Gen Digital Growth Metrics (2009-2026) | GEN

Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) 5.58%3.20%11.38%11.09%13.24%10.65%0.14%0.16%2.37%12.75%13.76%14.60%11.43%-2.99%-4.08%-5.04%-6.68%0.10%-0.24%-1.18%-2.26%-2.89%-3.28%-8.90%-11.08%-9.81%35.35%40.42%54.45%37.62%-5.15%-4.65%-13.29%2.39%1.49%2.98%1.14%-5.41%-0.03%12.71%-51.47%-58.33%-61.10%-65.72%-17.76%2.50%6.65%8.12%9.15%-4.84%135.88%125.56%129.68%152.71%3.33%5.02%-0.97%-2.27%-5.73%-5.64%-1.89%6.04%3.75%3.05%
Assets Growth (3y) 6.97%8.79%8.26%8.44%8.91%6.57%3.00%2.92%2.10%3.07%2.87%2.45%0.54%-1.94%-2.55%-5.09%-6.74%-4.29%9.30%8.13%10.31%6.43%7.48%6.84%6.00%8.32%9.22%11.30%10.64%10.05%-1.27%3.43%-24.78%-26.10%-26.65%-26.45%-26.10%-26.07%-25.42%-25.25%-24.19%-25.92%-0.72%-5.80%27.27%35.08%37.50%36.82%35.41%32.95%31.96%30.75%30.68%37.84%0.35%0.70%
Assets Growth (5y) 4.94%4.57%3.96%3.66%3.33%3.30%1.06%-0.38%-1.54%-0.83%7.34%6.59%6.90%3.20%3.51%2.74%1.67%4.32%4.68%4.42%3.32%3.15%4.73%7.20%-10.18%-12.91%-12.71%-11.84%-11.58%-10.65%-16.78%-16.33%-17.51%-17.01%-0.14%-0.60%0.24%-0.57%0.22%-0.21%-0.18%0.08%-0.95%-3.70%14.91%20.63%20.52%20.02%
Assets (QoQ) -1.02%0.78%3.19%2.58%-3.26%8.77%2.91%4.57%-5.47%-1.56%2.94%6.87%4.12%-0.69%3.71%3.91%-9.35%-1.80%2.66%2.12%-2.77%-2.13%1.70%1.00%-3.39%-2.53%-4.21%-1.42%-2.01%46.26%-0.62%8.44%-12.69%0.81%-0.10%-1.38%3.10%-0.09%1.37%-3.15%-3.57%5.60%14.28%-58.30%-17.19%-1.44%0.70%0.06%3.21%2.56%2.08%1.02%-10.02%154.23%-2.39%2.86%-1.00%3.95%-0.79%-3.00%-2.31%0.28%-0.70%0.86%5.58%-1.89%-1.37%
Capital Expenditures Growth (1y) -54.44%73.68%-3.70%18.52%68.29%-16.16%-1.92%14.06%8.70%4.82%54.90%21.92%2.67%4.60%-22.78%-35.96%-15.58%-87.91%50.82%87.72%-23.08%390.91%-33.70%-53.27%128.00%-12.96%-63.93%-66.00%-84.21%-72.34%113.64%47.06%83.33%184.62%-6.38%104.00%75.76%45.95%11.36%-47.06%-82.76%-94.44%-97.96%-92.59%-80.00%-66.67%0.00%-50.00%0.00%100.00%100.00%100.00%-50.00%-50.00%100.00%150.00%700.00%200.00%-50.00%-60.00%0.00%0.00%100.00%350.00%-25.00%
Capital Expenditures Growth (3y) -5.90%15.14%13.52%18.12%23.38%-2.77%5.47%-3.79%-1.97%-49.02%21.73%13.59%-12.64%-14.70%-8.26%-17.49%13.97%-19.77%-28.82%-33.19%-34.82%5.73%-20.06%-38.41%-12.93%-11.84%-10.32%0.66%-20.17%4.74%30.59%16.67%-17.79%-38.66%-72.29%-56.91%-60.72%-69.99%-71.67%-73.03%-67.45%-66.67%-65.57%-58.00%-53.58%-30.66%58.74%35.72%58.74%44.22%25.99%25.99%58.74%14.47%25.99%65.10%81.71%
Capital Expenditures Growth (5y) -6.30%-28.04%11.24%14.66%4.05%-11.42%3.24%-4.82%10.56%-10.75%-15.48%-25.28%-24.83%-31.63%-9.86%-22.43%-15.59%-16.47%-6.32%-2.20%-2.25%37.47%-11.84%-24.07%-27.52%-43.90%-56.05%-47.47%-55.45%-53.70%-46.11%-43.26%-35.56%-31.23%-46.82%-39.66%-50.31%-51.43%-38.10%-37.15%-32.71%-43.90%-47.26%-40.58%-4.36%0.00%31.95%35.10%24.57%
Capital Expenditures (QoQ) -36.67%-5.26%0.00%-24.07%141.46%-47.47%23.08%7.81%20.29%-38.55%43.14%2.74%16.00%-9.20%12.66%-13.48%18.18%-32.97%-6.56%14.04%-83.08%736.36%16.30%-53.27%8.00%12.96%-18.03%128.00%-58.77%-53.19%-22.73%5.88%-27.78%261.54%-46.81%32.00%12.12%18.92%15.91%13.73%-6.90%-9.26%-44.90%-62.96%-70.00%-66.67%100.00%0.00%-50.00%0.00%0.00%100.00%0.00%0.00%0.00%-50.00%0.00%300.00%25.00%60.00%-62.50%-33.33%0.00%300.00%-62.50%33.33%125.00%-33.33%
Cash & Equivalents Growth (1y) 78.95%68.93%24.36%-2.51%-5.71%-2.61%-15.99%-1.82%-4.83%7.19%78.25%80.68%80.49%48.17%-8.16%-6.87%-9.21%-21.13%-18.19%-20.26%-28.30%-23.06%-10.79%-20.56%-19.06%110.45%123.25%137.61%151.92%-29.02%-62.25%-67.45%-61.58%-58.23%-13.23%17.58%7.80%0.96%-23.44%-20.96%447.81%21.55%-29.96%-40.54%-91.73%-57.14%14.63%51.24%69.31%102.25%4.96%-28.24%-54.15%-60.25%-51.74%-42.56%-39.66%12.80%3.37%17.17%80.20%18.91%28.57%-4.88%-29.90%
Cash & Equivalents Growth (3y) 17.11%20.82%23.03%20.03%17.44%15.65%11.21%18.22%15.97%7.79%10.23%10.30%5.52%-3.48%-12.49%-16.13%-19.23%8.49%17.67%14.60%13.50%4.75%-9.07%-14.99%-7.81%-14.55%-9.90%-3.12%1.43%-33.11%-36.94%-32.87%31.40%-19.97%-22.51%-17.94%-21.25%-19.28%-14.97%-10.76%-8.46%1.76%-5.55%-13.59%-59.96%-29.90%-16.58%-14.57%-22.34%-3.21%-19.40%-21.54%-20.70%-18.91%-13.76%-13.81%-8.65%
Cash & Equivalents Growth (5y) 21.35%15.56%6.95%5.13%1.06%-1.26%0.07%0.91%-1.97%15.19%21.68%20.43%19.09%6.08%-10.79%-14.52%-12.60%-17.65%-11.80%-10.44%-9.55%-13.48%-12.96%-10.60%35.85%-5.20%-17.07%-15.64%-13.92%-31.04%-27.42%-22.92%-20.49%-14.98%-10.95%-9.72%-17.63%-15.82%-20.81%-21.77%-26.66%-13.93%-15.91%-15.36%-41.28%-14.31%-5.05%-7.03%-9.96%
Cash & Equivalents (QoQ) 23.74%22.25%5.57%12.06%16.81%-10.00%-17.24%8.38%20.65%-22.37%-3.28%5.06%35.88%29.10%-1.96%4.95%11.55%-19.98%-0.59%2.31%-3.09%-17.00%-3.10%-8.01%3.99%-3.76%-13.71%-6.27%170.36%2.09%-8.15%-0.62%-23.82%-45.70%-20.82%17.31%-17.18%12.80%7.30%7.55%-22.43%-14.46%10.77%645.37%-82.79%-50.71%-5.96%3.67%-10.80%31.83%24.07%16.06%6.55%-31.58%-15.18%-25.84%-7.64%-16.93%0.96%-22.10%72.65%-23.88%14.44%19.81%13.93%-17.69%-15.34%-11.70%
Cash from Investing Activities Growth (1y) 98.28%40.61%-460.34%-2,514.89%-82.35%29.91%0.72%91.46%-193.55%457.32%80.00%38.10%16.48%-132.42%65.06%-116.92%50.00%-294.74%-2,396.55%101.42%-639.47%59.73%107.46%29,850.00%127.76%4,407.95%-72.22%-859.43%-120.51%-134.07%-460.00%87.25%4,287.50%97.43%118.52%94.83%-106.12%-215.79%280.00%103.33%26,812.20%315.56%-39.47%13,300.00%-99.94%-160.05%-104.35%134.33%-57.14%104.29%500.00%-2,185.99%-110.00%-250.00%100.14%-100.00%66.67%-188.89%-800.00%-4,050.00%-43,550.00%12.50%928.57%
Cash from Investing Activities Growth (3y) 54.82%51.65%-39.51%-11.41%-64.74%6.71%58.91%51.41%-7.02%-65.99%-20.38%26.39%-45.62%-36.00%38.39%123.84%44.65%313.06%36.03%-218.35%25.05%-80.79%57.91%-563.43%63.67%27.73%-43.00%-27.04%-36.18%-26.57%36.32%26.00%782.16%29.57%34.37%30.67%-78.14%-59.89%-28.06%131.87%27.51%27.15%-52.78%-1,771.22%-26.05%-31.25%-59.35%-47.72%79.52%-25.99%-26.52%-63.03%-117.58%-503.91%89.78%
Cash from Investing Activities Growth (5y) 47.87%-13.74%-52.48%15.35%-75.25%-5.23%16.32%19.99%35.19%141.02%15.28%-112.49%29.37%-57.08%8.24%-54.92%60.99%9.71%18.58%26.62%-1.53%13.65%15.47%-12.94%110.14%35.51%-15.69%-25.88%-38.26%-15.28%-15.63%15.65%16.95%14.92%15.71%-62.39%55.45%-21.06%18.13%15.15%59.34%-15.47%-58.49%-14.88%-17.23%-109.08%-15.46%52.64%
Cash from Investing Activities (QoQ) 80.04%158.88%-140.52%63.83%-588.24%-257.26%-194.02%97.48%-164.52%-406.10%74.70%13.33%421.98%-128.33%21.69%-16.92%-25.00%69.47%-386.21%73.05%-886.84%-93.07%100.28%-14,150.00%46.26%135.76%1,009.26%-86.98%8,239.74%-99.77%-30,426.67%99.65%-13,750.00%97.56%-974.07%215.52%-108.51%117.54%-400.00%-36.67%-339.02%121.11%-97.37%1,095,100.00%-96.46%-94.07%482.61%-94.78%-3,428.57%99.57%31,500.00%-99.04%233.33%-60.00%-163,850.00%-500.00%250.00%-88.89%-300.00%0.00%-300.00%12.50%-1,085.71%-951.81%99.20%928.57%
Cash from Operations Growth (1y) -2.48%15.82%-9.70%37.17%17.05%-1.99%50.15%-0.65%-12.39%-0.29%-32.41%-42.21%14.89%-10.92%-8.24%7.30%-28.94%-26.63%-6.09%-9.42%8.81%8.69%2.39%-22.54%-68.72%87.70%-356.67%-56.72%32.14%-61.24%132.60%193.10%77.70%-25.07%31.87%41.18%43.35%105.64%-1.81%-24.58%5.84%-422.85%-47.69%-162.43%-26.57%120.16%51.76%153.10%12.63%-8.43%-16.67%-246.67%-7.27%-0.61%5.12%242.05%2.94%331.48%16.81%26.40%3.49%-66.17%54.92%-26.58%65.95%
Cash from Operations Growth (3y) 0.00%4.21%-2.87%-7.65%5.62%-4.52%-2.34%-14.91%-10.57%-13.30%-16.48%-17.49%-3.87%-10.77%-4.09%-9.03%-37.69%14.39%-64.70%-32.79%-23.38%-7.53%-5.03%-0.58%-9.77%-18.31%3.33%21.44%49.87%-15.79%34.30%46.13%39.18%-91.06%-12.18%-38.64%3.67%10.20%-7.97%-37.00%-4.34%-15.85%-12.87%-35.47%-8.47%29.73%9.96%45.91%2.44%57.77%0.77%38.09%-0.41%13.21%23.91%49.15%20.92%
Cash from Operations Growth (5y) -3.98%-5.85%-4.61%-5.20%-1.85%-7.04%-2.18%-15.44%-24.61%5.86%-28.70%-28.39%-18.16%-12.37%-5.89%-0.92%-10.70%-15.35%1.19%4.67%2.76%4.03%2.09%0.91%2.19%-41.23%-10.74%-23.24%21.21%-17.22%18.48%0.68%17.40%-1.69%-3.05%-20.28%3.07%4.02%-7.35%-12.23%-3.53%20.64%-4.07%-2.68%-3.96%17.79%19.19%24.79%13.05%
Cash from Operations (QoQ) 50.62%-38.88%-39.08%73.89%78.88%-52.35%-7.46%48.39%49.78%-27.00%-38.77%30.84%70.47%-50.51%-47.65%160.11%32.18%-49.02%-38.78%72.25%36.47%-34.74%-40.96%106.94%36.31%-38.52%-55.33%-16.42%717.86%-184.06%107.53%155.17%139.86%-29.30%-32.27%54.71%1.14%24.44%-27.49%57.08%45.09%-40.59%-44.31%120.44%-542.61%109.63%-166.47%359.29%21.50%-27.53%-76.74%450.00%-1.21%-34.05%-140.93%447.73%5.88%-30.25%-44.69%152.00%343.81%-81.12%-40.15%106.33%45.09%-13.53%-71.64%366.38%
Dividends Paid - Common Growth (1y) 213.04%-0.95%-0.95%0.00%-1.92%2.88%-0.96%-1.92%2,564.71%-36.45%-49.51%-48.04%-98.20%-2.94%-7.69%-7.55%-2.04%-9.09%4.17%20.41%0.00%-15.00%-6.00%33.90%15,116.67%105.88%74.47%43.04%-99.00%-20.00%-10.98%-35.40%0.00%-3.57%-1.37%10.96%9.59%2.47%12.50%0.00%-2.50%-1.20%-4.94%-4.94%-1.28%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 215.96%-13.48%-20.88%-20.12%-22.19%-14.06%-22.72%-22.19%-22.22%-17.54%-21.41%-16.68%-73.96%-9.14%-3.31%14.23%430.22%16.74%19.54%32.12%15.00%11.87%13.44%7.36%15.00%16.67%15.28%0.84%-77.79%-7.54%-0.41%-10.50%2.23%-0.80%1.79%1.79%1.79%0.41%2.26%-1.67%
Dividends Paid - Common Growth (5y) 20.32%-10.59%-13.79%-10.72%-14.33%-13.28%-14.69%-5.35%134.96%-0.38%-4.46%2.07%-51.49%4.32%7.02%6.61%8.30%4.18%8.45%10.58%10.76%6.71%10.13%6.54%10.20%9.96%10.38%-0.51%-59.77%-4.82%-1.25%-7.38%
Dividends Paid - Common (QoQ) 214.13%0.00%-0.95%0.00%0.00%0.00%0.00%-1.92%4.90%-3.74%-0.97%2,564.71%-97.50%-23.53%1.92%-7.55%34.69%-27.27%2.08%-2.04%25.00%-16.67%18.00%-18.64%6.25%-7.84%68.09%9,145.57%-98.56%-21.90%37.80%-35.40%15.07%-13.10%0.00%0.00%10.96%-11.11%12.50%-1.23%3.75%-2.41%0.00%-3.70%5.13%-6.10%0.00%0.00%6.49%-6.10%0.00%
EBITDA Margin Growth (1y) 46,525.002,921.00292.00-271.00-362.00-185.00473.00222.00322.00-138.00-328.0053.00-52.00168.00-188.00-233.00678.006,986.00545.00637.00-2025.00-8990.00-946.00-1048.001,256.002,011.00289.00-1226.00-1760.00-3063.00-1574.0050.00948.003,446.00392.00775.00214.00-683.002,137.001,090.00-5.00-450.00-199.001,881.003,379.003,242.002,229.00473.00-80.00-2157.00-492.00-925.00-370.001,827.00115.00-2989.00-430.00490.00514.003,895.00291.0010.00-773.00-537.00-301.00
EBITDA Margin Growth (3y) 46,485.002,599.00437.005.00-92.00-155.00-43.0042.00948.007,016.0029.00457.00-1399.00-1836.00-589.00-644.00-91.007.00-112.00-1638.00-2529.00-10041.00-2230.00-2225.00444.002,395.00-893.00-401.00-598.00-299.00955.001,915.001,157.002,313.002,329.003,747.003,588.002,109.004,166.003,445.003,294.00635.001,538.001,429.002,928.002,912.001,853.00-3441.00-880.00160.00138.00-20.00-509.002,327.00-144.00368.00-440.00
EBITDA Margin Growth (5y) 47,111.009,753.00794.00409.00-1439.00-2158.00-444.00-369.00178.0038.00-628.00-1818.00-1903.00-2887.00-1873.00-1821.00-903.00391.00-1293.00-812.00-1367.00-7278.00298.00-359.00653.001,262.001,044.002,570.002,776.002,492.002,985.004,270.004,456.003,398.004,066.003,295.003,138.001,779.003,790.00-470.002,494.002,951.002,167.002,335.002,790.003,412.001,594.00-84.00-890.00
EBITDA Margin (QoQ) 43,428.002,369.00682.0046.00-176.00-260.00119.00-45.001.00398.00-132.0054.00-458.00208.00249.00-51.00-239.00-148.00204.00860.006,069.00-6589.00296.00-1802.00-896.001,455.00194.00502.00-140.00-267.00-1322.00-31.00-1443.001,222.00302.00867.001,056.00-1832.00685.00306.00159.00987.00-361.00-790.00-287.001,238.001,720.00708.00-424.00225.00-36.00155.00-2500.001,890.00-470.00710.00-303.00178.00-3574.003,269.00616.00203.00-194.00-334.00336.00-581.0042.00-98.00
EBIT Growth (1y) 104.09%228.65%27.63%-15.18%-17.33%-3.24%55.67%30.73%31.00%-9.21%-17.22%4.21%1.33%17.51%-10.40%-16.50%33.22%-387.45%43.75%40.32%-91.60%93.32%-74.22%-71.26%329.41%361.22%27.71%-112.00%-110.96%-239.06%-141.51%25.00%700.00%-10.67%104.55%577.78%-35.42%136.55%6,900.00%153.49%0.00%-38.89%-14.29%111.01%351.61%504.55%139.17%24.78%7.86%-51.50%-9.06%-16.03%21.85%160.47%37.55%-90.87%-9.78%18.15%16.16%1,727.27%12.65%5.04%6.95%8.96%15.78%
EBIT Growth (3y) 26.92%46.28%18.04%4.94%3.15%1.07%4.91%4.39%20.93%-71.76%2.16%6.88%-51.61%-30.57%-30.76%-30.43%-21.69%-20.53%-22.07%-27.00%-26.82%37.61%-28.80%-26.53%41.34%-59.01%-71.12%-24.52%-24.84%-17.45%9.72%122.96%80.44%30.98%67.83%202.04%42.88%49.63%423.54%88.28%69.51%21.46%23.08%30.28%81.06%96.92%44.09%-54.27%5.84%14.28%13.26%11.89%7.39%47.86%19.55%22.04%5.57%
EBIT Growth (5y) 15.55%-30.73%16.20%6.25%-34.26%-17.06%-15.62%-14.43%-8.61%-11.74%-18.89%-15.35%-15.48%-23.04%-16.82%-15.22%-20.59%-22.62%-61.08%-29.56%-31.30%15.98%-15.34%-20.72%12.77%23.71%7.65%18.13%13.91%15.75%22.04%91.74%83.62%22.20%51.31%95.80%30.83%29.95%182.37%-12.54%39.88%40.70%24.39%29.83%43.25%56.80%30.03%13.75%9.11%
EBIT Margin Growth (1y) 46,525.002,921.00292.00-271.00-362.00-185.00473.00222.00322.00-138.00-328.0053.00-52.00168.00-188.00-233.00678.006,986.00545.00637.00-2025.00-8990.00-946.00-1048.001,256.002,011.00289.00-1226.00-1760.00-3063.00-1574.0050.00948.003,446.00392.00775.00214.00-683.002,137.001,090.00-5.00-450.00-199.001,881.003,379.003,242.002,229.00473.00-80.00-2157.00-492.00-925.00-370.001,827.00115.00-2989.00-430.00490.00514.003,895.00291.0010.00-773.00-537.00-301.00
EBIT Margin Growth (3y) 46,485.002,599.00437.005.00-92.00-155.00-43.0042.00948.007,016.0029.00457.00-1399.00-1836.00-589.00-644.00-91.007.00-112.00-1638.00-2529.00-10041.00-2230.00-2225.00444.002,395.00-893.00-401.00-598.00-299.00955.001,915.001,157.002,313.002,329.003,747.003,588.002,109.004,166.003,445.003,294.00635.001,538.001,429.002,928.002,912.001,853.00-3441.00-880.00160.00138.00-20.00-509.002,327.00-144.00368.00-440.00
EBIT Margin Growth (5y) 47,111.009,753.00794.00409.00-1439.00-2158.00-444.00-369.00178.0038.00-628.00-1818.00-1903.00-2887.00-1873.00-1821.00-903.00391.00-1293.00-812.00-1367.00-7278.00298.00-359.00653.001,262.001,044.002,570.002,776.002,492.002,985.004,270.004,456.003,398.004,066.003,295.003,138.001,779.003,790.00-470.002,494.002,951.002,167.002,335.002,790.003,412.001,594.00-84.00-890.00
EBIT Margin (QoQ) 43,428.002,369.00682.0046.00-176.00-260.00119.00-45.001.00398.00-132.0054.00-458.00208.00249.00-51.00-239.00-148.00204.00860.006,069.00-6589.00296.00-1802.00-896.001,455.00194.00502.00-140.00-267.00-1322.00-31.00-1443.001,222.00302.00867.001,056.00-1832.00685.00306.00159.00987.00-361.00-790.00-287.001,238.001,720.00708.00-424.00225.00-36.00155.00-2500.001,890.00-470.00710.00-303.00178.00-3574.003,269.00616.00203.00-194.00-334.00336.00-581.0042.00-98.00
EBIT (QoQ) 97.17%179.17%69.08%7.78%-10.83%-21.46%12.37%5.05%4.37%26.36%-5.63%5.26%-27.67%15.21%18.80%2.36%-16.12%-12.16%10.71%63.31%-280.99%143.93%8.07%-90.23%-244.12%269.39%20.48%46.00%-12.33%-17.19%-111.32%-33.33%-1,012.50%75.28%79.55%1,166.67%-305.21%101.02%2,050.00%44.19%16.13%94.44%-22.14%-43.12%-29.03%172.73%91.67%21.74%-5.00%7.89%0.00%5.23%-57.28%102.33%-7.66%52.70%-8.70%6.85%-93.87%1,409.09%19.58%5.04%-3.60%-6.97%11.50%6.95%-1.79%-1.14%
EBT Growth (1y) 104.26%181.45%28.13%-20.52%-38.75%-2.78%56.71%36.81%54.24%309.14%-15.18%6.43%6.23%-67.46%0.92%-5.28%33.45%-422.32%38.64%32.67%-95.09%92.28%-80.33%-73.87%578.95%300.00%61.67%-157.47%-147.29%-313.79%-238.14%-38.00%1,255.74%-4.03%48.51%53.62%-101.28%107.75%233.33%287.50%4,655.56%1,185.00%7.61%285.00%-38.29%12.45%154.55%87.45%3.16%-66.78%-9.13%-54.97%-17.24%48.96%-12.23%-173.85%-17.59%48.25%37.31%279.17%16.85%35.38%8.70%-9.69%48.56%
EBT Growth (3y) 26.83%73.69%19.42%4.99%0.12%8.98%10.29%11.31%29.79%-84.61%5.87%10.17%-58.87%-27.67%-34.95%-31.01%-23.66%-20.74%-23.89%-30.04%-29.22%30.88%-34.61%-30.20%233.54%-64.46%-46.59%-33.29%-27.44%-44.34%-1.75%47.36%105.84%44.80%39.91%74.87%-28.94%46.13%78.13%149.50%214.14%68.69%35.52%48.12%-19.23%-17.75%26.63%-37.92%-11.06%-9.81%3.08%-15.85%-7.29%44.06%9.42%6.11%12.68%
EBT Growth (5y) 15.52%-27.72%18.96%7.78%-41.98%-18.35%-18.22%-13.72%-6.13%-7.89%-17.71%-17.09%-17.33%-18.60%-21.19%-17.72%19.44%-25.45%-18.27%-16.30%-15.14%15.17%-21.31%-29.02%84.84%45.10%10.53%21.57%14.42%20.03%21.04%60.53%44.40%19.01%29.97%37.00%-21.07%20.63%37.49%-35.10%85.18%60.35%24.57%33.87%-12.69%2.23%24.82%0.17%4.08%
EBT Margin Growth (1y) 46,662.002,681.00251.00-324.00-763.00-130.00410.00252.00488.003,213.00-248.0078.0027.00-2926.00-20.00-26.00651.007,319.00471.00526.00-2074.00-9297.00-1100.00-1099.001,223.001,974.00439.00-1471.00-2005.00-3553.00-2238.00-46.006,417.004,647.00544.0034.00-5978.00-2098.002,012.001,510.006,781.003,862.00197.002,703.00-2675.00115.002,061.002,567.00-241.00-2960.00-434.00-3650.00-1410.00203.00-1108.00-4131.00-430.00655.00729.004,173.00232.00642.00-473.00-739.00382.00
EBT Margin Growth (3y) 46,387.005,765.00413.006.00-248.00157.00143.00304.001,166.007,606.00203.00578.00-1396.00-4905.00-649.00-599.00-200.00-4.00-190.00-2044.00-2856.00-10876.00-2898.00-2616.005,635.003,068.00-1255.00-1483.00-1565.00-1005.00318.001,498.007,220.006,410.002,753.004,247.00-1872.001,878.004,270.006,780.003,864.001,017.001,824.001,620.00-4327.00-2641.00519.00-5214.00-2082.00-2101.00-813.00-3608.00-1608.001,501.00-852.00-697.00184.00
EBT Margin Growth (5y) 47,065.0010,158.00864.00506.00-1671.00-1821.00-487.00-269.00316.00283.00-457.00-1992.00-2178.00-6484.00-2447.00-2116.004,212.001,090.00-1884.00-2056.00-2416.00-8328.00-343.00-1073.006,438.004,831.00954.002,730.002,540.002,972.002,576.006,768.004,304.003,565.004,379.003,163.00-3524.00-878.002,728.00-1001.002,024.001,875.001,445.001,662.00-4525.00-1344.00774.00-1780.00-1467.00
EBT Margin (QoQ) 43,290.002,399.00660.00313.00-691.00-31.0085.00-126.00-57.00509.00-73.00111.002,668.00-2952.00253.0059.00-286.00-46.00246.00737.006,382.00-6894.00301.00-1863.00-841.001,303.00302.00459.00-90.00-231.00-1608.00-75.00-1638.001,084.00584.006,388.00-3409.00-3019.0074.00377.00470.001,091.00-429.005,647.00-2449.00-2573.002,078.00269.00341.00-627.002,584.00-2539.00-2377.001,898.00-632.00-299.00-763.00587.00-3655.003,401.00322.00661.00-211.00-539.00732.00-455.00-477.00582.00
EBT (QoQ) 96.74%157.92%78.91%26.20%-37.72%-8.89%10.98%-2.75%-1.13%46.86%-3.11%9.64%162.27%-69.55%21.56%9.43%-19.66%-5.58%14.09%54.18%-294.06%140.61%9.18%-94.29%-405.26%203.45%45.00%48.28%-10.08%-16.38%-151.55%-22.00%-306.56%45.97%48.51%1,121.74%-136.60%73.26%53.62%71.88%322.22%360.00%-34.78%583.33%-37.32%-61.48%133.33%9.52%14.23%-12.80%71.83%-39.72%-63.22%138.54%-14.85%10.77%-33.80%40.56%-171.64%223.61%19.10%30.19%-6.52%-19.38%37.98%4.53%-22.33%32.62%
Enterprise Value Growth (1y) -80.19%-52.81%-23.60%6.52%9.38%5.35%19.06%0.55%3.04%-8.75%-81.82%-84.13%-85.35%-51.52%6.15%4.01%8.51%14.22%-7.03%1.02%4.63%5.21%10.13%30.90%38.84%-56.09%-68.12%-114.38%-145.70%29.36%62.31%63.94%54.58%49.20%-0.82%-20.24%-1.86%5.50%27.14%24.84%-395.08%-10.77%33.23%42.71%91.60%57.98%-10.08%-46.90%-65.98%-98.84%-3.69%28.94%54.41%60.34%51.74%42.56%39.66%-12.80%-3.37%-17.17%-80.20%-18.91%-28.57%4.88%29.90%
Enterprise Value Growth (3y) -16.55%-16.29%-22.07%-19.62%-17.65%-15.96%-11.36%-20.69%-18.03%-12.22%-22.23%-20.50%-17.38%-7.20%3.35%13.09%18.89%-8.27%-17.38%-13.61%-12.75%-1.48%17.11%18.86%11.96%17.57%13.87%2.41%-4.36%30.27%34.82%31.19%-31.81%18.99%21.14%19.70%24.89%23.95%18.80%14.16%11.61%2.54%8.66%15.75%60.08%30.80%18.03%15.67%22.99%3.82%19.73%21.80%20.85%18.97%13.76%13.81%8.65%
Enterprise Value Growth (5y) -21.84%-15.37%-12.81%-10.22%-7.28%-4.86%-5.85%-3.75%0.83%-15.90%-22.51%-20.98%-19.43%-6.32%10.57%12.68%9.85%14.55%9.28%8.66%7.89%12.89%15.99%13.55%-28.04%10.13%20.84%16.74%13.91%30.87%27.27%22.80%20.41%14.98%10.95%11.58%20.34%19.08%23.16%23.72%28.26%16.17%17.59%16.64%41.39%14.97%6.05%7.75%10.42%
Enterprise Value (QoQ) -37.47%-11.24%-5.23%-11.96%-16.58%10.02%20.41%-8.53%-21.77%23.05%2.21%-5.81%-36.57%-28.66%0.97%-6.51%-11.64%20.31%-1.30%-1.51%-4.68%0.56%6.32%2.19%-4.04%5.73%27.97%13.43%-165.54%-1.54%8.16%0.78%23.66%45.82%12.14%-24.98%14.61%-7.54%-4.77%-5.87%20.78%17.08%-8.09%-597.32%82.28%50.02%7.25%-2.29%11.37%-30.91%-23.78%-15.57%-6.18%31.73%15.18%25.84%7.64%16.93%-0.96%22.10%-72.65%23.88%-14.44%-19.81%-13.93%17.69%15.34%11.70%
EPS (Basic) Growth (1y) 104.48%183.56%122.22%-10.53%-54.05%-1.00%25.00%41.18%94.12%254.55%-12.00%12.50%-6.06%-64.10%4.55%25.93%32.26%10.71%47.83%2.94%-21.95%-19.35%-50.00%-34.29%-18.75%1,124.00%29.41%-200.00%-134.62%-109.15%-200.00%86.96%2,511.11%64.29%54.55%-233.33%-95.39%160.00%160.00%1,370.00%4,480.00%600.00%316.67%-77.95%-93.45%-16.67%24.00%103.57%16.67%-40.00%12.90%-78.95%-25.71%590.48%-17.14%91.67%-15.38%-85.52%0.00%13.04%18.18%9.59%-24.14%-15.38%19.23%
EPS (Basic) Growth (3y) 26.83%70.23%34.71%12.43%-5.73%8.01%4.77%25.99%34.11%12.11%10.79%13.40%-1.02%-31.56%-8.24%-5.20%-5.69%121.92%-1.47%-38.84%-30.44%-42.66%-38.33%-27.77%89.28%-33.89%-37.30%-34.53%-27.28%-73.03%-35.15%95.93%275.37%51.83%46.38%124.62%-48.29%76.52%72.13%97.47%51.83%51.83%80.01%-54.45%-61.57%51.14%5.07%-6.35%-9.82%-15.66%-2.20%-23.02%-9.43%3.10%-14.34%22.39%6.04%
EPS (Basic) Growth (5y) 15.44%25.92%30.45%13.00%-2.86%2.38%-3.20%6.23%8.87%69.30%-2.52%-24.23%-17.84%-18.73%-24.57%-16.12%47.58%-18.71%-19.48%-18.07%-24.59%-28.00%-29.31%29.40%70.27%10.93%8.02%4.01%2.90%-35.19%7.10%34.97%42.56%22.42%29.13%43.10%-34.58%75.18%37.42%33.87%17.08%28.47%37.04%-27.18%-43.66%-11.34%-2.52%-4.71%0.66%
EPS (Basic) (QoQ) 96.78%133.84%111.11%94.74%-39.94%-10.00%-15.00%0.00%29.41%13.64%-4.00%37.50%136.36%-71.79%22.73%14.81%-9.68%-17.86%47.83%20.59%-24.39%9.68%2.94%-8.57%-21.88%-32.00%35.29%13.04%1,076.92%-92.81%-204.55%60.87%-211.11%21.43%86.36%7,333.33%-104.61%0.00%0.00%200.00%-40.00%0.00%2,016.67%260.63%-90.83%-40.48%12.00%7.14%16.67%-11.43%83.87%-38.60%-40.00%66.67%-65.71%116.67%457.69%-80.00%-20.69%-4.35%-4.55%38.10%-10.34%0.00%-11.48%-4.41%0.00%40.91%
EPS (Weighted Average and Diluted) Growth (1y) 104.48%182.64%31.63%-10.53%-54.05%1.30%22.71%41.18%88.24%329.93%-12.00%12.50%-3.13%-72.84%0.00%25.93%29.03%23.08%54.55%2.94%-20.00%-21.88%-50.00%-34.29%-21.88%1,124.00%29.41%-152.59%-136.00%-109.15%-117.17%2,333.33%64.29%-164.78%-95.02%160.00%160.00%1,320.00%4,300.00%516.67%300.00%-77.05%-93.18%-5.41%29.17%100.00%13.33%-42.86%6.45%-78.57%-26.47%620.00%-12.12%91.67%-12.00%-85.42%0.00%13.04%18.18%8.36%-24.14%-19.23%19.23%
EPS (Weighted Average and Diluted) Growth (3y) 26.80%77.57%12.44%12.43%-5.73%5.76%2.59%25.99%33.01%12.85%10.79%13.40%0.00%-36.08%-8.24%-5.20%-6.92%127.47%0.00%-33.06%-30.55%-42.19%-28.28%84.51%-33.89%-37.30%-34.53%-26.32%-73.03%-35.15%129.48%270.57%49.20%102.91%-46.96%76.52%72.13%96.61%50.37%49.38%76.52%-53.84%-61.56%57.30%6.51%-6.35%-9.82%-15.66%-2.20%-22.57%-8.55%4.40%-12.64%20.51%7.43%
EPS (Weighted Average and Diluted) Growth (5y) 15.42%26.22%17.05%13.00%-2.86%2.61%-3.55%6.23%8.02%68.90%-2.52%-20.15%-17.93%-18.05%-16.78%45.33%-18.98%-19.67%-18.07%-24.21%-28.45%-29.31%28.37%68.91%8.16%7.14%4.01%3.71%-35.19%7.10%45.98%42.02%22.10%60.76%-34.09%74.97%37.42%33.87%17.08%28.47%37.04%-26.60%-43.21%-9.26%-1.73%-5.59%0.66%
EPS (Weighted Average and Diluted) (QoQ) 96.78%158.20%22.76%94.74%-40.60%-7.30%-16.55%0.00%30.97%12.29%-4.00%33.33%199.13%-77.02%22.73%14.81%-16.13%-15.38%54.55%17.65%-20.00%6.25%2.94%-8.57%-21.88%-32.00%35.29%8.70%1,124.00%-92.81%-154.99%25.60%-211.11%86.51%-104.98%0.00%0.00%200.00%-40.00%0.00%1,933.33%260.66%-91.59%-35.14%16.67%7.14%16.67%-11.43%80.65%-39.29%-41.18%65.00%-63.64%108.33%476.00%-79.86%-20.69%-4.35%-4.55%38.10%-10.34%0.00%-12.48%-3.32%-4.55%47.62%
FCF Margin Growth (1y) 207.00199.00-239.00495.00164.00-323.00760.00-264.00-525.00-53.00-1170.00-874.00243.00-589.00-96.00295.00-607.00-8027.00-310.00-410.001,627.009,874.001,462.00519.00-3197.005,127.00-11580.00-508.001,271.00-6887.0010,695.00751.00654.00-5217.00747.001,919.003,285.0010,141.001,763.00-555.001,108.00-36801.00-1494.00-4370.00-1741.0034,094.00994.002,690.00118.00-758.00-734.00-2056.00-1414.00-1037.00-659.002,473.00-20.0010,983.00361.00332.00-13.00-9817.00507.00-725.001,089.00
FCF Margin Growth (3y) -155.00-177.00-649.00-643.00-119.00-965.00-506.00-844.00-889.00-8668.00-1576.00-990.001,263.001,258.001,056.00403.00-2177.006,974.00-10428.00-400.00-300.008,113.00578.00761.00-1273.00-6978.00-138.002,161.005,209.00-1964.0013,205.002,114.005,046.00-31878.001,016.00-3006.002,652.007,433.001,264.00-2236.00-515.00-3465.00-1233.00-3736.00-3036.0032,299.00-398.003,107.00-1316.009,188.00-1031.00749.00-1447.00128.00209.002,080.001,056.00
FCF Margin Growth (5y) -519.00-8793.00-1055.00-759.00901.00882.00646.00-735.00-2460.006,332.00-11694.00-979.00-664.00-502.00171.00646.00-253.00-5131.001,014.002,270.003,639.0013,036.003,088.002,125.003,119.00-33639.00132.00-2764.004,576.00-4671.0012,706.00434.003,424.001,458.001,277.00-2373.001,356.005,638.00-129.00-1818.00-1949.006,481.00-1531.00-931.00-3069.0033,465.00470.002,714.00-239.00
FCF Margin (QoQ) 1,679.00-1533.00-1047.001,107.001,671.00-1970.00-313.00775.001,185.00-888.00-1336.00515.001,657.00-2005.00-1041.001,631.00825.00-1512.00-650.00730.00-6594.006,205.00-750.002,767.001,652.00-2207.00-1693.00-949.009,976.00-18913.009,378.00830.001,818.00-1331.00-567.00733.00-4053.004,633.00606.002,099.002,803.00-3744.00-1713.003,762.00-35106.0031,564.00-4590.006,391.00729.00-1536.00-2894.003,820.00-147.00-1512.00-4216.004,462.00230.00-1134.00-1084.001,969.0011,233.00-11756.00-1113.001,624.001,428.00-1432.00-2345.003,437.00
FCF Payout Ratio Growth (1y) 234.46%23.69%101.10%-14.29%-1.02%-13.47%-22.18%-15,203.85%1,230.82%-119.18%3.43%100.80%-95.42%476.82%-73.90%-47.74%46.30%-35.38%-20.08%-13.19%-53.55%-11.61%15.36%9.80%-4,340.71%236.23%-333.64%91.21%104.98%-47.39%273.52%-42.69%9.57%16.35%-164.66%19.33%9.93%-1.69%184.38%-0.65%-77.42%-16.29%-26.88%-8.23%193.00%-35.31%45.79%-40.56%
FCF Payout Ratio Growth (3y) 170.13%-30.16%17.41%1.15%-15.50%-14.49%-40.55%-14.23%-3.74%-22.42%-40.02%26.07%-68.54%60.73%-37.80%-20.73%-213.52%24.30%-60.75%22.15%-0.64%16.06%67.23%6.36%32.27%27.20%-66.57%9.35%27.24%-15.57%43.36%-12.09%-35.21%-1.44%-26.39%2.85%-10.08%-18.95%42.60%-18.47%
FCF Payout Ratio Growth (5y) 26.09%-12.95%-19.52%-14.03%-16.33%-18.61%-27.99%-9.67%-81.26%6.77%-20.89%14.96%-41.98%42.16%-0.49%-11.40%9.48%3.29%-34.59%4.51%3.39%12.33%20.60%7.36%-10.50%11.11%10.09%3.58%15.32%-20.09%24.65%-18.00%
FCF Payout Ratio (QoQ) 336.90%87.31%-49.73%-39.73%117.91%204.55%-78.57%-30.40%90.49%173.89%-4,259.22%106.13%-102.75%1,577.19%-67.86%-64.86%125.81%2.32%-35.64%-1.61%-0.26%26.54%-30.09%-47.36%89.79%65.16%-33.46%-2,133.08%115.05%-214.77%154.46%-47.04%58.95%278.55%-82.01%1.23%68.78%-310.37%133.20%-6.74%50.95%80.54%-60.91%-78.81%459.75%57.71%-50.94%-32.34%23.59%255.43%-80.00%
Free Cash Flow Growth (1y) 12.46%9.82%-10.73%43.02%11.08%0.33%59.72%-4.47%-16.11%-0.99%-42.26%-62.13%17.68%-13.17%-3.83%50.56%-31.61%-15.93%-19.92%-50.75%16.67%-0.91%18.91%27.27%-100.65%100.23%-431.38%-51.19%6,600.00%-60.64%125.76%253.66%76.92%-33.04%40.69%30.34%38.70%115.28%-3.83%-18.52%21.94%-458.82%-38.77%-174.68%-25.19%120.07%52.07%151.30%12.71%-8.73%-17.12%-252.54%-7.01%-0.31%4.23%233.33%0.66%331.89%18.02%30.00%3.58%-66.31%54.58%-31.41%68.24%
Free Cash Flow Growth (3y) 1.57%2.94%-6.27%-19.72%3.12%-4.81%-3.92%-18.33%-12.27%-10.26%-23.67%-34.51%-2.08%-10.23%-2.89%-1.91%-26.10%18.59%-72.75%-32.62%-21.03%-7.92%0.50%30.00%-9.28%-19.19%6.29%31.04%444.57%-17.22%32.92%55.45%44.10%-92.85%-6.08%-40.83%8.16%15.73%-3.61%-32.16%0.93%-13.06%-8.27%-37.23%-7.79%29.72%9.52%44.92%1.80%57.80%0.64%38.28%-1.03%13.20%23.89%47.19%20.60%
Free Cash Flow Growth (5y) -3.35%-4.45%-8.71%-17.43%-2.64%-6.40%-3.32%-19.34%-14.93%7.48%-30.27%-29.47%-16.90%-10.63%-4.81%10.25%-9.84%-15.16%2.72%7.12%3.86%2.39%6.55%18.47%4.78%-43.46%-6.70%-27.50%171.49%-16.39%18.38%7.55%20.33%-1.08%0.87%-21.25%5.81%7.12%-5.01%-8.68%-0.76%23.12%-1.04%0.26%-3.95%17.77%19.10%23.99%12.95%
Free Cash Flow (QoQ) 75.72%-42.36%-45.74%104.65%71.59%-53.15%-13.07%58.94%54.99%-25.41%-48.01%39.57%82.93%-56.50%-65.90%333.71%34.97%-51.82%-46.61%97.01%65.91%-54.11%-67.16%366.67%40.91%-44.93%-64.85%-102.38%43,550.00%-191.14%105.18%217.07%163.08%-40.35%-28.92%58.62%-0.43%25.33%-34.15%68.78%54.55%-44.02%-44.20%152.60%-554.76%109.55%-168.05%353.04%21.99%-27.61%-77.04%455.93%-1.22%-34.26%-142.25%438.89%5.90%-31.27%-45.95%155.83%354.40%-81.22%-40.46%103.85%47.80%-13.83%-73.58%400.00%
Gross Margin Growth (1y) 308.00289.00330.0095.0021.00189.00282.0086.0066.00-93.00-136.00-95.00-89.00-55.00-53.00-63.0010.00886.00-26.0016.00-165.00-1082.0049.00-47.00175.00274.0047.00-379.00-607.00-2379.00-502.0032.00198.00-3928.0033.00217.00271.005,981.00677.00300.00122.00430.0076.00158.00305.00107.00-86.00-7.00-134.0063.0044.00-146.00-406.00-641.00-455.00-314.00-18.0081.00-71.00-87.00-38.001.00-155.00-189.00-204.00
Gross Margin Growth (3y) 395.00384.00476.0086.00-3.0041.0094.00-73.00-14.00738.00-214.00-143.00-245.00-250.00-30.00-94.0019.0078.0070.00-410.00-598.00-3187.00-406.00-394.00-235.00-6033.00-422.00-129.00-138.00-326.00209.00550.00591.002,483.00787.00675.00698.006,517.00667.00450.00293.00599.0034.004.00-235.00-472.00-498.00-467.00-558.00-498.00-482.00-547.00-462.00-560.00-681.00-589.00-260.00
Gross Margin Growth (5y) 315.001,216.00398.0038.00-158.00-155.00117.00-104.00-4.00-70.00-119.00-569.00-677.00-2355.00-485.00-441.00-390.00-6229.00-399.00-161.00-129.00-1134.00304.00124.00158.00378.00332.00328.00289.00211.00199.00700.00762.002,652.00745.00522.00158.005,939.00256.00-9.00-131.0039.00-492.00-396.00-291.00-390.00-723.00-743.00-800.00
Gross Margin (QoQ) -116.00-87.00422.0090.00-136.00-47.00187.0016.0032.0047.00-10.00-4.00-127.005.0031.002.00-93.007.0021.0075.00784.00-905.0062.00-106.00-133.00225.00-34.00116.00-34.00-2.00-460.00-112.00-1805.001,876.0074.0053.00-5931.005,837.00259.00107.00-221.00533.00-118.00-71.0087.00179.00-37.0076.00-112.00-14.0042.00-51.0085.00-32.00-148.00-311.00-150.00154.00-7.00-15.00-51.002.00-23.0034.00-13.00-154.00-56.0019.00
Gross Profit Growth (1y) 6.17%8.10%4.29%1.56%3.88%11.79%19.35%14.75%7.76%-0.64%-0.72%-0.07%3.32%3.30%1.81%-4.38%-4.69%-155.00%1.21%-1.03%-44.23%191.29%-47.12%-44.29%-4.29%0.41%-2.52%3.08%6.19%-8.82%24.90%27.18%19.11%-132.33%-1.20%-49.28%-47.40%330.37%-38.92%3.02%1.98%4.87%-4.69%4.89%7.18%10.83%10.61%10.45%8.15%7.33%3.60%6.25%26.97%19.67%26.28%21.62%1.06%5.16%1.44%1.96%3.52%4.78%27.74%22.31%22.57%
Gross Profit Growth (3y) 5.92%6.29%7.31%5.21%4.97%4.69%6.45%3.12%2.00%-36.88%0.76%-1.85%-18.11%-19.66%-18.33%-19.22%-20.17%-20.41%-19.50%-17.17%-17.24%41.55%-13.65%-9.94%6.58%-31.92%6.35%-12.72%-12.70%-12.10%-8.99%-12.74%-13.87%-7.91%-16.84%-18.16%-16.84%67.24%-13.65%6.08%5.74%7.65%2.98%7.17%13.75%12.49%13.11%12.59%11.54%10.54%9.89%9.63%9.93%9.66%17.84%14.89%8.64%
Gross Profit Growth (5y) 3.20%-21.81%4.95%1.96%-9.27%-10.44%-8.38%-9.58%-10.75%-12.35%-12.02%-11.49%-11.01%-13.84%-7.88%-7.12%-8.44%-16.53%-8.43%-18.18%-18.70%21.27%-17.23%-17.52%-8.27%-6.49%-6.88%-6.40%-6.17%-4.62%-4.50%-5.10%-5.83%-1.46%-8.00%-8.45%-4.62%40.32%-3.37%9.05%8.69%9.44%6.94%8.83%9.02%9.42%13.40%12.22%11.98%
Gross Profit (QoQ) -4.44%-3.53%8.48%6.17%-2.71%-6.93%5.65%8.59%4.70%-0.64%1.58%1.98%-3.46%-0.72%2.24%5.44%-3.49%-2.15%-3.97%5.10%-155.70%280.05%-6.10%-40.78%-8.83%4.29%-1.06%1.74%-4.35%1.24%4.63%4.81%-17.87%38.67%6.54%-1.84%-122.29%523.83%-45.31%1.81%-2.38%12.37%-7.76%0.78%0.39%2.13%1.52%2.99%3.80%1.92%1.37%0.84%3.02%-1.63%3.97%20.51%-2.90%3.80%0.13%0.13%1.04%0.13%0.65%1.67%2.27%22.07%-3.64%1.89%
Interest Coverage Ratio Growth (1y) 103.84%220.85%23.76%-26.96%-26.27%-13.70%60.53%68.09%79.52%19.98%-8.65%-16.63%-28.00%-11.07%3.94%46.13%153.13%-659.77%71.13%47.71%-91.16%93.32%-72.93%-71.26%379.93%361.22%-5.40%-104.38%-103.39%-135.71%-113.34%31.58%668.97%-43.68%107.34%623.72%-29.32%140.85%7,328.57%186.55%3.92%-37.67%5.00%162.34%619.76%763.64%198.96%48.93%7.86%-45.25%-6.13%-45.77%-74.68%-51.94%-74.92%-97.47%-15.80%23.29%29.06%2,021.60%31.83%25.27%4.90%11.19%19.16%
Interest Coverage Ratio Growth (3y) 27.05%48.14%21.98%0.78%-1.59%-2.71%15.08%26.99%48.46%-99.77%17.56%21.63%-45.59%-32.62%-21.63%-14.72%2.39%-0.76%-24.05%-26.38%-26.29%60.35%-26.71%-26.17%-2.57%-10.25%-78.99%-46.04%-48.55%-40.60%-10.05%130.64%83.50%33.25%97.70%245.85%74.20%61.33%515.51%123.71%100.56%43.38%43.37%28.44%25.27%31.48%-11.04%-72.65%-38.73%-31.29%-32.77%-33.70%-34.50%-9.46%-30.23%-15.77%9.77%
Interest Coverage Ratio Growth (5y) 15.92%-44.17%26.41%17.18%-26.59%-18.58%-6.73%-2.77%6.77%0.84%-16.09%-15.13%-15.17%-18.23%-15.56%-15.08%-27.03%-20.13%-66.38%-41.82%-43.46%15.29%-28.54%-33.57%-7.44%18.55%-6.28%3.38%0.37%2.44%17.97%111.30%102.96%30.12%78.41%102.20%7.62%20.86%122.80%-31.23%11.46%11.80%-0.94%2.63%16.89%28.55%-0.96%-13.56%-18.43%
Interest Coverage Ratio (QoQ) 97.17%176.69%74.53%1.25%-10.83%-21.46%3.01%2.21%4.37%46.10%7.85%9.16%-30.25%11.23%-1.57%-5.72%-13.85%30.01%38.39%63.31%-290.51%139.75%19.45%-90.23%-244.12%260.92%26.82%63.18%-21.56%-41.72%-105.88%-26.06%-726.86%78.22%69.86%1,148.28%-308.81%101.11%2,050.00%41.47%20.68%102.38%-17.07%-48.70%-27.61%240.91%107.21%40.76%-13.14%18.01%3.23%1.94%-55.91%102.33%-40.37%-52.41%-16.30%5.59%-93.98%1,482.26%22.55%10.53%-1.01%-1.69%16.45%-7.44%4.93%5.35%
Net Cash Flow Growth (1y) 135.38%28.65%-180.78%-609.80%-32.85%5.57%-137.93%95.00%-44.62%70.89%236.52%-326.92%103.88%-33.21%-196.50%32.43%-60.48%-120.89%28.82%82.67%-269.88%230.97%117.93%1,307.69%-273.76%2,725.68%21.55%-418.47%103.04%-132.33%-1,468.09%3.00%1,456.25%71.82%112.60%131.13%-34.14%-34.65%-207.82%14.57%6,575.61%-1,939.77%-324.43%-137.57%-99.70%98.83%127.07%556.92%657.58%197.54%-295.35%-161.28%-211.60%-150.42%77.89%99.45%53.76%708.33%-56.92%7,900.00%241.86%-74.25%14.71%-270.51%-145.36%
Net Cash Flow Growth (3y) 28.70%32.40%37.93%-45.63%-8.82%6.41%-46.35%47.56%-23.58%-30.81%2.12%20.63%-49.91%-43.26%-50.25%50.58%-65.21%97.73%29.17%-88.21%-42.23%-128.72%-43.93%-234.14%55.58%-66.00%27.95%-1.29%32.21%-28.52%-56.84%32.87%781.19%-97.81%16.77%48.83%-49.02%31.59%7.40%25.29%15.09%30.69%-30.93%-45.05%-26.52%82.10%51.10%75.13%-80.79%70.90%-38.86%-35.96%-9.88%-7.56%33.36%9.93%33.24%
Net Cash Flow Growth (5y) 16.06%-18.37%-30.62%-16.30%-20.20%-19.91%19.14%18.15%-37.04%54.57%17.13%-80.63%-31.09%-29.69%-32.26%-34.30%3.47%-22.01%17.79%32.04%14.59%-35.33%16.54%72.58%140.01%-135.67%-63.23%-19.27%15.58%-15.20%16.38%21.00%73.29%15.86%21.15%17.80%-25.56%30.91%-20.45%-14.95%-22.75%22.08%4.88%-14.73%-55.88%14.97%30.99%-15.40%-35.19%
Net Cash Flow (QoQ) 144.57%2.87%-71.59%171.57%62.09%-164.59%-79.31%135.77%154.84%-245.57%96.23%496.15%686.41%16.30%-111.78%289.19%157.62%-268.02%91.75%210.67%-236.14%-472.57%97.99%-984.62%204.96%-21.62%35.34%-435.67%893.55%-96.63%-454.61%103.20%-8,550.00%-42.68%74.86%151.34%-253.01%163.78%-37.86%8.61%-412.80%48.93%166.03%6,228.32%-195.58%89.37%94.15%150.77%-469.70%346.72%-1.33%-15.82%-52.40%-594.12%69.05%-53.30%78.49%-116.67%99.23%-12,800.00%382.95%-155.89%138.24%134.62%-48.63%-285.11%23.56%37.59%
Net Income Growth (1y) 104.26%181.45%28.13%-20.52%-38.75%-2.78%15.85%0.00%36.16%309.14%-15.79%3.85%-10.37%-73.46%-1.88%27.51%31.02%-410.53%50.32%1.24%-12.72%120.51%-61.02%-57.79%-77.33%2,427.27%-25.00%-172.82%82.14%-98.89%-133.33%105.33%-69.61%376.47%121.74%1,250.00%170.97%-101.85%-340.00%1,283.33%2,866.67%2,833.33%-158.33%-113.65%-99.80%-117.07%-6.50%113.04%-13.94%-85.44%-3.21%9.52%11.97%8.40%-25.41%-16.77%20.75%
Net Income Growth (3y) 26.73%73.69%7.72%-6.20%-9.25%1.82%-1.44%9.81%16.93%-75.13%7.49%10.27%0.82%-44.71%-16.84%-18.32%-36.24%152.48%-23.97%-32.21%-28.83%27.19%-28.01%-74.60%-49.93%10.22%-62.12%-19.37%14.47%-26.01%-29.54%128.69%190.17%34.11%-10.46%-201.84%-45.57%-27.78%165.27%-54.80%-59.54%122.23%100.27%50.97%205.10%124.78%-12.28%24.76%5.18%
Net Income Growth (5y) 15.35%-21.70%13.02%1.28%-3.09%-7.64%-10.92%-10.76%-20.56%77.21%-18.34%-19.26%-15.80%-45.64%-16.48%-53.75%-32.18%-3.14%-49.81%-25.86%-21.57%65.23%-15.45%25.08%58.77%-7.49%-18.50%-24.49%-38.32%-14.92%60.64%76.75%39.71%40.91%106.34%22.18%11.07%114.74%76.41%-26.43%-42.33%11.61%44.75%27.08%107.43%
Net Income (QoQ) 96.74%157.92%78.91%26.20%-37.72%-8.89%10.98%-2.75%-1.13%8.57%-4.21%32.42%197.10%-77.65%18.12%14.29%-12.04%-17.37%53.50%17.43%-308.48%140.00%3.39%1.23%-51.01%-23.97%11.96%-45.63%5,360.71%-97.74%-208.70%236.00%-66.67%-167.65%117.39%675.00%422.58%-96.91%980.00%55.56%-103.57%-300.00%6,325.00%233.60%-96.71%-137.80%-229.03%104.90%-380.00%-65.50%139.13%445.45%-79.22%-21.39%-3.40%-7.75%38.17%-11.05%-1.24%-10.69%-4.93%-0.74%43.28%
Net Income towards Common Stockholders Growth (1y) 104.26%181.45%28.13%-20.52%-38.75%-2.78%15.85%0.00%36.16%309.14%-15.79%3.85%-10.37%-73.46%-1.88%27.51%31.02%-410.53%50.32%1.24%-12.72%120.51%-61.02%-57.79%-77.33%2,427.27%-25.00%-172.82%82.14%-98.89%-133.33%105.33%-69.61%376.47%121.74%1,250.00%170.97%-101.85%-340.00%1,283.33%2,866.67%2,833.33%-158.33%-113.65%-99.80%-117.07%-6.50%113.04%-13.94%-85.44%-3.21%9.52%11.97%8.40%-25.41%-16.77%20.75%
Net Income towards Common Stockholders Growth (3y) 26.73%73.69%7.72%-6.20%-9.25%1.82%-1.44%9.81%16.93%-75.13%7.49%10.27%0.82%-44.71%-16.84%-18.32%-36.24%152.48%-23.97%-32.21%-28.83%27.19%-28.01%-74.60%-49.93%10.22%-62.12%-19.37%14.47%-26.01%-29.54%128.69%190.17%34.11%-10.46%-201.84%-45.57%-27.78%165.27%-54.80%-59.54%122.23%100.27%50.97%205.10%124.78%-12.28%24.76%5.18%
Net Income towards Common Stockholders Growth (5y) 15.35%-21.70%13.02%1.28%-3.09%-7.64%-10.92%-10.76%-20.56%77.21%-18.34%-19.26%-15.80%-45.64%-16.48%-53.75%-32.18%-3.14%-49.81%-25.86%-21.57%65.23%-15.45%25.08%58.77%-7.49%-18.50%-24.49%-38.32%-14.92%60.64%76.75%39.71%40.91%106.34%22.18%11.07%114.74%76.41%-26.43%-42.33%11.61%44.75%27.08%107.43%
Net Income towards Common Stockholders (QoQ) 96.74%157.92%78.91%26.20%-37.72%-8.89%10.98%-2.75%-1.13%8.57%-4.21%32.42%197.10%-77.65%18.12%14.29%-12.04%-17.37%53.50%17.43%-308.48%140.00%3.39%1.23%-51.01%-23.97%11.96%-45.63%5,360.71%-97.74%-208.70%236.00%-66.67%-167.65%117.39%675.00%422.58%-96.91%980.00%55.56%-103.57%-300.00%6,325.00%233.60%-96.71%-137.80%-229.03%104.90%-380.00%-65.50%139.13%445.45%-79.22%-21.39%-3.40%-7.75%38.17%-11.05%-1.24%-10.69%-4.93%-0.74%43.28%
Net Margin Growth (1y) 46,662.002,681.00251.00-324.00-763.00-130.005.00-147.00302.003,213.00-190.0030.00-199.00-3172.00-41.00360.00454.005,710.00442.0037.00887.00-5451.00-351.00-372.00-1930.0033,683.00-228.00-1903.00364.00-34724.00-976.00798.00-723.00-1826.00239.00850.001,109.001,473.00-228.0011,404.0038,958.001,384.00-320.00-13916.00-40245.00-1544.00-846.00633.00-265.00-8360.00-107.0097.00115.0047.00-802.00-555.00-64.00
Net Margin Growth (3y) 46,200.005,765.0065.00-441.00-661.00-89.00-226.00242.00556.005,751.00211.00426.001,141.00-2913.0050.0024.00-590.0033,942.00-138.00-2238.00-680.00-6492.00-1556.00-1477.00-2290.00-2867.00-966.00-255.00750.00-35077.00-965.0013,052.0039,344.001,031.00-309.00-1662.00-178.001,313.003,013.00-11364.00-38561.008,384.002,488.003,185.001,420.001,567.00-1755.00176.00-214.00
Net Margin Growth (5y) 46,455.008,303.00466.00-45.00679.00170.00-136.00-93.00-487.0033,983.00-369.00-1849.00-425.00-3954.00-1155.00-1080.00-950.00-2608.00-875.00-590.00-294.00-6846.00-1545.0010,777.0037,777.00-10.00-1514.00-2766.00-538.00-35237.003,025.00890.001,506.0011,240.001,940.00673.00132.001,408.002,060.00-10633.00-38711.0070.001,579.002,728.001,470.00
Net Margin (QoQ) 43,290.002,399.00660.00313.00-691.00-31.0085.00-126.00-57.00103.00-67.00323.002,854.00-3300.00153.0094.00-119.00-168.00554.00188.005,137.00-5437.00149.001,037.00-1200.00-337.00128.00-521.0034,413.00-34248.00-1547.001,746.00-675.00-501.00228.00224.00-1778.001,564.00839.00484.00-1414.00-136.0012,471.0028,037.00-38988.00-1840.00-1125.001,708.00-287.00-1906.00840.007,956.00-7736.00-427.00-58.00-139.00517.00-223.00-40.00-207.00-332.0024.00450.00
Operating Income Growth (1y) 104.09%228.65%27.63%-15.18%-17.33%-3.24%55.67%30.73%31.00%-9.21%-17.22%4.21%1.33%17.51%-10.40%-16.50%33.22%-387.45%43.75%40.32%-91.60%93.32%-74.22%-71.26%329.41%361.22%27.71%-112.00%-110.96%-239.06%-141.51%25.00%700.00%-10.67%104.55%577.78%-35.42%136.55%6,900.00%153.49%0.00%-38.89%-14.29%111.01%351.61%504.55%139.17%24.78%7.86%-51.50%-9.06%-16.03%21.85%160.47%37.55%-90.87%-9.78%18.15%16.16%1,727.27%12.65%5.04%6.95%8.96%15.78%
Operating Income Growth (3y) 26.92%46.28%18.04%4.94%3.15%1.07%4.91%4.39%20.93%-71.76%2.16%6.88%-51.61%-30.57%-30.76%-30.43%-21.69%-20.53%-22.07%-27.00%-26.82%37.61%-28.80%-26.53%41.34%-59.01%-71.12%-24.52%-24.84%-17.45%9.72%122.96%80.44%30.98%67.83%202.04%42.88%49.63%423.54%88.28%69.51%21.46%23.08%30.28%81.06%96.92%44.09%-54.27%5.84%14.28%13.26%11.89%7.39%47.86%19.55%22.04%5.57%
Operating Income Growth (5y) 15.55%-30.73%16.20%6.25%-34.26%-17.06%-15.62%-14.43%-8.61%-11.74%-18.89%-15.35%-15.48%-23.04%-16.82%-15.22%-20.59%-22.62%-61.08%-29.56%-31.30%15.98%-15.34%-20.72%12.77%23.71%7.65%18.13%13.91%15.75%22.04%91.74%83.62%22.20%51.31%95.80%30.83%29.95%182.37%-12.54%39.88%40.70%24.39%29.83%43.25%56.80%30.03%13.75%9.11%
Operating Income (QoQ) 97.17%179.17%69.08%7.78%-10.83%-21.46%12.37%5.05%4.37%26.36%-5.63%5.26%-27.67%15.21%18.80%2.36%-16.12%-12.16%10.71%63.31%-280.99%143.93%8.07%-90.23%-244.12%269.39%20.48%46.00%-12.33%-17.19%-111.32%-33.33%-1,012.50%75.28%79.55%1,166.67%-305.21%101.02%2,050.00%44.19%16.13%94.44%-22.14%-43.12%-29.03%172.73%91.67%21.74%-5.00%7.89%0.00%5.23%-57.28%102.33%-7.66%52.70%-8.70%6.85%-93.87%1,409.09%19.58%5.04%-3.60%-6.97%11.50%6.95%-1.79%-1.14%
Operating Margin Growth (1y) 46,525.002,921.00292.00-271.00-362.00-185.00473.00222.00322.00-138.00-328.0053.00-52.00168.00-188.00-233.00678.006,986.00545.00637.00-2025.00-8990.00-946.00-1048.001,256.002,011.00289.00-1226.00-1760.00-3063.00-1574.0050.00948.003,446.00392.00775.00214.00-683.002,137.001,090.00-5.00-450.00-199.001,881.003,379.003,242.002,229.00473.00-80.00-2157.00-492.00-925.00-370.001,827.00115.00-2989.00-430.00490.00514.003,895.00291.0010.00-773.00-537.00-301.00
Operating Margin Growth (3y) 46,485.002,599.00437.005.00-92.00-155.00-43.0042.00948.007,016.0029.00457.00-1399.00-1836.00-589.00-644.00-91.007.00-112.00-1638.00-2529.00-10041.00-2230.00-2225.00444.002,395.00-893.00-401.00-598.00-299.00955.001,915.001,157.002,313.002,329.003,747.003,588.002,109.004,166.003,445.003,294.00635.001,538.001,429.002,928.002,912.001,853.00-3441.00-880.00160.00138.00-20.00-509.002,327.00-144.00368.00-440.00
Operating Margin Growth (5y) 47,111.009,753.00794.00409.00-1439.00-2158.00-444.00-369.00178.0038.00-628.00-1818.00-1903.00-2887.00-1873.00-1821.00-903.00391.00-1293.00-812.00-1367.00-7278.00298.00-359.00653.001,262.001,044.002,570.002,776.002,492.002,985.004,270.004,456.003,398.004,066.003,295.003,138.001,779.003,790.00-470.002,494.002,951.002,167.002,335.002,790.003,412.001,594.00-84.00-890.00
Operating Margin (QoQ) 43,428.002,369.00682.0046.00-176.00-260.00119.00-45.001.00398.00-132.0054.00-458.00208.00249.00-51.00-239.00-148.00204.00860.006,069.00-6589.00296.00-1802.00-896.001,455.00194.00502.00-140.00-267.00-1322.00-31.00-1443.001,222.00302.00867.001,056.00-1832.00685.00306.00159.00987.00-361.00-790.00-287.001,238.001,720.00708.00-424.00225.00-36.00155.00-2500.001,890.00-470.00710.00-303.00178.00-3574.003,269.00616.00203.00-194.00-334.00336.00-581.0042.00-98.00
Profit After Tax Growth (1y) 104.44%183.26%117.57%-12.26%-56.15%-8.70%18.63%33.82%82.58%241.67%-16.23%3.85%-10.37%-66.90%-1.88%27.51%31.02%14.21%50.32%1.24%-21.55%-18.89%-50.42%-36.07%-23.42%1,061.93%15.38%-192.31%-132.94%-108.66%-198.52%88.89%2,496.43%66.67%51.13%-287.50%-95.16%162.71%158.46%1,366.13%4,276.92%524.32%292.11%-78.85%-93.74%-9.96%21.48%100.60%13.48%-42.31%10.50%-79.28%-18.32%650.00%-6.50%113.04%-13.94%-85.44%-3.21%9.52%11.97%8.40%-25.41%-16.77%20.75%
Profit After Tax Growth (3y) 26.73%66.28%29.31%6.83%-10.47%1.08%-0.84%21.01%28.94%8.91%7.31%10.27%-2.70%-32.57%-9.91%-6.20%-7.67%120.79%-4.91%-37.46%-30.02%-41.21%-36.86%-27.35%82.17%-32.67%-36.72%-33.84%-27.42%-73.75%-34.46%95.32%275.16%48.96%46.13%131.30%-49.00%76.79%68.51%94.61%45.93%48.02%73.95%-55.54%-61.29%57.35%7.87%-3.97%-7.26%-14.28%0.00%-21.51%-7.67%5.77%-12.28%24.76%5.18%
Profit After Tax Growth (5y) 15.35%24.42%26.11%9.50%-5.91%-0.89%-6.19%2.78%5.19%64.85%-6.70%-22.79%-17.42%-18.21%-23.14%-15.83%44.10%-18.23%-19.27%-17.68%-25.49%-29.80%-30.60%26.33%66.55%5.59%4.95%1.25%0.92%-36.69%6.04%33.95%41.17%21.78%28.50%44.56%-34.24%76.76%37.29%34.31%16.92%28.77%36.64%-27.16%-43.84%-9.27%-1.95%-4.19%1.53%
Profit After Tax (QoQ) 96.74%133.48%109.46%94.19%-38.87%-12.50%-15.53%-2.94%27.27%13.69%-4.71%32.42%138.17%-72.13%18.12%14.29%-12.04%-17.37%53.50%17.43%-23.32%8.76%3.39%-9.02%-20.72%-33.52%33.33%8.97%1,102.94%-93.40%-206.67%61.11%-216.07%24.86%87.97%8,487.50%-104.40%-10.17%4.62%204.84%-43.08%2.70%1,965.79%262.42%-91.88%-35.50%11.41%7.23%16.85%-12.98%83.98%-39.34%-40.59%66.67%-65.50%139.13%445.45%-79.22%-21.39%-3.40%-7.75%38.17%-11.05%-1.24%-10.69%-4.93%-0.74%43.28%
Property, Plant & Equipment (Net) Growth (1y) -2.47%-5.08%1.51%2.93%10.64%11.23%3.37%3.04%4.76%6.35%6.81%7.62%2.00%-0.36%-2.06%-1.77%-0.53%3.45%8.25%6.85%-14.87%5.35%6.86%-16.86%0.74%-24.73%-26.07%-9.43%-2.09%-1.00%-6.97%-6.16%-16.97%-15.31%-10.37%-5.61%-14.78%3.43%-13.11%-53.86%-64.10%-88.78%-88.91%-80.82%-67.23%-19.32%-10.67%-10.00%-23.08%-21.13%61.19%65.08%26.67%30.36%-30.56%-26.92%-5.26%-5.48%-20.00%-19.74%-16.67%-7.25%13.33%13.11%
Property, Plant & Equipment (Net) Growth (3y) 4.17%3.94%3.87%4.51%5.74%5.63%2.64%2.89%2.05%3.11%4.23%4.14%-4.77%2.78%4.25%-4.44%-5.16%-6.39%-5.08%-6.99%-5.66%-7.75%-9.75%-10.93%-6.44%-14.22%-14.89%-7.08%-11.52%-4.64%-10.18%-25.79%-36.67%-53.84%-55.79%-56.29%-53.54%-54.59%-55.84%-56.97%-55.10%-58.51%-45.74%-34.20%-31.65%-6.04%0.00%2.78%-2.63%-0.95%-3.61%-1.07%0.00%4.55%-14.29%-12.78%
Property, Plant & Equipment (Net) Growth (5y) 2.78%2.97%3.51%3.68%0.02%5.13%4.58%-0.66%-1.84%-2.76%-2.20%-3.19%-3.16%-4.15%-4.87%-5.80%-7.06%-7.21%-6.54%-6.55%-9.89%-7.21%-10.56%-21.00%-24.18%-40.71%-43.14%-41.08%-39.43%-39.88%-40.95%-41.16%-42.29%-42.55%-34.09%-34.12%-37.20%-37.38%-37.37%-37.41%-35.85%-38.50%-38.39%-30.08%-24.09%-6.17%-1.94%-0.29%
Property, Plant & Equipment (Net) (QoQ) 1.23%0.91%-0.40%-4.14%-1.48%7.91%0.99%3.04%-0.95%0.29%0.67%4.76%0.55%0.72%1.44%-0.71%-1.78%-1.00%1.74%0.54%2.15%3.60%0.42%-19.90%26.42%5.08%-21.87%-2.94%-5.54%3.21%-4.29%4.93%-4.48%-3.02%-3.46%-7.16%-2.57%2.64%1.67%-16.18%18.25%-13.78%-46.01%-34.79%-63.03%-14.77%-6.67%11.43%-8.97%-5.63%-5.97%-4.76%-6.67%92.86%-3.70%-26.92%-3.95%2.74%1.33%-5.26%-4.17%-13.04%1.67%-1.64%6.67%6.25%1.47%
Return on Assets Growth (1y) 71.0070.002.00-2.00-2.00-1.001.005.004.004.003.00-5.00-4.00-3.00-3.00-5.00-4.00-5.00-6.006.004.003.002.0021.0023.0017.0016.00-27.00-28.00-21.00-18.000.001.001.002.000.000.004.0017.0024.0046.0033.00-19.00-27.00-48.00-39.001.005.003.003.005.006.006.00-5.00-4.00-5.00-4.000.000.000.000.00
Return on Assets Growth (3y) 73.0073.005.00-2.00-2.00-1.001.00-5.00-5.00-5.00-6.00-4.00-4.00-5.00-6.0023.0023.0016.0012.000.00-1.00-1.00-1.00-5.00-4.00-3.00-1.00-27.00-27.00-17.000.0024.0046.0038.00-1.00-3.00-3.00-2.00-2.002.00-3.00-16.00-17.00-38.00-30.009.006.006.004.004.001.001.001.00
Return on Assets Growth (5y) 64.0064.00-3.00-1.00-2.00-3.00-3.0022.0022.0016.0012.00-10.00-10.00-9.00-9.00-4.00-4.00-5.00-5.000.000.004.0017.0019.0041.0034.00-4.00-30.00-30.00-22.00-19.003.002.002.007.007.007.007.003.003.00-1.00-14.00-21.00-43.00-35.005.00
Return on Assets (QoQ) 0.0067.004.000.00-1.00-1.000.000.000.000.004.00-1.000.000.00-4.000.001.000.00-6.001.000.000.005.00-1.00-1.00-1.0025.000.00-6.00-3.00-18.00-1.001.000.001.000.000.000.00-1.000.004.0013.007.0021.00-8.00-39.00-2.001.002.000.00-1.000.006.000.000.000.00-5.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 107.00104.005.00-1.00-3.000.002.002.001.00-1.00-1.00-1.00-2.00-1.000.00-11.00-9.00-7.00-13.006.002.00-2.004.00-2.001.002.00-2.00-7.00-8.00-5.00-3.000.001.002.000.003.003.004.004.002.005.006.0012.0018.0018.0019.0014.005.000.00-18.00-21.00-17.00-15.00-3.000.00-1.000.005.006.004.003.00-1.00-1.00
Return on Capital Employed Growth (3y) 105.00104.006.000.00-4.00-2.001.00-10.00-9.00-9.00-15.00-6.00-8.00-11.00-10.00-7.00-5.00-8.00-11.00-2.00-4.00-6.00-1.00-9.00-5.00-2.00-4.00-4.00-3.000.001.004.009.0012.0016.0022.0026.0030.0030.0025.0022.008.005.006.003.00-2.00-7.00-13.00-15.00-16.00-15.00-13.00-12.001.005.00
Return on Capital Employed Growth (5y) 94.0095.00-7.00-5.00-10.00-11.00-9.00-6.00-6.00-10.00-13.00-14.00-15.00-14.00-14.00-14.00-12.00-12.00-13.000.000.000.003.00-4.003.008.0012.0015.0019.0026.0028.0027.0026.0013.009.0011.0011.008.008.007.007.0010.0011.009.005.002.00-2.00
Return on Capital Employed (QoQ) 1.0098.006.002.00-2.00-1.000.000.001.001.00-1.00-1.000.000.000.00-2.000.001.00-11.001.001.00-4.008.00-3.00-3.001.003.000.00-2.00-2.00-2.00-1.000.001.000.000.000.000.002.001.001.00-1.000.004.002.005.006.004.004.000.00-3.00-1.00-13.00-4.002.001.00-2.000.001.002.003.000.00-1.000.000.001.00
Return on Equity Growth (1y) 181.00178.006.00-3.00-3.00-2.001.0011.0010.0010.008.00-12.00-11.00-11.00-10.00-13.00-11.00-11.00-13.0013.009.007.004.00108.00162.0072.0074.00-116.00-171.00-78.00-80.00-3.001.001.004.00-1.00-1.0010.0038.0074.00-1337.00-513.00-34.00-48.001,357.00501.00-1.00-124.0036.0020.00161.0020.0028.00-50.00-30.00-29.00-27.002.00-3.00-7.00-5.00
Return on Equity Growth (3y) 187.00186.0015.00-4.00-5.00-3.000.00-14.00-13.00-13.00-14.00-12.00-13.00-16.00-18.00108.00160.0067.0065.005.00-1.000.00-1.00-11.00-8.00-5.00-1.00-120.00-171.00-67.00-37.0070.00-1337.00-502.008.0025.0019.00-2.003.00-104.0024.00-15.001.001,394.00558.0047.00-2.007.0028.0021.00128.00-15.00-4.00
Return on Equity Growth (5y) 165.00163.00-8.00-4.00-7.00-8.00-9.00107.00158.0066.0064.00-20.00-23.00-22.00-24.00-11.00-10.00-10.00-10.001.00-1.0011.0041.0062.00-1347.00-508.003.00-94.00-151.00-79.00-72.00-104.0035.0028.0074.0055.0055.0052.0024.0027.0016.00-14.00-47.001,360.00522.0016.00
Return on Equity (QoQ) 2.00170.009.001.00-1.00-2.000.000.000.001.0010.00-1.000.00-1.00-11.000.001.001.00-14.001.000.00-1.0012.00-2.00-2.00-3.00116.0051.00-92.00-1.00-74.00-4.001.00-2.002.000.001.001.00-3.000.0012.0029.0033.00-1411.00836.00508.0019.00-6.00-20.006.00140.00-10.0048.00-18.000.00-2.00-30.003.001.000.00-1.00-3.00-2.002.00
Return on Invested Capital Growth (1y) -2.000.001.00-11.00-10.00-11.00-17.006.002.005.00-28.00-24.00-24.0020.0017.0011.0014.00-5.00-1.000.004.008.003.004.003.001.008.0010.0014.0020.0016.0011.007.00-1.001.00-14.00-17.00-4.00-5.0021.0026.00-4.00-6.00-21.00-22.00-4.00-4.00-1.00-1.00
Return on Invested Capital Growth (3y) -11.00-10.00-34.00-32.00-28.00-35.00-3.00-5.00-5.00-5.00-14.00-8.00-5.0022.0019.0015.0022.004.0010.0014.0022.0029.0027.0025.0024.0020.0025.007.004.0015.0012.0019.0016.00-10.00-11.00-14.00-13.00-12.00-16.00-1.002.00
Return on Invested Capital Growth (5y) -18.00-17.00-20.00-19.00-17.00-16.00-17.000.00-3.00-1.003.00-5.003.0012.0043.0042.0036.0043.0023.0027.0011.0012.0024.0023.0032.0033.0011.0013.008.007.007.001.00-4.00-8.00
Return on Invested Capital (QoQ) -1.000.00-2.000.001.001.00-14.001.000.00-4.008.00-3.00-25.001.006.00-7.0019.00-1.001.00-3.00-1.003.002.001.003.00-2.002.000.000.005.004.004.007.000.000.000.00-1.003.00-15.00-3.0011.002.0011.002.00-19.00-1.00-3.000.000.00-1.000.000.00
Return on Sales Growth (1y) 467.0027.003.00-3.00-8.00-1.000.00-1.003.0032.00-2.000.00-2.00-32.000.004.005.0057.004.000.009.00-55.00-4.00-4.00-19.00337.00-2.00-19.004.00-347.00-10.008.00-7.00-18.002.009.0011.0015.00-2.00114.00390.0014.00-3.00-139.00-402.00-15.001.0016.00-1.0033.0010.0018.00-8.006.00-3.00-84.00-1.001.001.000.00-8.00-6.00-1.00
Return on Sales Growth (3y) 462.0058.001.00-4.00-7.00-1.00-2.002.006.0058.002.004.0011.00-29.000.000.00-6.00339.00-1.00-22.00-7.00-65.00-16.00-15.00-23.00-29.00-10.00-3.007.00-351.00-10.00131.00393.0010.00-3.00-17.00-2.0013.00-5.00-9.00-14.0030.00-114.00-386.0084.0025.0032.0014.0016.0023.0017.0017.00-18.002.00-2.00
Return on Sales Growth (5y) 465.0083.005.000.007.002.00-1.00-1.00-5.00340.00-4.00-18.00-4.00-40.00-12.00-11.00-9.00-26.00-9.00-6.00-3.00-68.00-15.00108.00378.000.00-15.00-28.00-5.00-352.00-12.007.00-10.0030.009.0015.00112.0019.007.001.0014.0021.00-106.00-387.001.0016.0027.0015.00
Return on Sales (QoQ) 433.0024.007.003.00-7.000.001.00-1.00-1.001.00-1.003.0029.00-33.002.001.00-1.00-2.006.002.0051.00-54.001.0010.00-12.00-3.001.00-5.00344.00-342.00-15.0017.00-7.00-5.002.002.00-18.0016.008.005.00-14.00-1.00125.00280.00-390.00-18.00-11.0017.00-3.00-2.004.000.00-19.008.0080.00-77.00-4.00-1.00-1.005.00-2.000.00-2.00-3.000.005.00
Revenue Growth (1y) 2.25%4.29%0.07%0.41%3.62%9.27%15.35%13.58%6.92%0.48%0.91%1.07%4.43%3.99%2.46%-3.65%-4.80%-149.66%1.52%-1.22%-43.11%203.57%-47.44%-43.97%-6.29%-2.89%-3.07%8.06%14.52%27.72%32.92%26.66%16.14%-195.52%-1.62%-50.65%-49.13%157.93%-43.77%-0.65%0.49%-0.49%-5.54%2.96%3.40%9.45%11.73%10.54%9.86%6.55%3.06%8.09%33.33%29.33%33.38%26.34%1.28%4.10%2.33%3.07%4.01%4.77%30.26%25.26%25.76%
Revenue Growth (3y) 4.24%4.62%5.22%4.85%4.98%4.52%6.05%3.42%2.06%-36.06%1.63%-1.29%-17.30%-18.83%-18.23%-18.91%-20.23%-20.66%-19.73%-15.75%-15.16%48.65%-12.18%-8.47%7.62%-47.13%8.22%-12.26%-12.21%-10.92%-9.74%-14.68%-15.95%-18.03%-19.45%-20.37%-19.15%38.05%-15.97%4.18%4.51%5.09%2.84%7.15%14.84%14.68%15.38%14.71%14.05%12.78%12.05%12.07%11.99%12.15%21.14%17.71%9.83%
Revenue Growth (5y) 2.40%-20.98%3.91%1.87%-8.92%-10.10%-8.64%-9.35%-10.74%-12.20%-11.77%-10.25%-9.50%-7.88%-6.77%-6.10%-7.56%-21.14%-7.52%-17.86%-18.45%22.07%-17.83%-17.77%-8.62%-7.34%-7.61%-7.13%-6.81%-5.10%-4.95%-6.70%-7.58%-8.48%-9.66%-9.62%-4.99%23.47%-3.99%9.08%9.04%9.33%8.22%9.88%9.79%10.47%15.41%14.28%14.18%
Revenue (QoQ) -3.04%-2.45%2.93%5.02%-1.10%-6.40%3.28%8.38%4.30%-1.20%1.69%2.02%-1.98%-0.77%1.86%5.41%-2.40%-2.23%-4.21%4.15%-150.91%299.88%-6.80%-40.01%-7.32%1.45%-0.66%0.33%-3.96%1.26%10.75%6.33%7.11%5.38%5.53%-2.50%-188.09%208.54%-47.06%0.49%0.33%5.35%-6.46%1.64%-0.65%0.00%1.95%2.08%5.16%2.08%0.87%1.45%1.99%-1.26%5.80%25.13%-1.07%1.84%0.21%0.32%1.69%0.10%0.93%1.23%2.43%24.46%-2.94%1.64%
Share-based Compensation Growth (1y) 214.71%-88.93%171.43%0.00%-5.13%19.35%11.43%5.56%24.32%10.81%-2.56%18.42%-8.70%-4.88%2.63%-15.56%-19.05%-115.38%10.26%21.05%-85.29%716.67%-18.60%-2.17%660.00%16.22%40.00%88.89%155.26%386.05%200.00%107.06%28.87%-22.49%-23.13%-44.89%-56.00%-46.30%-29.20%-27.84%118.18%-51.72%-68.75%-71.43%-82.50%-64.29%-20.00%-35.00%-14.29%26.67%20.00%123.08%133.33%105.26%54.17%20.69%-16.67%-20.51%-16.22%-5.71%-5.71%16.13%112.90%69.70%60.61%
Share-based Compensation Growth (3y) 49.67%-47.29%40.53%7.72%2.50%7.95%3.67%1.82%-2.78%-29.31%3.31%6.58%-52.28%-3.36%-2.70%0.00%-3.28%3.31%7.91%30.78%41.83%232.72%50.64%56.41%192.40%63.60%47.80%29.18%13.12%26.48%17.75%-6.27%7.35%-41.43%-44.60%-51.56%-44.82%-54.76%-43.85%-48.83%-31.09%-39.78%-33.06%-25.45%-29.53%-2.44%13.96%20.51%18.56%27.38%15.73%36.41%22.39%23.74%40.10%24.53%8.06%
Share-based Compensation Growth (5y) 24.57%-15.11%23.54%5.02%-33.69%3.60%0.00%4.56%0.53%3.05%4.67%17.47%16.09%38.51%31.07%31.36%24.37%32.95%23.71%20.61%10.10%75.18%13.22%8.76%88.82%2.57%-6.51%-14.97%-11.18%-18.99%-16.41%-31.31%-28.60%-38.10%-30.40%-30.28%-19.60%-24.78%-20.01%-18.44%-8.64%-18.65%-17.27%-13.96%-22.76%-3.04%21.43%22.87%20.34%
Share-based Compensation (QoQ) 923.53%-117.50%173.47%8.33%-20.51%12.90%2.86%2.78%0.00%5.41%-2.56%21.05%-10.87%-7.32%18.42%-6.67%-7.14%0.00%-2.56%-10.53%-117.65%816.67%6.98%-89.13%640.00%-5.41%28.57%-15.56%13.16%13.95%73.47%14.12%115.46%-29.67%19.73%-28.98%29.60%-30.25%-14.16%-43.30%58.18%-8.05%-12.50%71.43%-65.00%-40.48%-20.00%5.00%-28.57%33.33%-35.00%38.46%5.56%26.32%20.83%44.83%-7.14%-5.13%-5.41%0.00%-11.43%0.00%6.45%0.00%9.09%83.33%-15.15%-5.36%
Shareholder's Equity Growth (1y) 9.67%10.36%9.24%2.74%1.91%2.34%1.07%4.27%12.99%9.43%10.03%8.89%4.56%8.17%10.86%11.68%5.86%6.20%4.24%2.64%2.38%0.99%-0.08%-8.73%-99.63%-36.13%-34.45%-26.79%-45.45%-10.01%-8.47%25.55%41,758.33%74.62%68.32%19.12%14.23%-11.29%2.72%46.92%-99.83%-109.58%-107.79%-105.67%-5,100.00%1.19%51.26%80.08%81.40%39.84%831.90%1,436.73%2,413.98%881.61%42.17%84.58%-0.56%-15.70%-13.09%-11.04%6.03%20.05%17.11%8.41%
Shareholder's Equity Growth (3y) 8.09%7.32%6.70%5.27%6.39%6.60%7.22%8.24%7.74%7.93%8.33%7.67%4.26%5.08%4.91%1.52%-84.10%-11.84%-11.95%-11.81%-87.26%-16.58%-15.68%-5.69%-5.41%0.12%0.33%3.07%538.92%11.71%16.54%30.01%-5.90%-29.03%-28.76%-28.04%-28.05%-27.73%-26.81%-26.34%-26.33%-27.18%-34.75%-46.75%499.26%88.01%91.94%90.51%84.50%81.35%122.69%188.25%197.75%114.79%13.11%21.20%
Shareholder's Equity Growth (5y) 6.93%7.26%7.02%5.98%5.47%5.38%5.13%3.50%-65.70%-4.10%-3.60%-3.57%-70.35%-7.78%-7.08%-0.78%-1.71%1.49%1.02%0.51%-0.20%-2.10%0.72%7.98%-72.12%-15.83%-15.78%-15.90%-89.95%-16.35%-15.55%-15.15%-57.69%-15.87%-13.64%-23.37%-15.59%-16.96%-16.51%-16.36%-17.90%-17.80%-19.25%-24.34%195.91%46.30%48.25%46.46%
Shareholder's Equity (QoQ) -0.84%2.16%5.21%2.90%-0.22%1.12%-1.05%2.07%0.19%-0.13%2.09%10.60%-2.96%0.41%1.04%6.21%0.38%2.91%1.79%0.68%0.71%1.01%0.22%0.42%-0.66%-0.07%-8.45%-99.59%17,018.18%2.55%2.25%-99.70%28,141.67%4.31%40.25%1.31%17.82%0.54%-0.74%-2.84%-8.50%16.42%41.97%-99.88%-5,130.00%5.37%-3.36%-1.63%0.60%53.32%57.76%5.10%-221.51%667.89%-22.85%64.27%8.60%3.29%0.17%-11.50%-7.94%6.50%2.53%5.49%4.23%3.89%-5.09%
Tax Rate Growth (1y) 54.00177.001,380.00203.00-2470.00136.00298.00-601.002,274.0020,471.0017,339.003,571.001,235.00-21995.0077,845.00-2637.00-7708.00-343.00-94465.00-1405.0011,481.00-9415.00-1429.00-1211.00-17056.00-2515.00-9934.005,290.0013,042.0012,501.0012,702.00-10920.00-853.001,772.00-1400.007,868.00-504.00-902.00-5303.00-1551.004,152.00101.00-50437.00-570.0013,747.00-339.0056,758.002,746.00-16449.00333.001,232.002,058.00489.001,431.00
Tax Rate Growth (3y) -345.00-18.0021,986.003,173.001,040.00-1389.0095,482.00332.00-4198.00-1868.00719.00-471.005,008.00-31754.00-18049.00-5254.00-13283.00-12274.00-105828.002,674.007,467.00571.001,339.00-6842.00-4867.0011,758.001,369.002,238.0011,684.0013,372.006,000.00-4603.002,795.00971.00-57139.005,747.0017,394.00-1140.001,018.00625.001,450.0095.007,552.004,234.00-2213.001,425.00
Tax Rate Growth (5y) 589.00-6491.00-352.00-870.004,813.00-11147.00-411.00-2284.00-9773.00-13798.00-10644.003,607.00994.00-21768.00-15280.00-10884.00-1094.001,999.00-94525.00-378.006,109.001,441.00-5363.00-525.00-1220.0010,957.00-54371.00117.0029,583.0013,134.0012,321.00-2428.0093.00966.00850.0010,551.001,435.00624.00
Tax Rate (QoQ) 84.00-1519.00207.00-316.00-706.001,018.00-2465.002,289.00-544.00118.00410.0020,485.00-3675.00-13649.00-1925.00-2745.0096,165.00-94132.00-6996.004,620.002,043.00-1072.005,890.00-16277.0010,030.00-854.00-9955.00-1736.002,611.0014,370.00-2203.00-2276.002,812.00-9253.007,864.00348.00-359.0015.00-508.00-49.00-4761.003,766.005,195.00-4100.00-55298.0053,634.0019,512.00-18186.001,798.00-379.00318.00-1404.002,696.00448.00-1251.00-463.00
Total Debt Growth (1y) 91.48%248.10%244.97%-21.06%52.48%52.14%51.90%51.59%-31.30%-31.59%-31.92%-32.22%0.05%0.05%0.05%0.05%-0.29%-16.95%-16.95%5.30%53.37%312.41%310.23%270.91%93.57%-13.48%-21.73%-38.60%-18.86%-18.84%-9.70%-11.42%-11.41%-11.41%-11.44%-5.19%-19.16%-19.29%-19.32%-14.69%7.10%6.91%6.60%3.75%-13.78%161.11%161.88%161.30%187.26%-5.47%-8.03%-11.86%-10.86%-10.31%-8.43%-4.01%4.00%2.03%-0.81%
Total Debt Growth (3y) 26.11%53.59%52.80%-6.74%1.58%1.36%1.14%0.92%-11.83%-17.16%-17.30%-10.62%15.23%50.77%50.50%57.51%43.59%43.64%38.68%33.85%34.05%42.54%42.59%26.35%11.64%-14.63%-14.46%-19.81%-16.55%-16.59%-13.59%-10.52%-8.46%-8.56%-8.67%-5.68%-9.28%31.10%31.08%32.24%38.43%38.19%36.93%33.69%30.21%30.33%30.17%30.27%38.61%-4.72%-5.82%
Total Debt Growth (5y) 14.88%24.66%24.27%-3.10%9.89%28.96%28.66%32.05%15.27%15.19%12.68%10.21%19.17%19.20%19.23%16.27%16.30%16.33%16.36%15.03%11.52%15.67%15.68%10.29%3.80%-11.70%-11.65%-14.52%-11.71%10.13%12.49%14.20%13.70%13.54%12.90%14.09%13.84%13.82%13.66%14.37%19.72%19.28%18.45%
Total Debt (QoQ) -44.64%1.56%340.03%-22.61%0.65%0.65%0.69%49.49%0.43%0.49%0.49%-32.25%0.00%0.00%0.05%0.00%0.00%0.00%0.05%-0.33%-16.71%0.00%26.84%45.17%123.97%-0.53%14.68%-24.24%0.11%-10.02%-10.04%0.12%0.14%0.12%-11.75%0.13%0.13%0.09%-5.53%-14.62%-0.03%0.06%-0.11%7.19%-0.21%-0.23%-2.78%-10.92%202.22%0.06%-3.00%-2.07%-0.54%-2.65%-7.04%-0.95%0.07%-0.61%-2.56%7.31%-1.83%-3.38%