102.09%4.17%16.00%3,468.97%-97.87%2,295.45%-52.18%-155.16%314.39%-69.13%141.30%12.61%-18.40%44.61%-9.83%0.38%-22.10%57.21%-6.12%40.39%
Cash & Equivalents Growth (1y) (Quarter) 45.01%41.38%24.88%8.97%21.00%23.32%19.21%6.96%1.80%-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%-9.01%
Cash & Equivalents Growth (3y) (Quarter) 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%-7.80%
Cash & Equivalents Growth (5y) (Quarter) -14.97%10.60%8.06%-0.68%-53.53%4.38%5.27%-2.24%-1.79%-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%-19.44%
Cash & Equivalents (QoQ) (Quarter) 11.71%17.31%18.04%-6.26%8.92%3.62%3.00%4.09%11.00%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%-0.87%
Cash from Investing Activities Growth (1y) (Quarter) 20.10%-23.94%-12.39%-113.89%-10.03%-51.86%-73.30%-170.42%-69.38%-114.96%332.12%-400.59%494.84%989.25%-162.50%71.41%-94.31%-134.98%136.37%701.82%284.71%1,035.18%1,843.45%-87.77%257.88%-0.67%-102.62%881.04%-89.02%-90.49%194.62%-99.43%-120.89%255.63%619.14%5,974.17%753.00%-123.82%-55.09%-1.95%441.80%75.87%-171.05%-114.43%-95.77%294.20%34.73%2,582.64%-104.37%133.13%105.19%-65.71%-4,754.05%161.01%3,777.61%-67.94%144.88%-205.08%-0.69%-127.29%-139.70%87.58%-123.49%188.80%
Cash from Investing Activities Growth (3y) (Quarter) -30.83%-27.13%0.36%-57.14%17.90%-13.79%-39.61%-57.00%-53.02%-35.09%-0.59%119.76%9.21%214.45%64.09%30.26%-7.81%48.12%42.96%109.68%14.77%42.34%-21.56%-81.02%-27.69%-30.47%-43.69%50.30%-46.89%-27.66%71.63%-30.25%94.80%-30.15%-62.55%-119.61%51.78%-51.85%-30.22%52.00%-26.20%45.69%-71.13%7.09%-27.85%139.96%49.08%67.86%-1.64%-103.23%58.72%-26.62%-105.27%-32.77%-122.70%-57.33%
Cash from Investing Activities Growth (5y) (Quarter) -35.45%-16.76%-25.48%26.46%-18.53%15.95%38.51%37.12%7.38%34.02%-20.12%65.27%-12.54%36.56%-35.72%15.00%-15.08%1.91%26.68%35.08%15.58%5.62%9.28%-16.46%23.77%-15.09%-15.52%-19.92%-49.05%-48.07%-7.22%3.98%-15.03%-1.54%-40.01%135.96%-25.98%-7.45%-15.96%-17.33%-26.26%-24.54%-1.51%-16.08%-15.05%-9.05%21.07%21.63%
Cash from Investing Activities (QoQ) (Quarter) -29.94%-30.65%-30.14%253.86%-55.63%-20.12%-111.08%2,392.44%-76.26%-55.69%-212.16%359.59%-111.60%1,379.48%-229.93%408.46%-82.66%-189.93%40.57%161.41%-206.58%193.51%883.26%-60.74%159.09%94.32%-93.81%1,049.14%-28.09%-105.13%2,412.07%-87.14%-37.69%-48.93%-86.08%-571.67%1,160.60%3.27%17.58%-49.29%-138.69%294.69%156.72%180.19%-101.72%-473.33%47.88%182.15%-20.90%-292.69%2,082.65%-100.14%4,321.62%-95.71%13,000.00%-120.46%327.00%-36.28%8.31%-71.36%-631.51%160.22%-129.77%58.33%-66.25%-13.91%212.54%
Cash from Operations Growth (1y) (Quarter) 3,569.65%66.57%8.39%18.18%7.24%-26.86%-1.78%-5.16%-13.54%10.46%-34.04%-387.44%-27.14%-4.46%-13.05%90.17%5.31%-28.82%-81.31%688.23%-59.65%97.81%-20.56%-59.22%-5.24%-145.57%-92.25%-84.83%-104.32%144.74%1,352.54%188.17%480.49%-132.78%-561.14%155.90%-60.90%302.59%147.95%-28.22%-853.28%-206.83%24.59%-33.00%-187.27%76.63%64.80%-28.86%78.94%134.76%-79.11%41.34%53.42%1,394.26%120.17%-49.70%483.78%-50.03%44.92%-88.50%51.81%161.47%-8.83%983.89%
Cash from Operations Growth (3y) (Quarter) 224.50%10.41%-11.12%-73.49%-12.26%-8.27%-17.41%-31.38%-12.79%-9.09%-52.49%18.43%-32.35%10.39%-49.46%30.76%-26.16%-38.24%-77.42%33.21%-26.34%-26.12%-3.65%-43.72%-46.19%-27.38%-93.04%3.80%-59.94%31.95%217.87%74.28%-123.79%-39.41%40.19%7.16%-118.71%20.33%43.98%-30.06%-87.17%-55.73%-24.58%-12.34%34.44%47.57%-8.82%-20.32%33.45%66.26%-12.64%-56.60%67.67%169.27%42.75%-14.41%
Cash from Operations Growth (5y) (Quarter) 92.86%-1.76%-35.21%13.24%-22.09%1.68%-39.12%-8.47%-23.99%-21.77%-63.36%-36.56%-15.02%-22.80%-32.00%16.03%-41.90%-15.93%-22.61%36.18%-52.34%-23.16%14.62%-20.02%-19.72%-16.49%25.41%-11.66%-27.67%40.56%131.12%20.33%-46.64%-43.49%-1.05%4.35%-23.13%35.85%19.66%-24.63%52.13%-8.31%6.48%-47.74%29.50%29.10%0.03%-8.82%
Cash from Operations (QoQ) (Quarter) 2,953.23%46.36%5.84%-21.50%36.98%-4.76%15.40%-28.76%-6.58%27.89%11.43%-35.06%19.36%-23.63%-585.58%116.46%56.53%-30.50%-154.87%276.42%5.81%-81.75%1,626.62%-87.90%418.63%-92.67%786.33%-71.88%-349.45%101.25%1,633.90%-108.02%2,681.71%-59.52%243.99%-89.42%-322.44%-469.45%290.89%-98.38%1,052.46%34.78%185.75%-116.97%-63.44%257.19%53.66%-172.77%86.70%1,208.55%-33.67%-121.54%121.94%566.39%348.71%-107.10%803.86%-1.81%2.51%-45.83%-8.35%184.74%-91.87%615.17%57.85%-0.71%-3.30%
Dividends Paid - Common Growth (1y) (Quarter) -65.88%-20.43%0.61%227.92%36.83%2,013.51%45.42%22.57%15.03%15.22%7.91%18.59%10.23%9.43%7.78%-2.28%12.10%12.02%13.97%14.69%4.32%4.84%5.20%5.66%-3.67%-1.81%117.11%-5.96%-6.71%-7.43%1.73%-49.95%-43.33%-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%24.51%
Dividends Paid - Common Growth (3y) (Quarter) -18.72%168.59%16.45%56.86%20.16%198.69%19.15%12.41%12.43%12.20%9.85%9.95%8.83%8.72%8.92%5.80%4.05%4.86%37.56%4.45%-2.13%-1.59%0.36%-23.38%-19.84%-23.39%-20.07%-65.97%-53.01%-74.17%-52.32%-65.05%-51.85%-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%27.46%
Dividends Paid - Common Growth (5y) (Quarter) -7.87%88.43%14.17%32.50%15.20%99.11%15.19%11.47%7.39%7.77%24.80%5.72%2.98%3.16%2.53%-12.06%-9.56%-11.62%-9.15%-47.58%-36.06%-47.64%-35.96%-47.90%-36.72%-48.05%-36.76%-41.89%-42.41%-51.25%-42.01%-41.73%-40.73%-39.30%-27.92%-34.21%-32.10%-40.62%-0.46%5.47%28.77%5.15%27.68%10.43%34.20%10.05%
Dividends Paid - Common (QoQ) (Quarter) -97.22%1,125.81%-192.98%207.83%-93.53%1,450.00%18.22%15.34%0.00%6.65%-0.36%8.24%0.17%-0.11%9.50%0.61%-0.55%-1.62%-0.72%15.42%-0.63%0.09%-0.09%4.98%-0.13%0.43%0.34%-4.28%1.79%122.08%-56.53%-5.06%1.01%-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%-0.52%
Dividends payables Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -1376.00-18923.00-22341.0040,812.00-20203.002,155.00-1838.00-21084.00-6831.00-13076.004,855.00-5277.001,515.008,721.00-2326.0075,397.00-110223.00-130890.00-86189.0061,387.0063,819.00-24212.00-59337.00-63692.0039,639.0048,975.0044,347.0047,453.00-29435.00113,502.00-26198.00-2646.00112,970.00108,272.00110,928.00101,255.0011,316.00-62993.00-614.00-2481.00-7451.00-55223.00-624.001,684.001,004.006,849.00-1467.00175.00-1162.0012,603.00-7196.001,264.003,079.00-18658.0016,184.004,329.001,362.001,779.00-835.00847.00855.004,052.00
EBITDA Margin Growth (3y) (Quarter) -28409.00-29843.00-19324.0014,452.00-25519.00-2199.00692.0049,037.00-115539.00-135244.00-83659.00-47321.00-58349.00-112727.00-104001.00-108173.00-130762.00-70762.00-130423.0046,396.0047,580.00-14008.00-41188.00-18885.00123,174.00270,749.00129,077.00146,062.0094,851.00158,781.0084,116.0096,129.00116,836.00-9944.00109,690.00100,458.004,869.00-111367.00-2704.00-622.00-7610.00-35771.00-9287.003,123.002,920.00793.007,520.005,768.003,279.00-4276.008,153.006,440.005,296.00-12827.00
EBITDA Margin Growth (5y) (Quarter) -137117.00-152012.00-107838.00-74355.00-69270.00-109710.00-130362.00-113489.00-135117.00-68233.00-60303.00-62312.00-74588.00-102523.0058,476.00-90024.00-85955.0012,773.0091,351.00131,126.00146,190.00110,278.0069,126.0079,890.00127,040.00152,533.00127,839.00145,265.0088,404.00110,406.0082,025.0097,987.00116,677.009,508.00101,027.00101,897.006,786.00-117422.006,283.004,971.00-3169.00-52650.006,062.008,299.005,137.006,624.00
EBITDA Margin (QoQ) (Quarter) -626.00-1274.00-68240.0068,764.00-18173.00-4692.00-5087.007,749.004,185.00-8685.00-24333.0022,002.00-2060.009,246.00-34465.0028,793.005,147.00-1801.0043,258.00-156826.00-15520.0042,900.00-13088.00-45132.00-25739.0024,621.00-17442.0058,199.00-16403.0019,993.00-14337.00-18688.00126,534.00-119707.009,216.0096,927.00121,836.00-117051.00-457.006,988.0047,526.00-54672.00-2324.002,019.00-245.00-73.00-17.001,338.005,600.00-8388.001,625.001.0019,365.00-28188.0010,086.001,816.00-2372.006,654.00-1769.00-1151.00-1956.004,041.00-87.00-1143.001,242.00
EBIT Growth (1y) (Quarter) -91.19%-1,017.36%-699.42%58.69%-817.31%11.76%-7.77%-54.61%-12.36%-54.56%23.34%-10.49%3.42%29.92%-4.46%131.09%-27.26%-64.43%-16.83%-137.76%46.21%41.18%-17.29%-436.73%-78.32%-75.91%30.93%28.72%37.32%38.98%-20.61%116.53%-4.16%-1.78%15.03%455.20%37.92%32.43%94.08%33.57%5.25%4.86%-900.33%-146.51%9.07%9.50%12.59%82.07%14.28%28.32%9.30%688.35%-2.22%49.88%59.70%-136.19%93.35%56.20%22.04%11.66%-114.63%17.35%3.97%61.70%
EBIT Growth (3y) (Quarter) -170.11%-147.93%-87.63%10.97%-115.11%1.49%4.79%36.28%-11.36%-21.22%2.19%49.38%12.89%12.16%-12.70%14.27%-6.87%-19.38%1.82%-51.02%15.60%14.21%0.77%38.08%-5.20%-2.99%10.88%38.46%25.99%25.13%60.71%47.76%15.07%13.19%20.47%-75.97%18.82%16.52%19.71%-28.29%9.61%14.86%-99.42%-21.13%7.29%31.24%31.63%27.46%61.23%46.02%34.19%-23.44%47.36%43.39%32.93%-28.51%
EBIT Growth (5y) (Quarter) -89.16%-77.38%-51.80%39.23%-46.79%1.56%-3.41%-1.48%-5.78%-13.00%5.39%13.08%5.87%6.17%-3.58%15.71%4.44%-1.11%0.61%5.80%17.22%15.37%45.26%46.25%7.29%6.82%15.96%16.48%18.97%18.42%11.91%36.63%13.74%15.75%16.79%29.47%14.06%26.88%28.32%-17.47%45.03%32.96%-20.04%-16.62%35.26%34.82%24.88%33.59%
EBIT Margin Growth (1y) (Quarter) -1376.00-18923.00-22341.0040,812.00-20203.002,155.00-1838.00-21084.00-6831.00-13076.004,855.00-5277.001,515.008,721.00-2326.0075,397.00-110223.00-130890.00-86189.0061,387.0063,819.00-24212.00-59337.00-63692.0039,639.0048,975.0044,347.0047,453.00-29435.00113,502.00-26198.00-2646.00112,970.00108,272.00110,928.00101,255.0011,316.00-62993.00-614.00-2481.00-7451.00-55223.00-624.001,684.001,004.006,849.00-1467.00175.00-1162.0012,603.00-7196.001,264.003,079.00-18658.0016,184.004,329.001,362.001,779.00-835.00847.00855.004,052.00
EBIT Margin Growth (3y) (Quarter) -28409.00-29843.00-19324.0014,452.00-25519.00-2199.00692.0049,037.00-115539.00-135244.00-83659.00-47321.00-58349.00-112727.00-104001.00-108173.00-130762.00-70762.00-130423.0046,396.0047,580.00-14008.00-41188.00-18885.00123,174.00270,749.00129,077.00146,062.0094,851.00158,781.0084,116.0096,129.00116,836.00-9944.00109,690.00100,458.004,869.00-111367.00-2704.00-622.00-7610.00-35771.00-9287.003,123.002,920.00793.007,520.005,768.003,279.00-4276.008,153.006,440.005,296.00-12827.00
EBIT Margin Growth (5y) (Quarter) -137117.00-152012.00-107838.00-74355.00-69270.00-109710.00-130362.00-113489.00-135117.00-68233.00-60303.00-62312.00-74588.00-102523.0058,476.00-90024.00-85955.0012,773.0091,351.00131,126.00146,190.00110,278.0069,126.0079,890.00127,040.00152,533.00127,839.00145,265.0088,404.00110,406.0082,025.0097,987.00116,677.009,508.00101,027.00101,897.006,786.00-117422.006,283.004,971.00-3169.00-52650.006,062.008,299.005,137.006,624.00
EBIT Margin (QoQ) (Quarter) -626.00-1274.00-68240.0068,764.00-18173.00-4692.00-5087.007,749.004,185.00-8685.00-24333.0022,002.00-2060.009,246.00-34465.0028,793.005,147.00-1801.0043,258.00-156826.00-15520.0042,900.00-13088.00-45132.00-25739.0024,621.00-17442.0058,199.00-16403.0019,993.00-14337.00-18688.00126,534.00-119707.009,216.0096,927.00121,836.00-117051.00-457.006,988.0047,526.00-54672.00-2324.002,019.00-245.00-73.00-17.001,338.005,600.00-8388.001,625.001.0019,365.00-28188.0010,086.001,816.00-2372.006,654.00-1769.00-1151.00-1956.004,041.00-87.00-1143.001,242.00
EBIT (QoQ) (Quarter) -38.53%-62.20%-2,359.78%96.54%-709.61%-16.05%-27.11%23.19%22.12%-41.73%-82.35%44.18%-7.13%29.70%-162.82%51.21%22.26%-4.79%178.22%-299.71%-0.45%25.54%74.72%-184.51%-9.83%-48.47%-15.69%5.48%-8.34%41.70%-19.38%16.87%-5.47%-15.23%116.36%-623.76%-3.06%3.80%206.92%-158.57%-12.17%91.57%2,512.88%-141.55%-12.63%11.40%-12.19%18.78%-12.09%14.42%76.99%-288.38%6.27%-8.29%249.25%-167.48%54.04%12.92%-34.00%87.60%-202.63%-55.02%-51.85%69.87%-16.54%-80.11%39.43%
EBT Growth (1y) (Quarter) -4.33%56.08%46.78%34.38%164.84%8.72%5.14%6.32%-47.08%-7.69%6.82%-169.49%5.21%-22.21%-10.04%-26.07%-33.63%-11.45%-21.80%114.46%-265.56%-41.78%-27.59%-921.79%111.81%105.60%3.95%119.43%-70.95%-67.35%-31.25%-1,685.68%77.56%9.67%-1,667.37%102.33%305.05%-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%24.33%
EBT Growth (3y) (Quarter) 10.27%16.14%18.13%-44.11%13.82%-7.92%0.34%-43.12%-28.24%-14.01%-9.08%-49.78%-46.68%-26.26%-20.13%-14.41%-49.38%1.96%-16.19%30.66%-61.56%-26.89%-19.72%-201.16%27.26%-9.71%-136.34%27.48%27.84%-27.77%-37.26%-25.61%243.23%-46.62%-45.90%29.70%-4.93%-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%-9.92%
EBT Growth (5y) (Quarter) -1.31%1.53%3.01%-28.96%-29.34%-16.64%-10.57%-25.45%-40.88%-5.32%-10.77%-27.37%-47.56%-23.09%-18.30%-35.77%-41.77%-17.62%-52.85%15.83%-16.40%-16.03%-19.54%-8.05%27.63%-22.63%-22.78%20.69%-15.02%-18.13%-22.81%-52.06%-57.08%-23.36%-16.63%17.87%87.92%4.07%15.04%38.32%12.11%47.10%28.59%44.18%-18.67%30.88%28.86%2.02%
EBT Margin Growth (1y) (Quarter) 167.001,238.001,017.00924.003,481.00344.00138.00535.00-2211.0064.00455.00-6468.00118.00-727.00-177.00-849.005,662.007,794.006,833.00-25140.00-4536.00-2539.0017,730.006,216.00489.0021,178.00-1279.00-7850.00-2084.00-8012.00693.00481.00-16906.005,974.00-769.00-5215.0010,259.00-862.002,750.00-646.00-336.00798.00-3109.00204.001,185.00-3972.00-1137.00-155.00-475.005,129.0010,207.002,631.00518.00-470.00-6997.00-317.001,565.00360.0041.00576.00141.00-79.00
EBT Margin Growth (3y) (Quarter) 1,437.001,645.001,610.00-5008.001,387.00-319.00416.00-6782.003,568.007,131.007,111.00-19360.002,531.004,116.00-15155.00-1748.009,474.004,783.006,872.00-8689.00-6170.00-4134.0017,144.00-1153.00-18501.0019,140.00-1356.00-12584.00-8731.00-2900.002,673.00-5380.00-6982.005,910.00-1129.00-5657.0011,108.00-4035.00-1496.00-597.00374.001,956.005,961.002,681.001,229.00688.002,073.002,159.001,609.005,020.003,250.002,890.002,225.00-189.00
EBT Margin Growth (5y) (Quarter) 7,216.008,712.008,266.00-18091.002,939.004,709.00-21087.00-3841.008,811.005,061.00-445.00-2910.00897.002,521.00-1989.00-2334.002,105.00-14207.004,834.00-8766.00-10904.00-10781.0019,124.00-7014.00-8577.0019,076.00-1715.00-13026.00-7882.00-6073.00-1573.00-5331.00-6272.007,068.007,942.00-3180.0011,152.00624.001,714.001,718.002,458.001,846.00-995.002,939.002,935.00969.00
EBT Margin (QoQ) (Quarter) 10.00-85.00380.00-138.001,081.00-305.00287.002,418.00-2056.00-511.00684.00-328.00219.00-120.00-6239.006,257.00-625.00429.00-6910.0012,768.001,506.00-531.0022,110.001,465.00-25509.0019,664.0010,596.00-4261.00-4821.00-2793.004,026.001,504.00-10749.005,912.003,814.00-15882.0012,131.00-831.00-632.00-408.001,009.002,780.00-4027.00-98.002,144.00-1127.00-714.00883.00-3013.001,708.00268.00563.002,591.006,786.00-7308.00-1550.001,603.00258.00-628.00332.00398.00-61.00-92.00-103.00177.00
EBT (QoQ) (Quarter) -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%-176.37%234.69%-21.31%11.15%-207.02%170.91%4.99%-1.84%-80.22%-912.14%136.92%22.10%-324.49%111.67%542.83%-38.27%-58.05%-82.55%622.44%29.99%-1,067.65%101.95%346.21%-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%13.36%
Enterprise Value Growth (1y) (Quarter) -28.45%-53.17%-40.88%-4.61%-32.86%-32.46%-21.80%-13.82%-5.00%18.80%9.99%-2.89%-2.78%-16.85%-0.43%-13.40%105.84%2.70%-0.47%27.69%38.13%-11.41%-19.85%-7.25%-1,161.57%44.75%75.73%30.90%46.09%18.40%5.48%45.06%62.87%73.75%75.07%59.91%2.38%21.57%-368.89%-222.53%-217.00%-367.86%-41.54%-23.52%33.90%47.56%37.64%36.77%26.05%10.80%24.95%17.04%-5.82%-20.57%-7.94%11.24%11.45%32.38%17.29%27.04%37.01%23.36%15.43%15.35%
Enterprise Value Growth (3y) (Quarter) -21.46%-18.10%-15.59%-7.00%-12.76%-7.91%-3.26%-9.92%27.30%2.63%3.16%5.51%27.71%-8.20%-6.54%4.19%5.06%15.71%33.64%18.77%-114.76%20.51%34.98%25.88%-60.37%50.90%61.47%46.61%41.97%44.82%-3.38%10.77%-4.73%1.24%-18.28%-16.90%-26.94%-24.39%-60.56%-36.07%-15.72%-29.83%12.83%13.47%19.73%17.38%20.36%22.49%11.51%10.07%12.49%18.71%16.12%14.51%8.94%18.16%
Enterprise Value Growth (5y) (Quarter) 16.08%-13.37%-9.28%-0.09%16.17%-6.38%-5.80%-0.59%1.58%10.69%23.37%8.96%13.86%10.60%22.62%19.70%29.73%33.68%41.44%34.78%-37.22%36.48%20.31%12.04%-53.69%15.36%17.61%9.52%16.36%16.24%0.50%11.11%10.90%14.74%4.99%3.48%-9.86%-15.66%-27.37%-13.15%-7.74%-12.28%9.97%15.94%22.01%21.81%18.78%22.06%
Enterprise Value (QoQ) (Quarter) 6.09%-20.73%-22.02%7.15%-11.98%-11.04%9.39%-17.92%-11.64%-2.11%15.32%-8.77%13.66%-13.19%3.21%-8.66%1.84%2.72%-9.29%105.59%-1,736.58%-0.45%21.34%110.68%-1,419.99%-8.06%29.61%-5.73%31.30%52.53%-100.40%17.51%-3.98%45.02%-16.49%44.25%26.48%47.78%-87.34%-35.73%40.93%-212.17%-28.86%-33.40%12.82%5.56%-12.46%28.62%30.83%-12.30%-14.03%16.52%16.56%5.51%-26.05%-6.49%4.94%15.41%-3.65%-6.23%27.40%-3.47%8.58%8.28%11.67%-14.17%8.49%
EPS (Basic) Growth (1y) (Quarter) -19.23%12.00%-21.74%33.33%47.62%25.00%27.78%5.56%-6.45%-17.14%43.48%0.00%20.69%10.34%-3.03%-15.79%-14.29%-31.25%9.38%12.50%-550.00%-22.73%-45.71%77.78%102.22%76.47%15.79%-39.06%-66.67%-66.67%-31.82%-425.64%-1,500.00%-20.00%-1,860.00%104.72%392.86%-112.50%59.09%0.00%1,275.61%-21,100.00%3.70%3,600.00%-99.65%73.11%151.92%-245.95%-5,500.00%-50.88%-153.70%159.57%657.41%227.91%168.97%-43.52%-73.59%5.45%755.00%61.47%16.35%62.93%19.30%37.50%
EPS (Basic) Growth (3y) (Quarter) 3.71%5.07%12.79%12.07%18.56%4.55%21.14%-3.85%-1.09%-14.34%15.02%-1.79%-88.10%-16.31%-16.81%18.98%-55.91%-2.13%-11.74%6.82%-67.82%-23.11%-24.61%-76.81%53.02%-22.22%-151.43%-54.57%139.09%-26.69%-90.46%-46.42%726.21%-185.21%-107.49%55.33%28.92%-108.97%30.15%-282.59%-66.72%-341.40%35.49%218.03%2.20%36.06%29.91%-21.11%329.99%59.20%46.85%36.50%54.85%61.31%108.27%7.83%
EPS (Basic) Growth (5y) (Quarter) 2.90%-2.52%8.76%5.92%-53.16%-9.50%1.09%12.20%-37.32%-3.04%-0.89%0.52%-49.01%-19.18%-14.59%-39.81%-19.14%-24.21%-59.27%-28.45%6.45%-15.39%-38.44%-30.12%43.94%-70.65%-49.52%28.24%-7.79%-31.28%19.67%-59.45%-156.02%-60.35%-31.51%28.62%114.11%68.91%15.73%78.59%31.14%159.64%29.08%96.55%-19.98%23.66%31.70%1.74%
EPS (Basic) (QoQ) (Quarter) -3.85%-8.00%17.39%-22.22%33.33%-35.71%100.00%-13.89%12.90%-34.29%65.22%-23.68%0.00%13.79%15.15%-7.89%-8.57%0.00%0.00%-6.25%-26.67%59.09%2.86%-475.00%112.59%11.76%236.84%-95.31%900.00%-26.67%77.27%-97.44%900.00%50.00%-946.67%88.98%157.14%-3,400.00%102.27%583.33%-102.44%-10,700.00%105.56%9,300.00%-137.59%50.94%313.46%-99.10%-2,950.00%194.74%-700.00%66.67%20.37%66.28%765.52%211.92%-81.73%-81.82%445.00%45.87%-27.04%47.41%2.92%5.11%2.16%7.94%18.63%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -19.23%16.67%27.27%55.56%47.62%25.00%-21.43%-11.90%-3.23%-17.14%50.00%2.70%16.67%3.45%-3.03%28.95%-14.29%16.67%-31.25%4.08%-250.00%-51.43%13.64%-49.02%97.78%76.47%-12.00%50.00%200.00%-66.67%-27.27%-425.64%200.00%-30.00%-1,750.00%104.72%233.33%-142.86%59.09%0.00%5,530.00%-3,933.33%-0.93%3,550.00%-99.64%52.89%149.54%-247.95%-5,500.00%-50.88%-153.70%158.64%721.30%97.67%182.76%-43.16%-79.14%6,100.00%550.00%62.04%30.71%57.50%29.49%31.43%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.89%6.51%14.47%12.07%18.56%2.33%4.55%5.27%-1.09%0.00%0.00%11.29%-51.83%-16.31%-8.84%-11.88%-26.59%0.00%-11.74%-7.33%-67.82%-34.14%-10.07%-64.98%27.38%-25.60%-132.45%-38.66%128.94%-28.06%-90.46%-46.42%725.73%-141.59%-106.55%55.01%-12.64%-116.46%30.15%-282.59%-133.92%-206.05%35.49%216.37%6.02%74.53%30.46%-20.99%312.13%60.12%42.42%36.44%54.59%61.31%107.74%6.58%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 2.90%7.84%0.00%13.56%-32.88%-9.50%-2.24%-9.15%-15.24%-3.04%0.00%1.06%-49.35%-19.18%-13.48%-39.81%-38.82%-25.25%-59.27%-34.30%-19.73%-15.84%-47.19%-34.82%70.74%-55.59%-44.77%53.14%31.95%-31.28%19.67%-59.45%-156.02%-60.35%-30.69%28.44%195.07%-17.98%15.90%78.26%69.52%111.18%28.06%96.33%-20.13%28.93%30.97%0.98%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -7.69%-8.33%22.73%-22.22%33.33%0.00%50.00%-26.19%12.90%-37.14%68.18%-18.92%-3.33%13.79%15.15%-7.89%-14.29%6.67%53.13%-38.78%16.67%-37.14%131.82%-188.24%137.78%47.06%4.00%-103.85%3,100.00%-26.67%77.27%-97.44%900.00%60.00%-893.75%102.36%133.33%-3,871.43%102.27%66.67%-130.00%-3,500.00%105.56%9,283.33%-121.49%9.92%300.92%-99.09%-2,950.00%194.74%-700.00%66.67%20.37%66.28%755.17%253.16%-100.30%1,300.00%350.00%29.63%-14.29%30.00%12.18%4.57%3.28%6.88%13.86%
FCF Margin Growth (1y) (Quarter) 6,444.003,241.00724.00-600.00-1204.00-3297.00-1095.001,484.00-484.00376.00-2944.00-34145.00-1892.00198.00-316.0029,150.004,470.0014,892.00-3266.00-3634.0013,804.00-1914.00-584.00-54654.00-4591.003,907.00-6971.0036,024.00-8757.00-19870.006,778.00-29444.0014,113.0045,951.00-1563.0017,032.001,413.00-36888.00-161.00-1788.001,537.00-7155.00-898.00446.001,458.00-1597.001,147.00-97.00-1692.001,599.00-305.002,492.001,298.00-506.001,673.00-1512.00680.00-1911.00427.001,187.00-676.001,516.00
FCF Margin Growth (3y) (Quarter) 4,756.00320.00-3314.00-33261.00-3580.00-2723.00-4354.00-3511.002,094.0015,466.00-6526.00-1057.0028,894.00-5496.0045,056.00252.00-25958.00-9771.0019,813.00-11189.00-4826.00-15262.00-776.00-48074.00766.0029,988.00-1755.0023,612.006,769.00-10807.005,055.00-14201.0017,063.001,908.00-2622.0015,689.004,408.00-45640.0088.00-1439.001,303.00-7153.00-56.002,841.001,064.00-504.002,515.00883.00286.00-818.001,795.002,167.001,302.00-901.00
FCF Margin Growth (5y) (Quarter) 7,334.0015,411.00-6896.00-2745.0025,974.00-9535.0012,395.00-2124.00-25384.00-13030.0014,818.00-8611.0010,265.00-18843.0029,092.0059.00-19377.00-4415.0045,893.00-5973.00-17238.00264.00-2500.00-32830.003,716.00-14056.00-2815.0022,270.009,764.00-19559.005,304.00-13852.0016,829.001,910.00-1780.0018,085.004,014.00-44547.001,456.00-459.003,281.00-9570.002,044.002,516.001,068.00-899.00
FCF Margin (QoQ) (Quarter) 4,898.002,752.00-1097.00-108.001,694.00236.00-2421.00-713.00-398.002,437.00157.00-2681.00462.00-882.00-31044.0029,572.002,552.00-1395.00-1578.004,892.0012,975.00-19554.0030,413.00-35272.0019,508.00-15232.00-23658.0014,791.0028,005.00-26110.0019,338.00-29990.0016,892.00539.00-16885.0013,567.0048,730.00-46975.001,709.00-2052.0010,429.00-10248.0082.001,274.001,737.00-3991.001,427.002,286.00-1318.00-1247.00182.00691.001,973.00-3151.002,980.00-504.00169.00-972.00-205.001,688.00-2422.001,366.00555.00-175.00-230.00
FCF Payout Ratio Growth (1y) (Quarter) 116.53%-61.06%-7.93%252.23%80.90%4,478.70%74.31%-2.10%55.90%12.48%157.48%-122.73%228.51%6.70%31.11%5,869.12%-25.24%-13.41%-873.66%-95.51%229.86%-40.44%58.33%258.19%42.95%-236.46%10.57%-25.87%-120.50%273.96%297.69%461.28%-148.65%-93.60%-101.42%128.71%80.74%-68.89%9.52%-341.67%287.00%53.00%11.17%-78.61%-52.68%88.62%-335.99%0.71%697.37%-47.84%-50.47%122.33%-66.44%14.27%129.87%488.78%37.38%-9,941.92%113.23%-62.43%40.66%103.76%
FCF Payout Ratio Growth (3y) (Quarter) 35.11%171.70%60.47%30.29%110.03%280.18%80.54%134.16%56.44%1.29%-204.08%-16.19%100.84%-18.05%-83.97%124.25%52.19%-39.31%-69.66%-50.79%-43.69%12.24%119.39%1.91%-46.66%57.88%-42.65%-26.21%30.90%74.75%-57.06%64.02%-32.72%-68.77%-26.23%-7.42%29.47%-3.53%-51.89%-84.55%108.44%14.61%-79.95%33.81%8.18%3.98%58.20%48.96%54.33%-292.93%43.55%35.61%-13.44%61.66%
FCF Payout Ratio Growth (5y) (Quarter) 25.76%79.30%-113.07%23.54%86.97%95.20%-83.79%15.60%78.37%-23.26%-63.64%9.34%-34.33%5.49%96.57%21.15%-21.02%-17.51%-50.30%-15.44%-27.71%64.06%-26.80%-15.03%-22.88%15.18%-38.25%-14.97%-0.96%15.03%-25.57%29.00%-21.05%-50.42%-15.72%17.87%19.69%-11.75%29.02%41.31%39.34%-179.74%41.69%23.53%19.60%32.97%
FCF Payout Ratio (QoQ) (Quarter) 102.00%567.45%-208.17%214.61%-95.29%1,477.98%78.85%36.19%19.13%-39.93%0.45%116.86%-14.05%37.51%-108.87%3,234.15%-72.08%68.97%290.24%-59.39%-67.66%-1,609.65%102.26%2,884.24%-94.16%-1,156.30%119.46%1,090.97%-105.57%-592.24%116.13%-429.30%147.30%199.15%-106.37%31.65%149.13%-166.63%228.34%-145.84%179.35%-293.78%-242.82%135.47%-35.07%-212.50%-589.36%109.40%158.79%-360.04%-56.99%175.47%-83.07%-850.10%123.30%13.40%-42.35%96.07%359.30%-73.54%-4,230.15%104.25%-19.08%-0.92%10.30%
Free Cash Flow Growth (1y) (Quarter) 306.37%104.33%9.28%-15.97%-24.36%-53.84%-16.57%25.19%-26.22%2.43%-58.09%-621.72%-66.45%2.56%-17.79%101.69%49.95%29.36%-114.73%2,454.88%-68.38%76.04%-152.45%-70.50%-32.61%-171.95%-142.77%26.87%-555.13%153.21%-97.25%-74.42%113.85%-216.51%-25.68%734.35%-692.09%168.89%56.81%-35.82%-11.78%-141.20%154.09%-35.19%-87.21%65.69%233.79%-67.65%78.30%-7.71%-85.47%144.95%3.63%527.41%179.50%-58.15%241.83%-64.41%48.47%-103.53%64.68%233.60%-11.60%3,414.29%
Free Cash Flow Growth (3y) (Quarter) 46.62%-1.14%-27.43%-95.64%-42.79%-21.43%-34.00%-51.99%-28.13%10.77%-27.05%31.19%-45.81%32.68%-32.11%28.62%-31.63%-53.81%-42.65%112.25%-43.74%-12.32%-129.51%-54.25%-24.82%-34.74%-81.90%39.38%-78.98%34.39%-2.30%11.06%2.85%-32.59%31.88%51.40%-143.24%53.99%40.61%-48.76%23.14%-29.11%31.27%-19.92%26.85%52.97%10.66%-30.78%31.93%53.80%-15.53%-26.75%61.99%91.97%54.23%-21.16%
Free Cash Flow Growth (5y) (Quarter) 20.87%5.09%-15.40%18.89%-38.39%2.01%-16.07%-3.57%-39.79%-30.06%-18.24%-3.31%-20.00%-2.21%-28.21%15.34%-27.41%-24.70%-33.49%82.79%-22.83%-11.56%-45.68%-12.51%-36.92%-16.29%27.77%2.41%-57.89%42.96%31.51%-22.08%17.93%-16.24%16.46%22.43%-35.64%19.61%18.30%-32.71%21.25%-25.37%25.30%-14.96%23.85%31.12%12.21%-17.23%
Free Cash Flow (QoQ) (Quarter) 238.94%83.65%-14.04%-5.91%37.56%-1.77%-33.90%-15.31%-16.06%77.53%-0.81%-50.09%16.54%-27.36%-1,334.73%103.21%256.23%-41.78%-74.56%184.19%207.31%-106.63%4,512.27%-96.48%1,610.67%-109.51%615.55%-91.96%-1,926.39%67.92%369.42%-128.83%313.53%-218.92%134.94%-84.39%-1,895.81%-28.28%331.96%-111.08%308.96%-180.41%444.74%-119.30%22.98%205.57%313.05%-155.74%85.89%1,127.13%-59.97%-137.39%29.93%238.52%575.04%-114.71%410.77%-9.42%1.08%-50.16%-22.03%277.92%-102.41%2,423.21%57.96%0.15%-9.82%
Gross Margin Growth (1y) (Quarter) -848.00106.00-3337.00-18720.00-3571.001,214.00-2133.00-22409.00-2887.00-9523.007,316.00-4558.00732.008,876.00-874.0055,347.00-35062.00-50529.00-11792.0045,265.0053,698.00-37060.00-49550.00-55555.0052,461.0030,311.0049,856.0056,078.00-173.00528.00152.00272.001,049.00209,485.00-6743.00-7165.00-2.00-143824.00-144.00-673.00-7503.00-73287.00-241.00649.00329.00720.00-522.00-417.00-754.00-691.001,111.00677.001,529.00434.005,107.002,877.001,742.00476.00-1695.00610.00-90.003,359.00
Gross Margin Growth (3y) (Quarter) -7305.00-8203.001,846.00-45687.00-5725.00567.004,308.0028,380.00-37217.00-51175.00-5350.0010,935.0012,045.00-49726.006,825.00-39346.00-52386.003,608.00-18211.0045,572.0054,221.0015,227.00459.00795.0053,336.00240,324.0043,265.0049,186.00873.0066,188.00-6735.00-7566.00-6457.00-7627.00-7128.00-7189.00-7177.00-216392.00-906.00-441.00-7929.00-73258.00348.00910.001,104.00463.005,696.003,138.002,518.00218.004,523.004,165.003,182.004,268.00
Gross Margin Growth (5y) (Quarter) -41635.00-49855.00-10820.004,478.003,736.00-44544.00-20143.00-41501.00-53033.0010,050.0032,577.0011,242.0012,568.002,561.0037,663.0010,662.003,964.004,484.00191,801.0038,981.0047,328.0016,273.00-6428.00-7043.0045,830.0023,212.0042,881.0049,161.00-6301.00-6379.00-7498.00-7334.00-6882.00-7597.00-6539.00-6928.00-6402.00-216649.005,311.003,114.00-4657.00-72349.003,760.004,397.002,756.004,297.00
Gross Margin (QoQ) (Quarter) -264.00-586.0013,364.00-13362.00691.00-4029.00-2019.001,787.005,475.00-7376.00-22295.0021,310.00-1161.009,463.00-34170.0026,600.006,983.00-288.0022,052.00-63809.00-8484.0038,449.00-52.00-52309.0022,382.00-19571.00-6057.0055,707.00232.00-25.00165.00-545.00933.00-401.00285.00232.00209,370.00-216630.00-136.007,394.0065,547.00-72949.00-666.00564.00-236.0098.00224.00244.00155.00-1145.00329.00-94.00218.00658.00-105.00758.00-878.005,331.00-2334.00-377.00-2145.003,160.00-28.00-1077.001,304.00
Gross Profit Growth (1y) (Quarter) -25.53%-0.36%-74.86%-104.60%-78.57%21.48%-183.09%-2,398.05%-280.16%-144.04%713.53%-19.89%36.40%279.16%-18.39%194.45%-668.96%-290.38%-130.04%-55.55%123.95%120.06%-561.20%-140.04%-554.49%-637.62%120.47%145.48%121.29%117.90%-9.57%1,119.41%-17.62%2.16%891.95%80.45%192.11%154.00%9.78%7.77%-17.35%-47.05%-80.37%-92.32%-23.74%45.85%13.16%32.73%-43.46%-38.81%-43.19%-39.56%-4.21%-21.93%12.74%-36.45%250.64%133.20%57.61%36.10%-12.53%34.24%21.66%165.72%
Gross Profit Growth (3y) (Quarter) -31.76%-36.32%8.63%-50.04%-30.95%-1.41%60.83%211.71%-121.12%-51.86%-14.58%35.78%46.92%38.98%-53.56%44.81%-103.05%-59.44%-25.91%-56.74%30.68%29.92%47.73%30.46%-7.29%-0.56%56.55%128.99%35.94%35.08%114.35%187.30%25.76%11.17%28.83%-46.95%22.56%25.18%-37.52%-52.11%-29.10%-22.11%-49.84%-60.51%-25.53%-11.35%-10.17%-20.12%23.83%3.66%0.32%-19.45%43.22%34.70%29.30%31.97%
Gross Profit Growth (5y) (Quarter) -27.78%-30.73%-18.27%-10.37%-14.67%-18.21%-59.32%-38.16%-63.24%-29.34%32.19%15.90%25.66%21.60%-21.39%24.00%28.24%-17.79%29.54%12.24%20.66%20.12%72.63%33.99%13.98%5.75%19.09%23.11%18.36%18.72%16.95%19.30%-3.03%4.16%6.57%-34.58%-0.06%-1.29%-31.02%-46.91%3.66%-2.97%-25.84%-44.37%4.84%16.88%6.80%13.01%
Gross Profit (QoQ) (Quarter) -13.81%-15.74%321.99%-75.70%15.32%-78.74%-177.22%213.17%553.69%-114.55%-2,221.47%91.84%-59.78%302.65%-553.62%95.67%550.07%-7.69%425.02%-135.25%-11.43%85.43%876.68%-81.00%-6.68%-580.15%52.96%-115.64%-10.39%118.28%4.49%0.93%-7.15%-7.65%1,308.94%-93.18%15.16%796.66%156.31%-88.96%0.13%287.55%151.60%-91.54%-35.85%43.71%-1.60%-15.93%22.68%11.50%15.42%-64.19%32.77%3.53%22.79%-43.25%8.21%49.50%-30.79%213.14%-28.03%1.05%-40.23%101.25%10.45%-8.43%30.53%
Interest Coverage Ratio Growth (1y) (Quarter) -153.17%-1,217.56%-804.00%-47.49%-872.17%7.64%-10.40%23.84%-27.44%-81.98%3.76%70.39%-24.18%13.69%-26.98%-140.21%-54.72%-229.11%-115.58%290.46%-86.36%-7.16%-73.25%-644.12%36.52%5.41%35.53%12.15%4.46%31.08%5.92%114.92%7.46%7.45%9.37%421.83%25.27%6.10%94.66%-557.24%-79.88%-57.55%-2,332.37%61.79%-2.03%-4.04%0.48%77.86%-10.75%4.95%-12.04%1,057.12%-47.06%25.93%44.17%-128.87%93.20%56.03%16.14%-3.33%-168.79%-29.73%-7.13%65.68%
Interest Coverage Ratio Growth (3y) (Quarter) -215.37%-180.82%-112.57%3.48%-148.71%-13.20%-10.50%-41.76%-34.78%-72.90%-38.11%9.28%-52.98%-44.92%-68.01%-83.38%-22.32%-49.42%-34.04%-108.81%-4.17%11.27%-1.67%-10.65%17.51%15.50%18.08%38.97%12.90%15.71%64.28%-52.70%-7.55%-11.04%-5.62%-123.18%-11.11%-15.46%-8.97%-33.64%-26.67%-15.93%-200.45%41.11%-18.44%9.86%14.61%15.11%51.97%32.35%19.35%-41.86%35.46%24.96%20.55%-28.11%
Interest Coverage Ratio Growth (5y) (Quarter) -126.99%-128.95%-92.30%-3.23%-113.50%-38.61%-38.19%-60.93%-23.70%-39.27%-24.09%-52.46%-16.78%-14.69%-23.53%-11.39%-10.10%-16.30%-15.48%55.49%4.81%9.50%44.87%-80.24%5.48%2.25%6.50%-3.63%-3.93%0.37%-1.98%21.33%-7.05%-6.25%-5.61%80.81%-17.44%-1.62%4.14%-25.14%27.28%12.69%-66.25%24.73%21.20%16.01%10.97%26.33%
Interest Coverage Ratio (QoQ) (Quarter) -58.60%-74.62%929.01%-111.03%-725.41%-19.81%148.15%-304.14%21.58%-43.21%154.01%-310.08%-11.98%24.26%195.63%-253.10%22.17%-11.43%69.72%-489.06%-65.56%27.01%126.75%-676.39%4.80%-18.01%15.97%32.75%-41.84%19.56%-14.50%26.87%-2.32%-9.81%118.16%-553.49%-2.34%-7.53%204.56%-164.95%-28.59%93.88%-8,845.15%74.45%-12.63%5.50%-40.51%31.77%-14.85%9.60%68.74%-241.21%1.43%-6.55%367.09%-152.43%50.35%19.69%-38.10%87.65%-220.93%-53.17%-70.16%67.86%-54.90%-26.48%45.49%
Net Cash Flow Growth (1y) (Quarter) -52.84%-1.84%-59.27%-76.40%220.55%39.23%-52.42%-349.70%-182.33%-209.18%439.13%120.84%820.38%87.01%-120.51%-1,673.91%-113.19%49.57%226.83%147.20%245.02%3,547.91%76.03%-325.49%75.54%-256.29%-379.84%149.74%-271.93%113.77%63.96%-169.62%-58.72%-195.18%121.16%314.11%102.94%28.51%-454.49%8.30%3,021.57%-123.16%21.91%-120.45%-130.52%-70.14%185.18%-117.48%40.49%100.29%-152.61%355.81%-161.22%16,237.93%148.58%-64.45%132.06%-232.17%541.31%-161.92%-164.60%78.35%-61.49%105.43%
Net Cash Flow Growth (3y) (Quarter) -14.90%-51.72%1.47%-50.29%109.15%-30.01%-36.19%-116.79%-40.65%-27.48%11.94%52.52%50.04%62.10%-22.92%-165.67%-30.50%-200.65%-84.18%36.25%-63.58%111.18%-55.71%-40.62%-89.37%-30.15%-40.24%39.96%-56.87%54.59%35.34%17.31%51.20%-52.10%16.33%22.02%34.57%-39.49%33.10%-35.39%-97.21%26.22%29.53%4.40%-35.26%40.94%30.41%58.44%35.69%14.68%17.90%17.42%18.52%-265.33%47.36%-77.14%
Net Cash Flow Growth (5y) (Quarter) -7.58%-15.97%-22.94%-1.82%27.48%27.99%3.27%-60.69%14.77%-42.40%-54.87%30.16%-32.98%19.98%-19.74%-50.81%-23.87%-28.92%19.89%22.77%17.13%-38.23%-27.22%12.61%34.47%-18.40%-20.97%30.32%-22.55%18.68%16.87%-22.14%23.35%-62.48%23.47%35.92%15.32%26.78%-9.63%-15.22%36.55%-18.72%25.31%-17.61%-15.98%25.54%20.47%15.62%
Net Cash Flow (QoQ) (Quarter) 543.53%70.37%-30.53%-129.11%384.84%-29.31%-59.74%48.70%228.99%-75.85%-311.32%50.97%-336.30%219.27%-91.83%1,595.01%-107.87%-88.30%-526.68%85.80%69.91%573.57%133.20%-56.36%615.42%-75.82%-398.72%133.97%-736.97%56.71%153.09%-217.44%151.00%-213.35%-2.55%-167.72%69.42%125.20%937.61%-96.32%-843.70%-24.97%417.00%5.95%-153.17%56.27%16.98%-58.11%-196.41%121.89%-311.96%56.73%101.43%-4,103.45%1,130.75%-144.18%189.62%-88.10%654.26%-60.16%-469.44%157.76%-172.82%58.43%-23.84%202.73%-89.73%
Net Income Growth (1y) (Quarter) -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%22.40%73.01%-0.95%-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%1,583.33%
Net Income Growth (3y) (Quarter) -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%-29.34%-28.20%-27.59%-52.03%44.12%65.41%-37.31%-64.86%119.99%33.98%-325.57%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%-40.71%
Net Income Growth (5y) (Quarter) 137.18%116.11%91.86%141.68%-90.84%-96.34%21.04%42.79%-60.95%-36.79%-10.07%-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%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%-11.18%
Net Income (QoQ) (Quarter) 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%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%623.53%
Net Income towards Common Stockholders Growth (1y) (Quarter) -32.10%16.02%-18.11%51.80%79.57%21.59%18.33%-16.37%-111.58%-15.83%48.78%7.53%1,005.40%0.90%-8.46%-19.75%-14.96%13.02%10.84%60.05%-553.19%-138.32%-29.26%21.93%99.55%303.10%-20.30%-65.68%-91.80%-68.25%-33.60%-599.58%-911.97%-29.71%-1,822.66%117.99%399.75%-109.92%58.50%-72.24%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%33.81%
Net Income towards Common Stockholders Growth (3y) (Quarter) -28.89%5.89%12.97%10.93%23.49%1.08%17.24%-10.30%-3.74%-1.36%14.72%11.37%-226.77%-34.57%-10.47%16.13%-26.35%-4.18%-14.51%-12.51%-26.81%-37.25%-27.93%-59.93%55.65%34.87%-123.18%-32.43%291.88%-26.46%-88.96%-37.04%279.41%-64.98%-42.58%30.59%-34.39%-57.83%27.09%-57.64%-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%6.61%
Net Income towards Common Stockholders Growth (5y) (Quarter) 1.69%6.25%7.90%11.89%-56.07%-19.60%4.79%7.09%-15.08%-5.66%-3.17%-10.38%21.36%-22.38%-17.60%-36.19%-18.50%-27.79%-55.69%-9.65%3.45%-15.07%-36.14%-36.36%19.66%-9.93%-19.88%-17.21%-116.09%-19.44%-9.58%-30.07%-58.97%-25.27%-41.85%17.02%52.38%-15.33%15.00%-3.89%-15.39%86.82%17.03%28.69%-20.31%23.99%30.69%0.79%
Net Income towards Common Stockholders (QoQ) (Quarter) -5.05%-7.53%21.51%-36.35%62.25%-34.74%125.25%-24.71%9.86%-36.49%59.20%-110.43%898.20%12.27%15.06%-12.19%-11.04%1.85%0.88%-6.96%18.23%-0.11%45.66%-363.45%90.00%284.38%151.08%-100.97%4,618.03%-27.65%8.12%-105.43%847.86%51.31%-913.52%89.01%151.94%-3,808.62%108.50%83.13%-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%17.80%
Net Margin Growth (1y) (Quarter) -449.00381.00-306.001,282.001,096.00564.00294.00-300.00-2921.00-214.001,160.00234.003,416.00119.00-102.00-550.007,037.0010,362.009,793.00-57467.00-18277.00-3395.0047,147.0014,990.00-1737.00-16163.00-225.00-6369.00-2146.00-11662.00-5012.00-1045.00-16245.0011,350.007,047.00-2558.006,670.00-7133.001,578.00-1270.003,412.00511.00-4938.00645.001,288.00-3036.00764.00-59.00-588.003,137.0011,446.00679.00220.00552.00-8730.001,424.001,601.0063.00272.00448.00-111.0076.00
Net Margin Growth (3y) (Quarter) -2274.00731.001,149.001,216.001,591.00468.001,352.00-616.007,532.0010,267.0010,851.00-47013.00-7796.006,295.0020,845.00-3283.007,076.004,661.005,233.00-10544.00-9655.00-7278.0041,910.007,577.00-20128.00-16475.001,810.00-9972.00-11721.00-7445.003,613.00-4873.00-6163.004,729.003,687.00-3183.0011,371.00-9657.00-2596.00-684.004,113.00613.007,272.001,265.00920.00654.003,480.002,043.001,233.003,753.002,988.002,550.001,710.00691.00
Net Margin Growth (5y) (Quarter) 8,179.0011,212.0010,839.00-48839.00-7446.007,750.0020,779.00-2787.006,980.005,719.004,917.00-91.00826.002,413.00-6980.00-8520.00-338.00-13730.004,921.00-8509.00-13258.00-16853.0050,535.003,748.00-10045.00-23096.00-1550.00-10597.00-7020.00-9969.00-561.00-4288.00-5463.004,830.0015,897.00-2564.0011,002.00-5968.00120.001,418.005,934.001,228.00-1186.003,136.002,410.00793.00
Net Margin (QoQ) (Quarter) 92.00-59.00279.00-760.00922.00-745.001,866.00-946.00389.00-1015.001,272.00-3567.003,097.00359.00346.00-385.00-201.00139.00-103.007,202.003,124.00-431.0042,314.0014,451.0014,896.00-24513.0010,157.00-2277.00470.00-8575.004,014.001,946.00-9047.00-1925.007,981.00-13253.0018,549.00-6229.00-1625.00-4026.004,746.002,482.00-4473.00657.001,845.00-2967.001,111.001,300.00-2479.00833.00287.00771.001,246.009,142.00-10480.00312.001,579.00-141.00-326.00490.0041.0069.00-151.00-69.00227.00
Operating Income Growth (1y) (Quarter) -91.19%-1,017.36%-699.42%58.69%-817.31%11.76%-7.77%-54.61%-12.36%-54.56%23.34%-10.49%3.42%29.92%-4.46%131.09%-27.26%-64.43%-16.83%-137.76%46.21%41.18%-17.29%-436.73%-78.32%-75.91%30.93%28.72%37.32%38.98%-20.61%116.53%-4.16%-1.78%15.03%455.20%37.92%32.43%94.08%33.57%5.25%4.86%-900.33%-146.51%9.07%9.50%12.59%82.07%14.28%28.32%9.30%688.35%-2.22%49.88%59.70%-136.19%93.35%56.20%22.04%11.66%-114.63%17.35%3.97%61.70%
Operating Income Growth (3y) (Quarter) -170.11%-147.93%-87.63%10.97%-115.11%1.49%4.79%36.28%-11.36%-21.22%2.19%49.38%12.89%12.16%-12.70%14.27%-6.87%-19.38%1.82%-51.02%15.60%14.21%0.77%38.08%-5.20%-2.99%10.88%38.46%25.99%25.13%60.71%47.76%15.07%13.19%20.47%-75.97%18.82%16.52%19.71%-28.29%9.61%14.86%-99.42%-21.13%7.29%31.24%31.63%27.46%61.23%46.02%34.19%-23.44%47.36%43.39%32.93%-28.51%
Operating Income Growth (5y) (Quarter) -89.16%-77.38%-51.80%39.23%-46.79%1.56%-3.41%-1.48%-5.78%-13.00%5.39%13.08%5.87%6.17%-3.58%15.71%4.44%-1.11%0.61%5.80%17.22%15.37%45.26%46.25%7.29%6.82%15.96%16.48%18.97%18.42%11.91%36.63%13.74%15.75%16.79%29.47%14.06%26.88%28.32%-17.47%45.03%32.96%-20.04%-16.62%35.26%34.82%24.88%33.59%
Operating Income (QoQ) (Quarter) -38.53%-62.20%-2,359.78%96.54%-709.61%-16.05%-27.11%23.19%22.12%-41.73%-82.35%44.18%-7.13%29.70%-162.82%51.21%22.26%-4.79%178.22%-299.71%-0.45%25.54%74.72%-184.51%-9.83%-48.47%-15.69%5.48%-8.34%41.70%-19.38%16.87%-5.47%-15.23%116.36%-623.76%-3.06%3.80%206.92%-158.57%-12.17%91.57%2,512.88%-141.55%-12.63%11.40%-12.19%18.78%-12.09%14.42%76.99%-288.38%6.27%-8.29%249.25%-167.48%54.04%12.92%-34.00%87.60%-202.63%-55.02%-51.85%69.87%-16.54%-80.11%39.43%
Operating Margin Growth (1y) (Quarter) -1376.00-18923.00-22341.0040,812.00-20203.002,155.00-1838.00-21084.00-6831.00-13076.004,855.00-5277.001,515.008,721.00-2326.0075,397.00-110223.00-130890.00-86189.0061,387.0063,819.00-24212.00-59337.00-63692.0039,639.0048,975.0044,347.0047,453.00-29435.00113,502.00-26198.00-2646.00112,970.00108,272.00110,928.00101,255.0011,316.00-62993.00-614.00-2481.00-7451.00-55223.00-624.001,684.001,004.006,849.00-1467.00175.00-1162.0012,603.00-7196.001,264.003,079.00-18658.0016,184.004,329.001,362.001,779.00-835.00847.00855.004,052.00
Operating Margin Growth (3y) (Quarter) -28409.00-29843.00-19324.0014,452.00-25519.00-2199.00692.0049,037.00-115539.00-135244.00-83659.00-47321.00-58349.00-112727.00-104001.00-108173.00-130762.00-70762.00-130423.0046,396.0047,580.00-14008.00-41188.00-18885.00123,174.00270,749.00129,077.00146,062.0094,851.00158,781.0084,116.0096,129.00116,836.00-9944.00109,690.00100,458.004,869.00-111367.00-2704.00-622.00-7610.00-35771.00-9287.003,123.002,920.00793.007,520.005,768.003,279.00-4276.008,153.006,440.005,296.00-12827.00
Operating Margin Growth (5y) (Quarter) -137117.00-152012.00-107838.00-74355.00-69270.00-109710.00-130362.00-113489.00-135117.00-68233.00-60303.00-62312.00-74588.00-102523.0058,476.00-90024.00-85955.0012,773.0091,351.00131,126.00146,190.00110,278.0069,126.0079,890.00127,040.00152,533.00127,839.00145,265.0088,404.00110,406.0082,025.0097,987.00116,677.009,508.00101,027.00101,897.006,786.00-117422.006,283.004,971.00-3169.00-52650.006,062.008,299.005,137.006,624.00
Operating Margin (QoQ) (Quarter) -626.00-1274.00-68240.0068,764.00-18173.00-4692.00-5087.007,749.004,185.00-8685.00-24333.0022,002.00-2060.009,246.00-34465.0028,793.005,147.00-1801.0043,258.00-156826.00-15520.0042,900.00-13088.00-45132.00-25739.0024,621.00-17442.0058,199.00-16403.0019,993.00-14337.00-18688.00126,534.00-119707.009,216.0096,927.00121,836.00-117051.00-457.006,988.0047,526.00-54672.00-2324.002,019.00-245.00-73.00-17.001,338.005,600.00-8388.001,625.001.0019,365.00-28188.0010,086.001,816.00-2372.006,654.00-1769.00-1151.00-1956.004,041.00-87.00-1143.001,242.00
Profit After Tax Growth (1y) (Quarter) -29.37%2,125.69%-17.60%58.11%76.53%-43.53%58.88%-14.92%-7.66%73.37%5.97%-1.04%11.48%5.13%-5.43%28.37%-18.70%7.49%-34.90%3.69%-559.79%-48.87%17.65%-50.46%100.79%60.40%-19.11%38.34%-51.40%-59.97%-36.01%-397.13%757.69%-32.04%-1,874.40%107.91%115.25%-114.54%59.06%-86.05%549.27%-1,627.83%87.32%2,096.67%-98.44%42.88%148.70%-232.93%-1,271.13%22.29%-72.34%163.16%758.54%242.40%118.63%-28.24%-79.08%0.80%426.14%19.08%26.01%59.64%17.22%29.77%
Profit After Tax Growth (3y) (Quarter) 4.81%179.32%11.53%10.01%22.03%0.97%16.77%2.62%-5.76%25.13%-13.27%9.62%-83.39%-16.71%-10.19%-12.96%-69.11%-4.12%-14.75%-10.76%-73.98%-31.02%-15.24%-59.22%26.68%-24.16%-123.63%-31.24%107.79%-26.82%-88.04%-67.99%393.06%-54.77%-42.95%30.89%-39.86%-50.88%26.52%-82.46%-47.10%-97.21%26.35%164.20%6.27%38.07%31.90%-15.54%152.69%46.05%47.09%36.43%55.17%62.50%138.02%3.51%
Profit After Tax Growth (5y) (Quarter) 0.85%89.79%-3.11%12.12%-54.47%-10.77%4.05%-11.10%-50.30%9.95%-9.09%-2.02%-56.28%-17.99%-17.82%-36.34%-34.26%-24.84%-55.30%-30.09%-20.12%-15.24%-45.06%-53.19%19.72%-25.36%-19.89%-0.07%-1.94%-19.04%-22.09%-24.22%-88.57%-22.49%-34.12%17.12%75.76%9.69%15.04%13.05%10.27%67.05%17.04%73.58%-20.56%24.71%30.72%-1.42%
Profit After Tax (QoQ) (Quarter) -94.91%1,631.94%20.81%-33.69%60.41%-35.88%131.82%-25.97%-48.68%80.39%24.13%-19.64%-3.65%10.26%15.92%-9.47%-9.14%-0.82%57.37%-42.67%20.12%-39.93%150.66%-354.22%113.36%38.22%5.55%-95.95%2,617.76%-30.30%80.51%-98.58%2,138.46%11.43%-938.24%104.10%77.35%-3,009.48%103.74%11.63%-111.98%-8,093.91%101.27%5,094.17%-131.88%39.86%320.59%-96.32%-1,270.10%151.28%-702.06%67.58%22.36%118.25%1,274.53%238.05%-83.21%-71.97%351.14%-1.45%-19.11%46.29%2.11%4.28%2.48%7.42%13.04%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -10.39%-10.21%-47.52%-0.75%5.34%0.85%49.47%-2.23%-3.18%1.96%-29.51%3.65%3.15%2.01%47.71%-0.98%-1.25%-4.77%19.68%-9.63%-24.83%-22.54%-17.16%-12.14%-1.18%1.48%-62.37%-8.87%-0.53%5.15%124.03%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%9.76%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -2.96%-2.63%-17.92%0.19%1.71%1.60%15.89%0.12%-0.46%-0.32%7.61%-2.48%-8.52%-9.05%13.56%-7.70%-9.82%-9.20%-28.01%-10.22%-9.60%-6.16%-11.27%-4.30%-0.11%-0.04%3.08%-2.23%-0.33%-5.89%45.20%-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%-13.15%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -1.42%-2.15%-0.45%-2.08%-4.83%-5.00%9.06%-4.44%-6.03%-4.88%-17.23%-5.78%-5.53%-4.30%4.31%-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%0.82%-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%-13.71%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.08%-32.64%38.33%-3.91%0.28%-60.62%161.58%1.99%-4.00%-41.64%71.10%1.00%1.09%-59.65%151.59%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%-70.87%227.06%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%4.98%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.00-2.00-2.00-2.001.002.002.001.000.00-1.00-1.000.000.000.000.00-1.002.001.00-1.00-3.00-7.00-5.001.003.003.002.00-1.00-2.003.002.001.003.001.000.000.00-1.00-2.000.000.000.001.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.000.001.00-1.00-1.00-1.00-1.000.001.001.000.000.000.00-1.00-1.000.001.001.001.001.000.00-2.00-3.00-5.00-3.000.00-1.00-2.00-1.00-1.00-2.00-2.00-1.002.004.007.004.000.001.002.002.001.002.000.000.000.00-1.00
Return on Assets Growth (5y) (Quarter) 0.001.00-1.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.000.000.00-1.002.001.00-2.00-5.00-5.00-2.001.001.00-3.00-2.00-2.00-2.000.000.000.001.002.001.000.001.00-2.00-1.002.004.006.004.000.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-2.00-1.000.000.002.001.000.00-1.000.000.000.000.000.000.000.000.003.00-1.00-3.00-2.00-2.002.003.000.00-2.002.000.00-1.002.001.000.000.000.00-1.000.000.00-1.001.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -81.0022.006.004.004.0045.0066.0019.0025.00-9.00-2.00-3.00-11.008.000.00-2.000.003.00
Return on Capital Employed Growth (3y) (Quarter) -14.0058.0071.0020.0018.0044.0064.0014.0015.002.00
Return on Capital Employed Growth (5y) (Quarter) -16.0069.00
Return on Capital Employed (QoQ) (Quarter) -6.0053.000.00-25.00-22.0051.000.0017.00-1.003.006.00-18.007.002.00-2.001.00-1.000.000.004.00
Return on Equity Growth (1y) (Quarter) -1.00-1.000.000.002.001.000.00-1.00-1.00-1.000.000.000.00-1.000.001.002.0014.00-13.00-9.00-11.00-19.0015.00-140.0016.005.00-2.00146.00-94.000.0034.00-18880.0081.00-5.00-28.0018,887.00-11.00-33.00140.00-28.0014.0030.00-99.000.00-5.0024.00-46.0026.0010.00-20.00-5.00-16.00-3.005.00-2.00602.004.000.007.00-588.00-4.001.00
Return on Equity Growth (3y) (Quarter) -1.00-1.00-1.000.001.00-1.000.001.001.0013.00-14.00-7.00-8.00-5.002.00-148.008.001.000.00-3.00-88.00-13.0047.00-18874.003.000.004.00153.00-24.00-38.00147.00-21.0085.00-8.0014.0018,860.00-2.0021.00-5.00-1.0019.0034.00-150.0010.002.008.00-54.00611.0011.00-16.000.00-3.00-3.005.00
Return on Equity Growth (5y) (Quarter) 2.0013.00-14.00-8.00-7.00-5.002.00-148.007.00-1.000.00-1.00-86.000.0034.00-18882.00-5.00-4.006.004.00-18.00-51.00160.00-15.007.00-2.0046.00126.00-15.0016.002.006.0089.00-4.00-38.0018,870.006.006.00-12.00584.0020.0038.00-145.0023.002.009.00
Return on Equity (QoQ) (Quarter) 0.000.000.00-1.001.000.000.001.00-1.000.00-1.000.000.000.000.000.00-1.001.001.001.0011.00-26.006.00-1.003.008.00-150.00156.00-8.000.00-1.00-84.0086.0034.00-18916.0018,877.000.0012.00-1.00-21.00-22.00184.00-169.0021.00-7.0056.00-70.0015.0023.00-14.003.00-1.00-8.000.00-8.0013.000.00-6.00595.00-585.00-4.001.00-1.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -59.00-15.00-9.007.0029.00-11.00-29.00-23.00-25.00-3.002.00-14.00-8.0030.0031.0036.0036.00-33.00129.00603.00-1702.00-61.00-175.00-776.001,633.0061.0020.0044.00-191.00-1.00-84.0017.00179.00-21.0087.00114.00161.00117.0065.0041.00-60.00-146.002,380.00-1092.00-101.00724.00-2017.00959.00-24.00-522.00-329.002,546.00106.00-154.00-99.00-3281.00-79.0027.00-2.00838.0088.0010.00
Return on Invested Capital Growth (3y) (Quarter) -54.00-29.00-36.00-30.00-3.0015.004.00-2.004.00-6.00162.00624.00-1673.00-64.00-16.00-138.00-33.00-32.00-26.00-130.00-260.00-1.00-238.00-715.001,621.0039.0024.00175.00149.0095.0069.00172.00281.00-50.002,533.00-937.001.00695.00429.00-93.00-184.0056.0034.002,413.00-19.0049.00-2444.00224.003.00-649.00-430.00103.00115.00-117.00
Return on Invested Capital Growth (5y) (Quarter) -26.00-32.00124.00608.00-1669.00-78.00-42.00-175.00-65.00-6.007.00-108.00-232.00-4.00-79.00-77.00-45.00-55.00-22.002.0080.0095.00-86.00-560.001,722.0010.002,469.00-876.00-11.00672.00432.0039.00156.00152.00187.002,568.0083.0019.001.00-828.00-158.00-71.00-67.00-31.00-10.0085.00
Return on Invested Capital (QoQ) (Quarter) -23.000.00-14.00-21.0020.006.002.001.00-20.00-12.008.00-1.002.00-7.00-8.006.0039.00-6.00-3.006.00-30.00157.00470.00-2298.001,611.0042.00-131.00111.0039.001.00-107.00-124.00229.00-81.00-7.0038.0029.0027.0020.0085.00-15.00-24.00-4.00-16.00-102.002,502.00-3476.00976.00723.00-239.00-501.00-7.00225.00-46.002,374.00-2447.00-35.009.00-808.00755.0071.00-20.0032.005.00-6.00
Return on Sales Growth (1y) (Quarter) -3.00-1.00-9.005.003.002.008.00-7.00-2.00-6.001.00-1.001.004.00-1.00-14.0050.0052.0051.0086.00-361.00-161.00-26.0076.00301.0090.00-28.00-154.002.0014.000.009.00-63.001.005.006.0084.006.00-35.00-8.00-12.00-7.0034.002.00-18.003.004.00-2.0019.005.000.004.0010.00-17.00-2.002.00-13.0015.001.00-5.002.001.00-2.001.00
Return on Sales Growth (3y) (Quarter) -2.00-5.000.00-3.002.000.008.00-21.0049.0050.0050.0072.00-310.00-105.0023.00148.00-10.00-18.00-3.007.00-58.00-57.00-54.00-69.00240.00105.00-23.00-139.0023.0020.00-31.007.009.000.004.000.0054.002.003.00-8.00-11.001.0037.004.0011.00-9.001.004.0016.002.00-2.002.00-1.00-2.00-3.00-2.00
Return on Sales Growth (5y) (Quarter) 49.0051.0049.0070.00-309.00-109.0032.00140.00-11.00-21.00-3.00-7.00-7.00-1.00-5.003.00-71.00-4.002.0023.00-37.00-50.00-85.00-71.00312.00104.00-24.00-145.00-7.0016.007.007.0010.008.007.002.0083.00-10.000.00-2.00-14.00-2.0036.002.000.006.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.00-3.002.00-8.0014.00-5.001.00-2.00-2.000.00-3.005.00-3.002.000.000.00-15.0065.002.00-1.0020.00-381.00202.00133.00122.00-156.00-9.0015.00-5.000.003.002.005.00-72.0067.006.006.005.00-11.00-36.0033.001.00-6.006.001.00-19.0015.006.00-5.003.001.001.000.008.00-26.0016.004.00-7.001.002.00-2.000.000.000.001.00
Revenue Growth (1y) (Quarter) -11.52%-2.40%-3.01%-3.43%3.19%-1.52%0.51%-8.57%-13.57%-9.28%-6.72%0.24%1.78%-3.27%-5.36%-4.55%-74.16%-75.49%-73.95%-3.27%0.52%-3.73%0.66%3.01%-2.26%2.48%-7.07%-11.73%-7.81%1,054.06%-18.95%-0.70%787.48%-91.90%921.72%863.94%9.81%213.05%-12.71%-28.20%-20.34%161.44%-15.81%8.58%-0.21%0.19%-27.00%-26.80%-22.07%-20.97%-40.86%-40.82%-35.72%-46.73%27.13%15.01%5.81%15.58%10.94%21.21%23.77%28.73%
Revenue Growth (3y) (Quarter) -7.59%-4.47%-3.12%-3.99%-3.17%-4.75%-3.91%-4.36%-38.97%-40.08%-38.73%-36.64%-38.00%-38.08%-39.38%-36.87%-36.68%-37.41%-37.93%-3.28%-2.95%-4.63%-8.81%-3.34%99.98%-1.43%97.43%103.68%107.89%43.03%93.35%90.13%98.01%-12.81%95.82%95.87%-4.43%101.65%-18.75%-17.06%-14.76%27.45%-28.63%-22.23%-20.64%-25.01%-18.13%-20.72%-19.07%-21.35%-5.86%-6.21%-5.58%-7.46%
Revenue Growth (5y) (Quarter) -26.98%-27.04%-25.85%-25.67%-26.61%-25.96%-27.22%-26.04%-25.94%-26.37%-25.54%-24.96%-26.35%-26.54%21.38%-28.30%-25.96%14.94%-25.89%49.60%54.31%53.26%46.56%44.27%47.56%50.96%41.41%45.79%48.17%50.28%34.75%40.44%43.27%-12.10%26.52%26.62%-15.25%28.12%-16.61%-17.23%-15.88%4.97%-12.51%-8.09%-8.13%-8.90%
Revenue (QoQ) (Quarter) -9.35%-4.77%6.39%-3.65%-0.01%-5.37%5.92%2.95%-4.57%-3.42%-3.65%-2.68%0.16%-0.69%3.55%-1.18%-4.81%-2.84%4.44%-73.25%-9.69%3.25%-6.14%-1.12%-2.82%11.61%-3.95%-6.17%1.88%1.21%-8.77%-2.00%1,175.39%-92.89%11.78%775.79%-88.36%796.69%5.46%-0.23%-66.82%150.03%-13.26%10.70%8.89%-19.48%11.87%1.73%9.34%-41.34%12.18%8.30%10.88%-56.10%12.25%17.64%-8.12%4.77%1.55%8.23%0.38%0.57%10.95%10.51%4.40%
Shareholder's Equity Growth (1y) (Quarter) 0.22%2.62%1.40%9.20%8.01%5.11%-2.10%-4.71%-4.98%0.98%5.66%3.21%-1.12%0.80%6.13%6.57%9.39%4.61%-132.62%-17.66%-18.29%-17.63%418.54%-99.37%-104.98%-26.37%-1.34%19,244.71%-1,471.53%5.95%-107.25%-100.00%100.02%-44.86%103.79%2,423,125.00%163,347.62%-41.60%-147.55%-111.16%165.67%19.09%-6,590.29%60.46%-62.68%17.11%-592.63%903.90%-101.53%-20.59%-0.14%-108.07%-554.32%-3.48%135.22%157.13%55.59%-36.03%-31.61%-66.52%5,630.12%-1.52%-4.53%
Shareholder's Equity Growth (3y) (Quarter) 0.94%2.89%1.60%2.41%0.49%2.28%3.16%1.58%0.92%2.12%-33.25%-3.25%-4.03%-4.58%3.32%-82.35%-26.92%-14.07%0.83%-0.07%-38.19%-13.71%38.93%-25.99%-94.23%-24.51%-86.05%422.36%102.47%-30.13%-26.02%-27.70%45.26%-27.35%-6.47%-922.65%1,074.60%-6.61%-505.83%-29.20%-26.31%3.46%-674.20%36.46%-26.77%-3.54%64.40%33.34%-26.92%-21.15%30.87%-75.10%445.92%-15.28%30.65%
Shareholder's Equity Growth (5y) (Quarter) 2.16%2.81%-18.77%-1.18%-1.93%-1.61%2.67%-64.80%-15.35%-8.37%2.83%1.88%-21.89%-7.49%-15.76%-14.87%-82.35%-18.00%-69.10%-5.97%-23.85%-27.03%66.68%-15.99%-3.59%-21.44%-15.84%-52.66%52.50%-13.80%-21.11%-23.53%63.95%-18.63%-52.95%-270.06%-177.42%-9.00%138.85%-56.07%-15.37%-7.32%157.77%15.43%-1.69%-10.78%29.17%
Shareholder's Equity (QoQ) (Quarter) -2.43%-0.20%-1.79%4.80%-0.10%-1.39%5.76%3.66%-2.78%-8.15%2.94%3.36%3.32%-3.90%0.56%-0.97%5.34%1.18%0.97%1.65%0.74%-131.55%354.88%0.87%1.55%22.01%-99.50%-901.18%1,602.97%63.48%-1.73%-165.09%201.32%-111.18%99.96%625.00%227,695.24%-99.23%26,237.23%-64.59%-18.61%-100.63%-6,082.29%942.85%-63.52%-135.19%63.46%895.51%14.48%-308.14%142.41%-101.51%6,038.20%-362.49%96.58%-22.80%975.92%-4.20%-94.46%-195.46%1,361.69%2.42%-97.29%15,667.61%-77.53%-0.72%
Tax Rate Growth (1y) (Quarter) 2,631.001,227.002,873.00-9717.003,724.00-109.00270.00-1939.00-3612.00-782.00-1528.0017.00-463.00-233.001,329.00-333.001,026.00-286.00455.00-33689.00-16092.004,093.00-758.0036,594.0010,543.00-3423.00-574.00-2071.00-3435.00-1673.00-3846.001,951.004,926.004,415.003,738.00-12580.003,053.002,037.00-306.0026,115.00-1162.00-4882.003,310.00-14632.005,881.003,261.00-2947.00397.00-6212.00-6160.00-595.00-879.00663.003,343.001,341.003,076.00811.00-813.00265.00-1267.0033.00760.00322.00-355.00
Tax Rate Growth (3y) (Quarter) 2,744.00335.001,615.00-11638.00-351.00-1124.0071.00-2255.00-3049.00-1301.00256.00-34005.00-15529.003,574.001,026.002,572.00-4523.00384.00-877.00835.00-8984.00-1003.00-5178.0036,474.0012,034.00-681.00-681.00-12700.004,544.004,779.00-413.0015,486.006,816.001,570.006,743.00-1097.007,771.00416.0057.0011,880.00-1494.00-7782.00-232.00-15114.00332.00444.00-2201.002,594.00-4738.00-3630.001,012.00931.001,506.003,291.001,928.001,455.00
Tax Rate Growth (5y) (Quarter) 3,307.00-183.003,399.00-45661.00-15417.002,683.00-232.00651.00-8599.00-631.00-1076.00518.00-8421.00-1522.00-3393.002,452.00-3032.003,126.00-984.00-9794.00-1006.005,449.00-1745.0050,009.0013,925.00-3526.002,323.00-1217.009,262.003,158.00-50.001,251.006,485.00-1329.003,201.00-1579.002,222.00-2401.00803.0014,077.00-20.00-5251.001,374.00-13305.001,175.00391.00-1614.00973.00
Tax Rate (QoQ) (Quarter) 1,902.00-2832.0012,661.00-9100.00498.00-1185.0071.004,341.00-3336.00-806.00-2137.002,667.00-506.00-1552.00-592.002,187.00-276.0010.00-2255.003,547.00-1588.00751.00-36399.0021,143.0018,598.00-4100.00954.00-4908.004,632.00-1251.00-543.00-6272.006,394.00-3424.005,253.00-3297.005,883.00-4100.00-11065.0012,335.004,867.00-6443.0015,355.00-14942.001,147.001,749.00-2586.005,571.00-1473.00-4459.00758.00-1038.00-1421.001,106.00473.00505.001,259.00-896.002,208.00-1761.00-364.00182.00677.00-462.00364.00-256.000.00
Total Debt Growth (1y) (Quarter) -35.39%-34.77%-11.75%-9.86%20.85%17.04%-33.69%-6.49%-11.26%-10.23%23.75%-14.70%-26.56%-13.44%-34.32%-21.33%-5.54%-7.90%-13.83%3.97%2.48%-19.99%1.84%-48.02%-39.00%-47.97%-45.77%-5.16%-32.42%15.12%4.79%-2.73%-3.07%-17.26%-17.85%-14.72%-10.87%-32.13%0.06%-20.41%-99.56%-92.16%-17.58%-15.56%15,941.41%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%6.34%
Total Debt Growth (3y) (Quarter) -11.52%-11.84%-10.20%-10.42%-7.65%-3.12%-18.62%-14.39%-14.93%-10.55%-11.19%-11.31%-10.75%-13.92%-16.78%-24.80%-16.11%-27.35%-21.92%-19.97%-24.97%-21.74%-16.66%-21.73%-26.35%-20.86%-22.42%-7.69%-16.42%-13.53%-4.85%-12.92%-84.40%-64.68%-12.17%-16.93%-14.36%-17.57%-27.10%-31.83%-28.82%-26.38%-35.79%-35.74%280.31%51.59%-35.05%-33.99%-32.34%-31.83%-18.18%-16.51%-16.57%-11.83%-5.21%
Total Debt Growth (5y) (Quarter) -13.63%-11.39%-16.34%-10.08%-5.28%-7.69%-13.91%-19.45%-17.39%-21.51%-17.30%-19.22%-21.77%-17.50%-20.00%-17.07%-17.30%-18.24%-16.34%-15.72%-18.26%-23.09%-13.80%-20.11%-72.53%-51.66%-17.38%-11.97%-16.28%-11.81%-19.72%-23.46%-20.80%-25.85%-26.29%-29.03%-26.44%-28.61%-25.73%-28.01%-26.25%-23.53%-26.67%-25.37%116.62%28.37%-22.83%
Total Debt (QoQ) (Quarter) 0.81%-10.07%-5.26%-24.78%1.78%21.68%-3.23%0.84%-1.43%-31.06%36.46%-4.30%-0.29%-4.97%-5.94%-17.61%17.52%-27.88%12.65%-1.07%14.59%-32.53%35.93%-2.49%-10.53%-14.12%-30.62%14.42%-23.68%-10.49%21.33%-18.47%30.02%-18.52%12.62%-18.76%10.99%-19.10%16.90%-15.09%-15.48%19.27%-7.01%-99.53%1,409.34%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%-1.65%