Graham Holdings Growth Metrics (2009-2025) | GHC

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Growth Metrics Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 77.05%70.71%68.38%-5.04%-2.63%-2.66%-2.74%-1.30%-4.22%-0.40%1.76%-1.28%0.95%2.61%13.83%21.41%7.43%7.70%-1.01%-6.67%16.87%-17.57%-24.33%-21.95%-29.98%-1.89%1.83%2.40%4.15%4.08%11.40%7.81%4.94%5.49%-3.52%9.16%10.19%12.60%24.50%8.63%8.81%5.90%8.65%15.46%15.94%14.94%15.23%12.91%8.89%8.95%-11.75%-11.11%-7.78%-8.08%9.68%10.90%9.54%10.94%6.81%4.97%5.32%5.81%
Assets Growth (3y) 18.39%16.77%17.75%-2.56%-1.99%-0.17%4.05%5.76%1.27%3.25%4.66%3.80%8.22%-3.06%-5.17%-4.01%-4.20%-4.50%-8.63%-9.31%-5.19%-5.58%-4.96%-4.84%-8.53%2.51%3.05%6.42%6.39%7.33%10.19%8.53%7.96%7.95%9.28%11.04%11.60%11.08%15.94%12.30%11.17%9.86%3.38%5.03%5.20%4.80%3.71%3.63%3.23%3.57%1.12%1.15%2.09%2.57%
Assets Growth (5y) 14.74%11.54%12.53%0.95%3.40%-2.45%-3.34%-2.93%-3.20%-2.30%-2.45%-2.22%-1.56%-1.44%-0.66%-0.48%-0.80%-0.89%-3.90%-2.57%-0.29%0.00%0.61%0.43%-1.71%5.13%8.16%8.61%8.72%8.52%10.87%10.76%9.70%9.51%5.82%6.56%6.90%6.54%8.57%6.90%6.77%6.22%5.30%6.17%6.08%6.20%
Assets (QoQ) 2.92%-0.71%-0.77%-2.06%0.71%-2.97%1.75%-2.09%0.62%-1.54%-1.26%1.82%2.79%-4.48%0.97%3.49%14.03%1.88%-10.66%3.76%4.81%-3.95%11.88%-26.81%-3.79%-0.93%0.37%2.54%-0.13%-0.37%2.09%2.47%6.88%-3.58%-0.63%3.02%-2.25%9.09%0.30%5.27%8.08%-4.81%0.47%2.45%10.89%1.15%0.89%1.57%11.17%-0.88%-2.70%1.62%-9.95%-0.17%0.94%1.29%7.45%0.94%-0.29%2.58%3.45%-0.80%0.04%3.06%
Capital Expenditures Growth (1y) 155.53%137.72%140.61%12.12%7.55%-28.99%-16.31%14.26%-1.14%3.37%2.17%-18.75%-3.33%1.99%-12.64%62.16%3.59%8.33%2.69%-19.51%-0.72%-67.19%-74.03%-77.54%-78.13%-3.07%49.87%46.53%24.07%-27.41%-34.64%11.76%61.03%31.82%138.51%61.38%6.31%25.43%-54.78%-10.68%-38.76%-30.84%-24.29%-48.04%-3.91%612.88%60.37%8.34%24.73%-78.01%18.45%58.75%2.27%-18.83%26.20%-5.75%-0.29%-10.51%-21.86%-27.17%-8.19%-9.86%
Capital Expenditures Growth (3y) 39.44%33.91%31.96%1.35%0.92%-9.20%-9.26%14.61%-0.34%4.53%-2.86%1.98%-0.20%-28.70%-38.47%-33.57%-39.19%-29.90%-26.34%-35.78%-35.42%-38.65%-36.64%-28.35%-24.12%-2.48%32.69%38.26%28.54%6.27%-11.00%17.23%1.59%4.57%-6.53%-9.18%-14.47%83.55%-18.11%-20.48%-9.79%2.73%12.88%-3.67%7.02%8.36%33.84%17.47%8.35%-45.74%5.31%2.91%-2.17%-13.16%
Capital Expenditures Growth (5y) 24.05%19.15%18.43%6.32%1.11%-23.26%-27.58%-22.91%-26.47%-18.34%-18.63%-18.98%-23.05%-23.91%-25.59%-13.65%-14.79%-19.90%-9.03%-13.73%-14.34%-17.52%-22.79%-11.92%-22.23%-4.26%-4.37%4.17%4.56%42.70%-3.06%-1.93%4.67%12.38%9.18%5.20%-4.41%1.99%-3.87%-5.53%-5.63%-4.67%7.24%-9.31%2.33%0.52%
Capital Expenditures (QoQ) -109.37%-38.60%42.19%49.24%13.74%-53.55%36.39%-1.47%34.06%-36.58%18.01%3.03%32.51%-49.57%40.39%8.70%13.50%-6.38%-10.32%13.68%7.59%-26.62%10.61%-62.43%-14.85%-36.52%7.69%66.53%31.65%-37.94%-8.82%-2.57%18.53%6.13%31.38%-20.24%114.47%-28.19%-13.45%-5.90%-22.67%41.83%-40.66%6.26%-15.35%-2.65%9.73%688.33%-80.96%-34.23%26.33%38.98%2.58%-11.85%-18.62%10.31%59.49%-34.17%-13.91%-0.99%39.25%-38.64%8.53%-2.80%
Cash & Equivalents Growth (1y) 122.63%88.68%15.43%-42.78%-54.58%-46.15%-12.94%-10.38%-11.77%-1.77%34.46%1.92%46.36%44.50%11.18%113.81%-15.92%0.36%35.64%-3.65%275.15%120.64%-2.40%-14.33%-50.76%-39.35%-13.96%19.26%-28.02%-33.41%-39.89%-50.10%-33.22%-32.87%-35.06%-45.89%-40.41%-46.35%-20.96%4.54%51.33%107.83%106.82%95.99%-55.89%-54.72%-64.76%-62.24%10.07%11.87%16.06%-6.62%-11.58%6.82%0.34%5.99%25.93%52.74%53.54%19.75%25.23%-21.91%
Cash & Equivalents Growth (3y) 4.51%-8.90%-15.17%-19.45%-16.29%-8.57%9.18%24.99%2.78%12.52%26.57%28.05%66.51%47.36%13.75%20.85%15.80%10.33%4.43%-0.52%9.96%-3.77%-20.38%-20.11%-38.14%-35.28%-30.49%-31.45%-34.08%-37.87%-32.43%-34.40%-15.55%-9.20%2.01%3.50%-26.45%-20.37%-16.79%-8.19%-9.76%1.73%-5.43%-11.59%-24.56%-18.51%-25.69%-27.97%7.02%22.21%21.37%5.82%11.72%8.41%
Cash & Equivalents Growth (5y) 19.99%-1.43%-2.41%1.49%13.10%11.10%11.49%10.02%14.93%13.77%11.23%16.49%10.35%5.26%-5.31%0.99%-5.68%-9.70%-14.97%-23.28%-11.95%-20.33%-23.67%-22.02%-26.57%-21.28%-11.30%-7.98%-28.17%-25.75%-25.81%-26.88%-21.80%-17.63%-15.37%-17.12%-17.29%-9.61%-7.67%-5.20%-3.93%11.43%5.44%-2.59%-7.50%-8.39%
Cash & Equivalents (QoQ) 35.16%43.33%14.55%-12.31%-24.25%-24.80%-9.06%3.94%22.48%-22.59%-10.47%15.73%67.65%-41.33%28.58%14.25%29.00%12.83%-49.44%36.38%74.33%-19.85%96.87%-19.79%-22.88%-29.65%13.15%-1.19%9.39%-2.48%-31.71%-8.59%-1.26%-19.03%-8.61%-8.12%-4.49%-32.53%0.64%-17.27%40.70%-10.75%45.68%13.61%40.02%-15.42%-67.21%16.62%8.97%-9.36%-4.43%18.52%13.05%-27.08%-9.50%43.18%6.20%-22.98%7.53%73.65%6.75%-39.93%12.46%8.28%
Cash from Investing Activities Growth (1y) 59.10%79.80%60.07%-63.50%-352.23%55.10%27.21%-36.46%86.95%-58.54%-79.09%31.04%-221.49%-39.91%256.02%79.46%-61.72%98.19%99.93%-509.85%27.32%-11,746.24%-146.60%-272.61%121.66%37.10%82.40%49.20%-1,873.09%25.54%-19.01%88.47%86.14%-42.19%-152.63%-540.75%17.10%5.21%56.98%112.94%163.24%86.28%644.40%-761.96%-1,546.57%-689.35%-139.74%130.85%84.86%-39.82%83.26%-110.01%43.86%37.25%-170.06%-972.77%0.93%106.33%20.55%11.32%38.88%-1,198.38%
Cash from Investing Activities Growth (3y) 3.01%50.79%34.25%-15.44%-23.80%0.14%59.19%42.18%12.13%65.79%96.49%4.76%-55.76%-44.11%-13.28%-67.13%31.13%-10.40%-29.34%-126.00%-40.80%-281.40%-28.01%39.79%18.95%12.67%19.12%27.87%-59.24%-0.12%-8.95%27.97%27.50%43.03%99.30%-76.40%-96.47%-0.87%2.37%31.31%-11.48%-14.82%28.71%-30.15%-47.82%-90.61%-29.66%30.81%56.17%27.15%28.91%-43.46%30.21%24.16%
Cash from Investing Activities Growth (5y) 33.58%9.13%62.74%-14.03%-17.40%-16.33%-13.64%-34.45%16.07%-24.44%14.45%-10.34%-70.74%-6.99%21.17%22.84%8.95%-7.33%-20.04%-53.52%20.34%-137.00%-16.06%16.88%17.91%38.70%26.50%20.30%-83.21%-1.68%-22.85%17.03%30.75%-15.33%17.01%29.88%8.40%2.08%15.89%22.27%5.08%15.55%4.91%-31.58%-22.38%-36.93%
Cash from Investing Activities (QoQ) -102.82%-39.12%-0.16%-175.06%-5.29%43.63%-177.04%72.69%-70.68%-5.68%73.50%-231.76%-92.80%59.31%-23.53%-44.38%315.01%-105.36%-872.38%98.39%23,905.08%-116.34%-15.89%-162.76%6.36%-30.67%106.74%-863.03%73.80%-277.20%-135.14%67.96%58.13%63.45%-182.73%-228.64%25.60%7.31%63.42%-275.79%66.24%127.89%78.75%-181.50%1,440.00%-133.91%-290.61%55.53%32.53%126.32%-291.77%-310.61%91.92%84.27%-975.64%-358.94%65.22%37.51%0.67%129.32%-536.60%30.24%31.54%-426.79%
Cash from Operations Growth (1y) 56.83%-17.74%2.23%-72.38%-5.72%-63.06%-13.66%70.21%-34.41%50.57%45.23%-11.90%44.11%19.33%-119.85%34.59%-12.26%-7.48%10.77%-146.05%13.66%-72.05%-36.21%232.72%-30.40%-87.50%341.55%50.95%-53.72%1,739.49%-57.01%-79.38%30.05%35.87%101.62%-300.11%-58.81%-26.67%-2.40%132.71%412.77%34.38%-132.54%93.49%-55.17%4.09%117.05%87.06%11.61%-16.21%519.57%-49.19%-27.68%34.56%79.56%-95.32%31.99%69.34%102.81%4,212.46%82.16%-25.04%
Cash from Operations Growth (3y) -9.66%-20.17%-17.15%-25.46%-3.77%-12.77%-31.02%26.38%-6.05%18.46%-31.18%-36.55%12.85%-32.43%-30.87%-6.30%-11.46%-68.14%70.27%-2.65%-28.46%-13.69%50.58%34.13%-25.18%46.21%59.97%-37.91%-37.18%163.65%-5.43%-48.71%40.04%10.21%-38.22%8.19%-1.80%0.85%-62.16%47.11%36.90%5.43%-29.94%22.52%-28.74%5.48%57.37%-64.57%2.13%24.06%182.57%0.83%20.25%19.54%
Cash from Operations Growth (5y) -2.65%-8.45%-8.89%-17.68%-2.33%-29.70%-18.15%4.29%-8.08%-43.40%-3.28%1.81%-14.28%-6.63%-24.18%-23.85%-16.02%-4.17%35.36%-18.94%-27.81%-8.52%36.76%17.82%-2.42%25.23%7.84%-16.99%-10.64%91.32%-45.76%-13.35%6.57%3.15%-7.51%3.78%-5.23%2.95%-9.63%15.19%19.62%21.71%4.60%29.98%-2.74%8.30%
Cash from Operations (QoQ) 47.82%31.31%-22.47%63.19%-33.56%-67.15%164.70%-36.05%55.27%-35.24%1.99%46.81%49.76%-60.71%66.84%21.56%-124.91%366.38%8.77%28.18%-124.03%-37.46%368.49%-68.48%-217.10%233.94%40.80%-94.34%2,162.07%-16.30%-56.84%125.10%-47.14%-59.85%172.21%135.18%-21.56%-139.85%156.03%318.69%4.41%-86.65%778.40%9.72%-125.29%179.40%103.53%154.73%-95.86%770.84%21.44%91.24%-69.37%-28.58%72.85%255.81%-59.12%-98.14%4,777.32%356.50%-51.04%-60.44%106.02%87.86%
Dividends Paid - Common Growth (1y) 203.03%151.18%134.01%-7.96%-9.83%-9.56%-4.51%-2.58%0.07%-2.14%395.95%-98.82%-98.86%-98.85%-99.77%8,481.53%8,782.33%6,967.45%6,901.40%-17.88%-17.94%4.72%-55.18%-55.65%-56.62%-56.69%1.16%2.36%4.43%4.52%3.42%3.06%0.49%0.11%0.40%0.98%3.56%3.90%4.72%4.22%2.68%2.61%-3.87%-1.95%-0.44%-0.37%5.31%2.59%2.16%1.38%1.51%2.08%1.56%1.71%-2.25%-2.93%-2.07%-2.75%0.03%1.76%2.25%3.62%
Dividends Paid - Common Growth (3y) 42.99%35.03%32.02%-78.08%-78.26%-78.34%-77.68%-0.59%0.40%-7.39%-6.56%-6.09%-6.03%-5.28%-58.07%214.99%216.21%217.67%216.63%-28.03%-28.10%-22.03%-22.31%-22.37%-23.07%-23.19%1.65%2.13%2.81%2.82%2.83%2.74%2.24%2.19%0.35%1.05%1.92%2.03%1.97%1.59%1.46%1.20%0.91%0.89%1.09%0.90%1.48%0.55%0.53%0.09%-0.25%0.27%0.56%0.82%
Dividends Paid - Common Growth (5y) 24.00%19.79%17.55%-5.78%-5.62%-5.54%-18.98%-18.58%-18.47%-18.47%-18.04%-17.77%-17.77%-17.39%-40.10%101.20%101.46%101.89%101.18%-17.25%-17.30%-13.19%-13.19%-13.21%-13.51%-13.54%1.12%1.71%2.13%2.13%1.94%1.76%1.68%1.51%1.56%1.57%1.89%1.84%1.02%0.76%0.76%0.50%0.09%0.28%0.68%0.69%
Dividends Paid - Common (QoQ) -99.99%-49.99%-0.65%-0.34%-7.78%0.81%-2.67%-0.04%-2.63%2.84%-0.02%-2.26%393.46%-99.76%-3.15%-1.40%0.94%8,802.34%0.24%-21.54%0.00%4.42%0.17%0.12%-57.20%3.32%-2.02%-0.03%-0.04%4.55%-0.04%0.06%-1.10%4.19%-2.53%-0.32%-0.82%4.79%-0.04%0.00%-0.03%4.29%-1.52%-0.07%-6.34%6.38%0.00%0.00%-1.01%3.64%-0.43%-0.76%-0.88%4.22%-0.94%-0.61%-4.74%3.49%-0.05%-1.30%-2.02%5.28%0.44%0.01%
Dividends payables Growth (1y) 3.01%2.40%2.75%-10.18%-9.86%-12.43%-0.21%-2.15%-0.51%-98.82%-98.85%-98.87%8,481.53%6,934.27%7,173.30%-17.88%4.58%-55.18%-56.41%-56.62%1.22%4.11%4.18%3.35%3.08%0.75%0.65%0.94%3.56%4.47%2.68%2.49%-1.73%-0.44%-0.25%3.26%2.58%1.79%1.47%1.99%1.30%-0.67%-2.89%-2.75%-1.47%2.28%3.62%5.47%
Dividends payables Growth (3y) -2.63%-3.34%-3.62%-78.08%-78.33%-78.59%0.22%-7.39%-6.61%-6.08%-5.32%-28.41%213.19%217.18%220.74%-28.04%-22.11%-22.31%-22.37%-23.07%1.74%2.70%2.82%2.81%2.23%2.26%1.10%1.05%1.92%1.96%1.60%1.34%0.98%1.37%0.94%1.34%0.53%0.09%-0.23%0.43%0.69%1.06%
Dividends payables Growth (5y) -1.41%-6.02%-6.02%-5.78%-5.63%-20.39%-18.46%-18.47%-18.05%-17.77%-17.44%-17.43%101.20%101.83%102.83%-17.26%-13.19%-13.19%-13.48%-13.54%1.57%2.06%2.13%1.98%1.76%1.66%1.60%1.54%1.77%1.33%0.76%0.50%0.15%0.68%0.72%1.58%
Dividends payables (QoQ) -0.06%0.00%-0.65%0.34%-0.30%-2.51%-2.23%-0.88%-4.05%-3.29%-21.35%0.00%0.15%-57.14%-0.34%0.00%-0.27%-0.79%-2.53%-0.88%0.00%-0.01%-0.18%-4.13%0.00%-0.75%-0.77%-1.07%-1.44%-2.99%-1.30%-1.72%-0.01%0.04%
EBITDA Margin Growth (1y) 1,679.00969.00380.002,341.00-310.00-492.00-373.00-161.00-49.0074.00417.00-1088.00171.00279.00-147.001,247.00147.00-180.00-230.00171.00-410.00126.00-4448.00-1795.0099.00-288.004,460.001,799.00-713.00-463.00-700.00-1020.00465.00208.00449.00343.00-119.00-204.00-674.00-699.00-435.00-533.00391.00179.00369.00235.00-793.00-305.00-57.00-47.00756.00-865.00-188.0087.00-1096.00922.0041.00-311.001,167.00206.0081.00354.00-177.00
EBITDA Margin Growth (3y) 1,320.00551.00424.001,092.00-188.00-139.00-104.00-3.00269.00174.0039.00329.00-93.00226.00-4825.00-377.00-164.00-341.00-218.00175.00-1024.00-625.00-688.00-1016.00-149.00-544.004,209.001,122.00-367.00-460.00-925.00-1376.00-89.00-529.00166.00-176.00-185.00-502.00-1076.00-824.00-123.00-345.00354.00-991.00124.00275.00-1133.00-248.00-204.00-271.00827.00263.00-66.00131.00-106.00
EBITDA Margin Growth (5y) 1,638.00651.0047.002,509.00-451.00-192.00-4781.00-1627.00-42.0012.0051.00334.00-706.00-525.00-1065.00401.00-412.00-597.00-469.00-502.00-678.00-622.00-913.00-1371.00-703.00-1281.003,926.00603.00-433.00-758.00-1327.00-1501.00222.00-341.00129.00-1346.00-430.00-462.00-1416.00-767.00-270.00-568.00425.00138.00245.00319.00-143.00
EBITDA Margin (QoQ) 1,131.00349.00-1819.002,017.00421.00-239.00142.00-634.00239.00-120.00353.00-521.00362.00223.00-1151.00737.00471.00-204.00242.00-362.00144.00-255.00643.00-943.00681.00-4828.003,296.00951.00293.00-81.00635.00-1561.00543.00-317.00315.00-76.00286.00-76.00209.00-539.00201.00-546.00185.00-275.00102.00378.00-27.00-85.00-31.00-650.00461.00162.00-20.00153.00-1160.00840.00254.00-1030.00859.00-42.00-97.00447.00-102.00-167.00177.00-84.00
EBIT Growth (1y) 643.54%761.53%84.21%-16.70%-43.91%-48.34%-48.91%-27.65%-36.99%-17.76%32.74%-120.98%24.09%34.99%-15.39%524.97%-19.32%-43.01%-47.76%1.64%-76.50%2.64%-618.63%-31.52%485.33%31.86%131.83%61.46%-80.23%-32.91%-60.39%-54.83%331.23%31.94%125.38%52.82%-9.52%-11.68%-73.22%-59.90%-79.79%-89.86%147.38%52.42%318.60%539.63%-141.27%-51.20%18.10%4.62%458.48%-343.64%-30.81%47.62%-195.93%174.26%28.15%-55.37%242.96%77.73%33.95%180.77%-17.77%
EBIT Growth (3y) 57.69%54.12%7.70%-28.59%-24.03%-16.92%-16.90%-13.60%-14.23%-14.15%-16.28%-3.23%-38.26%-7.57%-62.52%70.52%3.54%-8.29%-4.82%3.97%-35.21%-3.17%-13.20%-20.66%70.87%5.29%31.70%3.68%-8.30%-7.88%-37.93%-34.82%-7.61%-50.93%14.30%-2.25%-8.52%-16.95%-31.49%-33.18%-0.03%-12.13%54.10%-56.22%50.67%114.57%-50.65%-4.06%1.55%-11.66%90.53%47.60%5.90%22.76%4.09%
EBIT Growth (5y) 31.44%23.01%-11.20%-11.39%-39.19%-19.62%-28.87%-14.80%-2.79%-3.06%-0.64%0.04%-22.91%-6.92%-21.98%32.97%-1.10%-7.35%-5.09%-4.95%1.19%1.14%-16.96%-21.08%-1.82%-36.34%16.96%-7.39%-8.19%-12.70%-17.55%-27.10%31.27%-4.59%17.18%-25.48%-8.96%-2.42%-24.07%-11.60%-2.39%-14.87%38.08%19.06%42.48%65.40%10.78%
EBIT Margin Growth (1y) 1,133.001,224.00489.004,183.00-367.00-579.00-468.00-227.00-126.008.00369.00-1306.00117.00275.00-141.001,379.0024.00-295.00-335.00238.00-459.0012.00-3918.00-261.00725.00353.004,426.00639.00-686.00-443.00-684.00-1007.00495.00240.00490.00365.00-93.00-190.00-680.00-700.00-467.00-696.00341.00190.00365.00379.00-766.00-326.00-38.00-48.00793.00-778.00-169.00104.00-1102.00866.0039.00-307.001,190.00232.00100.00380.00-151.00
EBIT Margin Growth (3y) 641.00654.00389.002,649.00-376.00-296.00-240.00-154.0015.00-12.00-108.00311.00-318.00-8.00-4394.001,356.00290.0070.00173.00616.00-420.00-78.00-176.00-629.00534.00150.004,232.00-3.00-284.00-393.00-874.00-1342.00-66.00-646.00151.00-145.00-195.00-506.00-1105.00-836.00-141.00-364.00368.00-913.00158.00435.00-1075.00-237.00-168.00-251.00882.00321.00-30.00177.00-63.00
EBIT Margin Growth (5y) 782.00634.00-87.004,266.00-811.00-578.00-4494.00-177.00281.00354.00401.00689.00-279.00-98.00-652.00988.0099.00-133.00-21.00-27.00-18.00-27.00-366.00-964.00-26.00-736.003,893.00-513.00-387.00-710.00-1300.00-1478.00261.00-314.00178.00-1248.00-402.00-450.00-1414.00-747.00-270.00-567.00456.00185.00297.00508.00-36.00
EBIT Margin (QoQ) 366.00493.00-3578.003,853.00457.00-243.00116.00-697.00244.00-131.00356.00-595.00378.00229.00-1318.00828.00537.00-187.00202.00-527.00217.00-227.00775.00-1224.00689.00-4158.004,432.00-238.00317.00-84.00645.00-1563.00560.00-326.00322.00-61.00305.00-75.00197.00-519.00208.00-566.00177.00-287.00-20.00471.0026.00-112.00-6.00-674.00466.00176.00-16.00167.00-1104.00784.00257.00-1039.00863.00-42.00-89.00458.00-94.00-175.00191.00-73.00
EBIT (QoQ) 199.22%283.63%142.95%-41.22%57.27%-17.97%9.86%-60.42%44.87%-18.88%55.56%-65.53%89.08%30.93%-124.59%303.86%105.68%-17.93%23.50%-61.30%45.28%-24.77%140.30%-91.05%534.45%-480.12%131.73%-23.51%42.93%-8.24%60.94%-90.64%385.14%-45.82%83.52%-10.60%48.43%-7.45%24.44%-47.07%44.90%-71.93%86.33%-73.33%-27.31%584.77%14.80%-26.75%11.07%-144.18%235.77%77.28%-1.61%51.37%-192.27%150.34%109.92%-198.38%171.43%-13.12%-26.89%215.11%-11.20%-34.52%53.25%-7.72%
EBT Growth (1y) 379.15%400.36%257.66%-19.28%-63.03%-49.52%-78.34%-29.32%29.38%-18.07%197.27%-144.35%-10.52%19.67%-9.74%261.95%343.51%417.15%-68.77%543.42%-100.35%-85.36%-1,092.92%-82.93%10,391.17%42.80%115.65%-21.43%-60.76%-22.47%-6.55%-14.44%137.81%-4.80%253.18%26.03%93.23%17.79%-56.94%167.75%-172.54%-17.77%85.77%71.64%294.27%161.55%-68.74%-67.62%-14.20%-155.38%37.47%-69.73%-45.39%288.57%-125.27%133.09%133.92%-108.87%1,063.06%943.66%-80.09%511.65%61.97%
EBT Growth (3y) 49.41%27.43%32.06%-31.10%-24.64%-20.90%-16.55%-20.23%72.52%71.80%-5.72%66.57%-26.29%-3.23%-68.67%55.76%17.24%2.64%-21.41%-4.79%-47.76%-45.47%13.25%-51.40%361.10%1.77%36.02%-5.38%21.72%-4.56%12.43%42.39%-74.72%-2.67%41.37%79.59%39.64%36.32%-36.99%14.17%6.54%-47.22%-7.23%-44.80%42.77%39.79%-28.23%-38.87%3.11%-27.91%49.56%94.55%-36.64%39.05%57.96%
EBT Growth (5y) 48.82%66.53%-8.28%21.40%-14.95%-17.82%-30.62%-11.02%13.28%1.18%5.43%-9.12%-10.77%0.07%-16.36%26.16%8.50%-4.41%9.88%-1.43%-8.11%-28.89%17.18%-17.28%-166.58%0.41%19.27%31.24%20.51%13.33%-3.76%9.92%40.92%-27.24%3.96%-10.71%5.00%21.48%-15.85%0.98%9.09%-17.07%14.21%32.56%19.37%-0.05%11.12%
EBT Margin Growth (1y) 1,080.001,038.00860.004,143.00-466.00-566.00-915.00-244.00192.005.00754.00-1506.00-48.00138.00-79.001,369.002,177.005,129.00-610.005,713.00-2646.00-5161.00-4450.00-5246.001,016.00477.004,734.00-306.00-599.00-377.00-76.00-207.00450.00-42.001,420.00192.00721.0069.00-1214.001,421.00-2662.00-71.00720.001,613.003,245.001,053.00-1090.00-2845.00-717.00-2927.0041.00-900.00-745.002,445.00-564.00329.00765.00-1626.001,042.005,459.00-1176.00623.00495.00
EBT Margin Growth (3y) 807.00476.00699.002,393.00-321.00-424.00-241.00-381.002,322.005,271.0064.005,575.00-517.00105.00-5140.001,836.00547.00445.00-326.00162.00-2229.00-5060.00207.00-5758.00867.0058.006,078.00-321.00572.00-350.00129.001,406.00-1491.00-44.00925.003,226.001,304.001,051.00-1584.00189.00-134.00-1945.00-329.00-2132.001,783.00571.00-1613.00-3415.00-697.00-2108.00519.004,889.00-1157.001,442.00973.00
EBT Margin Growth (5y) 2,936.005,742.009.009,475.00-790.00-456.00-5302.0086.00692.00587.00348.0024.00-100.00206.00-482.001,324.00398.0026.001,017.00147.00-1058.00-5033.00413.00-4145.00-1074.0056.005,583.002,713.001,155.00632.00-241.00174.001,037.00-1918.00-123.00-519.00-158.00569.00-2107.00-381.00-114.00-1126.00149.003,657.001,371.00-432.00-76.00
EBT Margin (QoQ) 592.0073.00-3271.003,686.00549.00-105.0012.00-922.00448.00-454.00684.00-486.00261.00296.00-1576.00972.00446.0078.00-128.001,781.003,398.00-5661.006,195.00-6579.00883.00-4950.005,400.00-317.00344.00-693.00360.00-610.00567.00-393.00230.0046.0075.001,069.00-998.00576.00-577.00-215.001,637.00-3507.002,014.00576.002,530.00-1875.00-178.00-1566.00775.00253.00-2388.001,402.00-166.00407.00802.00-1608.00728.00843.00-1589.001,060.005,145.00-5793.00210.00933.00
EBT (QoQ) 200.82%27.79%347.01%-51.53%80.71%-8.66%0.89%-77.80%146.72%-60.81%229.20%-59.36%56.23%42.21%-149.11%182.00%108.95%7.26%-11.88%124.57%143.65%-93.52%1,715.48%-100.12%10,206.11%-539.20%131.22%-25.73%40.23%-51.85%56.67%-62.90%177.05%-41.97%43.45%3.11%10.91%115.30%-48.81%58.09%-32.39%-21.29%218.26%-142.83%176.63%77.83%194.06%-51.52%3.18%-78.74%204.54%28.46%-166.59%152.76%-32.94%131.76%129.95%-107.07%718.63%132.59%-108.72%867.34%570.40%-95.56%80.31%201.93%
Enterprise Value Growth (1y) -59.63%-215.73%-101.10%32.23%37.38%36.04%11.44%2.53%-3.48%-15.80%-29.67%-10.38%-29.37%-29.84%-18.22%-69.24%35.03%32.86%9.99%36.73%-145.52%-107.07%-13.31%-9.45%30.72%22.80%0.96%-22.62%7.18%9.08%14.08%26.32%15.64%14.54%19.00%13.67%7.28%11.41%-4.06%10.05%1.37%-14.57%-24.57%-69.75%-25.90%-14.31%3.40%11.63%11.46%17.73%19.47%23.27%3.45%-8.28%-9.21%-26.41%-23.95%-28.96%-27.95%-12.72%-10.79%-10.33%
Enterprise Value Growth (3y) -1.78%-26.95%-14.20%10.00%5.71%1.30%-10.73%-22.11%4.54%-0.32%-11.33%-5.73%-27.32%-21.76%-6.43%-5.43%-3.39%-2.39%-0.33%5.31%-16.44%-13.27%1.21%0.37%18.44%15.66%11.67%7.95%10.12%11.71%10.20%16.98%8.28%4.63%-1.64%-9.65%-4.81%-5.08%-7.78%-10.50%-3.21%-2.51%1.04%-4.80%-2.48%-0.60%5.29%5.01%-1.95%-4.73%-4.01%-3.02%-9.86%-15.50%
Enterprise Value Growth (5y) -14.52%-11.45%-5.36%4.83%-5.99%-5.98%-6.73%-4.75%-8.15%-10.04%-9.14%-9.67%-5.82%-4.85%-0.51%-1.15%2.85%3.57%6.81%11.59%-4.31%-1.93%4.06%5.15%13.08%9.45%2.23%-3.56%2.05%2.05%2.71%3.01%2.97%3.99%3.97%2.22%0.32%-0.66%-1.95%-5.53%-5.64%-8.51%-6.25%-10.40%-8.13%-7.70%
Enterprise Value (QoQ) 49.20%-45.86%-0.49%7.10%17.58%11.93%7.14%5.11%-14.13%3.07%1.42%-6.18%-27.81%17.49%-15.54%-6.57%-16.37%-18.11%55.64%-10.13%-56.00%16.97%-72.12%7.12%14.64%19.80%-8.96%-3.50%-9.51%0.71%17.52%-1.38%-3.49%14.85%5.56%-2.70%1.91%9.25%-1.43%1.88%-15.21%21.55%-11.22%-13.97%-25.27%-6.90%17.51%-3.48%-5.87%2.21%17.35%3.86%-3.63%6.83%-4.00%-7.83%-4.52%-7.85%-1.98%-12.19%-3.69%4.98%-0.23%-11.72%
EPS (Basic) Growth (1y) 384.80%390.27%248.19%340.89%-58.18%-42.24%-83.45%-11.46%67.49%6.87%694.97%-178.29%-29.48%-8.48%-42.33%450.16%521.95%1,510.22%80.80%139.09%-80.34%-90.16%-405.92%-82.71%88.89%9.07%114.63%-25.67%-43.14%-30.59%-24.58%484.67%107.96%16.61%426.52%-72.60%96.17%22.63%-65.34%159.69%-141.09%-66.39%87.81%67.37%455.85%539.06%-48.00%-62.89%-13.29%-160.47%-14.50%-91.97%-44.05%286.09%-174.04%771.58%155.45%-118.45%429.48%950.96%-80.27%275.99%70.44%
EPS (Basic) Growth (3y) 58.68%44.65%66.07%-71.64%-20.95%-17.33%-8.80%34.39%94.39%150.66%102.38%87.14%-4.81%13.19%-73.14%51.06%32.19%20.01%-6.81%-32.53%-40.45%-57.92%-30.37%-9.09%30.72%-4.07%37.17%5.99%32.38%-0.25%11.23%60.83%-54.34%-21.67%50.77%6.00%42.09%38.11%-30.31%17.27%8.23%-48.86%-5.83%-63.20%55.03%93.02%-32.56%-36.21%7.41%-30.21%27.77%94.45%-34.42%37.58%60.80%
EPS (Basic) Growth (5y) 60.80%113.73%36.71%91.25%-9.59%-2.19%-44.02%0.06%22.23%11.07%29.98%-3.38%-1.52%1.89%-18.84%52.65%22.26%6.95%26.30%-13.22%-2.93%-36.10%-9.23%-11.77%-30.61%-18.30%18.92%38.93%27.67%16.35%6.09%20.91%38.91%-31.00%8.79%-48.72%6.83%24.27%-17.23%2.44%12.63%-19.59%15.29%35.49%23.48%18.49%13.07%
EPS (Basic) (QoQ) 210.78%22.12%-26.81%187.62%90.71%-13.27%-7.33%-72.71%163.37%-75.16%395.96%-48.39%68.06%84.80%-148.84%146.49%118.12%16.45%196.55%-17.43%464.71%-86.92%292.16%-93.21%182.62%-506.45%122.16%-25.79%63.20%-45.47%12.56%-43.23%99.20%-40.75%772.55%-79.81%11.71%167.53%-54.59%44.56%-30.17%-24.39%240.25%-122.87%157.12%322.44%203.22%-51.36%2.58%-65.63%116.39%13.64%-171.54%148.60%-79.68%692.10%137.95%-119.34%339.14%132.16%-117.19%445.30%662.79%-95.64%53.27%234.40%
EPS (Weighted Average and Diluted) Growth (1y) 384.80%392.44%247.83%1.54%-58.18%-42.24%-83.44%-11.73%67.49%6.87%694.97%-194.15%-29.48%-8.48%-42.41%387.62%519.86%1,505.11%80.22%171.57%-80.44%-90.18%-407.32%-84.81%89.37%9.02%114.56%-24.66%-43.10%-30.67%-24.70%486.30%107.47%15.68%426.70%-72.46%96.14%23.41%-65.42%158.35%-141.42%-66.20%89.07%68.21%455.06%538.61%-48.09%-62.87%-13.32%-160.68%-14.43%-91.98%-44.06%285.59%-174.26%771.11%154.78%-118.50%427.09%946.46%-80.34%274.32%69.98%
EPS (Weighted Average and Diluted) Growth (3y) 58.68%44.86%66.07%-41.68%-20.95%-17.33%-8.81%33.71%94.17%150.40%102.07%94.46%-5.09%13.00%-73.14%47.15%31.93%19.79%-6.92%-32.26%-40.49%-57.97%-30.42%-12.45%30.76%-4.38%37.11%6.76%32.30%-0.34%11.10%60.98%-54.46%-21.56%51.01%6.18%42.35%38.63%-30.25%17.29%8.42%-49.03%-5.66%-63.13%54.97%93.02%-32.57%-36.21%7.30%-30.22%27.62%94.11%-34.56%37.48%60.42%
EPS (Weighted Average and Diluted) Growth (5y) 60.71%113.79%36.59%45.81%-9.74%-2.29%-44.04%-0.28%22.08%10.95%29.85%-3.39%-1.62%1.75%-18.95%48.58%22.07%6.63%26.17%-12.88%-3.02%-36.17%-9.31%-13.74%-30.71%-18.27%18.91%39.52%27.77%16.40%6.12%21.11%38.99%-31.08%8.87%-48.66%6.94%24.57%-17.25%2.43%12.68%-19.63%15.32%35.50%23.41%18.33%12.89%
EPS (Weighted Average and Diluted) (QoQ) 210.29%22.67%215.58%-33.30%90.71%-13.36%-7.87%-72.52%163.37%-75.16%391.00%-47.87%68.06%84.80%-158.15%139.05%118.12%16.29%190.38%-15.85%464.81%-86.94%337.58%-93.94%183.62%-508.51%121.63%-24.43%63.28%-45.45%11.93%-42.92%98.93%-40.75%771.49%-79.80%10.93%169.76%-54.42%43.83%-30.21%-24.41%240.51%-123.06%156.96%322.78%202.94%-51.33%2.45%-65.64%116.71%13.61%-171.72%148.46%-79.68%692.05%137.96%-119.39%338.37%131.66%-117.28%442.80%662.60%-95.65%53.21%234.25%
FCF Margin Growth (1y) -402.00-2031.00-2363.00-1180.00-9.00-979.0011.00375.00-352.00508.00729.00-13.00451.00292.00-2455.00181.00-12.0014.00-190.00-2084.00214.00-821.00339.002,278.00144.00-527.002,354.00474.00-804.001,377.00-889.00-1286.0050.00379.00356.00-978.00-468.00-633.00173.00781.001,483.00553.00-1539.00328.00-1009.00-1310.00365.00183.00-38.00648.00250.00-333.00-201.00297.00155.00-178.0094.00738.00516.00437.00357.00-553.00
FCF Margin Growth (3y) -1207.00-2391.00-2834.00-818.0090.00-179.00-1715.00542.0087.00814.00-1917.00-1917.00653.00-515.00-2307.00375.00346.00-1334.002,503.00668.00-446.0029.001,804.001,466.00-611.001,229.001,821.00-1790.00-1223.001,123.00-360.00-1484.001,064.00298.00-1010.00131.005.00-1390.00-1001.001,291.00435.00-109.00-924.00178.00-1249.00-365.00770.00-328.00-145.001,682.00922.00-74.00250.00481.00
FCF Margin Growth (5y) -1039.00-1953.00-2528.00-2721.00292.00-986.00-1567.00736.00445.00-534.00776.00835.00-8.00335.00-842.00-438.00-409.00423.001,970.00-1596.00-865.00-225.002,333.001,268.00404.001,149.00455.00-681.00-750.00366.00-1534.00-973.0016.00-363.00-395.00-19.00-234.00-446.00-595.00781.00328.00925.00-252.00437.00-798.00-180.00
FCF Margin (QoQ) 1,095.00871.00-534.00539.00-727.00-458.00637.00-431.00263.00-94.00-90.00429.00484.00-836.00374.00270.00-2263.001,800.00181.00296.00-2468.00-94.002,479.00-739.00-1308.001,845.00346.00-1410.001,573.00-35.00-933.00771.00-693.00-432.00403.001,101.00-716.00-1766.00913.00936.0091.00-1159.001,615.006.00-2001.00708.00277.00-294.00-326.00526.0056.00392.00-724.00-57.00188.00889.00-865.00-390.00460.001,533.00-1087.00-469.00380.00623.00
FCF Payout Ratio Growth (1y) 226.93%273.27%190.55%1,211.67%3.84%346.23%6.40%-74.90%135.66%-57.73%151.90%-98.78%-99.48%-99.13%-100.27%7,859.10%11,506.85%8,393.04%-7,067.33%-135.58%-35.61%332.38%29.33%182.58%-58.78%-157.60%174.53%-32.61%205.28%119.85%184.83%5,337.12%-10.77%-26.72%-44.78%-102.21%-1,024.00%62.22%-22.15%-437.46%103.50%-34.70%-265.18%215.58%171.54%839.18%-179.79%-63.60%-3.74%-85.95%362.84%12,087.76%76.23%-32.80%-75.22%-101.24%-38.83%-46.80%-72.48%167.29%-55.77%40.58%
FCF Payout Ratio Growth (3y) 83.50%84.10%54.78%-65.71%-76.72%-74.63%-26.14%-37.45%12.13%-32.26%-35.53%-32.89%-27.24%47.06%-28.81%185.96%213.49%-497.70%241.27%-41.71%-6.77%-20.93%51.83%218.34%3.94%-56.24%46.93%-41.08%-200.63%30.76%6.98%-103.63%-33.91%-8.09%-39.42%-48.45%-4.23%115.08%-77.56%62.12%27.89%-4.84%129.88%276.27%66.39%-3.92%56.35%-36.59%1.24%-63.10%29.65%0.44%-21.88%-20.49%
FCF Payout Ratio Growth (5y) 43.45%35.31%26.63%-25.73%-1.18%43.09%-18.82%-40.93%-17.85%-22.64%-23.74%-28.03%-13.48%-18.31%-21.84%286.00%142.54%98.44%127.82%-17.48%-54.07%-10.08%21.47%-29.10%-18.33%-38.39%-8.55%38.08%19.06%28.09%-50.26%22.07%-5.48%0.48%39.18%43.46%8.30%-1.24%18.57%-27.77%15.98%-20.98%-3.70%19.40%4.50%-7.88%
FCF Payout Ratio (QoQ) -17.82%-11.50%60.83%-41.73%113.08%556.82%-87.27%150.42%-49.19%54.94%19.55%-55.09%202.80%-99.25%-49.70%-24.53%-194.83%22,207.33%-26.64%-44.78%-180.03%-9.74%232.77%270.83%-113.08%228.24%-33.73%-618.16%116.92%15.97%200.21%-66.30%142.79%2,113.70%-95.07%-72.33%82.98%-188.39%-1,964.52%104.86%-12.19%-710.28%113.45%-9.37%-322.10%527.02%-68.41%213.44%-166.17%155.55%-16.45%-54.25%1,137.72%2,475.80%-98.79%-82.55%356.35%-228.44%159.81%-84.83%136.07%214.07%-60.68%-51.78%
Free Cash Flow Growth (1y) -18.83%-70.46%-62.44%-92.98%-13.16%-79.73%-10.25%288.15%-57.53%131.53%96.89%-4.05%120.87%32.60%-186.61%7.82%-23.47%-16.79%2.32%-330.82%27.44%-75.78%36.58%153.70%5.23%-175.20%235.74%51.89%-65.79%626.46%-63.69%-98.10%12.62%36.62%81.80%-4,679.52%-111.21%-35.96%34.52%80.61%3,033.02%57.13%-158.19%184.83%-63.33%-89.39%62.36%181.88%6.13%621.50%138.62%-99.16%-42.37%51.35%294.49%-7,956.42%60.11%82.81%263.48%251.22%131.17%-26.29%
Free Cash Flow Growth (3y) -39.53%-52.24%-43.93%-36.07%-6.61%-14.63%-52.27%58.95%-10.46%36.71%-54.19%-63.71%29.15%-35.59%-36.38%10.15%0.87%-29.10%41.63%23.48%-22.87%-1.39%32.24%26.32%-25.99%75.54%42.54%-49.16%-26.89%87.64%-3.88%-29.43%54.70%11.20%-50.71%96.03%6.42%-52.56%-31.90%35.06%137.60%6.34%-56.10%26.41%-39.25%5.02%37.04%-56.80%-0.70%171.27%96.07%-0.17%28.72%26.81%
Free Cash Flow Growth (5y) -25.55%-28.71%-27.93%-21.52%-4.50%-33.98%-24.14%37.85%-0.76%-19.78%7.48%14.26%-4.96%1.13%-23.36%-47.88%-16.94%1.74%20.64%-29.44%-15.53%-3.45%22.55%32.78%5.91%40.33%6.85%-26.34%-14.22%22.58%-17.02%-16.64%7.57%1.02%-27.03%-29.20%-5.92%3.11%-14.80%21.13%65.80%27.18%3.94%34.36%-3.66%9.31%
Free Cash Flow (QoQ) 69.75%34.51%-38.23%71.01%-56.72%-84.65%664.46%-60.08%91.64%-33.62%-16.36%117.63%62.97%-67.65%92.52%30.66%-206.44%140.27%36.64%42.08%-224.95%4.85%175.45%-73.00%-427.21%180.57%47.85%-119.29%690.64%-9.84%-66.70%196.93%-59.27%-95.29%1,878.34%260.22%-45.79%-218.55%95.16%2,158.36%13.86%-117.09%832.34%10.27%-142.17%124.91%216.53%-68.10%-249.61%286.57%19.18%116.89%-91.99%-95.95%8,099.61%469.64%-79.13%-180.58%267.10%550.43%-58.50%-66.48%155.45%107.39%
Gross Margin Growth (1y) 53.00-143.00516.00329.00444.00742.00365.0028.00-2624.00-2938.00-3068.00-2822.003,139.003,106.003,193.00-356.00-160.00-113.00131.003,397.0034.0074.00-210.00
Gross Margin Growth (3y) -2128.00-2340.00-2186.00-2466.00959.00910.00491.00-3151.00355.0056.00256.00219.003,013.003,067.003,114.00
Gross Margin Growth (5y) 851.00654.001,138.00575.00833.00871.00412.00
Gross Margin (QoQ) 171.00-246.00416.00-289.00-25.00414.00229.00-174.00273.0037.00-109.00-2826.00-41.00-92.00137.003,136.00-74.00-5.00-3413.003,332.00-26.00238.00-146.00-31.0013.00-46.00
Gross Profit Growth (1y) 6.82%-13.77%6.45%8.99%5.21%39.48%19.96%10.14%-28.76%-38.99%-36.75%-33.78%121.00%132.25%121.52%-2.26%8.95%5.36%10.85%131.05%1.70%3.79%2.50%
Gross Profit Growth (3y) -7.14%-9.80%-6.87%-7.36%18.32%25.49%18.89%-10.67%19.70%14.29%15.80%14.36%34.79%36.44%36.02%
Gross Profit Growth (5y) 14.03%12.42%14.68%12.42%12.91%16.66%13.81%
Gross Profit (QoQ) 9.93%-4.26%11.42%-8.91%-11.25%18.19%14.07%-12.06%17.65%1.64%4.74%-43.13%0.75%5.38%9.67%89.80%5.88%0.51%-51.61%111.56%2.40%5.74%0.87%-6.88%4.50%4.42%
Interest Coverage Ratio Growth (1y) 465.13%773.21%81.80%-46.61%-50.68%-55.00%-35.57%-45.25%-27.09%31.66%-120.00%26.90%33.96%-19.82%535.84%-17.74%-39.51%-48.20%0.69%-75.70%4.81%-715.87%-23.39%526.06%38.10%128.94%18.60%-80.67%-40.81%-60.41%-39.47%334.33%92.26%216.63%89.60%-1.65%-34.70%-75.75%-63.58%-80.45%-88.47%131.30%-31.52%280.45%541.72%-132.01%-11.21%-12.61%-51.84%389.25%-238.90%-44.74%100.26%-194.06%145.08%-5.22%-94.25%165.20%-8.80%-68.53%1,317.09%24.06%
Interest Coverage Ratio Growth (3y) 18.21%46.43%2.51%-28.15%-21.61%-21.97%-17.50%-17.01%-16.09%-18.22%-4.26%-36.70%-5.30%-65.80%75.03%7.76%-4.33%-2.63%-2.92%-33.51%-5.02%-10.98%-18.07%73.86%16.26%33.19%10.82%-6.19%-9.42%-32.76%-25.23%-5.84%-47.50%21.10%-22.09%-9.91%-21.54%-29.65%-39.50%-13.38%-29.11%28.90%-41.69%22.48%83.60%-42.12%-17.77%-22.93%-61.86%55.69%-17.03%-45.17%17.73%-8.71%
Interest Coverage Ratio Growth (5y) 11.52%20.53%-14.86%-40.57%-21.12%-28.59%-15.41%-2.76%-3.08%-0.51%-4.43%-21.04%-7.04%-21.77%34.57%0.99%-0.07%2.96%0.98%4.66%1.47%-11.54%-17.61%0.20%-34.75%17.12%-19.43%-9.30%-11.28%-17.35%-23.97%22.65%-14.87%10.46%-20.90%-18.79%-14.17%-20.00%-32.64%-19.39%-47.20%5.60%-19.07%-11.34%38.21%-6.77%
Interest Coverage Ratio (QoQ) 1.53%292.18%56.87%-18.35%9.00%-61.76%44.89%-25.50%56.08%-67.51%92.95%34.55%-123.70%306.22%103.68%-19.47%28.85%-61.08%49.76%-31.03%150.42%-90.61%546.08%-505.27%131.15%-23.25%42.52%-15.09%27.69%-87.49%336.49%-43.20%95.21%-10.25%93.22%-6.47%16.89%-53.45%28.29%-65.27%75.55%-75.02%-24.34%597.05%-48.03%38.81%27.61%-134.77%244.16%36.63%-29.67%108.82%-169.23%154.36%154.85%-198.08%133.18%14.28%-84.54%1,011.97%-53.58%-60.57%596.38%-2.65%
Net Cash Flow Growth (1y) 174.53%156.66%50.90%-216.57%-134.41%120.00%166.58%19.48%8.53%119.11%193.79%-134.28%405.98%34.62%-37.91%134.35%-462.23%136.91%116.05%-307.27%287.75%-290.12%-182.08%-41.41%-88.31%95.85%125.25%91.61%-393.15%-326.75%-117.21%-372.47%91.75%36.97%2.11%10.52%85.27%-4.32%633.53%93.69%3,096.55%209.84%105.23%-946.81%-431.20%-14.45%-90.55%100.11%96.71%24.53%-4.32%-69,807.55%79.49%62.94%-165.92%50.28%605.52%70.41%495.42%-413.38%81.26%-90.14%
Net Cash Flow Growth (3y) 11.23%43.71%30.36%-61.33%-1.25%37.33%47.58%38.35%-116.43%91.18%57.96%-18.60%183.60%-100.53%-45.83%-0.23%-7.37%-29.80%-23.49%-30.96%13.68%-32.70%-26.74%17.55%-26.58%51.86%65.09%29.22%-26.74%-41.05%-3.49%35.61%33.22%39.63%133.43%16.06%-144.53%43.91%44.78%26.01%-48.31%46.90%-42.96%-98.54%-26.46%20.19%-27.23%28.10%26.70%51.22%35.61%-1,112.21%57.13%-35.07%
Net Cash Flow Growth (5y) 20.71%-14.60%21.85%-28.95%45.63%-21.59%-16.58%-13.69%33.40%-20.60%-3.96%27.68%-48.12%-25.18%-15.41%16.78%-17.00%-20.14%-15.72%-24.90%62.10%-17.31%-28.54%49.87%-34.04%16.30%19.78%25.18%-40.82%35.91%-29.48%14.90%47.56%22.60%24.32%15.06%37.09%31.88%8.18%24.48%40.02%39.32%-13.52%-82.01%-27.19%-21.84%
Net Cash Flow (QoQ) -26.20%-11.38%-4.06%-196.51%-19.92%-4.97%71.68%156.10%299.15%-226.96%67.83%234.39%435.19%-201.24%142.02%-40.87%146.85%-43.99%-543.08%138.67%125.11%-153.74%501.34%-139.16%2.81%7.41%133.17%-113.90%691.67%-130.75%-1,059.31%79.77%76.14%-744.13%79.75%-54.49%62.94%-671.66%96.67%-993.94%289.55%-109.13%1,682.38%-59.90%254.18%-146.58%-400.64%110.36%-60.87%-99.47%-15,443.40%492.46%-69.94%-485.04%95.49%3,217.69%-112.16%-190.42%145.90%950.97%-71.78%-477.06%116.21%-42.84%
Net Income Growth (1y) 57.11%-11.32%-176.49%-99.54%42.96%47.86%23.60%-65.27%241.10%297.08%299.80%1,824.40%-346.25%-117.26%-163.90%1,798.84%267.64%22,968.91%376.01%-73.06%-16.11%-95.43%-99.43%103.76%11.04%403.42%-73.56%90.16%22.64%-65.65%157.35%-141.48%-67.02%81.67%62.27%432.34%514.60%-49.16%-64.09%-14.27%-157.46%-14.72%-92.19%-45.14%286.40%-162.45%738.33%136.59%-115.16%452.54%890.47%-79.48%314.71%69.43%
Net Income Growth (3y) 32.86%46.50%83.91%-68.62%-25.61%43.81%0.82%402.51%98.53%330.55%76.77%361.75%51.29%21.70%-78.39%-8.76%-53.03%-27.87%95.65%22.65%36.09%591.04%-53.37%-23.42%46.46%3.36%37.89%35.46%-31.79%14.46%5.73%-46.82%-7.65%-64.30%52.74%87.42%-31.44%-38.29%3.63%-29.31%23.37%86.46%-35.66%37.63%55.09%
Net Income Growth (5y) 27.92%116.14%56.69%-30.86%36.78%30.96%15.05%25.68%32.55%-7.92%107.33%35.66%95.17%48.47%-11.81%24.10%-32.40%-8.29%38.50%-28.14%0.39%190.24%35.57%-29.10%6.38%-50.09%4.28%21.64%-16.75%-0.37%8.94%-18.42%11.64%30.45%22.50%16.47%10.09%
Net Income (QoQ) 53.95%0.87%2,138.53%-104.61%-19.53%-146.21%103.41%-668.74%-9.27%-260.75%101.55%2,211.00%52.62%265.73%-85.08%-395.71%89.30%-1,253.72%543.28%-73.89%1,359.68%-83.66%-56.73%-18.71%-20.55%-97.95%99.18%-40.85%763.63%-79.98%8.54%168.19%-54.64%44.00%-30.00%-24.88%239.85%-123.21%155.65%313.82%203.56%-52.46%2.92%-65.77%114.41%13.50%-168.98%150.80%-80.37%697.49%134.39%-117.02%363.51%125.07%-115.02%495.74%640.33%-95.34%57.16%212.29%
Net Income towards Common Stockholders Growth (1y) 329.11%650.30%257.31%-56.43%-66.61%-50.41%-110.19%-21.87%104.88%13.69%1,610.89%-173.63%-84.80%-13.78%-67.86%444.36%2,699.87%1,579.10%153.29%113.72%-84.40%-92.30%-402.34%-84.70%83.34%5.16%114.35%-27.85%-44.72%-30.89%-25.18%480.15%103.96%11.05%404.64%-73.51%91.81%22.64%-65.65%157.35%-141.48%-67.02%81.67%62.27%432.34%514.60%-49.16%-64.09%-14.27%-157.46%-14.72%-92.19%-45.14%286.40%-162.45%738.33%136.59%-115.16%452.54%890.47%-79.48%314.71%69.43%
Net Income towards Common Stockholders Growth (3y) 52.80%61.73%76.53%-31.05%-52.98%-21.37%-20.91%25.59%105.81%154.38%142.72%75.64%-12.77%3.70%-64.62%46.22%100.06%10.80%3.19%-38.21%-45.93%-61.74%-31.27%-13.80%27.39%-6.89%36.47%3.50%29.32%-2.00%9.06%58.14%-53.59%-23.42%46.58%3.42%38.28%35.46%-31.79%14.46%5.73%-46.82%-7.65%-64.30%52.74%87.42%-31.44%-38.29%3.63%-29.31%23.37%86.46%-35.66%37.63%55.09%
Net Income towards Common Stockholders Growth (5y) 54.03%127.72%34.96%13.02%-14.61%-8.86%-42.08%-8.32%20.05%5.92%48.97%-9.77%-7.62%-4.11%-23.37%46.35%55.28%0.86%32.92%-18.36%-9.16%-40.24%-10.86%-15.27%-29.52%-20.06%18.52%35.87%24.42%13.79%3.68%18.17%35.83%-29.10%6.43%-50.08%4.46%21.64%-16.75%-0.37%8.94%-18.42%11.64%30.45%22.50%16.47%10.09%
Net Income towards Common Stockholders (QoQ) 161.84%39.20%963.38%-74.97%102.53%-33.71%29.65%-80.81%200.73%-113.62%1,094.10%-49.69%66.89%81.02%-148.44%110.38%846.91%-32.53%419.09%-15.58%467.86%-89.82%337.99%-93.84%180.41%-499.51%122.17%-26.17%60.84%-45.49%11.45%-43.43%101.09%-40.98%764.18%-80.11%9.48%168.19%-54.64%44.00%-30.00%-24.88%239.85%-123.21%155.65%313.82%203.56%-52.46%2.92%-65.77%114.41%13.50%-168.98%150.80%-80.37%697.49%134.39%-117.02%363.51%125.07%-115.02%495.74%640.33%-95.34%57.16%212.29%
Net Margin Growth (1y) 591.00657.00361.003,573.00-256.00-336.00-576.00-75.00228.00172.001,130.00-1100.00-317.00-91.00-717.002,311.002,030.0010,621.00734.002,792.00-1770.00-10288.00-4685.00-3766.00310.00118.004,132.00-244.00-269.00-345.00-156.002,583.00288.0072.001,476.00-2346.00534.0082.00-1272.001,089.00-1643.00-487.00507.001,098.002,044.001,158.00-598.00-2025.00-525.00-2161.00-156.00-924.00-542.001,837.00-524.00415.00574.00-1283.00807.003,950.00-867.00491.00370.00
Net Margin Growth (3y) 563.00493.00915.002,398.00-346.00-255.00-163.001,136.001,941.0010,702.001,147.004,003.00-57.00242.00-4668.001,337.00570.00451.00181.00-1218.00-1730.00-10515.00-709.00-1427.00328.00-155.005,452.00-7.00552.00-191.0049.001,326.00-821.00-332.00712.00-159.00935.00754.00-1363.00163.00-125.00-1489.00-247.00-1850.00976.00835.00-1279.00-2533.00-494.00-1606.00127.003,442.00-835.001,046.00653.00
Net Margin Growth (5y) 2,276.0011,023.00932.007,501.00-85.0079.00-4114.00162.00481.00532.00594.00-7.00-17.0015.00-692.003,676.00588.00178.001,501.00-981.00-908.00-10361.00-504.00-2683.00-781.00-560.004,688.002,180.00953.00481.00-43.00400.00697.00-1335.00-43.00-3107.00-132.00430.00-2044.00-346.00-93.00-934.0036.002,515.00683.0044.00-102.00
Net Margin (QoQ) 301.0041.00-3059.003,309.00366.00-255.00153.00-521.00287.00-496.00654.00-218.00231.00462.00-1576.00565.00457.00-163.001,452.00284.009,048.00-10051.003,510.00-4278.00530.00-4447.004,429.00-202.00338.00-433.0054.00-228.00263.00-244.002,792.00-2523.0047.001,160.00-1030.00357.00-405.00-194.001,331.00-2375.00752.00800.001,922.00-1430.00-134.00-957.00496.0070.00-1769.001,048.00-272.00451.00610.00-1314.00667.00610.00-1246.00776.003,810.00-4207.00112.00655.00
Operating Income Growth (1y) 643.54%761.53%84.21%-16.70%-43.91%-48.34%-48.91%-27.65%-36.99%-17.76%32.74%-120.98%24.09%34.99%-15.39%524.97%-19.32%-43.01%-47.76%1.64%-76.50%2.64%-618.63%-31.52%485.33%31.86%131.83%61.46%-80.23%-32.91%-60.39%-54.83%331.23%31.94%125.38%52.82%-9.52%-11.68%-73.22%-59.90%-79.79%-89.86%147.38%52.42%318.60%539.63%-141.27%-51.20%18.10%4.62%458.48%-343.64%-30.81%47.62%-195.93%174.26%28.15%-55.37%242.96%77.73%33.95%180.77%-17.77%
Operating Income Growth (3y) 57.69%54.12%7.70%-28.59%-24.03%-16.92%-16.90%-13.60%-14.23%-14.15%-16.28%-3.23%-38.26%-7.57%-62.52%70.52%3.54%-8.29%-4.82%3.97%-35.21%-3.17%-13.20%-20.66%70.87%5.29%31.70%3.68%-8.30%-7.88%-37.93%-34.82%-7.61%-50.93%14.30%-2.25%-8.52%-16.95%-31.49%-33.18%-0.03%-12.13%54.10%-56.22%50.67%114.57%-50.65%-4.06%1.55%-11.66%90.53%47.60%5.90%22.76%4.09%
Operating Income Growth (5y) 31.44%23.01%-11.20%-11.39%-39.19%-19.62%-28.87%-14.80%-2.79%-3.06%-0.64%0.04%-22.91%-6.92%-21.98%32.97%-1.10%-7.35%-5.09%-4.95%1.19%1.14%-16.96%-21.08%-1.82%-36.34%16.96%-7.39%-8.19%-12.70%-17.55%-27.10%31.27%-4.59%17.18%-25.48%-8.96%-2.42%-24.07%-11.60%-2.39%-14.87%38.08%19.06%42.48%65.40%10.78%
Operating Income (QoQ) 199.22%283.63%142.95%-41.22%57.27%-17.97%9.86%-60.42%44.87%-18.88%55.56%-65.53%89.08%30.93%-124.59%303.86%105.68%-17.93%23.50%-61.30%45.28%-24.77%140.30%-91.05%534.45%-480.12%131.73%-23.51%42.93%-8.24%60.94%-90.64%385.14%-45.82%83.52%-10.60%48.43%-7.45%24.44%-47.07%44.90%-71.93%86.33%-73.33%-27.31%584.77%14.80%-26.75%11.07%-144.18%235.77%77.28%-1.61%51.37%-192.27%150.34%109.92%-198.38%171.43%-13.12%-26.89%215.11%-11.20%-34.52%53.25%-7.72%
Operating Margin Growth (1y) 1,133.001,224.00489.004,183.00-367.00-579.00-468.00-227.00-126.008.00369.00-1306.00117.00275.00-141.001,379.0024.00-295.00-335.00238.00-459.0012.00-3918.00-261.00725.00353.004,426.00639.00-686.00-443.00-684.00-1007.00495.00240.00490.00365.00-93.00-190.00-680.00-700.00-467.00-696.00341.00190.00365.00379.00-766.00-326.00-38.00-48.00793.00-778.00-169.00104.00-1102.00866.0039.00-307.001,190.00232.00100.00380.00-151.00
Operating Margin Growth (3y) 641.00654.00389.002,649.00-376.00-296.00-240.00-154.0015.00-12.00-108.00311.00-318.00-8.00-4394.001,356.00290.0070.00173.00616.00-420.00-78.00-176.00-629.00534.00150.004,232.00-3.00-284.00-393.00-874.00-1342.00-66.00-646.00151.00-145.00-195.00-506.00-1105.00-836.00-141.00-364.00368.00-913.00158.00435.00-1075.00-237.00-168.00-251.00882.00321.00-30.00177.00-63.00
Operating Margin Growth (5y) 782.00634.00-87.004,266.00-811.00-578.00-4494.00-177.00281.00354.00401.00689.00-279.00-98.00-652.00988.0099.00-133.00-21.00-27.00-18.00-27.00-366.00-964.00-26.00-736.003,893.00-513.00-387.00-710.00-1300.00-1478.00261.00-314.00178.00-1248.00-402.00-450.00-1414.00-747.00-270.00-567.00456.00185.00297.00508.00-36.00
Operating Margin (QoQ) 366.00493.00-3578.003,853.00457.00-243.00116.00-697.00244.00-131.00356.00-595.00378.00229.00-1318.00828.00537.00-187.00202.00-527.00217.00-227.00775.00-1224.00689.00-4158.004,432.00-238.00317.00-84.00645.00-1563.00560.00-326.00322.00-61.00305.00-75.00197.00-519.00208.00-566.00177.00-287.00-20.00471.0026.00-112.00-6.00-674.00466.00176.00-16.00167.00-1104.00784.00257.00-1039.00863.00-42.00-89.00458.00-94.00-175.00191.00-73.00
Profit After Tax Growth (1y) 335.22%381.20%230.00%-56.43%-55.50%-50.08%-85.03%-21.85%54.78%2.11%633.26%-182.68%-30.88%-9.88%-42.13%406.68%507.38%1,499.69%40.70%113.81%-83.55%-92.21%-402.01%-84.71%75.30%4.74%114.33%-27.85%-44.82%-31.37%-25.00%481.18%103.76%11.04%403.42%-73.56%90.27%22.64%-65.50%157.35%-141.46%-67.02%80.91%62.41%432.34%514.60%-49.16%-64.12%-14.27%-158.21%-14.72%-92.19%-45.14%284.00%-168.06%738.33%136.59%-116.94%423.50%890.47%-79.48%292.12%69.43%
Profit After Tax Growth (3y) 53.55%34.86%53.57%-31.65%-21.91%-22.84%-14.04%25.61%86.61%145.08%81.42%75.67%-11.61%3.93%-64.60%44.27%20.54%9.27%-15.25%-38.22%-45.81%-61.75%-31.28%-13.77%25.38%-7.24%36.46%3.50%28.85%-2.23%9.21%58.14%-53.37%-23.42%46.46%3.39%37.89%35.46%-31.79%14.46%5.71%-47.05%-7.78%-64.30%52.74%87.42%-31.91%-38.30%3.63%-29.69%23.37%86.46%-35.66%37.49%55.09%
Profit After Tax Growth (5y) 54.50%104.03%24.15%13.04%-13.81%-10.57%-36.27%-8.32%13.38%3.73%20.90%-9.77%-7.75%-4.20%-23.37%44.06%14.51%-0.12%18.11%-18.37%-9.21%-40.24%-10.84%-15.29%-28.87%-20.24%18.51%35.89%24.13%13.63%3.68%18.17%35.57%-29.25%6.38%-50.09%4.28%21.64%-16.91%-0.37%8.92%-18.82%11.55%30.45%22.50%16.47%10.09%
Profit After Tax (QoQ) 208.92%22.33%598.41%-74.72%122.82%-16.11%-7.80%-74.18%149.92%-74.84%381.45%-48.86%64.87%80.64%-154.29%142.75%114.98%16.00%187.67%-15.34%466.20%-89.80%337.13%-93.49%168.01%-495.75%122.13%-25.32%60.14%-45.87%11.45%-42.88%99.18%-40.85%763.63%-79.98%8.54%168.19%-54.64%44.08%-30.03%-24.57%238.43%-123.21%155.65%313.82%203.82%-52.50%2.92%-65.77%114.41%13.50%-169.88%150.14%-80.37%697.49%134.39%-118.55%341.80%125.07%-116.79%454.12%640.33%-95.34%57.16%212.29%
Property, Plant & Equipment (Net) Growth (1y) -1.62%-0.59%-3.00%-4.03%-4.22%-4.38%-4.19%-6.17%-7.39%-7.67%-17.28%-14.21%-19.11%-17.81%-4.44%-7.19%-2.66%-3.38%-76.66%-73.15%-72.68%-72.86%11.11%1.10%8.15%18.30%15.13%11.00%6.31%0.91%4.52%13.00%23.47%23.19%36.57%31.25%19.72%15.16%2.19%-1.66%-1.71%-0.85%21.66%23.75%21.44%18.46%1.53%7.45%11.08%15.55%15.33%11.39%8.14%6.50%3.01%-1.95%-0.83%1.36%0.68%
Property, Plant & Equipment (Net) Growth (3y) -4.44%-4.25%-8.39%-8.24%-10.48%-10.14%-8.85%-9.27%-9.99%-9.83%-43.07%-40.21%-40.08%-40.04%-37.19%-36.84%-33.99%-32.30%-33.16%-32.96%-32.02%-31.31%10.16%8.24%12.39%13.72%18.01%18.08%16.26%12.71%13.41%13.41%13.26%12.05%19.30%16.89%12.64%10.59%8.07%9.35%9.86%10.71%12.52%13.99%13.41%13.38%6.45%5.48%6.01%7.64%6.15%
Property, Plant & Equipment (Net) Growth (5y) -7.23%-6.96%-29.72%-28.08%-28.20%-28.24%-27.78%-27.32%-26.43%-25.12%-25.08%-24.84%-24.37%-23.77%-21.49%-20.58%-17.70%-17.35%-15.68%-14.88%-14.22%-14.39%13.29%10.36%10.81%10.92%15.36%14.91%13.41%10.95%12.50%14.17%14.40%14.00%14.73%13.84%11.41%10.73%8.44%7.39%7.29%7.93%8.12%
Property, Plant & Equipment (Net) (QoQ) -1.90%0.78%1.36%-1.82%-0.87%-1.67%0.29%-2.02%-1.04%-1.48%-1.78%-3.29%-1.33%-11.74%1.86%-8.81%0.25%2.62%-1.07%-4.35%-0.49%-75.21%13.79%-2.66%-1.15%1.47%3.54%4.14%8.12%-1.25%-0.17%-0.26%2.63%2.28%7.93%8.98%2.40%13.39%3.72%-0.59%-1.50%0.62%-0.19%-0.64%-0.64%23.47%1.52%-2.50%-3.07%5.82%7.44%0.79%0.83%5.62%3.78%-2.15%-0.71%2.16%-1.22%-1.03%1.49%1.47%
Return on Assets Growth (1y) 3.005.00-4.00-3.000.000.001.002.002.001.001.00-2.000.001.009.0012.008.007.00-7.00-10.00-8.00-9.00-2.000.001.006.006.007.00-1.000.00-1.00-4.000.00-3.00-3.00-1.00-1.003.005.004.000.00-2.00-6.00-6.00-4.00-4.001.000.002.004.00-1.001.007.004.007.006.00
Return on Assets Growth (3y) -2.000.003.00-2.00-3.002.003.0010.0012.0010.0010.002.000.000.000.000.00-1.00-8.00-9.00-3.00-3.005.008.005.006.006.003.002.002.00-1.000.001.00-1.00-1.00-2.00-4.00-2.00-5.00-3.000.00-1.00-2.00-3.00-6.00-4.005.004.007.008.00
Return on Assets Growth (5y) 1.009.0013.00-1.00-1.002.001.001.001.001.001.005.006.006.0010.004.004.00-3.00-7.00-4.00-6.001.002.004.006.008.004.001.000.00-5.00-6.00-4.00-6.00-3.00-2.00-4.00-1.004.005.006.006.00
Return on Assets (QoQ) -2.00-2.000.00-3.000.000.000.000.000.000.001.000.000.000.00-1.002.001.007.002.00-2.000.00-7.00-1.000.00-1.000.001.001.004.000.000.002.00-3.001.000.00-2.001.00-2.00-1.001.001.002.001.00-1.00-3.000.00-2.000.00-1.00-1.003.00-1.001.001.00-2.001.006.00-1.001.001.00
Return on Capital Employed Growth (1y) 8.0012.00-2.00-5.00-5.00-5.00-4.00-1.00-4.00-3.00-2.00-3.002.002.000.000.00-2.00-2.00-2.00-6.00-7.00-5.00-5.008.0011.008.007.00-2.00-5.00-3.00-2.000.003.001.001.00-1.00-3.00-4.00-4.00-3.00-1.000.002.000.00-1.00-1.00-1.001.000.000.000.00-3.000.000.00-1.004.002.002.004.001.00
Return on Capital Employed Growth (3y) 0.003.005.00-7.00-10.00-7.00-6.00-5.00-4.00-3.00-3.00-3.00-9.00-7.00-6.00-6.002.001.001.001.000.00-2.000.001.007.008.007.006.00-3.00-5.00-5.00-5.00-3.00-2.00-2.00-2.00-4.00-5.00-5.00-4.00-2.00-2.00-1.000.00-2.00-1.00-1.00-2.001.002.002.003.002.00
Return on Capital Employed Growth (5y) -1.001.002.00-8.00-16.00-16.00-14.00-11.00-2.000.000.00-1.00-3.00-1.000.00-1.001.00-1.00-1.000.00-1.00-2.00-2.00-3.003.004.003.003.00-5.00-7.00-6.00-5.00-3.00-2.00-3.00-3.00-6.00-5.00-5.00-5.00-1.000.001.003.003.00
Return on Capital Employed (QoQ) -3.00-2.002.00-1.00-1.00-2.00-2.00-1.00-1.000.001.00-3.000.001.000.002.00-1.00-1.000.000.00-1.000.00-5.00-1.001.000.008.001.00-1.00-1.00-1.00-2.001.000.001.001.000.000.00-1.00-1.00-1.00-1.001.000.000.001.00-1.000.000.000.001.00-1.000.000.00-2.002.000.00-1.002.000.000.001.000.00
Return on Equity Growth (1y) -6.000.001.001.003.002.002.001.00-3.000.002.0016.0022.0016.0014.00-12.00-19.00-16.00-16.00-4.000.002.0010.009.0011.00-2.00-1.00-1.00-7.001.00-4.00-5.00-1.00-2.005.008.006.000.00-4.00-10.00-9.00-7.00-7.002.001.004.006.00-2.002.0012.008.0012.0011.00
Return on Equity Growth (3y) -6.003.004.0018.0022.0018.0017.004.000.000.000.00-1.00-2.00-14.00-18.00-6.00-6.007.0012.008.0010.0011.006.003.003.00-2.001.002.00-2.00-1.00-3.00-7.00-4.00-9.00-6.000.00-2.00-3.00-5.00-10.00-7.009.007.0012.0013.00
Return on Equity Growth (5y) -2.003.002.001.001.003.001.009.0010.0010.0016.008.008.00-6.00-13.00-7.00-10.001.004.007.0011.0014.007.001.000.00-9.00-10.00-6.00-10.00-4.00-3.00-7.00-2.007.008.0010.0010.00
Return on Equity (QoQ) -6.000.000.000.000.000.000.002.000.00-1.000.00-2.003.001.0014.005.00-4.00-1.00-12.00-2.00-1.00-1.00-1.002.001.008.000.000.003.00-5.001.000.00-3.002.00-4.00-1.001.002.003.002.00-1.00-4.00-1.00-4.000.00-2.00-1.005.00-1.001.002.00-4.002.0012.00-3.001.001.00
Return on Invested Capital Growth (1y) -4215.00551.0016.004,221.00-18.00-8.00-4.00-4.00-3.00-1.00-3.00-2.00-2.00-3.003.003.003.003.000.000.00-2.00-7.00-9.00-7.00-6.008.0012.0010.008.00-2.000.001.003.005.00-1.00-2.00-3.00-6.00-4.00-4.00-5.00-3.00-1.00-1.002.000.00-1.00-1.00-1.001.000.00-1.000.00-3.000.001.00-1.004.002.002.003.001.00
Return on Invested Capital Growth (3y) 2.00530.008.004,215.00-24.00-12.00-3.00-3.00-2.00-1.001.000.00-1.00-7.00-6.00-5.00-5.004.003.003.000.00-1.003.004.005.0011.0011.009.008.00-2.00-5.00-5.00-5.00-3.00-6.00-6.00-6.00-8.00-6.00-5.00-5.00-2.00-2.00-2.000.00-2.00-1.00-1.00-2.001.002.002.003.001.00
Return on Invested Capital Growth (5y) 2.00531.007.004,218.00-23.00-15.00-12.00-11.00-11.001.004.003.001.00-1.006.006.006.007.002.002.000.00-1.00-2.00-2.00-3.003.006.005.005.00-5.00-7.00-6.00-5.00-2.00-7.00-7.00-8.00-11.00-6.00-5.00-6.00-2.000.001.003.002.00
Return on Invested Capital (QoQ) -527.00523.004,240.00-12.00-6.00-1.001.00-2.00-2.000.001.001.00-4.000.001.000.002.00-1.002.000.00-1.00-1.00-1.00-5.00-3.001.001.009.001.00-1.00-1.00-1.003.000.001.001.00-3.000.000.00-2.00-1.000.00-2.001.000.000.001.00-1.00-1.000.000.001.00-2.000.001.00-2.002.000.00-1.002.001.000.001.000.00
Return on Sales Growth (1y) 1.000.00-1.0029.000.000.000.000.001.002.006.001.00-3.00-1.00-7.0012.006.0060.0012.00-8.00-1.00-57.00-9.00-2.00-3.00-3.003.006.003.001.0015.00-24.005.001.00-13.0011.00-16.00-5.005.0011.0020.0012.00-6.00-20.00-5.00-22.00-2.00-9.00-5.0018.00-5.004.006.00-13.008.0040.00-9.005.004.00
Return on Sales Growth (3y) 3.002.005.0030.00-1.001.00-1.0012.005.0061.0011.004.003.002.00-4.001.003.000.00-1.00-54.00-6.0028.003.004.0018.007.0011.008.00-8.00-3.007.00-2.009.008.00-14.002.00-1.00-15.00-2.00-19.0010.008.00-13.00-25.00-5.00-16.001.0034.00-8.0010.007.00
Return on Sales Growth (5y) 6.0061.0010.0033.004.004.002.002.001.001.003.005.000.0031.009.007.0021.00-4.007.00-52.00-4.0015.00-8.000.0011.0028.0015.0014.007.00-13.000.00-31.00-1.004.00-20.00-3.00-1.00-9.000.0025.007.000.00-1.00
Return on Sales (QoQ) 1.000.00-28.0028.000.00-1.002.00-1.000.00-1.002.001.000.003.00-4.00-3.002.00-3.0015.00-8.0056.00-51.00-5.000.00-1.00-3.002.00-1.00-1.003.00-2.0028.00-25.000.0012.00-10.004.00-4.00-2.0013.00-24.008.008.0019.00-14.00-1.00-10.005.001.00-18.0010.00-3.005.006.00-13.007.006.00-12.008.0038.00-42.001.007.00
Revenue Growth (1y) 6.70%10.20%6.74%289.42%-8.52%-12.09%-14.45%-11.99%-19.57%-18.57%-13.32%-13.89%-1.23%1.49%-2.45%-3.20%-22.61%-22.32%-17.86%-16.10%2.34%1.08%-8.78%-15.29%-7.06%-7.63%-3.09%2.14%-3.16%7.50%5.72%7.34%13.17%-0.50%2.67%1.96%4.97%9.65%9.49%10.80%5.79%-11.49%-2.96%3.08%-2.70%22.71%12.89%9.65%28.39%16.49%25.08%23.30%12.77%18.40%9.79%9.66%11.74%7.27%8.60%6.77%1.15%2.57%5.94%
Revenue Growth (3y) -7.75%-7.60%-7.50%50.89%-10.09%-10.10%-10.23%-9.81%-14.97%-13.74%-11.44%-11.24%-7.86%-7.29%-9.92%-11.72%-9.71%-10.15%-10.12%-10.13%-2.70%0.12%-2.23%-2.43%0.61%-0.40%1.70%3.79%4.78%5.46%5.93%6.64%7.91%-1.16%2.94%5.21%2.61%6.00%6.25%7.79%9.74%8.16%11.07%11.70%12.10%19.17%15.74%14.03%17.39%13.95%14.25%13.02%8.42%9.21%8.10%
Revenue Growth (5y) -9.71%-9.06%-8.71%25.92%-10.46%-10.62%-11.53%-12.21%-10.17%-9.73%-9.30%-9.56%-6.78%-4.57%-5.62%-5.48%-4.20%-4.95%-4.65%-4.49%1.82%1.83%0.99%0.97%2.49%-0.84%2.25%5.01%3.44%4.96%5.42%6.51%9.44%6.66%9.03%9.50%9.36%10.44%10.50%11.11%10.74%9.95%10.32%10.29%9.75%13.24%12.27%
Revenue (QoQ) 2.76%2.36%-156.29%280.21%6.13%-0.84%-0.12%-12.96%1.98%-3.51%2.76%-20.45%3.24%2.72%2.08%-8.76%6.08%-1.27%1.30%-27.05%6.47%4.40%3.47%-11.02%5.17%-5.80%-3.91%-2.37%4.52%-1.16%1.28%-7.44%16.02%-2.79%2.83%-2.42%2.01%0.31%2.12%0.45%6.56%0.17%3.34%-4.09%-10.84%9.82%9.77%-9.47%12.45%1.03%6.61%6.00%2.03%8.48%5.10%-3.05%7.12%0.59%4.97%-1.21%2.83%1.85%3.20%-6.41%4.28%5.19%
Share-based Compensation Growth (1y) -326.44%148.07%249.99%115.76%-35.14%-55.84%-87.12%-67.75%-11.92%-40.02%-26.62%-14.78%-26.34%-50.77%-17.81%-53.05%-23.69%40.40%-20.16%23.06%-2.67%-3.03%6.43%4.19%-5.29%0.51%0.18%-38.81%12.93%-9.52%-10.82%61.25%7.45%7.51%16.69%7.46%-19.87%7.57%-3.90%-4.63%7.06%-5.04%3.69%
Share-based Compensation Growth (3y) 32.92%32.66%-30.83%-15.99%-25.07%-49.29%-57.33%-49.47%-20.89%-25.44%-21.62%-21.03%-18.21%-12.49%-11.28%-15.56%-11.06%11.02%-5.22%-7.76%1.35%-4.11%-1.67%0.93%4.75%-0.75%1.40%1.97%-0.93%1.52%0.00%18.23%-2.67%3.17%5.15%
Share-based Compensation Growth (5y) -8.39%16.37%-26.32%-19.28%-20.75%-29.23%-41.93%-30.22%-14.52%-16.58%-12.48%-20.68%-10.16%-9.43%-9.00%-9.89%-3.12%5.89%-2.39%6.34%-2.16%0.39%1.29%1.05%-0.28%-0.03%0.76%
Share-based Compensation (QoQ) -36.58%12.64%75.92%178.50%-60.90%-66.14%19.79%-18.75%-2.15%-7.52%-18.42%-0.60%13.64%-20.07%-45.48%65.94%-35.08%29.92%0.31%-5.63%0.07%2.75%-0.06%3.57%-2.03%-6.60%6.06%3.24%-40.16%72.35%-15.03%1.75%8.21%14.85%-14.98%10.44%-0.35%-14.35%14.13%-1.33%-1.11%-3.86%1.23%7.73%
Shareholder's Equity Growth (1y) -8.52%-6.69%0.92%-2.64%-4.58%1.48%-0.33%-0.43%3.88%3.38%5.19%30.47%5.48%6.15%-34.33%-8.53%12.24%-11.64%-20.70%-21.82%-22.22%-2.09%-1.52%1.66%2.58%2.07%18.84%16.30%13.45%16.19%0.06%3.97%5.61%2.81%14.06%7.11%5.74%6.14%13.21%20.29%23.73%22.39%17.13%15.73%8.71%7.63%-14.94%-15.72%-11.33%-13.16%6.64%7.98%4.25%8.57%7.12%6.27%9.74%11.31%
Shareholder's Equity Growth (3y) -3.21%-0.71%1.90%8.15%1.50%3.65%-11.70%5.92%7.14%-1.02%-18.18%-2.29%-2.71%-2.80%-19.95%-10.09%-3.61%-4.06%-2.45%-2.59%-3.27%5.11%5.40%7.12%7.12%6.83%10.69%9.00%8.21%8.23%8.92%10.24%11.38%10.13%14.79%14.25%12.46%11.82%4.10%5.47%6.05%4.59%2.04%1.74%0.16%0.49%-0.95%-1.11%0.48%1.62%
Shareholder's Equity Growth (5y) 1.43%-1.69%-11.24%-1.99%-1.81%-0.74%-11.67%-1.14%-0.38%-0.63%-8.51%1.98%1.39%1.72%-9.42%-2.55%1.42%1.07%1.16%0.58%0.22%4.85%8.62%9.63%9.97%9.63%12.46%12.51%11.25%10.80%5.18%5.50%5.90%4.54%6.53%6.30%5.63%5.68%5.20%6.13%6.41%6.69%
Shareholder's Equity (QoQ) -5.74%61.97%-40.31%0.40%-3.86%75.18%-42.42%-1.60%2.24%72.04%-42.47%2.66%1.75%75.06%-28.65%-17.00%2.39%8.30%-0.62%1.84%-19.39%-2.80%-2.03%1.33%1.47%-2.23%1.13%2.25%0.96%13.84%-1.04%-0.26%3.40%-1.97%2.84%1.31%0.66%8.76%-3.43%0.02%1.03%16.01%2.61%2.87%-0.05%11.02%1.39%-3.37%-1.05%-12.26%0.45%1.67%-3.09%7.75%1.71%-1.84%0.92%6.31%0.91%1.36%2.37%
Tax Rate Growth (1y) 23.00-21.00495.00-111.0072.001,825.00-600.00367.00-4.00-1958.00-5172.00109.00394.00-415.004,356.00-466.00-2510.002,568.00354.00-19014.001,770.00-4948.00139.0018,976.00-493.00739.00505.00-2560.00827.001,598.00-33353.001,269.00-1060.00-2763.0030,904.00121.00-306.001,873.00319.003,201.004,636.00163.00431.00-3038.00-4190.00-4523.00-813.006.00-274.004,460.006,137.00-33.0087.00-10724.00-5539.00-84.00-5303.0011,418.00391.00-227.006,116.00-304.00
Tax Rate Growth (3y) 279.0047.00362.00365.00463.00-548.00-1416.0010.00-2120.00195.00-462.00-19371.00-346.00-2794.004,849.00-505.00-1233.00-1640.00998.00-2599.002,104.00-2611.00-32709.0017,684.00-726.00-426.00-1944.00-1170.00-540.00707.00-2130.004,591.003,269.00-727.0031,653.00283.00139.00-2487.00-63.00168.00171.00100.005,755.00-3066.00-4377.00-10787.00-215.00-111.00-5490.005,153.00989.00-344.00901.00390.00
Tax Rate Growth (5y) -78.00-2069.002,515.00-19115.00-277.00-2928.00-923.00-28.00-842.00-4014.00182.00-2956.00-12.00-457.00-27999.00-1796.00-1466.00-2806.00-1450.00-1209.00737.00-3501.00-1486.0021,006.003,603.001,610.00-1194.00-1008.00-94.00-3652.00-2512.001,558.00-1195.00-791.0036,977.00256.00-48.00-8751.00535.0051.00-5044.00794.00607.00-3376.00-3564.00327.00
Tax Rate (QoQ) -220.008.00-264.00524.00565.00-936.00-81.002,277.00-1859.0031.00-452.00322.00-5073.005,312.00-167.00-486.00-302.00490.00-2211.004,592.00-2516.00-18878.0018,573.00-2126.002,571.00-42.00-895.00-894.002,336.00-3107.002,492.00-123.00-32614.0031,515.00162.00-1826.001,053.00732.00-265.00353.00-501.003,614.001,170.00-4119.00-233.00145.0018.00-4452.003,477.00963.00-262.00282.005,154.00-5207.00-142.00-10529.0010,339.00248.00-5360.006,191.00-688.00-369.00982.00-229.00
Total Debt Growth (1y) 0.91%1.66%1.65%0.87%1.52%13.42%41.43%14.16%12.38%0.74%23.27%0.11%-1.25%-1.19%-35.30%-0.95%0.42%-0.52%-1.08%-10.55%111.26%-10.24%-10.34%-1.21%-58.10%23.48%23.02%23.36%24.04%-0.90%0.29%0.89%-2.19%-2.70%-3.27%2.43%4.35%4.71%7.48%-0.18%1.00%2.62%-0.05%0.28%-0.24%7.86%30.23%23.04%18.78%27.78%8.82%10.06%16.59%7.23%11.77%18.00%18.12%0.46%-7.84%6.02%-2.20%-4.35%
Total Debt Growth (3y) 5.13%5.06%5.12%4.85%4.05%4.13%4.09%4.22%3.68%-0.33%-7.60%-3.92%27.96%-4.09%-16.90%-4.34%-3.85%3.31%2.95%2.92%3.16%3.18%3.42%7.13%-20.19%5.99%6.07%8.43%8.18%0.32%1.40%1.04%1.02%1.49%1.29%0.84%1.69%5.04%11.84%7.19%6.17%12.25%12.30%10.74%11.38%13.91%16.57%16.91%17.83%11.24%3.88%11.25%10.43%1.00%
Total Debt Growth (5y) 2.87%2.84%2.69%0.42%19.04%0.16%0.01%0.01%-0.27%1.88%-2.74%1.57%1.72%1.55%-6.67%1.73%1.52%1.23%1.14%2.41%2.30%2.28%2.84%4.68%-11.73%5.05%5.09%5.00%4.99%2.25%6.30%4.94%4.08%7.58%8.05%6.79%7.81%9.69%11.22%9.85%10.51%8.79%7.85%11.18%9.80%7.27%
Total Debt (QoQ) 0.05%0.02%0.79%0.02%0.03%0.03%1.44%11.74%24.72%-19.26%-0.14%0.17%52.62%-34.42%-1.50%0.23%-0.07%0.39%-0.13%-0.70%-0.63%-9.22%135.85%-57.81%-0.75%0.03%0.03%24.34%-1.12%0.30%0.58%-0.66%0.07%0.90%-2.49%-1.17%-0.52%6.85%-0.66%-0.83%2.11%-0.77%0.52%0.75%-0.55%-0.43%0.00%8.93%20.08%-5.93%-3.47%17.19%2.26%-4.85%2.26%7.78%6.58%0.46%2.36%-8.34%-2.22%15.56%-5.58%-10.35%