General Mills Growth Metrics (2009-2025) | GIS

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Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -1.10%-0.98%0.36%5.63%16.80%17.27%12.97%3.39%6.92%6.32%7.40%1.37%0.87%0.58%2.15%1.87%4.54%2.00%-5.68%-4.49%-10.80%-7.49%-0.55%-1.84%0.06%0.18%0.46%1.35%2.73%2.63%40.40%37.57%36.92%36.17%-1.67%-0.79%0.23%-0.12%2.31%3.13%6.09%7.93%3.36%3.42%0.54%-4.61%-2.36%-3.79%-3.58%0.18%1.16%0.68%-0.28%-1.09%0.06%1.44%6.92%5.98%5.09%3.92%-2.54%
Assets Growth (3y) 5.68%7.56%7.34%7.76%8.62%8.00%7.84%7.42%2.20%4.08%2.94%1.15%-0.46%-2.02%-1.73%-1.41%-1.52%-2.28%-1.86%-1.96%-1.69%-2.85%-1.66%11.94%11.03%12.07%11.87%11.52%11.42%12.13%11.76%12.20%12.07%13.34%13.65%1.31%1.90%2.25%0.94%1.07%0.87%0.94%1.04%0.69%0.06%-1.12%-1.86%-0.39%-0.58%0.93%1.65%2.08%2.00%1.29%
Assets Growth (5y) 5.30%5.14%5.45%5.12%4.31%3.27%3.42%3.06%0.02%0.13%0.21%0.67%-0.38%-0.67%-0.49%6.21%5.90%5.59%5.73%5.40%5.34%4.70%5.28%7.13%6.97%8.40%8.58%7.96%8.09%8.50%7.52%7.35%6.97%7.13%7.00%0.53%0.50%0.55%0.38%0.89%0.94%1.86%1.57%1.43%1.10%0.15%
Assets (QoQ) 1.76%2.04%-1.86%-2.95%-0.53%2.15%17.24%-1.95%-0.13%-1.60%7.29%1.40%-0.69%-0.59%1.26%0.90%-0.98%0.96%0.98%3.55%-3.39%-6.63%2.25%-3.29%0.20%0.37%0.92%-1.42%0.32%0.66%1.82%-0.08%0.22%37.69%-0.23%-0.56%-0.32%-0.58%0.67%0.46%-0.67%1.84%1.48%3.34%1.06%-2.47%1.54%0.46%-4.12%-0.17%0.06%0.68%-0.38%0.81%-0.42%-0.28%-1.19%1.97%0.95%5.12%-2.07%1.12%-0.17%-1.41%
Capital Expenditures Growth (1y) 47.13%9.22%4.99%15.63%-13.82%-2.42%0.15%-12.99%14.38%11.80%5.87%-6.44%-6.91%-19.96%-11.95%17.41%-0.34%22.51%20.03%16.55%17.41%-10.36%-0.94%-13.43%6.23%13.63%4.28%12.65%-14.77%-16.89%-24.23%-12.80%-12.11%7.46%-3.10%-1.81%-17.26%-24.51%-38.07%-37.14%-2.80%12.79%67.62%23.11%8.39%-3.66%-11.11%10.16%5.07%18.28%-12.60%12.88%-1.35%55.07%55.89%12.08%53.85%-14.70%-0.99%5.72%-45.80%-23.67%-21.95%-10.75%
Capital Expenditures Growth (3y) 13.19%6.01%3.64%-2.00%-2.83%-4.42%-2.26%-1.49%2.00%3.11%3.82%8.59%2.89%-4.21%1.54%5.81%7.52%7.66%7.43%4.36%2.06%-5.40%-7.84%-5.26%-7.33%0.49%-8.52%-1.20%-14.74%-12.31%-23.10%-18.66%-10.92%-2.92%0.20%-8.75%-4.48%-6.39%-2.64%-5.18%3.44%8.72%9.20%15.25%3.96%20.90%6.59%11.70%16.83%16.09%10.49%10.18%-6.30%0.32%6.40%1.88%
Capital Expenditures Growth (5y) 6.11%3.16%3.31%5.19%1.43%-0.84%2.11%-0.72%5.77%2.23%2.94%4.54%-0.28%-3.65%-3.72%3.08%-1.42%2.19%-1.86%-0.54%-5.02%-7.24%-14.03%-12.10%-8.54%-2.88%-4.49%-5.68%-8.17%-6.03%-7.49%-6.10%-4.25%0.84%-4.81%-1.12%-2.01%8.51%4.69%1.53%10.93%11.20%14.98%12.65%-1.30%2.84%-1.32%5.63%
Capital Expenditures (QoQ) 92.80%-40.28%3.88%23.02%43.12%-42.60%14.40%-8.31%62.04%-41.08%-0.60%20.53%58.39%-44.21%-12.16%19.92%36.19%-38.62%17.12%1.79%67.41%-39.86%13.73%2.54%27.81%-33.54%-0.61%25.84%36.72%-39.01%7.36%-4.79%33.33%-44.41%23.56%-4.04%63.02%-49.87%25.20%-19.14%48.73%-58.87%27.08%25.03%72.59%-38.87%-6.67%10.07%53.41%-43.60%15.67%4.99%72.68%-58.32%49.39%-8.25%171.43%-58.10%7.41%25.95%50.50%-51.37%14.68%-35.43%111.93%-50.27%31.14%
Cash & Equivalents Growth (1y) -26.25%-10.22%-2.05%-34.03%-21.84%-7.96%-51.48%-10.10%-10.18%-23.95%346.01%44.35%54.79%57.34%-49.69%5.35%12.77%16.98%10.84%15.54%-7.43%-61.47%-46.43%-27.36%-0.19%129.23%69.93%24.61%14.87%0.00%7.20%17.71%6.01%-47.92%-47.26%-44.11%-42.60%12.78%16.61%5.16%10.93%272.84%255.92%361.05%353.81%-10.29%-58.03%-55.68%-69.34%-62.17%-21.17%-43.73%-26.73%2.83%-17.41%-7.81%-4.87%-28.61%-4.64%286.12%-11.43%-12.94%103.57%-70.19%
Cash & Equivalents Growth (3y) -19.70%-14.34%28.46%-5.05%2.81%3.27%2.88%10.99%16.17%11.86%35.49%20.67%17.35%-10.82%-33.15%-4.02%1.38%1.10%0.30%1.51%2.01%-4.05%-0.81%2.14%6.72%6.09%-1.33%-6.41%-11.25%-16.25%-12.97%-11.56%-12.28%29.86%29.84%39.42%42.44%55.67%20.32%29.04%15.57%8.16%5.60%4.76%0.64%-29.60%-35.11%-38.74%-40.21%-34.76%-14.69%26.05%-14.85%-13.86%17.04%1.99%
Cash & Equivalents Growth (5y) -2.00%2.95%3.40%0.83%2.55%-13.07%-8.35%2.79%7.69%4.34%17.75%9.72%13.13%10.21%-11.46%5.34%4.88%-11.65%-10.62%-7.20%-8.37%-12.30%-9.71%-8.93%-5.00%38.09%31.87%31.78%28.61%14.46%-0.31%7.17%-1.25%-5.76%-6.25%-7.54%-8.28%7.97%2.55%2.20%1.47%-1.46%-1.50%32.56%-3.00%-26.34%-11.91%-23.35%
Cash & Equivalents (QoQ) -20.00%-5.09%20.63%-19.47%-2.62%3.54%-18.75%-4.59%14.68%-45.42%50.53%-4.67%-2.91%220.12%-51.28%2.22%-1.30%2.36%2.02%9.42%2.38%-3.01%6.34%-12.33%-57.38%34.83%44.21%20.45%-2.12%-0.05%5.75%11.04%-14.79%7.14%16.12%0.00%-58.14%8.50%23.05%2.70%-17.75%12.18%10.97%8.34%176.45%7.09%43.75%6.64%-45.35%-49.91%51.82%-26.23%-32.57%4.39%8.36%-3.94%-5.37%-16.16%20.96%-0.88%-28.98%11.99%389.81%-77.26%-30.19%161.86%-28.28%
Cash from Investing Activities Growth (1y) -175.95%-78.36%-2.65%-49.18%25.63%-4.95%-863.14%-4.65%20.70%-61.60%86.73%-520.65%-11.95%41.61%26.30%78.50%36.57%43.85%-74.20%-376.98%-110.01%-47.45%29.46%167.98%20.75%-24.65%8.48%-123.06%23.36%7.78%3.53%3.14%-7.08%-3,605.92%-13.68%-5.34%27.17%98.20%40.04%49.29%-26.36%-22.04%-46.95%-11.77%14.94%0.44%-955.20%-11.10%45.48%-26.60%120.48%-43.43%-99.39%-48.67%-150.98%-28.43%-45.88%-102.70%-9.23%12.62%-564.94%68.64%1,245.14%1.27%
Cash from Investing Activities Growth (3y) -17.63%-44.62%-9.47%-113.19%12.92%0.33%1.98%-11.78%17.42%19.08%44.57%-85.33%-14.25%21.52%3.25%39.20%-1.82%-1.06%-3.99%9.23%-8.45%-19.23%14.61%46.65%13.36%-249.26%-0.12%-30.75%15.77%14.93%13.04%19.72%0.49%6.60%-0.05%15.80%7.84%72.03%-110.27%14.29%16.32%-15.44%72.98%-21.21%2.58%-23.29%-3.28%-26.96%-16.61%-56.26%51.51%-17.19%-168.43%1.87%85.43%-3.48%
Cash from Investing Activities Growth (5y) -2.93%0.17%-10.99%-58.29%2.54%3.89%-2.96%45.53%1.29%0.53%35.69%0.04%1.96%11.09%4.38%31.06%2.83%-103.93%-4.28%5.27%0.11%-2.50%15.75%39.49%9.76%1.30%2.43%-16.36%8.47%5.64%-59.10%8.47%14.50%-0.53%33.02%0.99%3.18%47.16%0.59%-3.01%-11.25%-35.90%-12.07%-14.86%-55.08%-3.56%73.63%-12.04%
Cash from Investing Activities (QoQ) -35.72%11.69%16.31%-175.10%12.28%49.18%-21.63%-37.14%-23.79%-366.44%86.78%-3.92%-152.26%61.71%-518.23%81.26%-31.57%51.67%-80.39%44.71%-16.47%-49.96%-393.91%75.66%18.22%28.26%575.99%-128.38%-28.63%47.33%-19.95%5.70%-54.79%44.91%-20.44%-4.26%-5,257.00%98.31%-11.60%27.92%-32.50%43.75%5.62%-79.62%-27.98%32.27%28.21%-36.69%-49.79%-617.87%92.44%32.93%-247.87%216.12%-152.93%6.75%-159.38%60.18%-33.36%-5.92%-260.40%78.54%-6.69%-706.02%83.00%883.54%-109.20%
Cash from Operations Growth (1y) -25.45%-10.78%-35.44%-40.74%13.57%-54.57%148.20%69.64%-22.12%163.46%10.89%15.73%64.05%4.65%-22.03%-24.21%-13.67%4.68%-13.57%-14.97%-2.39%20.15%30.81%35.84%1.19%-8.12%-13.95%-2.37%-17.86%-16.14%59.25%37.91%-2.03%-6.68%2.86%-19.17%11.01%10.44%-5.81%12.09%11.42%94.56%2.01%-4.67%11.08%-48.87%-36.63%33.78%-6.50%40.33%5.14%-28.02%13.15%-30.92%-2.75%37.66%14.14%14.91%65.09%2.93%-43.60%-29.19%-36.40%-28.79%
Cash from Operations Growth (3y) -12.96%2.21%21.12%5.17%13.21%7.79%28.98%14.17%3.32%42.38%-9.25%-9.31%11.40%9.59%-4.12%-4.34%-5.18%4.94%-0.91%4.08%-6.73%-2.54%21.48%22.29%-6.62%-10.41%12.12%2.86%-3.69%-4.74%15.55%7.71%6.61%26.10%-0.39%-4.77%11.17%3.18%-15.25%12.65%4.99%11.76%-12.08%-2.81%5.52%-20.86%-13.47%9.85%6.48%3.66%19.07%0.66%-10.03%-17.47%0.70%0.30%
Cash from Operations Growth (5y) -1.36%3.18%3.67%-5.60%4.10%9.51%19.40%11.44%1.72%26.08%-3.40%-0.22%2.81%0.28%3.85%3.34%-7.26%-1.99%9.77%4.68%-2.47%-0.93%11.67%10.63%0.14%9.09%6.25%3.06%2.03%-2.98%-0.05%9.77%4.71%7.55%-8.02%-3.62%7.77%1.27%-9.05%7.21%8.37%2.08%1.76%5.40%-5.43%-16.61%-7.42%-0.57%
Cash from Operations (QoQ) -8.85%-60.60%158.81%-19.79%9.09%-71.49%137.56%53.73%-56.37%55.76%62.36%-29.43%47.61%-34.44%69.46%0.04%-5.83%-51.16%64.73%13.94%14.19%-59.67%62.05%30.80%40.56%-56.09%68.28%-2.57%27.63%-58.88%90.91%-18.03%30.31%-21.91%65.33%-41.77%24.13%-13.93%29.91%-20.02%23.50%-26.60%54.61%-20.50%115.64%-61.51%44.48%-7.36%-0.74%-52.30%205.03%-35.26%48.98%-64.26%108.82%1.77%-9.04%-49.69%195.61%-15.62%-8.42%-27.73%84.32%-53.77%14.98%-35.09%106.37%
Dividends Paid - Common Growth (1y) 14.94%16.73%17.86%16.27%9.55%9.98%8.80%9.33%10.38%10.28%8.74%8.79%8.55%7.68%13.64%11.81%10.36%17.55%2.79%2.68%3.55%4.92%4.76%6.27%6.29%4.02%9.16%7.64%6.48%0.61%-2.27%-1.30%0.18%5.16%3.48%5.02%4.69%1.64%1.46%0.95%1.56%0.81%1.44%5.74%5.22%4.53%3.14%-1.27%-1.21%-1.15%4.07%3.86%2.77%3.25%7.23%6.07%5.48%4.65%-3.07%-1.31%-1.31%-1.52%-2.04%-2.99%
Dividends Paid - Common Growth (3y) 11.60%12.28%11.72%11.41%9.49%9.30%10.37%9.97%9.76%11.76%8.30%7.69%7.45%9.92%6.96%6.86%6.70%8.66%5.53%5.51%5.43%3.17%3.77%4.13%4.28%3.25%3.35%3.72%3.75%2.45%0.86%1.52%2.13%2.52%2.12%3.88%3.81%2.31%2.01%1.77%1.82%1.37%2.88%2.73%2.22%2.18%4.80%2.84%2.31%2.22%2.65%2.82%2.27%2.09%0.60%0.51%
Dividends Paid - Common Growth (5y) 10.74%12.37%10.25%9.69%8.45%10.00%7.68%7.73%7.79%8.78%7.75%7.40%7.02%6.81%5.47%5.33%5.32%6.30%3.52%4.01%4.21%3.25%3.25%3.66%3.81%2.43%2.59%3.56%3.60%2.53%1.43%1.78%2.06%2.17%2.71%2.83%2.58%1.80%3.45%3.03%2.73%2.39%2.50%2.56%2.15%1.92%1.79%0.81%
Dividends Paid - Common (QoQ) -1.53%10.23%0.32%5.55%0.00%11.31%-1.03%-0.55%0.39%10.12%-0.55%0.40%0.30%8.57%-0.51%0.18%-0.51%14.58%-2.10%-1.11%5.97%0.20%-2.20%-0.28%7.38%0.04%-0.79%-0.26%5.08%4.98%-2.17%-1.34%-0.71%1.97%-1.20%0.14%4.23%0.34%0.27%-0.17%1.19%0.17%-0.23%0.44%0.43%0.80%4.00%-0.06%-0.22%-0.54%-0.45%0.00%-0.16%4.70%-0.65%-1.05%0.31%8.74%-1.72%-1.61%-0.47%0.72%0.06%-1.60%-0.69%0.18%-0.91%
Dividends payables Growth (1y) 1,041.22%-88.02%-16.72%-14.70%-9.66%-18.60%9.71%7.81%16.43%4.98%
Dividends payables Growth (3y) 4.43%-56.01%-13.74%-14.40%-6.91%-1.26%11.26%9.63%
Dividends payables Growth (5y) -2.58%-42.55%-10.54%-5.80%0.25%3.31%
EBITDA Margin Growth (1y) -148.00-460.00162.00-154.00231.00136.00-492.00-473.00-173.00-153.00265.00148.00-174.0039.00-245.0086.0083.00230.00-374.00-598.00-297.00-606.00318.00861.00230.00369.0029.00-177.00-35.0051.00-47.00-181.0037.00-27.00-137.00-449.0084.00343.00186.00595.005.00-69.00301.00107.00272.00-440.00-97.00-350.00-32.00866.00441.00-61.00-372.00-451.00-405.0048.00361.0026.00-181.00477.0055.00-547.002,105.00-559.00
EBITDA Margin Growth (3y) -89.00-477.00-64.00-480.00-115.0022.00-472.00-239.00-264.00116.00-354.00-364.00-388.00-338.00-302.00349.0016.00-7.00-28.0085.00-102.00-187.00300.00502.00232.00393.00-155.00-807.0086.00366.002.00-35.00127.00246.00350.00254.00362.00-167.00391.00353.00245.00357.00646.00-303.00-132.00-25.00-60.00-363.00-43.00442.00-145.00464.0044.00-971.001,519.00-34.00
EBITDA Margin Growth (5y) -180.00-208.00-684.00-992.00-330.00-355.00-528.0023.00-331.00-121.00-8.00319.00-193.0082.00-320.00-10.0018.0016.00-211.00-545.0019.00129.00349.00649.00322.00666.00332.00-105.00364.00-143.00207.00-277.00367.00672.00695.00-157.00-42.00249.00427.00340.00235.00-68.0060.00222.00284.00-545.001,864.00-445.00
EBITDA Margin (QoQ) 88.00190.00188.00-613.00-225.00812.00-129.00-228.00-320.00185.00-110.0072.00-300.00603.00-228.00-249.00-88.00319.00104.00-253.0060.00-286.00-120.0048.00-249.00638.00423.00-582.00-110.00298.00217.00-440.00-25.00201.0083.00-222.00-89.0091.00-229.00311.00169.00-66.00180.00-278.0095.00305.00-14.00-113.00-618.00649.00-267.00204.00281.00224.00-769.00-107.00202.00270.00-317.00206.00-133.0062.00342.00-216.00-735.002,714.00-2323.00
EBIT Growth (1y) -7.28%-25.15%9.74%-6.35%16.60%13.43%-15.98%-12.88%2.11%0.30%22.10%15.64%-3.96%11.64%-5.81%4.96%4.44%13.54%-24.13%-35.75%-19.89%-37.88%22.57%62.02%9.14%25.61%-5.49%-15.10%-7.47%0.53%-6.27%-7.79%4.98%0.22%-0.63%-22.85%14.36%33.58%10.12%48.30%-0.08%15.84%28.88%12.99%27.01%-33.95%-1.10%-12.71%-1.37%85.45%28.58%-0.04%-10.44%-19.48%-14.33%1.50%24.72%-4.77%-10.59%32.78%-2.12%-35.32%107.55%-32.46%
EBIT Growth (3y) 3.35%-5.22%4.03%-1.92%4.57%8.29%-1.14%1.88%0.80%8.33%-4.44%-7.96%-7.03%-7.66%-4.32%2.99%-2.98%-3.96%-4.21%-4.04%-6.82%-7.77%2.78%8.25%1.97%8.17%-4.16%-15.47%3.57%10.41%0.85%1.80%6.25%15.75%12.14%8.94%13.22%0.73%11.97%13.51%7.77%12.37%17.90%-0.47%3.91%-0.46%2.89%-3.97%3.28%12.46%-0.51%10.44%3.02%-20.84%16.71%-3.09%
EBIT Growth (5y) 2.06%1.54%-4.26%-8.65%-0.88%-2.18%-2.12%1.94%-2.19%-0.16%0.22%1.41%-4.09%-0.12%-4.95%-3.08%-2.37%-2.25%-3.92%-8.87%-0.58%0.98%3.51%7.73%3.91%14.39%4.55%0.24%7.11%0.59%5.51%0.80%8.49%13.69%12.39%2.44%5.10%8.82%9.11%8.22%6.93%1.70%4.65%5.85%6.49%-9.48%15.12%-4.50%
EBIT Margin Growth (1y) -148.00-460.00162.00-154.00231.00136.00-492.00-473.00-173.00-153.00265.00148.00-174.0039.00-245.0086.0083.00230.00-374.00-598.00-297.00-606.00318.00861.00230.00369.0029.00-177.00-35.0051.00-47.00-181.0037.00-27.00-137.00-449.0084.00343.00186.00595.005.00-69.00301.00107.00272.00-440.00-97.00-350.00-32.00866.00441.00-61.00-372.00-451.00-405.0048.00361.0026.00-181.00477.0055.00-547.002,105.00-559.00
EBIT Margin Growth (3y) -89.00-477.00-64.00-480.00-115.0022.00-472.00-239.00-264.00116.00-354.00-364.00-388.00-338.00-302.00349.0016.00-7.00-28.0085.00-102.00-187.00300.00502.00232.00393.00-155.00-807.0086.00366.002.00-35.00127.00246.00350.00254.00362.00-167.00391.00353.00245.00357.00646.00-303.00-132.00-25.00-60.00-363.00-43.00442.00-145.00464.0044.00-971.001,519.00-34.00
EBIT Margin Growth (5y) -180.00-208.00-684.00-992.00-330.00-355.00-528.0023.00-331.00-121.00-8.00319.00-193.0082.00-320.00-10.0018.0016.00-211.00-545.0019.00129.00349.00649.00322.00666.00332.00-105.00364.00-143.00207.00-277.00367.00672.00695.00-157.00-42.00249.00427.00340.00235.00-68.0060.00222.00284.00-545.001,864.00-445.00
EBIT Margin (QoQ) 88.00190.00188.00-613.00-225.00812.00-129.00-228.00-320.00185.00-110.0072.00-300.00603.00-228.00-249.00-88.00319.00104.00-253.0060.00-286.00-120.0048.00-249.00638.00423.00-582.00-110.00298.00217.00-440.00-25.00201.0083.00-222.00-89.0091.00-229.00311.00169.00-66.00180.00-278.0095.00305.00-14.00-113.00-618.00649.00-267.00204.00281.00224.00-769.00-107.00202.00270.00-317.00206.00-133.0062.00342.00-216.00-735.002,714.00-2323.00
EBIT (QoQ) 4.31%9.67%26.81%-36.09%-15.79%60.80%8.22%-20.43%-18.08%19.11%12.21%-6.74%-19.53%45.00%6.27%-22.55%-6.46%22.34%18.41%-22.93%1.69%-18.24%0.27%-3.90%-21.15%61.31%32.55%-35.27%-9.24%21.37%19.06%-29.44%-1.40%13.16%17.13%-19.68%-5.86%12.20%-9.06%19.07%9.95%-7.50%22.46%-19.77%27.46%2.92%7.37%-9.82%-33.72%54.10%-5.24%1.90%24.63%6.84%-26.33%-8.70%12.05%13.66%-12.71%12.18%-14.44%6.71%29.63%-17.30%-43.46%242.42%-57.82%
EBT Growth (1y) -7.83%-34.81%11.50%-6.19%21.91%29.23%-17.40%-15.05%0.49%1.72%25.94%19.66%-1.24%14.10%-5.90%6.36%5.23%16.13%-26.98%-39.89%-23.17%-42.90%26.93%72.70%11.35%32.15%-5.94%-16.65%-8.45%18.76%-3.23%-5.55%8.00%-21.49%-11.66%-33.53%7.65%45.29%17.39%65.86%5.43%19.01%35.20%17.58%31.98%-34.71%0.27%-13.41%0.25%96.53%31.05%-0.69%-13.55%-21.60%-18.60%-2.18%23.58%-8.25%-13.04%35.43%-4.78%-44.27%122.79%-36.12%
EBT Growth (3y) 4.13%-5.02%5.07%-1.57%6.56%14.47%-0.71%2.63%1.46%10.46%-4.70%-8.54%-7.23%-8.88%-4.46%3.35%-3.44%-4.31%-4.47%-4.71%-7.82%-3.59%4.93%10.78%3.26%7.21%-7.01%-19.42%2.10%10.65%0.12%1.36%7.02%10.73%11.92%9.03%14.42%4.13%16.75%19.08%11.73%15.16%21.11%0.37%4.58%0.20%2.27%-5.60%2.32%12.23%-2.47%9.57%0.57%-26.26%16.40%-5.41%
EBT Growth (5y) 3.25%2.57%-4.44%-9.43%-0.44%-0.11%-1.93%2.33%-2.23%0.34%0.66%1.95%-4.03%3.49%-4.51%-2.77%-2.30%-3.96%-5.71%-11.49%-1.86%0.44%3.68%8.43%4.56%16.33%5.00%0.41%8.17%1.03%6.35%1.17%10.15%11.74%13.00%2.19%5.36%11.71%11.17%10.41%8.31%1.90%4.69%6.02%6.12%-12.45%15.69%-6.16%
EBT Margin Growth (1y) -131.00-531.00171.00-136.00261.00250.00-458.00-461.00-173.00-112.00282.00182.00-113.0058.00-221.00100.0083.00230.00-378.00-621.00-309.00-606.00323.00858.00221.00357.0019.00-194.00-43.00261.005.00-126.0068.00-329.00-274.00-573.00-6.00390.00240.00646.0076.00-21.00344.00166.00301.00-401.00-64.00-336.00-2.00865.00448.00-65.00-391.00-457.00-469.00-9.00309.00-31.00-203.00456.004.00-608.002,071.00-575.00
EBT Margin Growth (3y) -44.00-393.00-5.00-415.00-26.00196.00-396.00-179.00-203.00177.00-316.00-340.00-339.00-318.00-276.00337.00-4.00-19.00-37.0043.00-131.0012.00346.00538.00246.00289.00-251.00-893.0019.00323.00-30.00-53.00138.0041.00310.00239.00371.00-32.00520.00476.00375.00443.00727.00-235.00-92.007.00-86.00-409.00-84.00377.00-225.00382.00-78.00-1095.001,398.00-127.00
EBT Margin Growth (5y) -74.00-105.00-604.00-936.00-251.00-180.00-452.0057.00-291.00-73.0025.00324.00-161.00300.00-253.0016.0020.00-87.00-306.00-657.00-69.0073.00312.00611.00316.00659.00333.00-81.00396.00-99.00250.00-223.00437.00505.00693.00-161.00-22.00376.00498.00403.00293.00-45.0055.00212.00221.00-632.001,782.00-528.00
EBT Margin (QoQ) 78.00214.00233.00-656.00-322.00917.00-74.00-260.00-333.00209.00-77.0028.00-272.00603.00-177.00-267.00-100.00324.00143.00-284.0047.00-284.00-100.0029.00-251.00645.00435.00-608.00-115.00306.00223.00-457.00190.0050.0092.00-263.00-207.00105.00-207.00304.00189.00-46.00199.00-267.0093.00319.0021.00-131.00-610.00656.00-251.00203.00257.00238.00-763.00-123.00191.00226.00-303.00194.00-148.0054.00357.00-257.00-760.002,732.00-2289.00
EBT (QoQ) 4.63%13.27%31.48%-40.85%-25.99%93.73%10.63%-23.14%-21.55%23.83%13.77%-9.07%-20.59%53.31%8.09%-24.95%-8.26%26.45%22.16%-25.74%1.24%-20.50%0.56%-5.09%-24.76%76.74%36.83%-38.80%-10.71%25.80%21.24%-32.78%15.83%2.50%18.34%-23.13%-15.79%15.33%-10.96%24.49%13.66%-6.82%25.81%-20.87%28.30%5.85%9.41%-11.18%-36.53%62.56%-5.51%2.83%24.43%8.40%-28.40%-10.48%12.84%12.56%-13.96%13.09%-16.22%6.68%33.98%-20.48%-50.96%326.44%-61.58%
Enterprise Value Growth (1y) 52.38%-42.80%-49.35%47.67%34.06%33.24%181.23%200.44%223.38%189.88%-216.00%-55.75%-35.83%-47.81%136.08%65.52%-39.83%-48.34%-50.25%-97.08%-87.66%280.74%184.99%2,328.99%154.34%-82.12%-77.59%-104.77%-167.95%82.14%94.82%-1,896.25%-353.51%160.50%130.88%109.33%101.33%-73.04%-87.30%-201.34%-3,894.44%-1,214.26%-2,918.14%-13,112.58%-3,059.88%20.55%85.97%70.77%73.05%36.75%-102.12%32.57%36.47%41.15%30.76%13.35%9.58%50.40%8.74%-500.03%18.62%-111.73%-333.26%67.18%
Enterprise Value Growth (3y) 33.65%41.89%-12.06%30.70%36.12%32.25%32.76%39.86%35.29%30.89%-40.73%-72.24%-63.75%0.88%35.93%5.51%-42.63%-29.42%-31.76%-26.70%-30.32%7.43%7.56%-192.97%-114.27%-5.34%0.27%-55.37%-65.54%8.56%-17.04%-23.58%-31.70%-114.19%-117.30%-132.03%-151.54%-63.70%-35.76%-245.20%-587.61%-96.60%-115.38%-196.40%-75.55%33.38%41.88%44.52%46.31%43.06%-8.49%-51.91%22.39%14.82%-39.89%-19.50%
Enterprise Value Growth (5y) 16.54%17.41%17.64%15.00%15.31%21.21%19.94%20.32%16.54%16.70%-33.20%-15.15%-15.80%-19.68%17.33%-25.55%-20.89%10.78%7.40%-42.46%-58.15%-2.73%-18.27%-33.17%-42.85%-35.38%-41.17%-69.29%-119.58%-67.85%-33.61%-135.79%-81.05%-42.77%-34.13%-19.75%-22.20%-23.63%-22.00%-90.16%-184.87%-29.44%-47.78%-166.88%-31.82%20.86%4.94%19.58%
Enterprise Value (QoQ) 46.06%7.69%-31.48%27.27%-61.77%3.46%53.93%8.35%-63.78%217.47%-43.04%12.59%19.31%-251.62%121.73%63.28%-2.96%4.82%-0.34%-40.64%-16.69%0.94%-94.15%150.72%2,470.52%-24.44%-50.12%-73.75%80.68%-5.28%-110.62%-273.75%584.28%1.31%-208.86%15.09%378.17%-10.21%-95.60%-87.92%5,550.00%-57.72%-135.12%-352.32%-1,559.15%-6.94%-64.64%-8.18%58.28%81.12%-243.00%0.26%2.10%39.66%-14.44%6.03%9.31%29.01%-43.21%1.94%50.25%-30.63%-841.64%86.70%-29.42%-167.29%28.66%
EPS (Basic) Growth (1y) -43.18%129.73%14.06%11.63%22.00%91.13%-13.70%-28.13%0.00%-2.00%33.33%21.74%0.00%16.33%-15.48%3.57%8.20%15.79%-21.13%-33.33%-13.64%-53.03%26.79%51.72%7.02%103.23%-4.23%-6.82%1.64%11.11%2.94%-8.54%164.52%-14.29%-5.71%-24.00%-54.88%58.33%30.30%68.42%1.35%8.42%20.93%16.67%29.33%-33.98%-0.96%-12.50%12.37%100.00%33.01%3.06%-13.76%-23.53%-16.06%1.98%25.53%-5.77%-10.43%38.83%-3.39%-45.92%115.53%-45.45%
EPS (Basic) Growth (3y) -11.50%36.74%9.49%-0.78%6.85%29.64%-0.92%-3.23%2.66%9.70%-3.85%-5.62%-2.24%-14.15%-5.45%1.56%0.00%3.39%-1.43%-1.95%-2.06%1.98%7.72%8.95%42.23%24.62%-2.40%-13.48%6.65%14.67%8.14%5.39%6.55%13.74%14.11%14.30%-16.06%4.26%15.99%19.80%13.78%12.70%16.79%1.71%7.82%0.32%3.41%-2.75%6.75%12.96%0.00%13.42%1.51%-26.96%17.46%-8.25%
EPS (Basic) Growth (5y) -5.59%22.42%-2.64%-7.58%2.66%3.45%-0.55%-1.73%0.00%4.73%1.54%3.51%0.33%7.39%-3.58%-2.24%21.87%1.03%-1.45%-8.11%2.31%7.56%8.96%10.60%5.64%27.14%7.93%4.94%9.72%1.54%8.66%3.63%11.95%14.21%14.37%6.13%-10.53%11.63%11.75%12.56%9.78%0.62%3.67%8.30%8.73%-12.44%16.38%-6.98%
EPS (Basic) (QoQ) -200.00%172.73%34.38%-41.86%-47.68%179.06%31.51%-36.46%-18.03%26.00%9.52%-11.59%-19.67%71.43%0.00%-27.38%-6.56%24.56%22.54%-24.14%0.00%-15.15%3.57%-1.72%-45.61%129.03%23.94%-30.68%3.28%7.94%20.59%-24.39%12.90%0.00%7.14%118.67%-63.41%10.00%-13.64%29.82%28.38%-9.47%11.63%-21.88%37.33%0.97%7.69%-13.39%-29.90%51.47%-4.85%11.22%24.77%0.74%-26.28%-6.93%10.64%10.58%-10.43%14.56%-16.95%5.10%38.83%-20.28%-53.51%318.87%-64.86%
EPS (Weighted Average and Diluted) Growth (1y) -43.53%137.35%12.90%10.84%22.92%54.84%-12.86%-27.17%-1.69%2.08%34.43%22.39%3.45%12.24%-14.63%2.44%6.67%18.18%-21.43%-33.33%-12.50%-53.85%25.45%55.36%5.36%106.67%-2.90%-8.05%3.39%11.29%2.99%-7.50%165.57%-14.49%-5.80%-22.97%-54.32%59.32%30.77%66.67%0.00%8.51%21.18%16.84%29.73%-33.33%-0.97%-12.61%12.50%100.00%32.35%4.12%-14.81%-24.26%-15.56%0.99%27.17%-4.85%-9.65%39.22%-4.27%-45.92%115.53%-45.07%
EPS (Weighted Average and Diluted) Growth (3y) -11.96%37.34%9.77%-0.40%7.72%21.06%0.00%-2.99%2.75%10.63%-3.39%-5.80%-1.16%-15.09%-5.59%1.99%-0.56%4.07%-1.45%-1.61%-1.59%2.01%7.85%9.74%42.49%25.29%-1.97%-13.15%7.84%14.88%8.26%5.90%6.65%13.92%14.29%14.47%-16.01%4.85%16.21%19.39%13.43%13.10%16.67%2.06%7.53%0.33%3.44%-2.78%6.82%12.96%0.33%13.55%1.22%-26.96%18.03%-8.25%
EPS (Weighted Average and Diluted) Growth (5y) -5.52%22.72%-2.37%-7.57%3.13%-0.65%-0.29%-1.11%0.00%5.25%1.89%3.61%1.01%7.09%-3.39%-2.03%21.98%1.41%-1.47%-7.46%2.95%7.66%9.10%11.15%5.73%27.73%8.34%4.99%10.23%1.86%8.77%3.93%12.10%14.53%14.37%6.42%-10.70%11.79%11.89%12.34%9.60%0.84%3.92%8.37%8.64%-12.27%16.60%-6.81%
EPS (Weighted Average and Diluted) (QoQ) -197.65%174.70%33.87%-42.17%-35.42%125.81%31.43%-35.87%-18.64%27.08%9.84%-13.43%-15.52%67.35%0.00%-26.83%-8.33%27.27%20.00%-23.81%1.56%-15.38%1.82%0.00%-46.43%130.00%26.09%-32.18%5.08%8.06%19.40%-23.75%13.11%0.00%7.25%118.92%-63.58%10.17%-12.31%29.82%27.03%-9.57%11.76%-22.11%37.84%0.98%7.77%-13.51%-29.17%50.00%-4.90%11.34%25.93%-0.74%-25.19%-8.91%11.96%10.68%-10.53%14.71%-16.24%5.10%37.86%-21.13%-52.68%318.87%-64.86%
FCF Margin Growth (1y) -714.00-276.00-300.00-775.00256.00-952.00673.00598.00-558.001,055.0059.00181.00696.0098.00-271.00-454.00-239.0018.00-165.00-216.00-90.00438.00251.00534.0099.00-113.00-118.0013.00-189.00-218.00702.00662.00-7.00-201.00-50.00-514.00122.00229.0047.00331.00185.001,173.00-186.00-245.0045.00-1332.00-484.00450.00-131.00472.0046.00-711.0038.00-957.00-149.00584.00105.00398.00516.0010.00-590.00-361.00-362.00-498.00
FCF Margin Growth (3y) -1016.00-173.00432.004.00394.00201.00461.00326.00-100.001,171.00-377.00-488.00367.00554.00-185.00-136.00-231.00343.00-32.00331.00-181.00107.00835.001,209.00-97.00-532.00534.00161.00-74.00-190.00699.00479.00301.001,201.00-189.00-428.00353.0070.00-623.00537.00100.00313.00-624.00-505.00-48.00-1816.00-587.00323.0011.00-86.00413.00-117.00-447.00-919.005.0095.00
FCF Margin Growth (5y) -559.00-57.00-4.00-665.0065.00657.00547.00644.00-92.001,496.00-244.0058.00276.00223.00399.00539.00-427.00-76.00620.00479.00-65.00135.00831.001,026.00210.00870.00395.00247.00157.00-349.0029.00685.00215.00342.00-627.00-688.00260.00-414.00-726.00410.00242.00-245.00-257.0088.00-533.00-1779.00-433.00-165.00
FCF Margin (QoQ) -469.00-960.001,012.00-298.00-31.00-983.00537.00733.00-1239.00642.00462.00-423.00374.00-354.00584.0092.00-224.00-723.00402.00307.0033.00-906.00351.00432.00561.00-1093.00634.00-3.00350.00-1099.00765.00-205.00321.00-179.00725.00-874.00127.00-28.00261.00-238.00234.00-210.00545.00-383.001,221.00-1569.00486.00-93.00-156.00-721.001,420.00-675.00447.00-1147.00664.0074.00-547.00-340.001,397.00-405.00-253.00-222.00890.00-1005.00-25.00-223.00754.00
FCF Payout Ratio Growth (1y) 84.15%44.95%289.73%149.93%-11.91%648.45%-84.10%-49.39%62.53%-87.13%-3.82%-9.91%-44.81%-8.14%53.78%63.23%32.29%19.38%46.28%35.90%11.99%-21.34%-33.24%-33.02%6.80%21.60%42.51%14.72%31.38%19.56%-55.22%-35.62%-1.50%19.62%-0.81%34.94%-12.80%-19.83%-0.07%-17.80%-11.35%-53.61%9.20%14.65%-5.71%134.39%81.05%-28.09%8.10%-32.85%-7.15%54.80%-11.54%117.27%35.13%-25.72%-1.50%-24.79%-52.65%-3.72%73.27%44.73%64.88%42.08%
FCF Payout Ratio Growth (3y) 38.15%11.77%-15.85%4.45%-7.55%-4.00%-38.28%-9.38%5.87%-47.94%29.34%25.96%-6.49%-4.81%14.52%14.11%16.53%4.52%11.65%1.45%16.26%4.58%-24.75%-20.91%11.39%20.26%-14.13%-0.11%4.11%4.66%-23.72%-10.62%-8.68%-23.66%2.68%8.34%-10.00%-4.48%25.48%-12.16%-3.32%-9.96%22.45%8.47%-3.39%50.66%31.46%-6.14%-1.98%3.14%-15.93%3.45%14.72%33.23%1.80%0.53%
FCF Payout Ratio Growth (5y) 14.00%8.89%6.03%20.38%3.20%-3.64%-25.49%-7.49%7.26%-33.00%15.53%8.96%2.79%4.63%-0.84%1.87%15.41%10.31%-9.17%-1.93%6.18%1.86%-15.83%-11.31%1.33%-8.35%-7.13%-1.25%-1.16%4.51%-2.58%-10.05%-4.94%-6.88%12.72%7.20%-6.97%4.92%19.91%-4.87%-4.67%3.59%3.27%-1.81%9.00%30.07%12.14%2.49%
FCF Payout Ratio (QoQ) 32.78%260.63%-74.30%49.63%4.52%869.60%-83.52%-47.26%787.97%-79.41%-47.52%69.38%-29.69%53.91%-50.85%3.76%17.02%157.67%-47.83%-15.90%5.60%215.72%-51.53%-30.70%-25.83%167.95%-51.37%10.50%-15.55%214.02%-60.86%26.56%-23.15%17.63%-43.73%93.63%-6.67%-2.46%-23.45%25.13%-14.20%21.59%-37.03%34.94%-55.10%186.24%-33.89%10.99%11.60%121.11%-73.74%66.84%-30.68%205.75%-56.22%-4.66%70.27%90.15%-75.94%26.43%30.01%19.72%-51.07%127.52%8.59%36.39%-57.84%
Free Cash Flow Growth (1y) -37.58%-19.47%-69.76%-53.48%24.36%-85.31%584.44%116.03%-32.09%756.94%13.05%20.75%96.68%17.22%-26.11%-31.50%-16.58%-1.54%-29.73%-24.44%-7.54%33.39%56.91%58.66%-0.48%-14.46%-23.41%-6.17%-18.95%-15.85%118.22%53.31%1.70%-12.08%4.32%-22.17%20.07%26.78%1.54%22.81%14.56%117.32%-7.11%-7.77%11.58%-55.40%-43.03%37.29%-8.61%47.22%12.08%-32.91%16.18%-52.48%-20.64%42.80%7.08%39.14%104.70%2.50%-43.04%-31.95%-40.59%-31.72%
Free Cash Flow Growth (3y) -19.22%0.46%32.76%6.66%18.43%13.86%78.82%21.35%3.67%114.66%-16.27%-14.50%14.90%15.47%-6.60%-6.35%-8.44%3.95%-5.48%4.00%-9.31%-1.35%37.91%31.66%-6.39%-14.14%20.36%3.84%-0.35%-2.11%32.22%13.58%11.84%34.30%-0.54%-4.11%15.35%7.11%-18.70%15.86%5.32%12.58%-15.98%-5.29%5.81%-32.18%-20.28%9.57%4.37%-0.89%22.11%-0.60%-10.85%-23.37%-1.18%-0.02%
Free Cash Flow Growth (5y) -2.86%3.20%3.97%-8.88%5.08%14.15%44.52%16.46%0.50%62.37%-6.74%-1.43%4.12%2.08%6.37%3.39%-8.75%-3.63%13.97%6.06%-1.85%1.37%22.67%16.88%2.45%11.76%10.46%4.87%4.82%-1.89%4.11%13.16%7.36%9.72%-8.88%-4.08%10.26%-2.98%-13.73%8.30%7.76%-1.16%-0.74%4.46%-6.29%-21.64%-9.23%-1.64%
Free Cash Flow (QoQ) -25.84%-69.43%290.32%-29.46%-4.32%-88.52%500.44%88.56%-88.69%434.72%89.51%-40.72%42.66%-29.46%102.41%-3.45%-14.97%-55.53%87.64%17.58%0.35%-68.26%101.77%43.89%44.77%-62.67%104.02%-9.74%24.43%-66.57%149.93%-22.04%29.19%-13.31%75.58%-48.28%11.68%2.87%30.99%-20.22%17.93%-17.62%58.43%-25.57%123.70%-64.78%57.31%-9.96%-10.59%-55.02%279.12%-40.06%44.02%-65.75%126.96%3.79%-41.09%-42.82%308.42%-22.18%-23.45%-15.87%104.51%-56.75%-8.55%-26.55%135.03%
Gross Margin Growth (1y) 177.00-631.00230.00-265.00136.00152.00-555.00-569.00-265.00-75.00260.00120.00-222.00-209.00-331.0044.0019.00-10.00-318.00-177.00-293.0065.00324.0046.00229.00-20.00-69.00214.0056.00-28.00-141.00-251.00-211.00172.00-204.00-22.00201.00-138.00192.00127.00-80.009.00173.0098.0081.00-21.00-126.00-400.00-344.00119.00-450.0019.00154.00-183.00541.00170.00101.00146.00-126.00249.0037.00-346.00-90.00-203.00
Gross Margin Growth (3y) 47.00-554.00-65.00-715.00-352.00-132.00-626.00-405.00-468.00-294.00-389.00-13.00-496.00-154.00-325.00-87.00-45.0035.00-63.0082.00-8.0017.00114.008.0074.00124.00-415.00-59.0045.006.00-154.00-146.00-91.0043.00160.00202.00201.00-150.00239.00-176.00-344.00107.00-403.00-283.00-109.00-84.00-35.00-211.00-89.0082.00-35.00438.00292.00-383.00324.00216.00
Gross Margin Growth (5y) -156.00-773.00-714.00-848.00-626.00-77.00-620.00-536.00-532.00-249.00-134.00246.00-211.00-202.00-535.00-125.00-200.00179.00-409.00-191.00-19.0051.00101.00113.00194.00-5.00-50.00165.0046.00-6.00-107.00-448.00-354.00141.00-416.00-178.0011.00-213.00330.0014.00-89.0070.0012.00136.0028.00-285.00-251.00-165.00
Gross Margin (QoQ) 622.00-149.00199.00-495.00-186.00712.00-296.00-94.00-170.005.00-311.00210.0021.00340.00-451.00-132.0033.00219.00-76.00-158.005.00-90.0065.00-274.00363.00169.00-213.00-90.00113.00121.0069.00-248.0030.007.00-40.00-208.00413.00-369.00143.0015.0074.00-40.0078.00-193.00163.00124.002.00-209.0061.0019.00-272.00-153.00525.00-550.00197.00-18.00188.00174.00-174.00-88.00233.00-98.00202.00-300.00-150.00158.0089.00
Gross Profit Growth (1y) 6.44%-14.45%7.17%-5.46%5.22%7.32%-5.10%-2.41%5.35%9.65%12.57%9.26%1.01%2.31%-0.94%1.11%-0.66%-3.15%-10.81%-8.09%-9.04%2.23%8.06%-4.85%-1.34%-9.15%-8.86%-1.37%-3.67%-3.86%-7.31%-4.82%-3.92%7.24%2.25%4.39%14.84%2.94%3.48%3.93%-2.76%21.00%14.46%9.69%10.74%-10.47%0.44%-5.22%-9.67%11.81%-9.37%4.53%18.60%-2.36%22.30%3.57%2.56%-2.31%-4.61%9.36%-4.00%-12.69%-9.24%-12.36%
Gross Profit Growth (3y) 5.67%0.23%4.61%0.27%3.84%6.38%1.90%2.54%1.87%2.80%-0.18%0.51%-3.00%0.43%-1.53%-4.02%-3.76%-3.47%-4.23%-4.81%-4.74%-3.70%-2.99%-3.69%-2.98%-2.16%-4.76%-0.67%2.06%2.01%-0.65%1.08%2.38%10.13%6.59%5.97%7.34%3.70%5.96%2.61%-0.92%6.59%1.38%2.81%5.86%-0.76%3.64%0.86%3.19%2.17%1.87%5.79%5.30%-5.92%1.92%-0.25%
Gross Profit Growth (5y) 3.44%-0.05%0.23%-1.30%0.24%3.58%0.39%-1.17%-1.05%0.18%-0.41%-0.96%-2.80%-2.42%-4.21%-3.66%-3.77%-1.49%-3.60%-3.04%-0.94%-0.29%-0.69%-0.63%0.39%3.13%0.46%2.24%2.74%2.83%2.43%1.43%1.43%5.98%1.97%3.35%5.79%4.01%5.69%3.18%3.42%2.93%3.98%4.24%3.16%-3.57%-0.74%-0.33%
Gross Profit (QoQ) 16.32%-4.29%21.51%-21.32%-6.51%19.90%7.20%-12.44%-4.64%6.02%10.25%-5.47%-0.75%8.84%7.00%-12.60%0.52%5.38%9.22%-14.13%-2.00%-2.95%12.54%-15.02%10.15%2.58%-0.90%-11.88%1.42%2.91%7.24%-13.94%1.22%-0.79%10.12%-13.12%12.98%-5.41%12.43%-4.42%1.27%-4.91%12.93%-10.57%26.00%-10.05%8.22%-9.71%1.87%0.92%2.12%-13.95%26.09%-18.20%17.78%-2.36%3.81%2.45%-0.26%-3.31%-1.12%0.03%14.35%-15.12%-10.07%3.99%10.42%
Interest Coverage Ratio Growth (1y) -2.95%-40.36%11.69%1.57%29.22%61.13%-11.16%-18.48%-9.59%7.64%25.63%33.56%20.36%13.68%-0.79%15.35%5.96%16.97%-23.84%-42.90%-24.40%-38.04%27.77%69.71%13.10%29.02%-3.70%-17.02%-6.50%12.42%-4.33%-7.05%-10.19%-49.34%-46.11%-56.45%-21.92%46.74%23.86%64.82%19.03%21.89%37.70%34.11%31.57%-23.65%14.57%-5.27%20.87%82.08%40.60%1.27%-21.19%-19.55%-35.79%-21.16%0.74%-18.81%-15.37%25.53%-12.60%-43.19%93.17%-33.16%
Interest Coverage Ratio Growth (3y) 4.27%1.14%7.62%3.41%12.03%25.40%3.46%7.89%4.86%12.70%-1.72%-4.19%-1.21%-6.25%-1.16%3.78%-3.24%-2.21%-2.14%-7.01%-7.19%-3.50%5.59%9.39%-1.70%-9.76%-20.81%-30.49%-13.13%-5.81%-13.89%-12.62%-5.84%-3.23%-2.77%-1.26%6.93%10.95%25.02%27.93%23.70%19.22%30.42%8.76%7.82%3.80%1.14%-8.89%-1.36%5.95%-8.58%0.08%-11.47%-28.14%1.63%-12.87%
Interest Coverage Ratio Growth (5y) 7.65%6.59%-1.19%-6.14%2.41%7.40%1.51%4.01%-0.28%2.73%3.16%4.37%0.39%3.63%-2.31%-2.92%-5.32%-11.84%-13.54%-20.11%-10.93%-7.75%-4.71%-1.24%-2.47%5.62%-3.27%-5.78%0.53%-4.90%0.15%-3.26%5.83%4.73%8.17%-1.58%3.10%14.87%12.02%10.82%8.49%2.05%3.81%4.95%1.99%-12.40%11.08%-8.69%
Interest Coverage Ratio (QoQ) 1.63%20.77%31.69%-39.95%-37.54%126.15%19.76%-23.61%-22.11%24.69%9.89%-15.29%-7.27%45.52%16.82%-23.66%-12.41%27.00%35.82%-29.87%-3.31%-17.31%1.83%-7.14%-20.75%70.52%35.24%-38.12%-9.60%27.28%16.54%-30.28%8.70%8.32%13.22%-32.63%-38.69%15.22%-8.51%20.80%15.24%-2.75%21.75%-12.76%18.00%9.87%18.57%-14.41%-31.52%64.86%-1.96%9.20%3.16%27.31%-29.39%-15.02%5.30%1.62%-13.30%8.59%-15.14%5.93%28.59%-24.40%-44.84%260.21%-55.50%
Net Cash Flow Growth (1y) -149.46%106.76%100.23%-221.12%70.94%285.38%-285,100.00%224.78%23.79%-100.91%460.70%-517.77%156.05%966.67%-97.02%100.86%390.91%503.85%-168.30%1,132.84%-163.77%-1,535.67%745.45%144.92%353.90%91.24%-96.07%-63.72%-47.68%-231.65%209.43%102.59%-133.33%-311.91%173.17%-26.70%133.20%83.73%33.48%-50.18%513.58%1,335.42%46.99%1,325.41%224.55%-216.93%-934.02%-47.33%-289.58%80.56%106.21%-87.79%90.19%84.91%-301.32%95.98%92.33%-359.14%151.09%1,789.45%-76,969.57%-2.52%1,149.15%-114.29%
Net Cash Flow Growth (3y) -28.25%86.66%196.53%-102.58%28.55%-32.75%573.87%26.93%60.01%-21.89%58.14%-23.82%-20.62%-809.10%-49.18%31.22%99.57%-112.50%-44.26%122.10%-5.38%-83.43%40.69%21.65%23.78%-6.18%-30.75%-18.63%-61.31%-30.51%124.29%-9.56%-12.11%117.44%75.00%73.30%104.96%-32.96%-163.83%55.23%-241.29%-41.09%-8.71%-2.84%-37.57%-26.71%-44.90%-49.85%-26.29%48.74%27.32%65.38%-79.64%10.79%134.22%-93.93%
Net Cash Flow Growth (5y) -21.33%16.26%13.32%-7.74%17.23%-95.23%322.67%27.36%40.09%-21.05%15.08%-17.04%34.07%-193.65%-56.29%16.98%-27.63%-154.02%7.92%74.69%-37.71%-36.83%37.20%-8.05%23.75%34.53%-8.21%30.78%2.89%-100.14%-168.80%40.91%-43.93%-13.49%22.64%-19.65%-4.22%41.43%-32.24%-2.19%-17.96%-14.23%-4.78%102.39%-106.63%-16.67%46.07%-18.54%
Net Cash Flow (QoQ) -188.21%83.12%389.46%-214.72%112.06%-99.42%-149,800.00%72.48%259.95%-532.47%165.54%-116.81%98.09%171,433.33%-175.91%102.26%-70.45%488.46%-78.10%1,189.55%-63.66%-166.56%495.22%-166.71%-718.15%129.92%49.96%-30.85%-128.23%113.42%1,284.91%-0.27%-278.96%112.52%806.71%-116.41%-2,111.48%108.30%143.30%-92.57%-1,183.95%168.11%-9.20%-8.47%2,082.49%-91.90%780.55%-79.16%-886.30%42.20%155.61%-175.01%19.36%118.45%9.45%-160.24%-24.00%-146.24%206.55%-102.36%-7,326.09%127.40%3,840.38%-196.12%90.12%433.87%-145.09%
Net Income Growth (1y) 12.38%-43.31%12.39%16.40%27.14%62.66%-9.57%-26.99%1.86%4.27%39.03%20.44%2.94%12.54%-16.72%3.66%1.07%10.24%-24.72%-36.63%-15.16%-52.38%23.47%52.95%-0.65%85.59%-9.15%-14.28%2.16%7.79%-2.63%-9.87%160.62%-142.15%-1.74%-21.74%-52.33%512.95%33.98%72.35%1.57%-18.15%19.42%16.42%30.66%-34.07%0.66%-12.75%6.88%116.87%31.92%1.30%-13.83%-25.98%-18.26%-0.82%20.74%-9.40%-14.07%33.59%-6.33%-43.03%112.12%-38.64%
Net Income Growth (3y) 13.32%-1.30%12.21%0.78%10.06%24.05%1.54%-3.04%1.95%8.96%-4.48%-7.51%-4.07%-16.09%-8.18%0.16%-5.20%-0.87%-5.48%-5.99%-4.86%-1.61%2.98%5.72%38.30%-41.67%-4.56%-15.44%8.27%23.34%8.63%6.73%8.06%12.53%16.28%16.23%-14.16%61.71%17.22%20.52%12.35%5.38%16.61%0.96%6.36%1.91%2.77%-4.30%3.60%13.30%-2.51%10.31%-0.86%-27.44%14.22%-6.67%
Net Income Growth (5y) 8.65%3.59%-2.39%-7.63%2.71%0.04%-0.54%-2.45%-2.23%2.71%-0.45%0.74%-2.17%3.40%-7.29%-4.94%17.80%-19.56%-4.18%-10.13%1.36%10.64%7.53%9.77%5.07%23.30%6.82%3.94%10.99%0.25%9.03%4.31%11.99%15.29%15.86%6.77%-10.24%41.02%11.67%11.95%8.09%-4.73%2.18%6.39%6.36%-11.39%14.62%-6.40%
Net Income (QoQ) 26.43%14.24%32.88%-41.45%-36.22%126.49%37.62%-36.05%-18.40%25.91%11.11%-10.77%-16.47%67.89%-3.75%-23.73%-8.68%24.23%19.80%-25.64%-0.38%-15.17%0.85%-0.45%-44.09%119.97%24.94%-35.34%4.44%7.68%17.89%-22.94%10.19%-2.73%9.12%122.83%-117.82%326.74%-13.09%35.72%54.40%-26.44%11.80%-20.02%24.43%7.33%8.99%-10.24%-37.21%63.87%-5.53%9.96%27.41%-0.32%-27.45%-6.47%9.45%10.07%-11.98%13.87%-17.88%4.40%36.84%-20.16%-50.05%288.70%-60.42%
Net Income towards Common Stockholders Growth (1y) 12.38%-43.31%12.39%16.40%27.14%62.66%-9.57%-26.99%1.86%4.27%39.03%20.44%2.94%12.54%-16.72%3.66%1.07%10.24%-24.72%-36.63%-15.16%-52.38%23.47%52.95%-0.65%85.59%-9.15%-14.28%2.16%7.79%-2.63%-9.87%160.62%-230.93%-1.74%-21.74%-52.33%172.50%33.98%72.35%1.57%50.11%19.42%16.42%30.66%-34.07%0.66%-12.75%6.88%50.79%31.92%1.30%-53.22%-38.22%-49.74%-44.24%36.42%-16.60%-22.39%61.17%-9.06%2.49%278.08%-11.89%
Net Income towards Common Stockholders Growth (3y) 13.32%-1.30%12.21%0.78%10.06%24.05%1.54%-3.04%1.95%8.96%-4.48%-7.51%-4.07%-16.09%-8.18%0.16%-5.20%-0.87%-5.48%-5.99%-4.86%-1.61%2.98%5.72%38.30%-66.54%-4.56%-15.44%8.27%0.77%8.63%6.73%8.06%12.53%16.28%16.23%-14.16%39.55%17.22%20.52%12.35%14.27%16.61%0.96%-13.23%-15.00%-12.61%-21.01%-11.97%-8.07%-19.87%-3.08%-16.59%-19.17%13.82%-7.49%
Net Income towards Common Stockholders Growth (5y) 8.65%3.59%-2.39%-7.63%2.71%0.04%-0.54%-2.45%-2.23%2.71%-0.45%0.74%-2.17%3.40%-7.29%-4.94%17.80%-27.54%-4.18%-10.13%1.36%-1.99%7.53%9.77%5.07%23.30%6.82%3.94%10.99%0.25%9.03%4.31%11.99%7.21%15.86%6.77%-20.56%21.69%1.32%-0.23%-1.97%-5.12%-9.16%-1.56%-4.12%-12.09%14.39%-6.89%
Net Income towards Common Stockholders (QoQ) 26.43%14.24%32.88%-41.45%-36.22%126.49%37.62%-36.05%-18.40%25.91%11.11%-10.77%-16.47%67.89%-3.75%-23.73%-8.68%24.23%19.80%-25.64%-0.38%-15.17%0.85%-0.45%-44.09%119.97%24.94%-35.34%4.44%7.68%17.89%-22.94%10.19%-2.73%9.12%122.83%-155.36%173.00%-13.09%35.72%-15.80%34.90%11.80%-20.02%24.43%7.33%8.99%-10.24%-37.21%63.87%-5.53%9.96%-11.41%43.35%-27.45%-49.22%16.99%16.60%-19.51%24.25%-28.48%8.52%67.13%-29.90%-19.39%300.30%-61.05%
Net Margin Growth (1y) 84.00-433.00123.00203.00217.00324.00-215.00-542.00-106.00-60.00337.00137.00-42.0031.00-317.0042.0021.00115.00-245.00-396.00-139.00-510.00208.00474.0065.00474.00-22.00-95.0068.00105.0010.00-133.001,464.00-2371.00-97.00-255.00-1348.002,234.00342.00536.0021.00220.00121.00116.00226.00-301.00-45.00-252.0085.00324.00362.00-29.00-817.00-457.00-880.00-484.00214.00-76.00-177.00367.00-34.0037.001,976.00-50.00
Net Margin Growth (3y) 194.00-169.00245.00-202.0069.00295.00-195.00-363.00-127.0086.00-225.00-217.00-160.00-363.00-354.00120.00-53.0080.00-59.00-17.00-6.0070.00196.00246.001,598.00-1792.00-110.00-483.00184.00-32.00254.00148.00137.0083.00365.00397.00-1101.002,153.00418.00400.00332.00243.00437.00-165.00-506.00-434.00-563.00-765.00-518.00-209.00-695.00-146.00-636.00-496.00920.00-167.00
Net Margin Growth (5y) 174.00-22.00-317.00-556.00-49.00-99.00-231.00-285.00-201.0051.00-39.00162.00-26.00216.00-366.00-108.001,479.00-2186.00-147.00-405.00110.00-67.00440.00527.00271.00662.00353.00169.00432.00-113.00330.0012.00448.00106.00682.00116.00-1833.002,020.00-100.00-113.00-271.00-290.00-620.00-282.00-326.00-473.001,236.00-448.00
Net Margin (QoQ) 213.00150.00168.00-448.00-303.00706.00248.00-434.00-196.00167.00-79.001.00-149.00564.00-279.00-177.00-77.00216.0080.00-198.0017.00-144.00-71.0059.00-353.00574.00194.00-350.0056.0077.00122.00-187.0093.00-18.00-21.001,410.00-3742.002,256.00-179.00317.00-160.00363.0015.00-198.0039.00264.0011.00-88.00-488.00520.00-196.00249.00-248.00557.00-587.00-539.00111.00135.00-191.00160.00-179.0034.00353.00-241.00-109.001,973.00-1673.00
Operating Income Growth (1y) -7.28%-25.15%9.74%-6.35%16.60%13.43%-15.98%-12.88%2.11%0.30%22.10%15.64%-3.96%11.64%-5.81%4.96%4.44%13.54%-24.13%-35.75%-19.89%-37.88%22.57%62.02%9.14%25.61%-5.49%-15.10%-7.47%0.53%-6.27%-7.79%4.98%0.22%-0.63%-22.85%14.36%33.58%10.12%48.30%-0.08%15.84%28.88%12.99%27.01%-33.95%-1.10%-12.71%-1.37%85.45%28.58%-0.04%-10.44%-19.48%-14.33%1.50%24.72%-4.77%-10.59%32.78%-2.12%-35.32%107.55%-32.46%
Operating Income Growth (3y) 3.35%-5.22%4.03%-1.92%4.57%8.29%-1.14%1.88%0.80%8.33%-4.44%-7.96%-7.03%-7.66%-4.32%2.99%-2.98%-3.96%-4.21%-4.04%-6.82%-7.77%2.78%8.25%1.97%8.17%-4.16%-15.47%3.57%10.41%0.85%1.80%6.25%15.75%12.14%8.94%13.22%0.73%11.97%13.51%7.77%12.37%17.90%-0.47%3.91%-0.46%2.89%-3.97%3.28%12.46%-0.51%10.44%3.02%-20.84%16.71%-3.09%
Operating Income Growth (5y) 2.06%1.54%-4.26%-8.65%-0.88%-2.18%-2.12%1.94%-2.19%-0.16%0.22%1.41%-4.09%-0.12%-4.95%-3.08%-2.37%-2.25%-3.92%-8.87%-0.58%0.98%3.51%7.73%3.91%14.39%4.55%0.24%7.11%0.59%5.51%0.80%8.49%13.69%12.39%2.44%5.10%8.82%9.11%8.22%6.93%1.70%4.65%5.85%6.49%-9.48%15.12%-4.50%
Operating Income (QoQ) 4.31%9.67%26.81%-36.09%-15.79%60.80%8.22%-20.43%-18.08%19.11%12.21%-6.74%-19.53%45.00%6.27%-22.55%-6.46%22.34%18.41%-22.93%1.69%-18.24%0.27%-3.90%-21.15%61.31%32.55%-35.27%-9.24%21.37%19.06%-29.44%-1.40%13.16%17.13%-19.68%-5.86%12.20%-9.06%19.07%9.95%-7.50%22.46%-19.77%27.46%2.92%7.37%-9.82%-33.72%54.10%-5.24%1.90%24.63%6.84%-26.33%-8.70%12.05%13.66%-12.71%12.18%-14.44%6.71%29.63%-17.30%-43.46%242.42%-57.82%
Operating Margin Growth (1y) -148.00-460.00162.00-154.00231.00136.00-492.00-473.00-173.00-153.00265.00148.00-174.0039.00-245.0086.0083.00230.00-374.00-598.00-297.00-606.00318.00861.00230.00369.0029.00-177.00-35.0051.00-47.00-181.0037.00-27.00-137.00-449.0084.00343.00186.00595.005.00-69.00301.00107.00272.00-440.00-97.00-350.00-32.00866.00441.00-61.00-372.00-451.00-405.0048.00361.0026.00-181.00477.0055.00-547.002,105.00-559.00
Operating Margin Growth (3y) -89.00-477.00-64.00-480.00-115.0022.00-472.00-239.00-264.00116.00-354.00-364.00-388.00-338.00-302.00349.0016.00-7.00-28.0085.00-102.00-187.00300.00502.00232.00393.00-155.00-807.0086.00366.002.00-35.00127.00246.00350.00254.00362.00-167.00391.00353.00245.00357.00646.00-303.00-132.00-25.00-60.00-363.00-43.00442.00-145.00464.0044.00-971.001,519.00-34.00
Operating Margin Growth (5y) -180.00-208.00-684.00-992.00-330.00-355.00-528.0023.00-331.00-121.00-8.00319.00-193.0082.00-320.00-10.0018.0016.00-211.00-545.0019.00129.00349.00649.00322.00666.00332.00-105.00364.00-143.00207.00-277.00367.00672.00695.00-157.00-42.00249.00427.00340.00235.00-68.0060.00222.00284.00-545.001,864.00-445.00
Operating Margin (QoQ) 88.00190.00188.00-613.00-225.00812.00-129.00-228.00-320.00185.00-110.0072.00-300.00603.00-228.00-249.00-88.00319.00104.00-253.0060.00-286.00-120.0048.00-249.00638.00423.00-582.00-110.00298.00217.00-440.00-25.00201.0083.00-222.00-89.0091.00-229.00311.00169.00-66.00180.00-278.0095.00305.00-14.00-113.00-618.00649.00-267.00204.00281.00224.00-769.00-107.00202.00270.00-317.00206.00-133.0062.00342.00-216.00-735.002,714.00-2323.00
Profit After Tax Growth (1y) 14.22%-41.20%12.24%8.56%17.92%51.11%-14.09%-27.55%-0.15%1.62%35.33%21.76%1.76%12.57%-16.32%1.53%3.06%10.46%-24.84%-37.06%-16.42%-53.83%23.58%52.99%5.39%103.21%-4.13%-9.01%-1.08%7.72%-1.05%-10.65%163.11%-13.33%-3.06%-20.23%-52.54%60.89%32.70%69.13%1.63%9.73%22.72%18.53%31.18%-33.39%-1.86%-13.25%10.84%97.41%30.78%1.46%-16.24%-25.27%-17.87%-1.72%21.15%-9.33%-13.35%34.73%-6.64%-47.26%106.34%-48.36%
Profit After Tax Growth (3y) 10.38%-3.35%9.28%-1.43%6.21%20.01%-0.91%-3.60%1.55%8.11%-5.23%-8.02%-4.29%-16.89%-8.06%-0.75%-3.17%1.20%-3.79%-4.31%-4.48%0.35%5.44%7.55%39.98%23.80%-2.76%-13.44%7.30%14.53%8.37%6.43%8.27%15.23%16.44%16.94%-14.15%5.55%16.92%20.26%13.90%13.00%16.35%1.42%6.79%-0.58%1.77%-4.72%4.00%10.18%-2.36%10.34%-1.78%-29.04%13.67%-11.90%
Profit After Tax Growth (5y) 7.12%2.34%-3.87%-9.35%0.64%-2.49%-2.01%-2.91%-1.60%3.46%0.17%1.61%-1.78%4.67%-5.91%-4.49%18.77%-0.66%-3.10%-8.99%1.70%7.10%8.56%10.91%5.76%27.35%8.41%5.39%10.49%1.89%8.92%4.39%13.04%15.01%15.17%7.07%-10.09%11.65%11.42%11.64%8.44%-0.45%2.31%6.67%6.62%-14.02%13.51%-9.66%
Profit After Tax (QoQ) 23.81%16.70%34.45%-41.20%-36.27%122.79%30.04%-36.13%-18.34%26.67%9.66%-11.98%-16.88%68.68%-1.33%-26.44%-8.06%25.39%19.73%-25.33%-1.46%-14.68%0.26%-0.84%-45.57%128.37%24.12%-31.69%4.95%7.74%17.80%-25.74%14.28%-1.03%6.38%118.68%-62.35%10.69%-12.46%30.11%27.62%-8.70%11.56%-21.81%37.79%2.11%7.75%-13.47%-30.03%50.43%-4.75%10.57%24.61%-0.34%-26.11%-8.71%11.17%9.53%-11.58%12.53%-16.80%4.68%37.47%-22.02%-53.01%309.59%-65.60%
Property, Plant & Equipment (Net) Growth (1y) 3.06%5.31%5.86%6.98%11.48%11.62%9.17%1.07%8.74%7.24%6.17%5.16%-0.13%-0.26%1.65%3.10%0.40%-1.89%-4.02%-5.83%-6.17%-3.25%-1.05%-0.65%-0.48%-0.81%-1.49%-0.20%1.68%1.43%9.75%8.42%7.32%5.42%-6.42%-7.25%-7.93%-7.53%-5.46%-3.03%-1.64%-0.83%0.73%-6.01%-6.75%-6.21%-5.91%0.46%2.02%2.00%7.14%6.75%7.17%8.65%6.26%5.33%-3.94%-5.03%-5.99%-5.11%1.66%
Property, Plant & Equipment (Net) Growth (3y) 6.37%6.39%8.48%8.21%7.43%6.58%6.08%5.62%3.10%2.92%1.62%1.18%0.70%-2.01%-1.80%-1.17%-1.19%-2.12%-1.99%-2.20%-2.26%-1.71%-0.90%2.27%2.44%2.79%1.98%0.39%0.12%0.16%-0.38%-0.98%-0.84%-0.94%-1.12%-3.77%-5.45%-5.48%-4.90%-3.59%-2.90%-2.19%-1.74%0.51%0.26%0.65%1.30%2.32%4.14%1.65%1.72%2.29%2.18%1.53%
Property, Plant & Equipment (Net) Growth (5y) 5.37%5.48%5.06%4.40%3.88%2.67%2.54%2.27%0.50%0.36%0.14%0.19%0.25%-0.98%-0.97%0.86%0.86%0.46%0.14%-0.80%-1.25%-1.26%-1.04%-1.10%-0.67%-0.33%-0.56%-0.74%-1.77%-1.62%-1.66%-1.65%-1.64%-1.55%-1.55%-2.12%-1.94%-1.58%-0.96%0.40%0.58%-0.74%-0.43%0.29%0.15%-0.09%
Property, Plant & Equipment (Net) (QoQ) -1.41%-0.15%0.57%4.10%1.09%5.20%6.55%-1.62%1.21%2.90%-1.35%5.84%-0.19%1.87%-2.29%0.52%-0.32%3.82%-0.89%-2.12%-2.58%1.55%-2.75%-2.47%0.45%3.86%-2.36%-2.30%0.11%3.15%-1.07%-0.46%-0.14%11.61%-2.28%-1.46%-1.91%-0.93%-3.14%-2.18%-1.49%1.29%-0.66%-0.76%-0.69%2.89%-7.31%-1.55%-0.11%3.22%-1.04%-0.02%-0.13%8.43%-1.40%0.38%1.24%6.05%-2.27%-8.46%0.10%4.97%-1.36%-1.92%
Return on Assets Growth (1y) 0.002.00-2.00-2.00-1.001.001.001.000.000.000.000.000.00-1.00-2.00-3.00-1.000.001.002.002.000.000.000.000.000.002.00-1.00-2.00-2.00-6.000.001.002.004.001.001.000.000.000.000.00-1.00-1.002.002.002.002.000.00-1.00-1.00-1.000.000.000.000.00-1.001.000.00
Return on Assets Growth (3y) 0.000.00-1.000.00-1.00-2.00-1.00-1.00-1.00-2.00-2.00-1.00-1.000.000.00-1.00-1.00-1.000.001.003.000.00-1.00-2.00-4.00-2.00-1.000.000.00-1.000.000.00-2.001.002.002.004.002.003.002.001.001.001.000.001.001.000.001.001.00-2.000.00-1.00
Return on Assets Growth (5y) 0.00-2.00-2.00-2.00-2.00-2.00-1.000.000.000.00-1.00-1.002.00-2.00-3.00-3.00-5.00-2.00-1.001.001.001.001.000.000.00-1.00-1.00-1.000.001.002.002.00-1.002.002.003.005.002.001.001.000.000.002.001.00
Return on Assets (QoQ) 1.000.00-1.001.00-1.00-1.000.000.001.000.000.000.000.000.000.000.00-1.00-1.000.00-1.001.001.000.001.000.000.000.000.000.000.003.00-4.00-1.000.00-2.003.000.001.000.000.000.000.000.00-1.000.000.000.002.001.000.000.00-1.000.000.000.000.000.000.000.00-1.002.00-1.00
Return on Capital Employed Growth (1y) 2.000.00-5.00-4.000.001.000.002.00-1.00-1.001.000.000.00-2.00-2.00-5.00-3.001.002.005.003.001.000.00-1.00-1.00-2.00-1.00-3.00-5.00-4.00-5.00-2.001.003.002.002.002.002.003.000.000.00-2.00-3.002.003.005.005.00-1.00-3.00-3.00-2.000.000.001.000.00-1.003.001.00
Return on Capital Employed Growth (3y) -1.00-2.00-3.00-2.00-4.00-2.00-1.00-1.00-1.00-3.00-4.00-1.001.000.000.001.000.00-2.00-1.000.001.001.00-3.00-5.00-6.00-5.00-5.00-4.00-4.00-2.00-2.000.000.000.003.003.002.004.005.005.005.002.000.000.000.001.001.002.002.00-2.000.00-2.00
Return on Capital Employed Growth (5y) -2.00-5.00-4.00-7.00-4.00-2.00-1.001.001.000.00-2.00-2.000.00-4.00-6.00-6.00-5.00-6.00-5.00-2.00-2.001.000.00-1.00-1.00-3.00-3.00-4.00-4.000.001.003.002.002.003.004.004.003.003.002.002.000.003.001.00
Return on Capital Employed (QoQ) 1.00-1.000.00-1.00-1.00-2.00-1.000.002.00-1.00-2.001.000.000.000.001.00-1.00-2.000.00-2.001.002.001.000.000.000.00-1.000.000.00-1.001.00-2.00-2.00-1.001.001.000.001.000.001.001.001.001.00-2.000.00-1.000.003.001.000.000.00-2.00-1.001.000.000.00-1.001.000.00-1.004.00-1.00
Return on Equity Growth (1y) 3.004.00-6.00-6.000.003.003.004.000.000.001.001.001.00-1.00-2.00-5.00-1.005.005.0010.006.003.006.003.005.003.007.00-9.00-12.00-13.00-29.00-1.002.006.0014.001.00-1.00-2.00-1.00-2.00-3.00-4.00-5.002.003.005.004.00-1.00-4.00-3.000.001.002.003.001.00-1.006.001.00
Return on Equity Growth (3y) 0.00-1.000.002.00-1.00-1.000.002.003.000.000.004.004.006.006.007.009.009.0010.0011.0018.004.00-1.00-7.00-15.00-7.00-5.00-4.00-8.00-10.00-10.00-9.00-16.00-3.00-1.000.008.000.000.00-1.00-2.00-2.00-3.00-2.00-1.002.002.005.004.00-1.005.001.00
Return on Equity Growth (5y) 1.00-2.000.00-1.002.004.006.0010.0014.0013.0011.0010.0018.001.00-1.00-4.00-12.00-2.001.004.003.003.001.00-3.00-2.00-9.00-9.00-10.00-14.00-10.00-10.00-9.00-17.00-3.00-2.002.0012.000.00-2.00-1.00-2.00-2.005.002.00
Return on Equity (QoQ) 1.00-1.00-1.000.00-2.00-3.00-1.000.003.000.000.001.00-1.000.001.001.00-2.00-1.001.00-2.003.004.000.003.00-1.001.003.000.000.00-1.008.00-16.00-3.00-2.00-8.0011.001.002.000.00-2.000.000.001.00-3.00-1.00-1.000.003.001.001.000.00-2.00-1.001.002.00-1.00-1.002.000.00-2.007.00-3.00
Return on Invested Capital Growth (1y) -10.00-3.00-4.000.0010.0010.0010.008.00-1.001.001.000.000.00-3.00-4.00-5.001.006.006.009.006.003.003.000.001.000.008.00-5.00-7.00-8.00-23.000.004.006.0014.00-1.00-4.00-6.00-6.00-5.00-2.00-1.001.005.003.003.001.00-3.00-2.00-1.003.004.002.002.00-1.00-2.005.001.00
Return on Invested Capital Growth (3y) -2.00-5.00-4.005.008.009.008.008.008.004.000.004.004.005.007.006.005.005.007.009.0017.005.00-1.00-5.00-13.00-4.00-3.00-1.00-2.00-5.00-7.00-7.00-15.00-5.00-2.000.009.000.00-2.00-3.00-4.00-2.000.002.005.006.003.005.003.00-1.005.002.00
Return on Invested Capital Growth (5y) -3.00-7.00-6.001.0010.0014.0015.0017.0017.0013.006.007.0014.000.001.00-2.00-11.000.004.008.007.004.00-1.00-4.00-5.00-10.00-8.00-8.00-7.00-4.00-6.00-4.00-13.00-3.00-1.003.0013.001.00-2.00-2.00-2.000.007.004.00
Return on Invested Capital (QoQ) 1.000.00-7.000.00-2.00-2.000.004.007.00-1.001.001.00-2.001.001.000.00-2.00-2.000.00-1.003.003.000.003.000.000.000.000.001.00-1.008.00-12.00-2.00-2.00-8.0011.001.001.000.00-3.00-2.000.000.00-2.001.000.001.002.00-1.000.00-1.00-2.000.002.003.00-1.00-2.002.00-1.00-1.005.00-3.00
Return on Sales Growth (1y) 1.00-4.001.002.002.003.00-2.00-5.00-1.00-1.003.001.000.000.00-3.000.000.001.00-2.00-4.00-1.00-5.002.005.001.005.000.00-1.001.001.000.00-1.0015.00-15.00-1.00-3.00-13.0021.003.005.000.00-5.001.001.002.00-3.000.00-3.001.008.004.000.00-3.00-5.00-4.000.002.000.00-2.003.000.00-5.0015.00-5.00
Return on Sales Growth (3y) 2.00-2.002.00-2.001.003.00-2.00-4.00-1.001.00-2.00-2.00-2.00-4.00-4.001.00-1.001.00-1.000.000.001.002.002.0016.00-9.00-1.00-5.002.007.003.001.001.001.004.004.00-11.0013.004.004.003.000.004.00-2.000.001.000.00-3.000.003.00-2.003.00-1.00-10.009.00-1.00
Return on Sales Growth (5y) 2.000.00-3.00-6.000.00-1.00-2.00-3.00-2.001.000.002.000.002.00-4.00-1.0015.00-13.00-1.00-4.001.007.004.005.003.007.004.002.004.00-1.003.000.004.006.007.001.00-13.0016.004.004.002.00-5.00-1.002.002.00-4.0013.00-4.00
Return on Sales (QoQ) 2.002.002.00-4.00-3.007.002.00-4.00-2.002.00-1.000.00-1.006.00-3.00-2.00-1.002.001.00-2.000.00-1.00-1.001.00-4.006.002.00-4.001.001.001.00-2.001.000.000.0014.00-28.0014.00-2.003.006.00-4.000.00-2.000.003.000.00-1.00-5.005.00-2.002.003.001.00-6.00-1.001.002.00-2.002.00-1.000.003.00-2.00-6.0020.00-17.00
Revenue Growth (1y) 1.47%0.54%1.46%0.79%1.59%2.98%8.90%13.70%13.00%11.89%5.29%5.58%7.54%8.47%7.94%-0.12%-1.20%-2.88%-2.39%-3.35%-0.61%0.35%-1.42%-6.10%-8.01%-8.63%-7.13%-7.07%-5.23%-3.09%-3.55%2.11%2.35%2.20%8.62%5.06%8.14%6.98%-2.23%0.22%-0.43%20.70%9.03%6.75%8.13%-9.94%4.03%6.45%0.39%8.13%3.91%3.92%12.96%2.84%3.97%-1.56%-0.52%-6.28%-1.15%1.96%-5.04%-3.35%-6.82%-7.24%
Revenue Growth (3y) 5.21%5.03%5.17%6.56%7.27%7.72%7.37%6.24%6.28%5.63%3.52%0.63%1.83%1.87%1.27%-3.22%-3.33%-3.79%-3.68%-5.52%-4.66%-3.86%-4.06%-3.77%-3.73%-3.27%-0.91%-0.10%1.61%1.95%0.80%2.44%3.29%9.68%5.01%3.97%5.20%5.16%3.51%4.43%2.63%5.53%5.63%5.70%7.03%0.05%3.97%2.88%4.10%1.38%2.21%1.41%2.19%-2.34%-1.43%-2.35%
Revenue Growth (5y) 4.35%4.06%4.15%3.15%3.92%4.02%3.56%1.70%1.88%1.57%0.31%-2.32%-1.64%-1.31%-1.43%-2.97%-2.61%-2.48%-1.31%-1.98%-0.83%-0.58%-1.28%-1.27%-0.80%3.16%0.73%1.30%2.46%2.86%3.04%4.09%3.65%5.14%4.59%4.45%5.71%5.27%3.68%3.10%3.96%2.52%3.91%3.46%2.98%-1.93%0.69%0.59%
Revenue (QoQ) -0.77%-0.79%15.86%-11.04%-1.67%0.11%15.10%-10.34%-0.33%5.87%20.17%-10.89%-1.30%-0.38%20.51%-9.24%-0.45%-0.86%11.50%-10.22%-2.14%-0.36%10.40%-7.67%-1.20%-2.11%5.16%-9.55%-1.86%-0.51%5.23%-7.76%0.35%-0.98%11.39%-7.54%0.20%5.24%7.75%-4.83%-0.87%-3.83%10.45%-5.44%20.16%-13.12%8.14%-4.23%0.08%0.36%10.66%-9.68%7.79%-3.55%10.66%-1.82%-1.87%-2.49%4.79%-0.78%-7.56%2.85%8.09%-7.59%-5.91%-0.85%7.60%
Share-based Compensation Growth (1y) 160.00%-231.25%50.93%-21.88%8.83%22.62%-17.84%24.67%-18.06%64.62%-7.10%-18.72%29.39%-98.55%-4.40%-8.55%-29.63%179.56%10.41%-20.50%-10.88%100.92%-31.36%-3.17%-25.20%-17.35%23.96%-18.69%6.32%6.63%-23.71%6.90%-27.72%-26.42%-11.82%-1.08%46.58%33.80%10.34%3.26%-14.95%52.11%-1.74%7.37%14.29%-29.41%-5.30%3.43%55.77%-9.80%25.00%14.22%-10.19%35.87%5.37%-3.73%-37.46%-25.60%-42.49%13.36%12.64%32.26%-25.62%-7.98%
Share-based Compensation Growth (3y) 32.35%-33.13%4.83%-7.49%4.89%18.38%-9.97%-2.51%-9.30%36.78%-0.65%-16.08%-6.73%72.96%-10.18%-11.04%-22.30%49.20%-2.06%-14.46%-10.84%20.98%-13.42%-5.59%-16.85%-13.45%-5.88%-4.91%4.04%1.63%-9.46%2.98%-3.42%14.41%-1.49%3.13%12.52%12.84%0.89%4.67%14.83%-1.06%5.17%8.25%16.93%-4.72%7.65%4.38%-4.35%-3.03%-8.84%7.62%-14.15%10.16%-23.33%0.14%
Share-based Compensation Growth (5y) 16.12%-10.71%3.99%-10.46%-6.26%23.47%-11.17%-6.53%-13.04%23.97%-3.56%-14.19%-8.39%36.83%-7.28%-9.36%-18.46%24.87%-8.77%-7.92%-5.57%11.75%-8.78%-2.98%-6.45%5.70%-1.99%-0.95%1.83%2.42%-7.13%3.93%9.91%-0.95%2.51%5.32%14.79%11.98%6.23%4.75%-3.19%-0.42%-6.76%6.72%2.41%-3.17%-11.81%3.48%
Share-based Compensation (QoQ) 42.22%95.31%2.40%-8.59%-171.79%324.60%-47.00%27.33%-151.05%338.46%-19.57%-16.31%-122.04%726.09%-29.63%33.22%-133.83%401.46%-32.69%2.52%-61.75%318.35%-51.54%14.93%-13.78%42.92%-31.63%-11.21%-4.74%114.36%-55.15%16.09%-4.46%53.37%-37.16%-21.51%-2.74%83.80%-29.50%16.30%-11.21%51.58%-34.03%-4.21%58.79%-2.08%-27.92%1.96%-1.92%31.37%-21.27%53.55%-43.21%82.07%-28.06%20.75%-14.09%41.20%-34.28%-21.55%2.20%9.14%29.56%-22.05%20.00%-38.62%60.26%
Shareholder's Equity Growth (1y) 4.27%-7.09%-5.63%17.07%19.85%21.14%4.09%1.20%5.49%1.01%3.57%2.83%-4.75%-9.38%-1.73%-8.38%-13.78%-13.71%-23.02%-19.91%-15.47%-10.01%-1.59%-1.18%-12.38%-16.34%-11.71%-19.02%1.41%21.15%38.56%53.54%52.07%35.89%13.48%17.03%14.92%8.42%13.33%13.80%10.37%16.89%17.05%14.02%10.76%9.66%10.38%8.41%5.79%4.05%-0.82%-2.87%-7.14%-7.56%-9.83%-9.40%-1.90%-1.84%-4.53%-0.08%-1.27%
Shareholder's Equity Growth (3y) 8.31%7.95%5.51%4.91%8.07%6.39%3.51%1.94%-1.58%-4.67%-7.56%-7.81%-8.96%-11.45%-11.05%-9.37%-10.16%-13.88%-13.39%-12.55%-13.78%-9.10%-3.02%6.38%7.11%10.55%11.26%11.56%13.32%21.01%21.30%21.24%26.93%24.48%19.87%14.61%14.94%12.00%11.60%13.55%12.05%8.95%10.08%8.62%6.29%2.85%1.79%-0.43%-1.56%-1.22%-1.90%-5.13%-4.20%-3.47%
Shareholder's Equity Growth (5y) 5.28%3.46%-0.72%-2.02%-0.92%-2.57%-2.94%-4.30%-5.48%-8.49%-9.87%-7.40%-9.60%-9.21%-6.54%-1.85%-2.05%-0.30%1.35%1.01%2.86%5.59%6.09%9.14%10.35%11.38%11.79%12.99%13.56%16.72%18.00%18.15%20.38%17.71%14.47%10.51%9.84%6.65%5.98%5.54%4.36%3.33%3.89%1.98%1.68%1.05%
Shareholder's Equity (QoQ) 4.10%12.33%2.26%-12.80%3.86%8.18%6.00%0.63%4.98%-7.05%3.06%4.89%0.53%-4.69%2.32%-2.84%-4.35%3.35%-4.61%-8.57%-4.27%-7.80%-0.75%-3.49%1.91%0.82%-0.35%-14.42%-2.70%6.40%-8.59%7.16%16.23%21.70%1.28%6.14%3.87%1.63%4.45%4.22%-2.00%6.23%4.89%1.08%3.79%6.37%2.18%-1.81%2.76%7.07%0.35%-4.19%1.08%2.06%-1.73%-8.40%0.62%-0.44%-1.26%-0.81%0.67%-3.17%3.34%-2.00%
Tax Rate Growth (1y) -1191.00856.00-53.00-1143.00-189.00-810.00-121.001,158.0082.00-505.00-939.00-69.00-191.00174.00964.0071.00295.00229.00-46.00-143.00-828.001,395.0081.00560.00548.00-2851.00-178.00-465.00-800.00746.00-43.00307.00-10887.0011,264.00-781.00-1138.0010,359.00-15119.00-1093.00-295.00301.003,492.001,030.0077.0080.00-75.00-30.00-59.00-519.00-804.00-51.00-157.0027.00478.00-33.00-111.00191.00102.0094.00110.00133.00-178.00375.00315.00
Tax Rate Growth (3y) -1298.00-460.00-1113.00-54.00-298.00-1142.00-96.001,160.00187.00-102.00-21.00-141.00-723.001,798.00998.00488.0015.00-1227.00-144.00-48.00-1080.00-710.00-141.00402.00-11140.009,159.00-1002.00-1296.00-1328.00-3108.00-1917.00-1126.00-227.00-363.00-843.00-1356.0010,740.00-11701.00-93.00-276.00-138.002,614.00949.00-139.00-412.00-400.00-115.00-327.00-300.00-224.0010.00-158.00352.00402.00436.00314.00
Tax Rate Growth (5y) -1193.00-57.00-195.00-126.00-830.00483.00-61.001,577.00-93.00-1558.00-119.00-46.00-975.00-307.00777.00330.00-11672.0010,783.00-967.00-879.00-1608.00-4565.00-2015.00-1031.00-479.00-2468.00-1065.00-1513.00-947.00309.00-917.00-1107.00-666.00-1241.00-925.00-1572.0010,249.00-12027.00-178.00-544.0081.003,194.001,010.00-139.00-87.00-476.00354.0098.00
Tax Rate (QoQ) -1132.00-57.00-70.0068.00915.00-965.00-1160.001,021.00294.00-276.00119.00-54.00-293.00-710.00989.00-176.0071.0080.0096.0048.005.00-195.00-1.00-636.002,228.00-1510.00478.00-649.00-1171.001,163.00192.00-984.00375.00374.00542.00-12178.0022,526.00-11671.00185.00-681.00-2951.002,355.00983.00-85.00239.00-107.0030.00-83.0085.00-63.002.00-543.00-200.00690.00-104.00-358.00251.00179.00-182.00-56.00161.00171.00-166.00-32.00-149.00723.00-226.00
Total Debt Growth (1y) -3.78%12.45%-6.05%4.04%-0.77%18.21%5.01%1.67%7.62%6.22%6.75%4.93%3.73%13.66%4.13%12.91%25.57%1.87%11.75%1.72%-12.96%-4.83%-4.83%-4.98%-5.49%12.19%8.77%15.91%18.35%-7.72%60.74%50.42%49.05%61.80%-8.24%-8.78%-12.04%-6.24%1.28%3.44%10.79%7.07%-7.62%-11.45%-12.77%-14.62%-11.77%-11.31%-12.30%-8.93%8.00%10.67%11.95%11.29%10.66%11.74%20.30%16.52%9.93%10.05%-3.78%
Total Debt Growth (3y) 1.68%2.32%6.29%5.66%5.26%3.47%12.59%5.29%6.40%11.92%7.14%7.50%6.42%4.27%3.29%3.46%2.96%1.09%2.84%4.97%3.86%-0.89%-0.50%18.50%18.33%18.58%18.76%17.07%16.73%15.77%11.86%14.31%12.38%13.25%17.55%-4.96%-5.82%-5.27%-5.01%-6.19%-6.69%-5.36%-5.92%-4.16%-4.57%-5.03%-4.70%1.78%3.13%5.70%5.70%9.53%10.82%9.02%
Total Debt Growth (5y) 3.16%4.88%9.36%6.43%6.30%3.90%6.71%4.42%3.09%2.89%5.60%5.16%5.83%4.87%2.67%14.13%13.73%12.75%10.18%11.28%8.98%5.00%8.37%9.11%9.35%10.19%10.95%8.46%7.81%8.44%5.06%4.02%2.19%2.13%4.78%-3.93%-3.89%-3.55%-2.77%-0.27%0.09%2.68%1.54%1.38%1.34%-0.17%
Total Debt (QoQ) 1.55%-6.20%-0.04%1.05%-16.49%11.91%6.89%-0.67%-0.52%-0.59%3.49%5.15%-1.81%-0.09%1.73%3.94%7.59%-8.46%10.30%15.59%-12.71%0.41%0.40%-1.08%-4.57%0.41%0.25%-1.61%13.28%-2.65%6.83%0.46%-11.68%69.58%-0.03%-0.46%-4.12%-3.82%-0.63%-4.01%2.19%3.89%1.49%2.82%-1.24%-10.36%-2.72%1.29%-3.34%-7.37%-2.21%0.16%0.38%9.85%0.20%1.31%-0.20%9.22%1.18%9.07%-3.34%3.06%1.29%-4.64%