Gilead Sciences Growth Metrics (2009-2025) | GILD

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 28.18%19.53%21.42%10.34%49.26%53.61%61.51%65.85%22.75%11.33%10.35%7.18%6.30%26.41%37.93%28.38%53.52%36.48%25.51%75.55%49.19%24.64%27.61%11.79%10.17%20.80%20.57%14.23%23.35%13.31%8.45%-0.55%-9.40%-3.89%-3.28%-8.02%-3.22%-4.93%-11.51%2.93%11.00%12.97%21.54%10.22%-0.67%-6.54%-7.52%-6.77%-7.04%-1.91%-0.85%-0.29%-1.66%-9.02%-14.05%-12.58%-5.04%0.25%4.00%7.35%
Assets Growth (3y) 34.71%32.87%29.86%27.58%25.18%24.88%29.30%34.96%31.66%26.06%24.31%24.08%34.17%34.53%29.08%30.24%36.07%36.14%27.14%24.53%30.88%26.57%19.49%18.61%8.29%7.18%9.57%8.14%1.47%2.65%1.16%-2.45%-1.99%-0.90%1.06%1.32%1.43%2.19%0.13%-0.18%1.89%0.83%1.18%3.68%0.81%-3.16%-5.87%-7.63%-6.68%-4.60%-3.64%-3.94%-2.19%
Assets Growth (5y) 30.05%26.41%29.01%29.08%34.61%34.86%29.75%31.53%34.97%26.92%23.66%24.07%25.27%27.04%24.10%23.63%23.41%23.04%17.48%15.16%15.44%12.20%9.29%7.39%3.75%5.75%7.16%6.35%3.46%3.59%1.80%0.85%-0.66%-2.11%-1.10%-0.94%-0.61%-0.49%-2.18%-3.25%-1.61%-0.87%-1.13%-0.08%-0.78%
Assets (QoQ) 6.56%8.52%10.28%1.20%12.03%-2.26%-0.43%36.89%15.30%2.76%2.25%1.32%4.58%1.86%-0.69%0.49%24.35%11.14%-7.57%20.18%10.55%2.21%29.28%2.13%-7.64%4.64%13.26%0.65%1.27%4.44%7.30%8.69%-6.97%-0.04%-1.61%-0.98%-1.32%0.59%-6.43%4.19%-3.06%-6.37%8.84%12.37%-1.34%0.73%-1.30%1.27%-7.17%-0.33%-0.50%0.98%-2.05%0.75%0.06%-0.40%-9.39%-4.82%1.77%8.20%-4.34%-1.26%5.05%
Capital Expenditures Growth (1y) -92.89%-23.11%-40.38%-13.44%27.46%65.94%494.94%11.77%56.01%40.39%3.57%933.42%67.48%21.08%-44.16%-74.54%322.09%100.99%263.10%143.12%-24.39%87.91%111.85%-0.60%42.74%19.30%-30.77%1.81%-33.33%-39.71%-34.85%30.18%79.66%141.46%29.46%12.73%11.79%-37.71%19.76%-18.15%-27.85%-22.70%-22.50%-10.84%-3.51%-16.78%-10.32%-13.81%49.70%20.17%12.95%16.03%-55.87%-2.80%-22.29%18.78%-3.67%-6.47%15.57%-31.63%-0.95%-17.69%4.26%
Capital Expenditures Growth (3y) -47.90%21.45%54.30%115.43%49.34%41.29%50.97%43.26%122.59%50.61%28.06%85.63%74.84%65.99%62.55%-14.95%65.77%65.17%74.63%35.00%-10.39%10.57%-1.50%9.62%19.57%20.20%-16.42%14.32%10.22%-3.21%0.34%6.30%13.16%5.15%6.31%-6.30%-8.02%-26.28%-5.93%-14.32%1.39%-8.23%-7.75%-3.75%-13.94%-0.94%-7.67%5.91%-13.99%2.99%0.48%-1.96%-25.05%-9.21%-2.17%
Capital Expenditures Growth (5y) -0.01%34.24%49.42%43.98%60.44%60.51%92.55%48.02%64.11%50.26%25.23%45.28%38.45%26.89%14.14%-4.00%40.40%45.67%35.05%29.27%7.64%15.25%8.18%3.98%6.64%-3.51%-11.53%1.75%-1.39%-10.22%-6.83%-1.59%15.92%3.06%4.01%-3.83%-12.46%-14.09%-6.09%-2.82%-15.03%-6.81%-6.75%-6.25%-9.47%-5.64%-1.05%
Capital Expenditures (QoQ) -87.28%-13.17%48.89%-56.77%37.59%-32.68%116.19%-36.35%79.12%141.37%-59.39%-11.15%61.18%78.07%305.24%-85.60%16.53%-17.88%84.75%138.75%-44.51%48.35%23.70%-25.75%37.90%67.25%-41.96%6.63%15.25%-2.94%-14.65%-30.18%4.24%4.88%70.54%-3.64%40.09%-43.77%48.50%-4.44%-21.94%8.11%1.50%-15.76%-16.37%8.39%16.77%-8.84%-27.88%16.81%12.23%58.33%-42.11%9.79%15.29%-39.78%27.52%-12.23%76.23%-51.16%23.81%8.46%4.26%-29.25%2.88%37.38%
Cash & Equivalents Growth (1y) -43.69%42.44%-0.16%-28.68%95.97%-38.91%-11.11%988.69%-20.92%79.46%70.53%-81.75%28.38%35.48%29.67%17.13%243.57%296.47%208.79%374.54%66.07%-15.05%124.92%28.16%-40.62%-12.57%-29.76%-35.97%62.87%34.34%17.32%-7.79%-25.69%51.91%26.60%136.43%121.47%-15.07%-34.97%-35.17%-40.62%-39.98%36.01%-48.44%-59.56%-27.47%-66.15%-10.99%5.68%-3.15%7.73%1.39%14.90%20.36%21.41%12.44%-4.42%-51.40%-11.71%64.19%67.99%85.57%45.52%
Cash & Equivalents Growth (3y) -4.44%16.02%14.81%12.32%25.77%14.10%25.26%32.52%51.66%112.82%89.71%0.48%94.21%65.86%108.05%92.41%50.19%43.34%69.60%57.33%17.11%-0.07%22.84%-8.87%-10.43%21.29%1.42%11.76%38.91%20.12%-1.15%12.23%-0.76%-8.17%3.84%-7.54%-18.98%-28.23%-33.10%-33.24%-36.69%-25.02%-20.84%-22.51%-21.10%-5.44%-23.78%0.49%5.09%-17.26%4.91%23.24%22.65%2.77%15.98%
Cash & Equivalents Growth (5y) 30.94%53.01%43.38%51.10%62.56%37.99%68.67%69.90%28.03%48.24%60.91%-3.60%47.93%39.90%49.31%33.28%32.61%43.14%48.60%53.39%21.46%5.18%8.82%3.01%-1.12%-1.88%-1.60%-14.14%-8.43%-5.48%-14.96%-8.29%-16.02%-11.47%-16.40%-6.54%-8.37%-15.49%-17.10%-19.45%-22.55%-24.42%-11.87%-2.99%-4.64%-5.28%-10.67%
Cash & Equivalents (QoQ) -37.43%-1.56%24.24%-26.40%58.25%-31.00%-11.25%102.23%-50.67%0.40%986.92%-85.31%11.95%-4.60%16.33%3.32%18.14%-8.69%5.09%203.08%36.34%-28.89%61.49%6.06%-30.26%88.28%-7.98%-50.86%2.69%51.26%-16.11%24.98%-15.29%32.09%-34.06%0.72%73.15%10.09%23.14%-5.65%-33.60%-15.71%22.77%-13.58%-32.88%91.02%-53.46%-32.22%20.37%-10.85%22.38%-19.52%10.31%-0.84%15.17%-8.80%15.56%0.02%6.66%-22.47%-41.25%81.71%98.35%-20.67%-35.10%42.50%
Cash from Investing Activities Growth (1y) -225.46%187.75%-226.76%-2.55%71.89%-150.35%94.24%1,188.81%-3,476.50%-35.16%-544.98%-98.87%96.21%91.26%98.45%332.46%60.47%-777.84%-9,486.65%-286.84%-1,327.95%-629.36%-443.64%-501.98%8.26%7.55%6.43%-9.72%114.56%-29.29%46.03%-274.43%1,318.24%223.43%195.79%127.31%-105.60%-217.59%-190.91%-84.24%-40.98%18.50%85.28%-2,182.83%-493.60%88.51%13.65%96.90%47.60%46.62%-204.70%-34.89%22.80%-56.82%67.88%-93.87%-167.19%36.44%-210.04%69.05%81.20%-589.25%39.86%
Cash from Investing Activities Growth (3y) -219.83%15.79%-6.68%28.59%27.50%-27.23%82.07%36.29%18.77%-1.21%-112.43%-27.88%40.19%-77.52%-100.67%-269.97%-73.01%-289.73%-687.12%-142.95%57.50%-105.82%-40.02%-191.35%57.32%51.47%35.43%46.15%51.27%-23.35%22.25%29.29%-46.13%-5.76%49.58%3.58%-35.16%-28.26%-28.37%-28.09%-63.68%63.17%27.11%-42.11%-33.91%54.19%5.46%56.74%-2.62%18.97%-44.77%6.81%27.07%-90.10%15.71%
Cash from Investing Activities Growth (5y) 13.29%14.46%-12.53%-0.37%-16.55%-42.17%-24.59%-42.99%-47.67%-47.54%-117.58%-21.08%15.20%-46.23%-32.48%-189.06%66.23%149.39%202.70%66.03%-8.67%-66.13%-19.05%25.10%31.61%-7.18%42.16%-29.78%0.64%29.38%43.08%36.42%-40.55%40.83%19.54%48.16%-16.97%-15.91%-16.14%-17.77%-55.34%45.11%17.35%-20.32%-3.82%15.88%-9.52%
Cash from Investing Activities (QoQ) -223.76%59.87%6.79%-168.75%187.29%-249.43%70.75%26.34%-56.40%82.90%5,628.31%-341.94%94.09%18.41%109.68%-912.50%86.38%85.52%2,798.77%-174.27%-202.48%-58.11%47.40%-467.65%-54.50%-17.85%41.76%13.49%-55.71%-19.28%31.71%111.48%-1,483.06%50.21%-373.79%143.47%20.37%-61.36%35.06%-108.92%-2,425.82%70.13%123.41%-179.81%-1,360.17%94.60%-3,212.55%77.25%71.74%59.45%-18.80%-284.89%71.21%-131.49%47.41%-120.27%41.53%52.59%-217.47%-203.58%86.09%-131.27%68.31%-84.44%-409.88%79.82%
Cash from Operations Growth (1y) 4.56%12.23%-14.07%-24.12%22.37%34.93%21.33%34.94%-44.80%36.83%-16.91%-27.82%48.38%-26.16%1.04%2.94%133.30%339.14%436.98%315.66%263.58%35.20%1.29%91.82%-27.56%-11.89%7.25%-38.93%-29.18%-29.27%-38.68%-22.21%-22.39%-55.39%-17.89%-14.82%-30.53%48.89%19.58%10.02%-8.94%9.56%-14.93%-25.74%81.75%-9.74%44.58%67.28%-29.50%-22.19%-11.99%-19.91%-5.22%29.74%-38.70%-15.50%27.24%-43.33%145.53%37.16%-20.82%-37.58%-4.66%
Cash from Operations Growth (3y) -10.94%27.49%-4.68%-9.59%0.08%10.88%0.61%0.09%24.09%64.32%65.19%45.63%132.61%63.66%76.47%101.72%83.16%73.59%80.01%69.49%23.10%-5.55%-12.66%-3.05%-26.43%-34.73%-18.57%-26.03%-27.45%-22.26%-15.56%-10.00%-21.11%-10.05%-5.83%-11.38%4.76%13.76%13.72%10.98%5.28%-8.37%2.68%-0.17%6.69%-3.05%-7.95%4.22%-5.27%-16.98%9.82%-2.45%-1.53%-22.87%12.79%
Cash from Operations Growth (5y) 19.58%46.37%36.27%25.89%53.43%51.92%40.83%51.55%38.16%39.51%37.40%29.33%45.21%22.26%29.30%31.28%27.56%10.54%24.05%26.40%0.11%-10.96%-8.14%-3.11%-24.10%-14.63%-11.29%-19.86%-8.77%-14.21%-5.83%-1.96%-8.85%-12.56%1.22%-1.39%-5.14%8.25%-4.52%-1.55%7.07%-10.77%10.25%2.89%4.12%-20.26%12.79%
Cash from Operations (QoQ) -2.87%38.15%11.01%-29.80%4.25%5.77%-1.97%13.20%14.96%-4.89%9.03%-53.69%184.93%-42.25%-5.28%-4.80%41.79%-20.98%-3.49%115.74%166.90%-3.37%-25.30%88.71%-0.75%-27.61%41.48%-28.73%20.70%-11.88%-19.44%-17.35%20.55%-23.60%2.19%-17.54%-30.70%40.62%6.01%-32.75%48.51%12.94%-2.46%-44.34%78.69%-12.31%-14.84%36.22%-11.26%40.46%-1.48%-42.59%-2.07%58.88%-10.34%-32.06%34.06%-24.94%23.59%2.31%-40.29%225.21%-30.96%-40.94%-52.93%396.74%
Dividends Paid - Common Growth (1y) -2.03%-1.27%-0.16%17.04%8.63%9.47%10.17%9.61%9.85%9.38%6.93%8.50%8.43%8.18%9.04%6.98%6.91%7.31%7.05%4.92%4.27%4.50%4.51%3.05%3.21%3.09%2.65%2.54%2.36%2.14%2.16%2.17%2.52%2.52%2.64%2.02%1.94%1.84%
Dividends Paid - Common Growth (3y) 5.34%5.74%5.56%11.65%8.97%9.01%8.71%8.36%8.39%8.29%7.67%6.79%6.53%6.65%6.85%4.97%4.79%4.95%4.72%3.50%3.28%3.24%3.10%2.59%2.70%2.58%2.48%2.24%2.27%2.17%
Dividends Paid - Common Growth (5y) 6.27%6.54%6.55%9.33%7.60%7.75%7.52%6.58%6.51%6.47%6.01%5.17%5.01%5.02%5.05%3.92%3.84%3.90%3.79%2.93%2.86%2.82%
Dividends Paid - Common (QoQ) -1.25%-0.16%-6.83%6.64%-0.48%0.96%9.22%-1.02%0.29%1.61%8.66%-0.80%-0.13%-0.67%10.26%-0.86%-0.37%0.12%8.17%-0.92%0.00%-0.12%6.01%-1.53%0.22%-0.11%4.54%-1.38%0.11%-0.54%4.42%-1.55%-0.10%-0.52%4.43%-1.21%-0.10%-0.41%3.80%-1.29%-0.20%
EBITDA Margin Growth (1y) 285.00530.0088.00-1093.00-884.00-393.00-322.00-207.00-1177.00-354.00-429.00334.00543.00-233.00-177.00-440.002,038.002,581.001,635.002,083.00985.0061.00973.00688.00-1105.00-976.00-868.00-1082.00-176.00121.00-12.00-1675.00-1559.00-1920.00-1167.00-1877.004.00238.00-7316.00-115.0094.00-10075.005,671.001,713.00170.009,413.002,135.00-2275.00-4201.00-371.00-1149.001,770.002,385.00-718.00-309.00-802.00-9148.001,279.00-2543.00974.009,820.00-309.003,105.00
EBITDA Margin Growth (3y) -1776.00-217.00-663.00-966.00-1518.00-981.00-928.00-313.001,404.001,994.001,029.001,978.003,567.002,409.002,431.002,332.001,918.001,666.001,741.001,689.00-296.00-794.0094.00-2069.00-2841.00-2775.00-2046.00-4634.00-1731.00-1561.00-8494.00-3667.00-1461.00-11757.00-2811.00-279.00268.00-424.00490.00-676.00-3937.00-1033.006,657.001,209.00-1645.008,323.00678.00-1306.00-10964.00189.00-4000.001,942.003,056.00252.00254.00
EBITDA Margin Growth (5y) 806.002,131.00795.00678.001,506.001,662.001,680.002,459.001,285.001,079.001,135.001,584.002,285.001,554.001,552.00-425.00182.00-133.00563.00-1863.00-1851.00-2477.00-8388.00-4061.00-2743.00-12612.00-3691.00-3036.00-1468.00-2223.00-688.00-4228.00-5492.00-2716.00-1825.00-783.00-1547.00-1514.00-967.00292.00-10700.00-472.003,805.001,380.00-974.009,293.001,240.00
EBITDA Margin (QoQ) -661.00345.00277.00324.00-416.00-98.00-903.00533.0074.00-26.00-788.00-437.00898.00-101.00-26.00-227.00121.00-45.00-288.002,251.00664.00-992.00160.001,153.00-260.00-79.00-125.00-641.00-132.0029.00-339.00265.00166.00-103.00-2003.00380.00-195.00650.00-2713.002,262.0038.00-6903.004,488.002,470.00-10130.008,843.00530.00927.00-887.001,565.00-3880.00-999.002,942.00787.00-961.00-384.00-161.001,197.00-1454.00-8730.0010,266.00-2625.002,063.00116.00138.00789.00
EBIT Growth (1y) 43.65%30.43%9.47%-22.16%-22.32%2.43%2.51%4.59%-11.28%4.17%4.01%27.59%28.13%8.95%9.96%8.15%196.80%282.38%203.17%261.72%76.50%27.29%60.49%29.82%-13.41%-19.20%-21.24%-28.04%-19.01%-6.26%-13.34%-43.36%-42.85%-46.40%-31.19%-50.07%3.90%6.58%-156.16%-4.46%7.38%-222.76%235.85%142.54%20.32%175.29%92.00%-64.54%-93.18%-9.66%-26.16%141.17%765.48%-17.94%-7.54%-28.89%-353.49%58.80%-66.15%52.11%151.76%-6.43%274.66%
EBIT Growth (3y) -0.34%11.64%5.29%1.28%-4.06%5.14%5.44%13.01%49.98%63.11%51.35%70.90%88.63%74.38%74.90%71.89%65.54%57.85%56.49%50.06%7.37%-1.21%3.08%-19.12%-26.27%-25.95%-22.27%-41.18%-21.65%-18.80%-32.66%-35.35%-13.93%-39.27%-19.33%4.99%10.31%-0.50%13.57%-6.34%-55.51%-5.83%57.76%27.53%-10.80%36.77%9.44%-15.28%-51.76%5.59%-38.63%37.66%124.77%6.83%5.45%
EBIT Growth (5y) 30.36%42.12%31.22%32.37%35.84%41.43%41.66%46.63%38.83%34.88%34.39%36.06%36.32%32.06%29.57%15.66%16.00%14.59%17.97%-0.90%-5.97%-11.24%-19.37%-24.07%-14.87%-20.41%-18.56%-13.96%-9.08%-13.12%-2.67%-25.31%-44.58%-13.76%-5.74%-0.21%-4.56%-6.09%0.00%7.10%-31.50%1.70%21.08%17.54%-1.41%23.12%10.70%
EBIT Margin Growth (1y) 285.00530.0088.00-1093.00-884.00-393.00-322.00-207.00-1177.00-354.00-429.00334.00543.00-233.00-177.00-440.002,038.002,581.001,635.002,083.00985.0061.00973.00688.00-1105.00-976.00-868.00-1082.00-176.00121.00-12.00-1675.00-1559.00-1920.00-1167.00-1877.004.00238.00-7316.00-115.0094.00-10075.005,671.001,713.00170.009,413.002,135.00-2275.00-4201.00-371.00-1149.001,770.002,385.00-718.00-309.00-802.00-9148.001,279.00-2543.00974.009,820.00-309.003,105.00
EBIT Margin Growth (3y) -1776.00-217.00-663.00-966.00-1518.00-981.00-928.00-313.001,404.001,994.001,029.001,978.003,567.002,409.002,431.002,332.001,918.001,666.001,741.001,689.00-296.00-794.0094.00-2069.00-2841.00-2775.00-2046.00-4634.00-1731.00-1561.00-8494.00-3667.00-1461.00-11757.00-2811.00-279.00268.00-424.00490.00-676.00-3937.00-1033.006,657.001,209.00-1645.008,323.00678.00-1306.00-10964.00189.00-4000.001,942.003,056.00252.00254.00
EBIT Margin Growth (5y) 806.002,131.00795.00678.001,506.001,662.001,680.002,459.001,285.001,079.001,135.001,584.002,285.001,554.001,552.00-425.00182.00-133.00563.00-1863.00-1851.00-2477.00-8388.00-4061.00-2743.00-12612.00-3691.00-3036.00-1468.00-2223.00-688.00-4228.00-5492.00-2716.00-1825.00-783.00-1547.00-1514.00-967.00292.00-10700.00-472.003,805.001,380.00-974.009,293.001,240.00
EBIT Margin (QoQ) -661.00345.00277.00324.00-416.00-98.00-903.00533.0074.00-26.00-788.00-437.00898.00-101.00-26.00-227.00121.00-45.00-288.002,251.00664.00-992.00160.001,153.00-260.00-79.00-125.00-641.00-132.0029.00-339.00265.00166.00-103.00-2003.00380.00-195.00650.00-2713.002,262.0038.00-6903.004,488.002,470.00-10130.008,843.00530.00927.00-887.001,565.00-3880.00-999.002,942.00787.00-961.00-384.00-161.001,197.00-1454.00-8730.0010,266.00-2625.002,063.00116.00138.00789.00
EBIT (QoQ) -5.85%17.52%19.12%8.98%-14.51%-1.37%-15.29%8.75%12.72%-1.28%-13.57%-7.76%32.36%-1.43%6.02%-7.37%12.54%-0.52%4.28%154.21%44.99%-21.12%24.43%24.04%4.56%-0.55%0.64%-17.26%-2.43%-3.06%-8.05%-6.87%12.93%-10.39%-39.90%-6.02%5.90%15.04%-56.39%95.54%8.63%-160.62%174.20%119.76%-224.19%167.08%32.48%9.02%-22.28%71.06%-75.53%-79.04%929.95%39.82%-20.09%-24.79%-2.35%57.54%-38.54%-368.11%161.18%-66.41%176.13%-8.77%10.59%34.48%
EBT Growth (1y) 45.74%31.46%7.84%-24.53%-24.59%-1.06%1.45%2.42%-23.53%-1.32%-2.45%24.87%40.57%10.93%13.52%8.81%213.67%300.34%212.22%280.20%77.65%27.98%62.33%28.53%-14.07%-20.18%-21.86%-27.90%-19.66%-6.46%-14.15%-45.77%-43.79%-49.31%-27.43%-52.21%15.59%15.53%-156.34%87.11%-14.77%-223.36%154.96%-4.58%13.03%161.12%316.73%-58.16%-106.71%-17.28%-29.26%167.59%955.26%5.66%-4.69%-18.61%-445.08%29.28%-58.76%31.09%136.76%18.31%280.86%
EBT Growth (3y) -5.63%8.67%2.19%-1.18%-6.76%2.69%3.96%11.64%49.95%63.64%51.21%72.87%98.60%78.46%79.19%74.54%68.55%59.92%58.21%52.17%7.04%-1.50%2.88%-20.49%-27.06%-27.66%-21.33%-42.83%-19.48%-18.17%-32.97%-21.43%-17.88%-39.63%-39.20%-5.15%3.65%-4.50%8.87%-9.26%-27.34%-14.56%53.55%2.23%-13.42%36.34%41.11%-3.05%-58.49%4.15%-34.73%41.86%134.22%17.35%14.40%
EBT Growth (5y) 29.95%41.63%30.48%31.90%35.20%40.88%41.61%46.73%38.78%34.96%34.40%36.78%40.15%33.52%31.01%15.77%16.68%14.16%19.80%-1.80%-4.44%-10.96%-19.58%-14.78%-17.49%-20.49%-31.50%-19.71%-12.84%-16.21%-4.27%-27.99%-15.35%-18.24%-7.91%-0.91%-8.55%-5.31%-2.74%10.22%-31.34%-3.16%21.40%2.65%-3.81%23.01%34.57%
EBT Margin Growth (1y) 361.00567.0013.00-1213.00-1020.00-556.00-364.00-279.00-1610.00-566.00-676.00229.00783.00-144.00-40.00-385.002,186.002,702.001,700.002,218.001,000.0096.001,017.00609.00-1123.00-1028.00-895.00-1037.00-216.00105.00-64.00-1781.00-1565.00-2069.00-877.00-1820.00454.00546.00-7439.001,480.00-840.00-10020.003,933.00-789.00-85.008,703.003,378.00-1397.00-3755.00-522.00-1179.001,701.002,277.005.00-166.00-425.00-8756.00546.00-2020.00539.009,183.00478.003,420.00
EBT Margin Growth (3y) -2269.00-555.00-1028.00-1262.00-1847.00-1266.00-1080.00-434.001,358.001,992.00984.002,062.003,969.002,654.002,677.002,442.002,063.001,770.001,822.001,789.00-339.00-827.0058.00-2210.00-2903.00-2992.00-1836.00-4639.00-1326.00-1418.00-8380.00-2122.00-1950.00-11543.00-4383.00-1129.00-471.00-771.00-128.00-705.00-4681.00-1838.006,132.00-485.00-1564.008,187.002,033.00-121.00-10234.0030.00-3366.001,815.002,704.001,029.001,233.00
EBT Margin Growth (5y) 699.002,002.00632.00571.001,338.001,532.001,637.002,392.001,236.001,060.001,106.001,634.002,630.001,731.001,718.00-377.00283.00-194.00881.00-1813.00-1449.00-2350.00-8258.00-2550.00-3289.00-12466.00-5342.00-3948.00-2251.00-2735.00-1069.00-4307.00-5791.00-3362.00-2184.00-825.00-1949.00-1287.00-1473.00570.00-11159.00-1287.003,946.00-371.00-1137.009,210.003,432.00
EBT Margin (QoQ) -613.00361.00266.00348.00-407.00-193.00-960.00540.0057.00-2.00-874.00-791.001,101.00-112.0031.00-237.00174.00-8.00-314.002,333.00690.00-1010.00204.001,115.00-214.00-88.00-205.00-616.00-119.0044.00-346.00205.00202.00-125.00-2064.00422.00-302.001,067.00-3007.002,697.00-211.00-6918.005,912.00377.00-9391.007,035.001,190.001,080.00-602.001,710.00-3585.00-1278.002,632.001,053.00-705.00-702.00360.00881.00-964.00-9033.009,662.00-1685.001,596.00-390.00956.001,257.00
EBT (QoQ) -5.06%17.96%18.88%9.48%-14.37%-3.23%-16.81%9.39%12.35%-0.77%-16.01%-18.32%44.97%-1.91%7.51%-8.05%14.41%0.38%3.04%165.06%46.02%-21.71%25.48%23.85%5.19%-0.71%-0.64%-17.20%-2.29%-2.80%-8.33%-7.73%13.77%-10.79%-42.09%-4.37%2.61%27.71%-61.86%131.30%2.55%-162.28%226.65%5.37%-248.43%127.75%119.88%24.81%-19.74%89.21%-77.92%-120.03%1,088.82%61.81%-16.49%-35.99%22.15%45.97%-28.69%-371.39%145.76%-53.43%126.67%-23.90%47.30%49.90%
Enterprise Value Growth (1y) -2.34%-29.79%-32.04%-26.29%-21.71%5.04%0.23%-23.96%14.87%22.05%75.00%157.62%104.50%104.70%94.20%109.89%41.27%56.05%64.00%16.82%31.53%37.80%-17.01%-0.50%-12.87%-37.16%-27.94%-37.09%-36.25%-30.23%-15.99%-17.84%-0.42%-7.73%-7.78%-25.18%-26.28%-11.16%-19.82%13.75%33.79%32.03%-3.94%13.21%2.39%2.74%48.07%28.81%-8.41%-10.02%-12.47%19.76%40.94%24.44%20.67%-7.57%-11.37%-7.58%14.83%12.23%52.15%60.51%31.27%
Enterprise Value Growth (3y) -4.23%-3.44%6.03%13.02%22.52%37.94%50.46%60.20%49.16%57.39%77.30%84.85%56.04%63.89%38.27%34.62%17.42%10.56%-0.64%-9.91%-9.94%-15.46%-20.50%-19.88%-17.91%-26.04%-17.66%-27.14%-22.36%-17.00%-14.68%-11.24%-0.60%2.67%-10.78%-1.23%0.33%6.42%4.47%18.38%7.86%6.87%7.57%20.42%9.75%4.78%16.07%12.55%4.59%1.15%6.64%7.50%23.87%22.67%22.07%
Enterprise Value Growth (5y) 20.47%23.52%30.58%28.77%27.86%41.35%35.90%36.73%30.62%27.55%27.23%31.65%16.11%14.05%9.86%4.75%0.55%-2.75%-5.34%-14.78%-11.72%-13.11%-17.97%-15.23%-11.41%-13.85%-15.53%-13.01%-8.51%-4.95%-2.45%0.39%-1.63%0.01%-1.64%8.25%5.45%6.18%3.79%12.92%9.40%7.02%11.52%12.62%12.25%11.28%18.71%
Enterprise Value (QoQ) 1.98%-1.30%-8.28%5.78%-26.68%-4.46%-0.53%12.37%-1.63%-8.84%-24.54%69.75%4.52%30.70%11.09%34.75%4.62%24.00%20.06%-9.30%15.57%30.32%-14.48%2.11%21.09%-21.52%2.53%-10.58%-12.67%-10.00%-10.49%-9.39%-4.43%8.38%-12.46%9.82%-11.45%8.32%-28.98%8.21%6.71%-2.23%0.76%27.27%5.31%-28.87%18.76%15.11%5.67%2.50%3.32%-18.15%3.81%-0.29%41.35%-3.67%-8.34%-3.31%8.28%-7.63%-4.43%20.14%5.83%25.22%0.83%-1.75%
EPS (Basic) Growth (1y) 46.15%28.57%13.33%-12.36%-56.84%-40.74%-43.53%-43.59%-29.27%-2.08%-6.25%13.64%62.07%8.51%13.33%4.00%208.51%368.63%252.94%346.15%100.69%27.62%74.44%40.52%-11.34%-14.10%-19.75%-27.61%-19.77%-10.31%-17.46%-225.42%-43.00%-40.43%-22.12%96.24%31.36%5.71%-156.79%2,013.48%-20.65%-279.73%131.52%-41.78%12.20%145.49%610.34%-75.00%-98.55%-24.79%-30.58%322.58%3,950.00%-7.69%22.38%-12.21%-512.35%53.57%-42.86%23.48%131.74%21.71%146.00%
EPS (Basic) Growth (3y) -23.59%-9.30%-15.66%-17.49%-20.91%-14.29%-15.66%-12.64%52.36%70.76%55.36%74.05%115.69%86.52%91.09%86.82%76.40%72.55%70.32%65.57%12.60%-0.56%4.94%-48.52%-25.98%-22.86%-19.80%-26.71%-15.62%-17.34%-33.23%-3.36%-15.93%-46.31%-48.15%34.24%5.36%-4.75%8.34%68.51%-76.55%-14.97%52.61%-14.96%-13.00%32.30%82.06%-2.48%-64.12%2.16%-21.41%66.08%275.63%19.94%19.82%
EPS (Basic) Growth (5y) 17.41%30.56%19.14%21.12%25.09%30.37%29.87%33.11%44.47%40.41%39.33%39.92%48.15%37.97%35.82%-51.27%20.21%22.38%26.01%-17.23%1.34%-9.14%-20.22%-1.69%-15.82%-23.49%-37.90%-17.58%-11.76%-14.32%-3.95%-33.37%-60.46%-17.28%-7.22%19.56%-7.25%-9.71%1.56%65.27%-32.96%-2.71%25.29%-7.79%-2.93%20.97%53.36%
EPS (Basic) (QoQ) -3.08%19.05%18.67%6.74%-14.74%4.94%-8.24%-47.44%17.07%0.00%-8.33%-34.09%62.07%-4.26%11.11%-6.00%8.51%0.00%1.96%178.85%64.83%-24.69%28.89%25.43%4.81%2.95%3.82%-20.86%1.55%-3.82%-6.35%-12.29%13.53%-11.49%-242.31%139.86%18.64%15.71%-106.87%1,492.44%-4.52%-162.16%331.52%-42.25%-316.26%110.90%327.59%11.29%-12.32%70.25%-84.95%-93.55%4,450.00%57.14%-8.39%-38.17%3.70%108.33%-34.29%-390.43%138.62%-22.48%42.00%-25.35%48.11%56.69%
EPS (Weighted Average and Diluted) Growth (1y) 46.03%29.51%15.28%-12.64%-56.52%-40.51%-43.37%-43.42%-30.00%-2.13%-8.51%9.30%53.57%0.00%9.30%0.00%209.30%378.26%255.32%363.83%107.52%32.73%83.23%45.87%-8.33%-11.64%-18.63%-26.42%-18.97%-9.69%-17.27%-226.50%-42.93%-40.34%-22.33%96.28%31.62%5.76%-157.50%2,025.67%-20.78%-280.95%131.52%-41.98%12.30%145.49%606.90%-75.61%-98.54%-24.79%-30.73%333.33%3,900.00%-8.79%21.83%-13.08%-517.50%55.42%-42.20%25.66%131.14%20.93%143.00%
EPS (Weighted Average and Diluted) Growth (3y) -23.69%-8.98%-15.79%-18.56%-22.39%-16.50%-17.27%-14.80%49.26%67.28%52.59%71.79%114.41%85.16%92.35%89.14%80.53%77.67%74.33%70.75%15.51%1.93%7.25%-49.74%-24.88%-21.92%-19.44%-26.71%-15.25%-17.10%-33.32%-3.24%-15.89%-46.46%-47.98%34.17%5.40%-4.52%8.61%67.80%-76.49%-14.77%52.46%-15.04%-13.12%32.23%81.36%-2.79%-64.33%2.16%-21.28%67.90%273.25%19.68%19.61%
EPS (Weighted Average and Diluted) Growth (5y) 16.12%29.25%18.33%20.17%24.57%29.88%29.82%33.14%44.61%40.57%39.58%40.33%48.91%38.33%36.80%-52.68%22.16%24.75%27.76%-17.44%2.98%-7.75%-20.60%-0.56%-15.06%-23.82%-37.58%-17.30%-11.55%-14.05%-3.81%-33.69%-60.39%-17.14%-7.17%19.52%-7.32%-9.80%1.57%65.09%-33.05%-2.58%25.29%-7.70%-3.14%20.93%52.98%
EPS (Weighted Average and Diluted) (QoQ) -3.17%18.03%20.83%5.75%-14.13%5.06%-8.43%-47.37%17.50%0.00%-8.51%-34.88%64.29%-6.52%9.30%-8.51%6.98%2.17%0.00%182.98%65.41%-24.09%30.54%26.61%5.80%4.79%3.92%-20.44%1.98%-3.49%-6.02%-12.39%13.66%-11.59%-243.69%139.53%18.80%15.11%-106.88%1,498.83%-4.55%-162.59%330.43%-42.45%-318.03%110.90%324.14%11.38%-11.68%69.42%-85.37%-93.33%4,450.00%56.04%-8.45%-38.46%3.75%108.43%-34.68%-395.58%138.62%-22.48%42.00%-26.76%50.00%55.77%
FCF Margin Growth (1y) 41.00-111.00-916.00-1058.001,024.00745.00165.00817.00-2300.00922.00-1128.00-2641.00618.00-1930.00-225.00424.00308.002,984.003,897.001,793.004,535.00391.00-1877.002,716.00-2272.00-507.001,000.00-2014.00-757.00-1383.00-1654.00-346.00-270.00-2506.00-284.00-639.00-1507.001,535.00709.00425.00-257.00917.00-1178.00-1705.001,527.00-1177.001,011.001,871.00-1389.00-884.00-354.00-980.00157.00682.00-1527.00-482.00588.00-1614.003,208.00990.00-682.00-702.00-426.00
FCF Margin Growth (3y) -1235.001,556.00-1879.00-2882.00-658.00-264.00-1188.00-1400.00-1374.001,976.002,544.00-424.005,461.001,445.001,796.004,932.002,571.002,868.003,021.002,495.001,507.00-1499.00-2531.00356.00-3299.00-4397.00-939.00-2999.00-2534.00-2354.00-1230.00-561.00-2035.00-54.00-754.00-1920.00-238.001,275.00542.00590.00-120.00-1144.00-520.00-814.00294.00-1379.00-869.00409.00-645.00-1815.001,328.00-473.0062.00-1633.001,256.00
FCF Margin Growth (5y) -310.002,610.001,793.00-665.004,185.003,112.00833.003,108.00889.001,860.001,668.00277.002,432.00-445.001,142.002,573.001,544.00-1021.001,082.001,509.00-271.00-2471.00-2107.00141.00-5064.00-1944.00-1408.00-4280.00-1265.00-2615.00-1397.00-395.00-1898.00-2115.00-96.00-1029.00-1471.001,073.00-1338.00-872.00624.00-2076.001,161.00-307.00199.00-3695.001,913.00
FCF Margin (QoQ) 537.001,021.00-109.00-1409.00385.00216.00-251.00673.00106.00-363.00401.00-2444.003,328.00-2413.00-1112.00816.00780.00-708.00-463.00699.003,456.00205.00-2568.003,442.00-688.00-2063.002,025.00-1546.001,077.00-555.00-990.00-289.00450.00-827.00319.00-213.00-1786.001,395.00-36.00-1081.001,257.00569.00-320.00-1763.002,431.00-1526.00-847.001,469.00-273.00662.0013.00-1792.00233.001,192.00-614.00-655.00758.00-1016.00431.00415.00-1443.003,806.00-1788.00-1257.00-1463.004,082.00
FCF Payout Ratio Growth (1y) 12.43%-10.33%66.77%64.82%52.61%79.04%46.58%49.50%192.97%37.20%29.16%66.64%-35.85%-9.52%-3.80%13.32%-4.82%25.24%46.67%-45.72%15.00%-29.69%-40.53%58.17%36.68%18.64%31.18%-0.09%-22.78%69.26%24.74%-20.98%88.65%-59.83%-29.08%30.47%69.20%7.16%
FCF Payout Ratio Growth (3y) 71.30%30.11%46.70%60.13%42.08%30.50%22.12%41.33%21.39%15.85%22.14%0.83%-11.12%-7.30%-5.68%-0.91%14.37%1.47%4.59%-4.98%6.67%12.18%-0.90%7.68%25.81%-6.92%5.09%0.99%35.08%-10.02%
FCF Payout Ratio Growth (5y) 25.14%20.07%34.82%20.36%25.71%14.37%9.70%19.37%22.97%5.33%7.29%10.13%-5.82%9.85%6.54%-5.14%16.86%-6.62%0.24%-2.43%31.11%-9.48%
FCF Payout Ratio (QoQ) 42.21%-32.42%32.68%-11.83%13.42%25.68%31.13%-18.35%33.06%2.90%33.74%60.00%-37.69%-3.13%72.54%-38.41%-12.11%2.99%103.25%-48.27%15.66%20.61%-24.77%9.59%-29.29%2.02%100.08%-5.30%-38.63%12.80%52.38%-26.80%34.52%-16.87%-3.47%74.76%-71.36%46.78%77.59%126.63%-81.86%
Free Cash Flow Growth (1y) 38.06%13.45%-13.51%-24.43%22.27%34.20%14.30%35.71%-46.66%36.73%-18.50%-54.18%47.35%-27.57%5.47%50.88%121.71%351.02%446.01%333.67%297.22%34.03%-2.53%97.23%-29.12%-12.87%10.10%-40.13%-28.99%-28.82%-38.86%-24.84%-26.68%-62.50%-20.27%-17.21%-34.89%69.04%19.56%13.35%-5.60%12.33%-14.31%-27.01%93.28%-9.33%48.64%75.73%-34.85%-24.49%-13.10%-21.74%2.64%32.55%-39.65%-18.11%29.30%-45.66%155.24%44.73%-21.81%-39.75%-4.97%
Free Cash Flow Growth (3y) -3.43%27.68%-6.95%-22.26%-1.32%9.94%-0.58%-2.11%20.34%64.68%67.43%44.19%134.99%63.59%77.72%134.56%84.13%73.99%80.28%72.36%25.98%-5.98%-13.10%-3.90%-28.27%-38.51%-18.73%-28.05%-30.27%-23.30%-16.47%-10.98%-23.33%-10.70%-6.52%-11.85%5.91%19.86%15.05%13.29%5.93%-8.38%3.44%0.13%8.93%-3.18%-7.97%4.04%-4.73%-18.37%10.21%-2.48%1.24%-24.29%13.54%
Free Cash Flow Growth (5y) 24.09%46.72%35.93%25.19%53.29%51.70%39.21%51.66%37.45%39.14%38.18%28.77%45.55%22.11%30.46%42.16%26.58%7.05%23.36%26.08%-0.93%-12.03%-8.96%-3.59%-25.67%-15.08%-11.27%-20.97%-9.16%-14.40%-5.79%-1.98%-10.71%-13.38%1.08%-1.19%-4.50%11.50%-4.40%-1.40%9.55%-11.14%11.26%3.54%5.50%-21.55%13.59%
Free Cash Flow (QoQ) 26.15%39.92%10.19%-29.02%3.66%6.67%-3.72%14.85%13.77%-9.14%14.31%-54.86%191.61%-45.84%-35.74%45.18%43.35%-21.13%-8.07%113.34%191.60%-4.52%-26.99%95.41%-1.61%-30.56%47.74%-29.77%20.95%-12.26%-19.67%-16.71%21.23%-24.63%-1.25%-18.75%-38.00%60.27%2.54%-36.10%60.97%13.35%-2.78%-46.78%91.54%-13.54%-17.18%40.92%-10.14%41.74%-2.09%-47.75%4.14%63.11%-11.83%-31.48%34.50%-25.74%19.66%8.19%-43.47%248.79%-32.15%-41.55%-56.44%450.14%
Gross Margin Growth (1y) 41.00-38.00-190.00-154.00-675.00-591.00-306.00-173.00-84.0039.0026.0046.00-183.0045.0030.00-140.001,426.001,455.001,080.001,297.00465.00205.00351.00205.00-369.0099.00-223.00-220.0059.00-466.00-79.00-643.00-496.00-541.00-356.00-598.00155.00359.0094.00-153.0066.00-310.00112.00979.00-372.00-167.0087.00-1743.00-42.00-68.00-333.001,737.00-45.00118.00-239.00-1049.00-116.00-35.00133.00849.0011.00101.0067.00
Gross Margin Growth (3y) -718.00-590.00-470.00-280.00-941.00-507.00-249.00-267.001,160.001,539.001,137.001,203.001,708.001,705.001,461.001,361.001,522.001,760.001,208.001,281.00155.00-161.0049.00-658.00-806.00-907.00-658.00-1461.00-281.00-648.00-342.00-1394.00-275.00-492.00-150.00227.00-152.00-118.00293.00-917.00-349.00-544.00-134.00973.00-459.00-116.00-485.00-1054.00-202.0016.00-438.001,538.00-149.00184.00-39.00
Gross Margin Growth (5y) 526.00910.00641.00876.00950.001,153.001,182.001,235.001,255.001,844.001,265.001,188.001,399.001,339.001,159.00498.001,085.00753.00773.0041.00-186.00-344.00-213.00-1409.00-585.00-858.00-452.00-635.00-588.00-1125.00-143.00-2158.00-690.00-727.00-396.00222.00-238.00-68.00-279.00-229.00-509.00-461.00-239.00774.00-563.00-51.00-285.00
Gross Margin (QoQ) -173.0051.00-55.00218.00-252.00-101.00-19.00-303.00-169.00184.00114.00-214.00-46.00172.00134.00-443.00182.00157.00-36.001,124.00211.00-218.00180.00292.00-49.00-72.0034.00-282.00420.00-394.0037.00-3.00-106.00-8.00-527.00144.00-150.00177.00-769.00897.0053.00-88.00-1016.001,116.00-322.00334.00-149.00-235.00-117.00588.00-1978.001,466.00-143.00323.0092.00-316.0020.00-34.00-718.00617.00101.00134.00-3.00-221.00190.00100.00
Gross Profit Growth (1y) 37.00%16.42%4.91%-3.63%-15.56%2.31%5.05%7.56%17.12%13.16%14.79%18.37%8.09%15.77%15.17%18.25%137.96%184.39%149.29%176.35%60.34%29.16%43.05%19.08%-1.65%-4.61%-11.89%-16.11%-15.95%-12.98%-13.99%-24.85%-26.33%-25.99%-17.70%-9.97%5.80%5.23%1.31%-0.69%5.90%-12.93%18.98%43.54%10.55%18.34%14.02%-23.34%2.05%-0.19%-8.89%29.80%-4.16%7.04%-2.85%-16.17%3.70%4.91%8.84%19.19%-0.14%3.16%3.84%
Gross Profit Growth (3y) 10.66%10.46%8.16%7.06%2.25%10.26%11.57%14.61%44.43%55.03%48.81%56.98%60.37%62.01%60.14%57.29%55.40%51.89%46.46%40.29%9.84%2.35%2.73%-9.11%-15.24%-14.99%-14.56%-17.20%-13.15%-12.16%-10.49%-12.41%-6.20%-12.14%-0.27%8.67%7.39%2.73%11.18%3.00%6.11%0.94%7.32%12.62%2.64%8.13%0.31%-5.87%0.47%3.87%-1.24%9.05%-0.25%5.02%3.16%
Gross Profit Growth (5y) 28.37%34.72%29.43%32.01%32.47%37.55%37.71%37.72%36.57%35.63%32.95%31.05%27.80%28.69%25.49%19.66%18.36%17.68%17.34%13.31%0.65%-3.54%-2.00%-7.66%-7.36%-10.86%-5.55%-4.15%-5.17%-6.93%-0.55%-5.86%-1.42%-4.34%0.60%5.01%3.91%2.98%4.00%3.52%3.49%2.92%5.50%7.37%2.29%6.47%2.67%
Gross Profit (QoQ) 5.25%10.09%12.02%5.54%-10.56%-0.79%2.90%-7.51%8.37%1.87%5.35%0.71%4.70%3.33%8.64%-8.04%12.14%2.80%11.55%85.06%34.02%-9.89%23.66%7.37%7.96%-0.21%2.95%-11.32%4.71%-7.83%-1.98%-11.16%8.42%-8.89%-14.36%-12.91%8.93%1.30%-6.32%2.34%8.35%-2.48%-8.16%9.13%-10.92%33.27%10.80%-15.96%-4.64%28.40%-25.51%11.89%-6.74%17.21%6.13%-17.39%4.16%6.38%-8.42%2.19%5.38%10.37%0.28%-14.38%8.86%11.09%
Interest Coverage Ratio Growth (1y) 41.24%35.71%-43.94%-66.87%-68.05%-60.54%-20.03%-43.35%-62.41%-45.68%-49.82%11.28%52.38%23.48%32.82%26.95%219.40%192.44%115.57%103.83%-12.33%-7.26%1.16%-26.63%-42.40%-50.16%-46.30%-37.54%-28.63%-20.89%-27.94%-49.46%-48.56%-45.80%-24.15%-42.29%18.63%14.31%-159.30%1.05%13.17%-226.85%243.90%120.74%12.83%170.59%81.25%-60.22%-92.64%-4.44%-19.39%153.98%795.59%-13.66%-8.74%-36.23%-329.54%54.11%-67.00%53.94%150.56%-12.69%248.32%
Interest Coverage Ratio Growth (3y) -44.64%-33.74%-39.18%-40.67%-43.22%-35.79%-18.92%-7.16%22.31%25.18%12.84%42.27%62.20%49.61%42.54%23.83%17.28%10.56%5.40%-2.25%-28.83%-28.49%-26.85%-38.59%-40.42%-40.22%-33.54%-43.31%-24.20%-21.16%-32.46%-33.46%-11.61%-40.71%-13.50%8.78%14.84%0.78%15.65%-3.91%-54.53%-5.06%60.09%30.65%-9.40%37.20%10.07%-13.63%-52.02%8.34%-37.62%35.60%118.24%5.12%1.61%
Interest Coverage Ratio Growth (5y) -3.76%0.99%-8.42%-11.58%-12.51%-6.41%3.05%3.66%-1.57%-1.94%-4.83%5.70%11.90%5.71%2.31%-9.73%-9.95%-10.34%-8.54%-22.90%-26.13%-25.69%-16.82%-33.00%-22.26%-18.23%-24.18%-16.49%-11.07%-15.19%-3.30%-23.69%-43.54%-11.92%-1.11%5.39%-0.03%-3.32%2.62%7.52%-31.50%2.63%21.37%16.97%-2.90%22.72%8.92%
Interest Coverage Ratio (QoQ) -15.08%26.17%18.62%11.14%-18.41%-47.88%-29.89%7.18%0.76%5.61%-50.33%-28.88%45.61%-2.43%10.13%-2.61%17.99%4.94%5.27%145.03%8.03%-22.64%-0.46%5.39%14.27%-15.62%-27.80%-17.26%-1.14%-9.07%-16.03%-5.45%9.57%-17.16%-41.11%-3.76%15.45%15.92%-55.20%97.85%11.26%-160.13%176.34%121.59%-224.71%168.22%17.10%13.26%-21.98%75.17%-74.30%-79.04%912.93%47.76%-19.03%-26.10%-2.35%56.18%-43.42%-366.00%165.56%-66.56%163.93%-12.63%13.21%33.43%
Net Cash Flow Growth (1y) -328.57%178.20%-4,590.56%-161.08%363.04%-292.60%84.54%6,371.56%-939.03%120.12%-34.97%-97.25%100.78%87.98%-145.88%-59.97%6,416.92%584.66%-1,166.93%3,810.77%-84.15%-239.02%362.37%-128.78%-1,069.41%104.33%-50.06%-33.94%130.16%-1,242.86%-15.98%-163.88%-98.54%453.88%-51.42%187.08%-3,662.07%-200.28%-228.07%-37.98%-47.05%41.33%456.69%-427.66%-25.67%124.26%-108.32%114.21%46.36%-39.23%106.30%-35.23%52.34%53.56%-78.13%-46.24%-176.43%-356.63%31,614.29%1,360.64%-54.48%-47.60%-1.26%
Net Cash Flow Growth (3y) -274.31%32.06%-124.87%1.74%29.51%-10.02%19.94%39.08%62.22%66.19%-247.73%-24.50%27.66%-170.95%337.48%-86.68%-367.41%-25.60%164.95%-157.50%-22.62%-39.03%45.82%-44.50%-65.06%55.36%-41.15%71.88%46.09%-249.13%-36.13%50.74%-40.34%-27.69%30.44%-20.96%-307.82%-47.74%-33.52%-33.90%0.29%27.78%26.38%-32.93%31.51%30.58%-89.53%27.02%10.93%-63.80%85.37%71.98%-26.73%-98.46%309.16%
Net Cash Flow Growth (5y) 91.37%42.62%-211.64%75.16%30.46%-54.96%80.30%-50.68%-53.63%16.61%124.55%-16.72%17.46%-61.09%105.10%-78.11%-15.13%75.52%54.40%103.19%-17.51%-34.73%7.29%-11.29%-33.46%-0.59%-1.42%-44.29%21.95%41.99%-16.60%21.65%-20.26%18.20%-58.96%16.68%-79.87%-33.18%-65.02%-36.83%-5.48%19.37%26.95%18.82%-6.53%3.03%-18.52%
Net Cash Flow (QoQ) -456.79%101.43%2,628.91%-263.66%222.07%-182.37%62.88%804.82%-189.38%93.39%15,155.73%-194.29%102.14%-144.35%406.70%-73.23%416.19%-158.01%149.93%4,258.73%-45.77%-207.35%254.12%-82.34%-575.74%302.60%-116.91%-494.95%102.12%2,237.86%-145.34%233.96%-180.48%271.88%-242.40%100.74%19,424.14%-76.40%155.24%-130.29%-449.66%69.87%223.61%-171.82%-119.29%283.22%-213.55%72.45%142.33%-162.87%293.90%-203.96%147.95%-93.48%1,893.75%-176.49%254.51%-99.07%4,800.00%-493.29%-43.44%214.73%125.68%-141.60%-37.04%176.75%
Net Income Growth (1y) 45.27%24.60%4.73%-21.64%-24.03%4.70%5.04%5.65%-32.41%-4.90%-9.02%14.75%64.04%8.72%17.02%3.57%209.74%375.50%246.91%340.20%94.87%23.21%68.58%35.33%-17.66%-22.24%-27.59%-33.85%-24.33%-12.24%-18.44%-223.78%-42.98%-40.73%-22.60%100.08%27.88%3.08%-155.65%89,533.33%-21.85%-278.45%130.22%-42.58%11.96%145.34%632.58%-75.65%-99.30%-25.18%-30.94%334.31%8,100.00%-8.46%21.61%-13.29%-523.88%55.44%-42.31%25.85%131.53%21.42%143.58%
Net Income Growth (3y) -9.31%7.45%0.03%-1.70%-5.56%2.68%3.80%7.88%50.87%70.04%54.58%73.60%114.73%85.36%89.85%83.41%70.65%65.77%61.78%57.95%6.68%-5.62%-0.15%-45.94%-29.18%-26.04%-22.97%-91.38%-17.98%-18.76%-32.97%-4.62%-17.09%-45.66%-49.32%33.93%3.82%-5.87%7.20%400.44%-81.73%-15.41%52.25%-15.32%-13.83%32.20%83.24%-2.84%-64.14%2.11%-21.46%67.97%378.54%19.99%19.55%
Net Income Growth (5y) 30.53%45.02%32.36%34.06%38.43%44.69%45.58%49.55%40.68%36.33%35.15%36.18%43.89%34.16%32.22%-47.79%16.48%18.83%21.73%-67.17%-2.41%-12.47%-19.42%-4.93%-18.71%-22.37%-40.14%-19.91%-13.55%-15.38%-4.90%-34.42%-66.15%-18.04%-8.01%19.39%-8.56%-10.60%0.69%242.60%-32.73%-2.94%25.17%-7.90%-3.08%20.93%53.94%
Net Income (QoQ) -2.97%17.80%19.23%6.59%-16.78%-0.98%-10.79%3.34%14.70%-0.66%-10.27%-33.88%61.38%-4.96%13.16%-5.48%6.95%2.29%0.16%182.66%64.19%-25.37%27.09%25.13%3.81%2.11%2.03%-23.86%-1.96%-4.92%-6.80%-12.91%13.71%-11.63%-241.45%140.12%18.19%15.39%-99.86%65,500.00%-4.73%-162.29%330.22%-42.80%-317.56%110.55%337.39%11.53%-11.90%70.47%-85.46%-96.81%9,358.33%57.36%-8.57%-39.74%5.59%109.05%-34.81%-394.56%138.72%-22.41%42.22%-26.21%49.13%55.63%
Net Income towards Common Stockholders Growth (1y) 45.27%24.60%4.73%-21.64%-24.03%4.70%5.04%-14.86%-40.20%-15.85%-28.88%-2.82%23.36%-17.38%-9.18%-20.60%299.63%541.43%409.41%645.89%105.65%25.33%67.39%33.79%-24.92%-29.69%-30.26%-36.12%-24.54%-9.01%-18.71%-248.49%-33.47%-33.82%-15.20%96.30%23.60%-0.97%-166.56%1,880.56%-21.99%-298.91%125.15%-40.52%19.92%143.63%690.83%-75.34%-99.30%-24.83%-30.94%334.31%8,100.00%-8.46%21.61%-13.29%-523.88%55.44%-42.31%25.85%131.53%21.42%143.58%
Net Income towards Common Stockholders Growth (3y) -12.94%3.16%-7.86%-13.45%-17.56%-10.04%-12.13%-13.07%43.38%64.60%48.73%79.21%116.43%87.98%97.85%99.36%83.41%78.13%81.18%85.42%5.22%-7.10%-1.73%-48.42%-27.77%-24.91%-21.66%-26.72%-14.71%-15.83%-34.97%-0.76%-13.76%-48.93%-47.83%33.73%4.96%-4.92%9.81%66.44%-81.28%-13.27%49.98%-13.96%-11.63%32.00%87.98%-2.44%-64.35%2.27%-21.46%67.97%378.54%19.99%19.55%
Net Income towards Common Stockholders Growth (5y) 26.61%42.22%29.34%30.87%35.72%42.39%42.06%45.65%35.40%31.49%30.89%37.52%41.85%33.56%34.43%-56.92%25.37%27.76%32.60%-18.63%-0.85%-12.08%-20.45%-3.53%-18.33%-23.16%-39.58%-17.97%-10.31%-12.34%-1.81%-32.19%-64.81%-15.63%-4.96%19.33%-7.83%-9.97%2.15%63.92%-33.76%-1.48%24.27%-7.02%-1.61%20.75%56.32%
Net Income towards Common Stockholders (QoQ) -2.97%17.80%19.23%6.59%-16.78%-0.98%-10.79%3.34%14.70%-0.66%-27.70%-27.42%61.42%-16.05%-1.20%-7.87%8.12%-7.73%-13.62%363.75%73.54%-26.72%26.47%27.86%5.76%-2.12%1.08%-28.25%-0.95%-2.91%-7.41%-15.25%19.43%-13.26%-269.13%137.97%18.80%11.16%-107.37%1,369.44%-4.81%-174.71%297.23%-44.38%-342.71%109.45%366.36%12.13%-11.70%71.26%-85.46%-96.81%9,358.33%57.36%-8.57%-39.74%5.59%109.05%-34.81%-394.56%138.72%-22.41%42.22%-26.21%49.13%55.63%
Net Margin Growth (1y) 252.00224.00-98.00-799.00-724.00-206.00-148.00-710.00-1665.00-876.00-1315.00-421.00190.00-732.00-450.00-683.001,931.003,201.002,305.002,877.001,350.00-33.00881.00631.00-1387.00-1281.00-1120.00-1244.00-362.00-35.00-241.00-10131.00-511.00-607.00-47.006,299.00555.00-50.00-5810.004,610.00-891.00-9790.002,817.00-2306.0092.009,158.002,988.00-1536.00-2644.00-616.00-948.001,691.001,531.00-239.00544.00-220.00-7788.00748.00-1420.00364.008,211.00447.002,268.00
Net Margin Growth (3y) -2137.00-858.00-1560.00-1931.00-2199.00-1814.00-1912.00-1815.00456.001,593.00540.001,773.003,471.002,436.002,735.002,825.001,894.001,887.002,066.002,265.00-400.00-1349.00-480.00-10743.00-2260.00-1923.00-1407.00-5076.00-318.00-692.00-6097.00778.00-847.00-10448.00-3039.008,602.00-245.00-682.00-5.00768.00-3443.00-1248.004,856.00-2151.00-1021.008,304.002,583.00-65.00-8901.00-106.00-1824.001,835.001,954.00956.001,392.00
Net Margin Growth (5y) -16.001,612.00294.00263.001,082.001,354.001,273.001,693.00419.00279.00301.001,160.001,722.001,120.001,375.00-8550.001,021.001,245.001,778.00-1567.00-356.00-2006.00-6336.00165.00-2597.00-11763.00-4400.00-2772.00-1118.00-1324.00-293.00-3064.00-3399.00-1905.00-1000.008,757.00-1358.00-1536.00-410.002,239.00-9700.00-738.003,980.00-2007.00-598.009,499.003,431.00
Net Margin (QoQ) -377.00267.00211.00152.00-406.00-56.00-490.00227.00113.002.00-1053.00-728.00902.00-436.00-159.00-116.00-20.00-154.00-393.002,498.001,250.00-1051.00180.00971.00-133.00-137.00-70.00-1047.00-27.0025.00-194.00-166.00301.00-181.00-10084.009,454.00204.00379.00-3738.003,710.00-401.00-5380.006,681.00-1791.00-9300.007,227.001,558.00607.00-233.001,056.00-2966.00-501.001,795.00723.00-326.00-661.0025.001,506.00-1090.00-8229.008,561.00-662.00694.00-382.00797.001,159.00
Operating Income Growth (1y) 43.65%30.43%9.47%-22.16%-22.32%2.43%2.51%4.59%-11.28%4.17%4.01%27.59%28.13%8.95%9.96%8.15%196.80%282.38%203.17%261.72%76.50%27.29%60.49%29.82%-13.41%-19.20%-21.24%-28.04%-19.01%-6.26%-13.34%-43.36%-42.85%-46.40%-31.19%-50.07%3.90%6.58%-156.16%-4.46%7.38%-222.76%235.85%142.54%20.32%175.29%92.00%-64.54%-93.18%-9.66%-26.16%141.17%765.48%-17.94%-7.54%-28.89%-353.49%58.80%-66.15%52.11%151.76%-6.43%274.66%
Operating Income Growth (3y) -0.34%11.64%5.29%1.28%-4.06%5.14%5.44%13.01%49.98%63.11%51.35%70.90%88.63%74.38%74.90%71.89%65.54%57.85%56.49%50.06%7.37%-1.21%3.08%-19.12%-26.27%-25.95%-22.27%-41.18%-21.65%-18.80%-32.66%-35.35%-13.93%-39.27%-19.33%4.99%10.31%-0.50%13.57%-6.34%-55.51%-5.83%57.76%27.53%-10.80%36.77%9.44%-15.28%-51.76%5.59%-38.63%37.66%124.77%6.83%5.45%
Operating Income Growth (5y) 30.36%42.12%31.22%32.37%35.84%41.43%41.66%46.63%38.83%34.88%34.39%36.06%36.32%32.06%29.57%15.66%16.00%14.59%17.97%-0.90%-5.97%-11.24%-19.37%-24.07%-14.87%-20.41%-18.56%-13.96%-9.08%-13.12%-2.67%-25.31%-44.58%-13.76%-5.74%-0.21%-4.56%-6.09%0.00%7.10%-31.50%1.70%21.08%17.54%-1.41%23.12%10.70%
Operating Income (QoQ) -5.85%17.52%19.12%8.98%-14.51%-1.37%-15.29%8.75%12.72%-1.28%-13.57%-7.76%32.36%-1.43%6.02%-7.37%12.54%-0.52%4.28%154.21%44.99%-21.12%24.43%24.04%4.56%-0.55%0.64%-17.26%-2.43%-3.06%-8.05%-6.87%12.93%-10.39%-39.90%-6.02%5.90%15.04%-56.39%95.54%8.63%-160.62%174.20%119.76%-224.19%167.08%32.48%9.02%-22.28%71.06%-75.53%-79.04%929.95%39.82%-20.09%-24.79%-2.35%57.54%-38.54%-368.11%161.18%-66.41%176.13%-8.77%10.59%34.48%
Operating Margin Growth (1y) 285.00530.0088.00-1093.00-884.00-393.00-322.00-207.00-1177.00-354.00-429.00334.00543.00-233.00-177.00-440.002,038.002,581.001,635.002,083.00985.0061.00973.00688.00-1105.00-976.00-868.00-1082.00-176.00121.00-12.00-1675.00-1559.00-1920.00-1167.00-1877.004.00238.00-7316.00-115.0094.00-10075.005,671.001,713.00170.009,413.002,135.00-2275.00-4201.00-371.00-1149.001,770.002,385.00-718.00-309.00-802.00-9148.001,279.00-2543.00974.009,820.00-309.003,105.00
Operating Margin Growth (3y) -1776.00-217.00-663.00-966.00-1518.00-981.00-928.00-313.001,404.001,994.001,029.001,978.003,567.002,409.002,431.002,332.001,918.001,666.001,741.001,689.00-296.00-794.0094.00-2069.00-2841.00-2775.00-2046.00-4634.00-1731.00-1561.00-8494.00-3667.00-1461.00-11757.00-2811.00-279.00268.00-424.00490.00-676.00-3937.00-1033.006,657.001,209.00-1645.008,323.00678.00-1306.00-10964.00189.00-4000.001,942.003,056.00252.00254.00
Operating Margin Growth (5y) 806.002,131.00795.00678.001,506.001,662.001,680.002,459.001,285.001,079.001,135.001,584.002,285.001,554.001,552.00-425.00182.00-133.00563.00-1863.00-1851.00-2477.00-8388.00-4061.00-2743.00-12612.00-3691.00-3036.00-1468.00-2223.00-688.00-4228.00-5492.00-2716.00-1825.00-783.00-1547.00-1514.00-967.00292.00-10700.00-472.003,805.001,380.00-974.009,293.001,240.00
Operating Margin (QoQ) -661.00345.00277.00324.00-416.00-98.00-903.00533.0074.00-26.00-788.00-437.00898.00-101.00-26.00-227.00121.00-45.00-288.002,251.00664.00-992.00160.001,153.00-260.00-79.00-125.00-641.00-132.0029.00-339.00265.00166.00-103.00-2003.00380.00-195.00650.00-2713.002,262.0038.00-6903.004,488.002,470.00-10130.008,843.00530.00927.00-887.001,565.00-3880.00-999.002,942.00787.00-961.00-384.00-161.001,197.00-1454.00-8730.0010,266.00-2625.002,063.00116.00138.00789.00
Profit After Tax Growth (1y) 45.12%24.62%4.73%-21.54%-23.83%4.80%5.14%5.68%-32.13%-4.65%-8.85%14.64%63.36%8.63%16.80%3.73%208.45%372.96%246.13%340.83%94.57%23.00%68.44%34.36%-17.68%-22.24%-27.61%-33.66%-24.25%-12.12%-18.38%-224.36%-43.04%-40.81%-22.77%100.08%28.33%3.35%-155.65%89,766.67%-21.47%-277.98%130.82%-42.47%11.48%145.49%620.00%-75.37%-98.90%-24.84%-30.98%329.32%5,215.79%-8.65%21.86%-12.87%-512.87%54.45%-42.52%24.77%131.53%21.44%143.58%
Profit After Tax Growth (3y) -9.14%7.59%0.12%-1.68%-5.48%2.77%3.83%7.91%50.67%69.84%54.46%73.72%114.03%84.89%89.54%83.15%70.32%65.39%61.61%57.80%6.66%-5.63%-0.16%-45.94%-29.18%-26.04%-23.01%-91.38%-17.89%-18.69%-32.96%-4.63%-16.89%-45.63%-49.03%33.91%3.96%-5.77%7.29%403.09%-78.73%-15.26%52.29%-15.27%-13.32%32.24%82.27%-2.69%-64.01%1.98%-21.52%67.12%310.57%19.66%19.49%
Profit After Tax Growth (5y) 30.47%44.95%32.33%34.16%38.35%44.57%45.52%49.40%40.52%36.20%35.06%36.12%43.64%33.99%32.11%-47.87%16.34%18.67%21.61%-67.21%-2.37%-12.46%-19.41%-5.02%-18.57%-22.37%-39.92%-19.84%-13.48%-15.33%-4.89%-34.25%-62.90%-17.93%-8.02%19.38%-8.08%-10.49%0.76%243.23%-32.68%-3.01%25.17%-7.94%-3.25%20.93%53.34%
Profit After Tax (QoQ) -3.01%17.79%19.19%6.57%-16.71%-1.01%-10.71%3.45%14.60%-0.68%-10.25%-33.55%61.00%-5.07%12.88%-5.32%7.06%2.07%0.25%181.54%64.17%-25.30%27.68%24.26%3.78%2.29%1.85%-23.86%-1.96%-4.78%-6.67%-13.06%13.73%-11.55%-242.20%139.82%18.19%15.39%-99.86%65,733.33%-4.81%-162.13%330.82%-42.47%-315.73%110.76%330.83%11.48%-11.97%70.30%-85.26%-95.03%5,921.05%56.38%-8.33%-38.41%3.47%108.61%-34.45%-391.81%138.71%-22.37%42.30%-26.25%49.05%55.71%
Property, Plant & Equipment (Net) Growth (1y) -1.33%0.18%1.18%9.99%10.43%11.24%12.46%12.48%42.08%43.80%39.94%32.34%5.98%15.74%21.55%33.25%43.57%35.45%37.53%41.94%35.96%37.73%36.86%26.64%25.88%20.20%15.89%14.22%15.01%16.87%21.48%22.29%21.58%20.53%16.12%15.46%12.38%10.88%9.51%9.89%10.33%9.33%7.37%4.72%3.10%5.27%6.06%6.19%6.91%4.30%4.55%4.17%-2.89%-2.88%-3.50%-3.25%1.82%1.88%2.11%2.02%
Property, Plant & Equipment (Net) Growth (3y) 5.19%6.87%16.27%17.41%17.86%18.47%22.79%24.13%25.64%29.30%31.13%32.75%35.77%27.42%29.25%31.77%33.80%34.94%30.89%29.69%27.10%25.32%24.61%24.44%20.94%20.74%19.19%17.80%17.27%16.26%16.03%15.60%15.77%14.66%13.48%10.94%9.94%8.53%8.47%7.64%6.91%6.74%6.28%5.99%5.02%2.30%2.16%2.28%2.29%1.87%1.05%1.00%0.93%
Property, Plant & Equipment (Net) Growth (5y) 14.64%16.57%19.05%20.47%25.37%26.55%28.14%29.20%28.95%29.91%30.14%29.98%29.35%24.53%24.85%26.36%27.32%28.00%25.86%25.21%23.72%21.88%20.93%19.63%17.55%16.89%15.47%13.96%13.17%12.32%12.45%11.96%11.53%10.69%9.92%8.65%8.01%5.83%5.27%4.70%4.26%3.76%3.50%3.25%2.72%
Property, Plant & Equipment (Net) (QoQ) 0.57%-0.20%-0.62%1.33%0.36%2.57%5.44%1.74%1.09%3.70%5.47%28.51%2.32%0.91%-0.26%2.91%11.75%5.97%9.34%10.88%5.44%7.59%12.85%6.21%6.81%6.91%4.42%5.56%1.99%3.08%2.92%6.29%3.64%7.14%3.61%5.67%2.75%3.23%3.01%2.86%1.38%1.95%3.37%3.26%0.46%0.12%0.82%1.67%2.58%0.88%0.94%2.36%0.07%1.11%0.58%-4.58%0.08%0.47%0.84%0.43%0.13%0.70%0.75%
Return on Assets Growth (1y) -3.00-7.00-6.00-8.00-9.00-10.00-6.00-1.000.001.001.005.0012.0018.0024.0021.0014.006.00-3.00-4.00-5.00-9.00-12.00-13.00-13.00-10.00-17.00-17.00-17.00-16.002.004.006.002.000.00-1.00-10.00-2.00-9.00-8.008.009.009.006.00-1.00-6.00-2.002.002.004.002.00-8.00-7.00-9.00-8.0010.009.0014.00
Return on Assets Growth (3y) -16.00-16.00-15.00-12.00-4.004.0010.0019.0025.0026.0026.0023.0022.0020.0015.0010.004.00-4.00-13.00-31.00-34.00-35.00-35.00-27.00-26.00-24.00-24.00-15.00-14.00-21.00-16.00-7.00-5.004.008.001.00-2.00-3.001.00-2.001.009.007.009.000.00-6.00-11.00-8.003.005.009.00
Return on Assets Growth (5y) 4.0010.0010.0010.0013.0012.007.005.008.008.007.00-5.00-8.00-10.00-11.00-5.00-9.00-16.00-27.00-29.00-31.00-39.00-35.00-35.00-34.00-26.00-17.00-15.00-15.00-14.00-13.000.004.005.007.000.00-9.00-8.00-4.00-8.002.0012.0012.00
Return on Assets (QoQ) 1.000.00-3.00-1.001.00-3.00-5.00-1.00-1.000.001.000.000.000.004.007.006.007.001.000.00-1.00-2.00-1.00-1.00-5.00-5.00-2.00-1.00-2.00-12.00-2.00-2.00-1.006.001.000.00-5.005.00-1.00-9.003.00-2.000.007.003.00-2.00-2.000.00-1.002.002.000.001.000.00-8.001.00-2.001.009.001.003.00
Return on Capital Employed Growth (1y) -4.00-8.00-13.00-13.00-11.00-12.00-7.00-1.000.001.004.009.0017.0025.0031.0027.0021.008.00-5.00-5.00-10.00-13.00-17.00-21.00-20.00-15.00-12.00-12.00-13.00-13.00-10.00-7.00-4.00-9.00-7.00-7.00-18.00-3.00-1.00-1.0019.0015.0010.005.00-4.00-9.00-4.004.005.005.001.00-14.00-12.00-14.00-11.0015.0012.0021.00
Return on Capital Employed Growth (3y) -23.00-24.00-22.00-16.00-5.006.0015.0028.0035.0039.0035.0030.0031.0028.0020.009.000.00-9.00-21.00-33.00-39.00-44.00-42.00-38.00-40.00-37.00-37.00-29.00-26.00-35.00-25.00-18.00-14.00-2.003.002.00-3.00-3.003.006.008.0020.0011.007.00-4.00-11.00-18.00-14.005.005.0012.00
Return on Capital Employed Growth (5y) 4.0011.0014.0010.0016.0018.0010.007.009.008.006.002.00-2.00-5.00-8.00-13.00-18.00-26.00-42.00-50.00-52.00-65.00-54.00-46.00-47.00-36.00-25.00-19.00-21.00-20.00-19.00-11.00-5.00-2.00-1.000.00-12.00-10.00-6.00-5.0010.0020.0018.00
Return on Capital Employed (QoQ) 1.00-1.00-5.00-3.001.00-6.00-5.00-1.00-1.000.001.000.000.003.006.008.009.008.002.003.00-4.00-5.002.00-2.00-8.00-8.00-3.00-2.00-3.00-5.00-3.00-3.00-2.00-2.000.000.00-7.000.000.00-11.007.003.000.009.003.00-3.00-5.000.00-2.003.003.001.00-1.00-1.00-12.002.00-4.002.0014.000.005.00
Return on Equity Growth (1y) 5.002.00-6.00-7.00-11.00-15.00-14.00-8.00-6.00-3.00-1.007.0023.0035.0055.0049.0038.0036.0016.0020.0021.00-8.00-24.00-42.00-53.00-42.00-53.00-46.00-45.00-41.004.0010.0016.005.000.00-5.00-28.00-5.00-24.00-21.0028.0029.0029.0020.00-6.00-20.00-8.004.005.0011.003.00-24.00-20.00-26.00-22.0029.0027.0039.00
Return on Equity Growth (3y) -14.00-15.00-13.00-22.00-8.006.0018.0039.0049.0055.0068.0070.0076.0082.0063.0047.0027.006.00-14.00-61.00-68.00-77.00-90.00-73.00-78.00-82.00-78.00-49.00-41.00-57.00-41.00-20.00-15.0016.0029.005.00-5.00-6.004.00-3.004.0027.0020.0024.001.00-21.00-35.00-27.009.0012.0023.00
Return on Equity Growth (5y) 19.0038.0044.0050.0061.0065.0046.0031.0026.0022.0018.00-8.00-12.00-16.00-20.00-2.00-9.00-23.00-50.00-57.00-63.00-89.00-91.00-97.00-103.00-82.00-54.00-44.00-41.00-35.00-32.001.009.0015.0020.000.00-25.00-21.00-12.00-22.009.0034.0032.00
Return on Equity (QoQ) 0.00-2.00-4.000.000.00-2.00-6.00-3.00-4.00-1.000.00-2.000.000.009.0014.0013.0019.004.003.0010.000.007.004.00-18.00-17.00-11.00-7.00-8.00-28.00-3.00-6.00-3.0017.002.000.00-14.0012.00-3.00-23.008.00-6.001.0025.009.00-7.00-7.00-1.00-4.006.005.000.001.00-2.00-23.004.00-5.002.0028.002.007.00
Return on Invested Capital Growth (1y) 2.00-1.000.00-5.00-13.00-19.00-24.00-14.00-8.00-9.00-2.002.0010.0022.0030.0027.0034.0058.0049.0049.0039.00-7.00-22.00-35.00-48.00-42.00-55.00-48.00-50.00-46.00-5.009.0017.008.00-26.00-2.0017.0010.0015.0010.00-4.00-9.00-3.003.002.005.001.00-13.00-9.00-13.00-10.0014.0012.0018.00
Return on Invested Capital Growth (3y) -14.00-22.00-20.00-26.00-17.00-12.00-6.004.0015.0036.0071.0076.0078.0083.0074.0057.0041.0025.0010.00-28.00-34.00-59.00-95.00-81.00-75.00-81.00-80.00-59.00-40.00-19.00-14.009.0015.000.00-13.00-12.00-2.0016.005.0012.000.00-11.00-17.00-13.004.005.009.00
Return on Invested Capital Growth (5y) -2.006.009.0053.0059.0061.0045.0030.0028.0027.0022.000.00-6.00-15.00-14.00-2.002.00-8.00-28.00-68.00-89.00-96.00-98.00-89.00-73.00-59.00-52.00-45.00-40.00-7.00-1.007.0011.00-2.00-23.00-20.00-10.0018.0010.00
Return on Invested Capital (QoQ) 1.00-1.00-4.003.003.00-1.00-9.00-6.00-3.00-6.001.000.00-4.000.005.008.008.009.002.0016.0032.00-1.003.005.00-13.00-17.00-11.00-7.00-7.00-29.00-4.00-9.00-3.0012.009.00-1.00-13.0011.00-8.001.0014.003.00-3.00-4.00-1.00-2.003.002.00-1.001.00-1.00-12.003.00-3.001.0013.000.003.00
Return on Sales Growth (1y) 0.002.001.00-1.00-4.00-5.00-5.00-3.00-5.00-6.00-7.00-7.00-1.000.002.001.005.0014.0017.0021.0018.009.008.007.001.00-1.00-6.00-11.00-9.00-8.00-6.00-27.00-29.00-33.00-35.007.0012.0017.005.00-1.00-5.00-28.00-7.00-24.00-21.0021.0021.0022.0015.00-4.00-15.00-6.004.005.009.004.00-19.00-16.00-21.00-19.0019.0018.0027.00
Return on Sales Growth (3y) -9.00-9.00-11.00-11.00-10.00-10.00-10.00-9.00-1.009.0012.0015.0022.0023.0027.0029.0024.0022.0019.0017.0010.000.00-3.00-31.00-37.00-42.00-46.00-31.00-26.00-24.00-36.00-20.00-22.00-44.00-37.00-17.00-13.0010.0020.00-2.00-10.00-12.000.00-7.00-1.0021.0016.0020.001.00-16.00-26.00-21.004.007.0016.00
Return on Sales Growth (5y) -5.006.008.0011.0013.0013.0015.0019.0018.0017.0014.0011.0014.0015.0016.00-9.00-15.00-19.00-21.00-3.00-7.00-16.00-33.00-25.00-30.00-53.00-48.00-55.00-52.00-31.00-21.00-22.00-27.00-28.00-30.00-1.006.0010.0014.00-4.00-25.00-23.00-12.00-22.00-1.0023.0023.00
Return on Sales (QoQ) -1.000.000.001.000.000.00-2.00-2.000.000.000.00-4.00-1.00-2.000.002.000.000.00-1.006.009.003.003.003.000.002.002.00-3.00-2.00-3.00-3.00-1.00-1.00-1.00-24.00-4.00-4.00-2.0017.002.000.00-15.0012.00-2.00-23.007.00-5.001.0018.008.00-4.00-6.00-1.00-3.005.004.00-1.001.00-1.00-19.002.00-3.001.0019.001.006.00
Revenue Growth (1y) 36.29%17.00%7.56%-1.66%-7.66%10.90%9.50%10.09%18.50%12.54%14.37%17.63%10.93%15.04%14.69%20.54%97.43%136.18%117.10%134.42%51.91%26.15%37.29%16.30%2.63%-5.68%-9.58%-13.94%-16.54%-8.17%-13.17%-18.73%-21.78%-20.91%-14.07%-2.59%3.79%0.66%0.14%1.45%5.06%-9.53%17.36%26.23%15.77%20.88%12.83%-2.39%2.60%0.69%-5.11%2.00%-3.61%5.42%0.13%-3.72%5.26%5.38%7.01%6.40%-0.28%1.84%2.97%
Revenue Growth (3y) 14.25%13.45%10.44%8.39%6.67%12.81%12.83%16.00%37.43%45.14%41.74%49.24%49.29%50.78%50.64%48.67%45.47%41.12%39.16%32.88%9.17%3.00%2.53%-6.65%-12.50%-11.84%-12.30%-12.01%-12.17%-9.91%-9.26%-7.05%-5.17%-10.36%0.33%7.65%8.08%3.25%9.87%7.72%7.66%3.26%7.91%7.92%4.61%8.66%2.35%-1.40%1.35%3.80%0.55%1.47%0.39%4.20%3.33%
Revenue Growth (5y) 26.71%31.74%27.38%29.19%29.49%33.73%33.75%33.60%32.26%29.47%28.73%27.18%23.30%24.31%21.83%18.11%14.98%15.34%14.99%13.18%1.10%-2.75%-1.49%-4.27%-6.09%-9.01%-4.54%-2.69%-3.80%-4.38%-0.21%-0.21%0.26%-2.60%1.58%4.43%4.54%3.16%4.73%4.19%4.83%4.11%6.13%5.18%3.74%6.61%3.39%
Revenue (QoQ) 7.62%9.36%12.82%2.63%-7.60%0.54%3.15%-3.63%10.96%-0.73%3.71%3.73%5.38%0.89%6.66%-2.17%9.28%0.58%12.11%60.22%30.73%-7.54%21.05%3.83%8.56%0.62%2.54%-8.37%-0.23%-3.55%-2.40%-11.13%9.78%-8.81%-8.65%-14.47%11.01%-0.92%3.56%-8.87%7.65%-1.42%4.91%-5.63%-7.30%27.88%12.83%-13.45%-3.21%19.37%-2.39%-9.03%-5.01%12.49%4.93%-14.03%3.89%6.85%0.89%-6.02%4.01%8.50%0.32%-11.92%6.22%9.70%
Share-based Compensation Growth (1y) 14.12%-11.48%18.99%27.56%5.61%4.32%-10.85%-12.65%-1.49%-3.44%17.94%23.17%26.75%15.60%14.89%24.92%32.76%48.34%59.81%32.48%12.20%15.66%-3.00%2.11%-4.35%-1.04%-2.06%5.15%1.14%7.37%18.95%227.45%147.19%147.06%75.22%-47.60%-35.00%-30.95%-18.18%-10.29%-1.40%-3.45%6.79%2.55%-1.42%-1.19%-1.16%-1.24%-6.47%-0.60%-1.75%9.43%26.92%20.00%20.24%15.52%13.33%6.06%6.93%10.45%11.76%7.14%6.48%
Share-based Compensation Growth (3y) 5.89%-3.75%7.75%11.13%9.66%5.21%6.50%10.36%18.35%18.31%29.37%26.80%23.59%25.64%21.21%19.11%12.52%19.30%14.93%12.46%2.77%7.11%4.16%52.06%33.72%37.95%26.85%21.74%17.57%22.35%19.47%15.46%16.58%18.10%15.25%-21.59%-14.19%-12.99%-4.77%-3.15%-3.13%-1.75%1.22%3.49%5.38%5.63%5.30%7.68%10.39%8.15%8.10%11.77%17.15%10.89%11.04%
Share-based Compensation Growth (5y) 14.84%8.86%18.10%17.83%14.45%14.85%13.37%12.70%12.21%13.64%15.52%16.96%12.80%16.08%15.72%42.22%28.92%35.12%25.91%19.54%11.76%15.96%10.13%10.57%8.91%11.84%12.27%10.67%9.57%11.81%12.47%9.28%7.87%10.10%8.25%-12.23%-5.59%-4.71%0.40%2.81%5.51%3.83%5.92%7.17%8.19%6.02%5.86%
Share-based Compensation (QoQ) 32.25%-19.80%-3.93%12.00%2.57%7.82%2.99%-7.27%1.32%-7.87%0.92%4.57%-0.67%12.52%5.39%7.60%-9.41%11.83%14.60%14.35%1.22%20.48%-5.00%-3.16%4.35%1.04%0.00%-9.28%7.95%0.00%7.37%-12.75%14.61%10.78%195.58%-34.13%14.55%-21.43%-11.62%-18.29%21.68%-6.90%-3.09%-10.19%19.15%2.98%-6.94%-13.66%19.42%3.01%-7.02%-18.24%26.92%1.82%3.57%-5.17%20.00%2.02%-0.50%-6.97%12.30%2.86%2.78%-5.86%7.66%2.22%
Shareholder's Equity Growth (1y) 2.20%-5.89%-17.69%6.03%12.17%19.25%30.14%40.38%38.98%41.12%40.33%27.91%23.06%31.85%44.84%23.87%34.69%28.36%1.25%29.43%20.82%-20.29%-3.12%-3.25%1.31%49.20%43.29%45.47%5.88%-1.27%-5.88%-8.90%5.04%6.97%4.68%-9.87%5.18%0.40%-20.26%-15.75%-19.55%-14.50%8.64%22.90%15.60%5.01%2.56%-1.93%0.69%5.14%4.35%5.63%7.26%-16.64%-13.73%-17.32%-15.03%9.78%8.12%17.13%
Shareholder's Equity Growth (3y) 15.01%15.01%13.63%11.47%23.94%24.26%30.43%38.30%30.53%32.07%33.67%27.19%27.05%26.05%10.49%12.42%15.76%18.13%15.14%12.01%22.13%9.03%5.50%9.32%8.64%4.06%16.37%12.18%6.10%5.37%1.97%-7.73%-11.56%-3.85%-2.80%-3.21%-2.28%-0.73%-3.40%-3.86%0.51%-2.17%-1.90%5.15%8.38%7.68%-2.73%-2.63%-5.03%-2.82%-1.28%-0.90%0.76%
Shareholder's Equity Growth (5y) 25.33%19.24%19.45%18.58%25.00%25.57%17.82%21.01%22.73%23.04%23.22%23.36%23.61%16.52%14.72%13.89%15.50%12.89%10.02%6.73%8.39%7.44%4.75%1.75%-0.53%-0.95%6.23%4.11%4.34%1.70%-0.98%-2.63%-3.57%0.68%0.28%-0.60%-0.67%1.10%-4.60%-4.37%-2.37%-3.12%-2.88%1.63%4.28%
Shareholder's Equity (QoQ) 8.25%13.09%15.33%4.13%0.87%0.58%0.35%10.17%7.24%9.77%8.25%9.07%8.89%9.15%-1.33%4.94%16.66%19.90%-15.62%14.10%11.18%-5.42%7.88%6.51%-26.65%14.95%7.73%11.54%8.03%10.39%9.37%-18.82%0.73%5.24%5.86%-6.40%2.59%2.99%-8.86%9.23%-2.08%-18.20%-3.70%4.29%4.08%3.93%8.93%-1.90%-5.45%1.51%4.17%0.72%-1.27%0.74%5.44%2.28%-23.27%4.25%1.06%5.11%-0.87%2.67%9.48%
Tax Rate Growth (1y) 24.00393.00217.00-289.00-55.00-416.00-258.00-247.00860.00274.00509.00655.00-1092.00145.00-217.00358.0096.00-1340.00-808.00-1116.00-731.00317.00-311.00-432.00346.00211.00616.00711.00461.00491.00388.00-108.00-1262.00-491.00-804.00940.0098.00696.003,503.0072.00-3243.003,558.00797.00178.00-3086.001,009.00-2026.00-526.00-1729.00-1324.00343.001,323.00-207.00
Tax Rate Growth (3y) 829.00251.00468.00119.00-287.004.0034.00765.00-137.00-920.00-516.00-103.00-1727.00-878.00-1336.00-1190.00-289.00-813.00-503.00-837.0076.001,018.00693.00699.00-560.00513.008,587.00-451.00169.00-6.00-216.003,109.00-36.00371.00357.00-4924.00229.00438.00109.00-5091.00-55.00-1692.00482.00-3269.00-522.00-1039.00
Tax Rate Growth (5y) -167.00-943.00-557.00-639.00-922.00-1020.00-1086.00-783.00-522.00-393.00-211.00176.00-920.00-176.00-332.0064.00-1583.00-607.007,039.00-836.00696.00299.00590.004,113.00105.00317.00-399.00254.002,952.00-93.0044.001.002,177.00-1491.00-8537.00-923.00-86.00-296.00-4104.00
Tax Rate (QoQ) -162.0010.00-22.00199.00207.00-166.00-528.00433.00-155.00-8.00-517.001,540.00-740.00227.00-371.00-207.00497.00-136.00204.00-469.00-938.00396.00-104.00-84.00109.00-232.00-225.00694.00-26.00174.00-130.00444.004.0070.00-1150.00841.007,850.00-8345.00594.00-1.00-4233.00906.00-743.00827.002,568.00208.00-697.00471.001,026.00-2827.00804.00-732.001,431.00249.00-99.00-309.00
Total Debt Growth (1y) 207.56%62,275.48%63,433.06%515.66%118.29%109.38%134.62%125.29%8.11%-15.18%-19.36%-16.62%-19.31%22.58%29.53%28.67%86.92%26.10%29.14%136.18%77.81%84.60%80.28%21.80%19.46%15.33%18.84%8.09%27.31%10.38%10.51%-6.65%-18.54%-8.52%-10.24%-9.99%-9.99%-9.33%-7.59%19.12%27.69%25.19%25.20%-5.48%-14.99%-13.12%-13.12%-8.90%-5.49%-3.70%-3.70%-0.96%-0.96%-0.18%-7.51%-6.94%6.90%-0.96%6.84%7.28%
Total Debt Growth (3y) 182.03%249.41%1,037.55%941.07%126.14%23.95%29.61%34.82%34.20%17.70%9.45%10.49%36.33%38.93%41.84%44.47%54.69%58.34%38.99%40.38%45.96%39.32%32.95%33.28%7.12%7.40%5.21%5.64%-3.16%-2.27%-2.90%-2.86%0.03%-2.17%1.26%1.26%0.45%-0.77%-0.47%0.17%0.85%0.86%1.56%1.56%-5.16%-7.33%-5.83%-8.19%-5.66%0.02%-1.62%-1.64%-0.37%
Total Debt Growth (5y) 87.92%114.84%366.96%344.96%103.78%44.63%38.35%41.66%47.38%28.20%22.79%23.65%27.25%32.46%29.43%31.69%30.16%32.72%22.07%22.37%21.18%14.67%14.28%14.45%5.68%7.32%5.74%6.40%0.45%0.26%-0.09%-0.06%-2.93%-5.54%-2.78%-2.77%-1.77%-1.77%-1.06%-2.19%-1.11%1.67%0.70%0.69%-3.16%
Total Debt (QoQ) -49.31%-97.28%26.87%451.07%29.22%-13.88%0.39%95.39%23.94%-3.50%-3.60%-6.24%-2.75%-8.25%-0.33%-9.26%47.74%-3.05%-0.99%31.82%-0.33%-0.72%81.07%-0.76%3.48%-3.05%22.34%-2.68%-0.09%-0.09%11.28%14.63%-13.38%0.02%-6.00%0.02%-2.72%-1.86%-5.73%0.02%-2.02%0.02%21.53%7.21%-3.94%0.03%-8.25%-3.58%-1.82%0.03%-3.79%0.03%0.04%0.03%-1.05%0.02%0.83%-7.32%-0.43%14.89%-6.59%-0.02%-0.02%