Genuine Parts Growth Metrics (2009-2025) | GPC

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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) 7.51%8.77%8.64%7.75%9.53%6.85%7.16%9.45%8.18%11.43%9.74%20.38%23.85%23.24%12.83%8.77%7.72%5.00%7.37%3.21%1.96%-1.66%-1.23%2.58%2.62%6.66%8.77%8.48%9.01%8.51%40.10%39.19%33.51%33.31%2.18%10.28%16.50%14.66%15.47%2.71%-9.40%-7.15%-8.23%-3.51%6.20%3.71%6.78%16.71%15.28%17.19%14.93%3.90%4.33%3.94%8.93%8.45%11.38%19.02%7.31%8.08%8.28%2.15%
Assets Growth (3y) 8.41%9.00%8.51%12.39%13.64%13.63%9.89%12.75%13.01%12.98%9.96%10.56%10.80%8.37%6.16%4.82%4.07%3.27%4.88%4.72%4.48%4.41%14.60%15.70%14.31%15.55%15.91%18.52%19.24%18.38%18.24%16.38%12.11%12.38%2.69%3.00%3.88%3.36%4.21%4.97%3.52%4.11%4.04%5.37%8.50%8.10%10.16%9.56%10.24%13.18%10.34%6.79%7.96%8.11%
Assets Growth (5y) 11.19%10.88%9.13%9.77%10.02%8.67%7.07%8.70%8.60%8.63%7.39%8.50%8.76%8.05%12.77%11.70%10.41%9.76%10.55%12.00%12.15%11.71%12.17%11.90%9.53%10.44%10.54%10.53%10.28%9.82%10.13%12.16%11.52%11.52%5.85%5.79%6.16%6.10%7.22%5.44%5.21%6.90%5.66%6.52%9.02%8.96%
Assets (QoQ) 2.52%7.04%-2.99%0.98%3.72%6.92%-3.78%2.65%1.18%7.23%-1.72%1.46%4.22%5.60%7.81%4.39%3.70%-3.32%3.93%3.37%1.09%-1.14%-0.10%2.13%-2.50%-0.71%3.75%2.17%1.33%1.26%3.47%2.68%0.87%30.74%2.80%-1.51%0.72%0.20%10.94%4.04%-0.86%0.91%-1.33%-8.22%1.59%-0.26%3.74%1.02%-0.79%2.70%13.39%-0.22%0.86%0.72%2.50%0.20%0.47%5.56%2.05%2.91%7.37%-4.82%2.77%3.10%1.29%
Capital Expenditures Growth (1y) -30.13%-20.98%150.05%31.68%47.55%50.67%-28.48%49.49%16.20%26.70%-8.68%-23.21%-23.48%9.87%64.56%31.48%42.27%-43.15%1.57%-15.08%-10.66%-2.32%-27.56%40.28%-28.96%80.83%50.59%55.61%112.56%-23.01%16.64%-19.48%27.52%14.42%-37.81%125.86%44.22%68.77%176.69%-24.53%-14.70%-37.33%-58.09%-52.66%24.35%17.37%55.18%166.11%61.28%80.11%88.79%-25.25%12.88%56.46%58.78%70.25%31.32%22.45%-12.58%11.63%3.59%-10.15%-19.57%
Capital Expenditures Growth (3y) 6.21%14.68%17.76%14.77%9.48%28.00%2.43%14.71%8.15%-7.50%15.14%-5.00%-0.92%-15.18%6.58%16.13%-3.34%0.14%3.48%22.84%10.50%10.79%8.36%20.68%24.41%16.79%2.99%41.45%57.53%14.13%26.14%11.13%16.19%6.56%-10.33%-6.90%15.22%7.47%21.63%-1.67%19.60%9.83%7.08%-1.98%31.31%49.00%66.93%50.17%33.71%51.11%37.87%12.42%15.37%19.85%3.74%
Capital Expenditures Growth (5y) 5.46%-1.18%22.24%11.03%10.77%3.10%-4.59%12.45%-4.29%6.93%10.74%13.35%7.99%-3.21%16.29%14.43%19.60%-2.42%-4.28%27.51%19.93%21.30%16.97%24.54%18.83%11.00%4.84%0.22%32.90%1.81%5.47%11.57%25.76%20.67%16.13%9.93%22.73%28.46%40.08%3.89%20.46%20.48%11.25%12.35%25.23%29.48%26.74%
Capital Expenditures (QoQ) 62.15%-45.73%61.91%-50.96%83.37%71.74%-14.74%-45.05%87.24%-18.48%78.22%-57.28%104.15%-41.24%49.86%-57.43%193.12%-11.99%19.73%-53.94%17.13%57.23%0.10%-51.54%28.06%16.60%93.84%-75.46%225.97%-2.90%100.31%-66.48%18.07%47.11%38.28%-46.91%5.94%-20.04%402.18%-66.10%23.98%31.09%36.97%-61.68%-8.92%-12.34%54.73%0.66%-14.03%15.89%165.34%-38.99%-3.99%21.47%5.07%-7.88%33.07%23.27%12.66%-28.94%24.09%-11.99%43.85%-34.06%7.63%-21.21%
Cash & Equivalents Growth (1y) 150.25%72.63%46.43%57.35%39.68%25.46%0.58%-0.93%-8.90%-66.80%-25.56%-23.23%98.36%14.68%-19.40%-51.15%-87.71%-22.31%-57.76%-30.05%60.91%46.43%47.04%53.66%23.21%4.37%12.99%14.77%-13.27%-13.05%-6.70%29.65%83.22%74.82%70.94%5.92%9.50%58.40%25.67%-16.96%-0.69%74.87%99.46%257.47%215.40%0.37%2.11%-27.82%-45.37%-47.42%-31.54%-8.57%6.62%2.11%4.04%68.64%61.18%4.75%64.69%-56.44%-59.94%-17.52%-59.99%
Cash & Equivalents Growth (3y) 47.12%-10.41%3.11%6.17%36.16%-21.83%-15.50%-28.11%-39.44%-33.37%-36.72%-35.99%-26.80%9.27%-20.60%-19.33%-37.54%5.89%-11.13%7.25%19.80%9.94%15.73%31.74%25.10%16.63%21.69%16.37%20.28%34.03%26.08%4.48%25.83%69.18%62.42%46.50%50.81%40.61%36.79%28.92%19.61%-2.64%11.72%33.12%22.47%-18.62%-10.07%3.63%-2.08%-17.46%5.46%-12.43%-11.70%-4.09%-11.82%
Cash & Equivalents Growth (5y) -4.94%-8.52%-17.89%-16.38%-12.97%-11.48%-17.82%-16.77%-15.13%-14.68%-15.89%-14.29%-15.96%3.44%-12.00%-4.82%-17.28%12.54%2.28%11.12%28.10%29.77%27.20%15.00%16.31%34.46%35.20%36.15%40.37%33.41%32.49%24.09%27.98%20.64%24.53%15.72%14.84%8.34%12.76%27.00%24.08%-0.26%19.03%11.62%3.47%-14.18%-13.68%
Cash & Equivalents (QoQ) 79.01%52.20%-7.25%-0.97%23.49%29.10%-0.33%-12.09%10.91%3.50%-1.82%-19.17%-59.57%132.03%1.25%108.86%-76.63%63.07%-38.64%-47.45%47.73%-11.33%1.62%20.89%34.44%-10.97%6.19%-3.07%13.89%-3.62%7.86%-26.75%14.18%3.41%49.89%3.52%8.95%1.12%-7.12%7.01%57.61%-19.78%-38.62%27.97%177.53%-8.50%10.00%12.91%-11.68%-6.92%-22.24%-14.54%-15.00%21.20%3.86%-0.35%-18.59%23.49%68.34%-4.76%-47.10%94.16%-55.48%-12.41%8.93%-5.82%
Cash from Investing Activities Growth (1y) -280.47%83.95%53.99%-57.99%35.95%-57.32%-92.19%-105.81%-324.90%-1,081.61%55.45%44.16%90.44%-68.86%-29.21%-265.22%-790.95%93.05%-153.72%70.44%73.43%-63.06%54.09%-129.09%-83.21%-279.82%-62.28%-64.47%-53.63%39.50%4.97%-777.09%46.41%52.55%-6.52%81.99%-162.08%-255.57%175.44%29.38%84.25%219.36%-194.32%70.19%-40.35%-133.67%-26.62%-464.66%-3,393.67%-10.65%-28.24%89.76%96.82%-47.65%-117.88%-751.83%-294.47%-222.63%-95.37%-12.90%13.24%72.05%64.82%
Cash from Investing Activities Growth (3y) -117.96%-43.97%26.69%-21.99%36.17%-215.45%-3.43%-61.30%-53.52%-11.50%-13.46%15.53%39.07%42.38%-14.60%-35.23%-63.07%24.51%-23.64%-3.66%9.23%-55.32%10.87%-220.91%-14.68%-2.93%-17.99%-37.47%-29.22%-0.69%40.33%-3.71%39.53%58.92%8.82%66.41%16.64%-12.64%3.42%-5.93%-97.65%23.67%-52.29%44.34%-16.00%-36.62%-52.38%-70.17%-63.71%-74.03%-76.08%0.49%52.24%-10.02%-14.41%
Cash from Investing Activities Growth (5y) -54.55%18.94%-5.25%-14.41%9.25%-28.88%-5.20%-23.23%-11.98%-53.72%-1.70%-17.83%8.63%15.16%-18.34%-104.40%-28.98%34.18%-13.86%-11.96%-0.98%-44.60%20.77%-33.27%9.05%45.97%-3.17%11.37%13.77%16.32%1.82%-13.43%-61.08%5.58%-4.24%53.42%8.42%-18.48%-20.28%-0.74%0.62%-16.20%-53.49%-10.64%-39.81%-20.08%-19.45%
Cash from Investing Activities (QoQ) -526.30%18.98%80.96%-293.82%73.58%-132.23%34.63%-59.66%35.10%-183.70%29.99%-229.63%-80.49%89.30%12.27%43.58%-3,088.99%91.81%-147.99%-37.63%75.14%-198.97%71.11%-23.70%-52.61%15.83%-44.17%1.07%-216.37%64.04%-46.12%7.59%-24.59%43.51%-1,248.63%94.35%-10.32%-26.81%-128.02%17.84%-49.68%126.90%-313.47%81.68%1,234.66%-121.26%32.54%13.75%-172.22%20.06%-200.82%-433.66%91.38%7.35%75.97%-65.83%-299.87%-36.72%6.04%23.20%-227.04%17.21%45.71%40.98%-5.37%-4.21%
Cash from Operations Growth (1y) -30.32%-26.21%-22.22%39.91%-61.75%-7.64%14.58%15.67%222.59%26.70%38.81%11.06%-32.46%40.83%7.83%54.82%-48.63%-12.37%-40.01%-8.40%104.94%7.90%98.85%31.15%10.23%19.26%-52.28%-22.27%-24.60%-38.43%-6.54%33.20%35.89%30.08%138.72%-51.89%-55.39%-41.20%-8.62%17.89%-54.87%379.43%17.81%279.76%980.19%-54.81%-40.02%-57.42%32.52%-2.80%49.33%-11.08%-50.48%-33.83%37.88%58.81%61.16%13.15%-22.57%-56.10%-112.83%-28.50%-29.47%
Cash from Operations Growth (3y) -4.92%-4.78%7.35%21.58%-5.89%18.12%19.70%25.76%3.83%16.07%-3.52%16.34%-10.74%10.02%8.76%22.98%5.08%4.08%-17.12%-2.26%19.42%-7.47%-3.92%10.73%4.14%-1.52%2.11%-20.73%-22.97%-22.20%26.80%-8.92%-35.08%54.21%36.97%29.14%29.56%8.41%-13.57%23.99%86.25%28.18%1.81%12.87%92.10%-33.76%7.29%-15.60%1.89%-10.05%16.82%-14.74%-28.11%-18.80%-9.02%
Cash from Operations Growth (5y) -21.49%1.28%-4.36%20.58%-2.58%9.28%15.39%19.03%20.38%15.01%-3.15%9.93%-9.99%-0.45%-10.52%14.00%3.52%-2.02%4.90%-9.76%0.64%-9.53%14.11%-5.09%-25.64%21.91%2.77%17.40%17.38%0.40%7.57%4.08%31.40%10.00%18.14%-4.00%7.38%-3.91%5.86%21.90%38.83%9.53%2.41%0.05%-28.22%-25.14%-7.58%
Cash from Operations (QoQ) 43.90%-3.72%-71.62%77.23%52.39%1.49%-48.96%-51.55%267.98%25.91%-48.47%35.11%44.53%37.95%-58.77%-17.82%201.35%5.62%-40.81%-72.73%414.10%-27.69%-9.63%-38.99%170.66%33.26%-40.39%-48.73%192.83%-46.68%-2.91%-50.27%139.11%-19.05%38.37%-49.26%128.89%48.54%-72.11%-52.95%201.69%130.83%-64.02%-81.99%3,104.81%-43.28%15.97%-48.76%34.08%-24.71%-17.67%59.47%-1.66%15.66%-50.98%-11.18%31.39%141.02%-43.53%-9.87%-7.76%64.95%-67.99%-126.34%614.22%62.70%
Dividends Paid - Common Growth (1y) 2.25%2.05%1.37%1.20%1.66%9.01%9.28%8.59%8.39%8.76%8.91%9.52%9.46%7.90%8.28%8.00%7.97%6.19%5.81%5.97%6.39%6.13%6.01%5.69%5.18%4.79%4.79%5.43%5.39%1.51%1.16%1.02%1.45%5.84%6.61%6.79%6.43%5.40%5.41%4.84%5.20%2.80%2.32%2.89%2.88%2.71%3.25%2.08%1.61%7.92%7.69%8.66%8.90%5.40%5.35%5.39%5.11%4.22%4.41%7.72%1.30%2.56%2.79%
Dividends Paid - Common Growth (3y) 4.05%6.56%6.45%6.37%6.45%8.56%8.82%8.70%8.60%7.61%7.66%7.82%7.93%6.74%6.69%6.55%6.51%5.70%5.53%5.70%5.65%4.13%3.97%4.03%3.99%4.03%4.16%4.39%4.40%4.23%4.37%4.19%4.34%4.67%4.77%4.82%4.83%3.63%3.65%3.26%3.22%4.45%4.39%4.50%4.42%5.32%5.41%5.34%5.16%5.83%5.81%7.25%5.06%4.05%4.18%
Dividends Paid - Common Growth (5y) 5.89%6.75%6.69%6.61%6.74%7.59%7.65%7.54%7.47%6.75%6.75%6.91%6.86%5.28%5.18%5.20%5.25%4.88%4.86%4.96%4.95%4.72%4.78%4.73%4.72%4.05%4.04%4.17%4.25%3.64%3.73%3.50%3.50%4.92%5.04%5.02%4.97%4.83%4.79%4.75%4.71%4.59%4.59%5.32%3.92%4.54%4.68%
Dividends Paid - Common (QoQ) 2.62%0.05%0.01%-0.43%2.42%-0.61%-0.16%0.02%9.83%-0.37%-0.78%-0.16%10.21%-0.24%-0.22%-0.22%8.65%0.10%-0.48%-0.25%6.85%-0.26%-0.33%0.15%6.59%-0.37%-0.63%-0.33%6.20%-0.37%-0.02%-0.38%2.30%-0.72%-0.15%0.04%6.72%0.01%0.01%-0.29%5.68%0.02%-0.54%0.06%3.27%-0.44%0.01%0.05%3.10%0.07%-1.11%-0.41%9.51%-0.14%-0.22%-0.19%5.98%-0.18%-0.18%-0.46%5.09%-0.01%2.98%-6.40%6.40%0.22%
Dividends payables Growth (1y) 1.59%9.01%9.38%8.59%8.39%8.76%8.94%9.52%9.45%7.90%8.21%8.03%7.97%6.19%5.76%5.93%6.40%6.13%5.99%5.69%5.17%4.79%4.79%5.44%5.39%1.51%1.16%1.02%1.45%5.84%6.61%6.78%6.43%5.40%5.41%4.84%5.20%2.80%2.32%2.89%2.88%2.83%3.13%2.08%1.61%7.80%7.81%8.66%8.90%5.40%5.35%5.39%5.11%4.22%4.41%4.40%1.30%2.56%2.79%2.99%
Dividends payables Growth (3y) 6.42%8.56%8.84%8.71%8.60%7.61%7.63%7.82%7.93%6.74%6.65%6.54%6.51%5.70%5.51%5.69%5.65%4.13%3.96%4.03%3.99%4.03%4.16%4.39%4.40%4.23%4.37%4.19%4.34%4.67%4.77%4.82%4.83%3.67%3.61%3.26%3.22%4.45%4.39%4.50%4.42%5.32%5.41%5.34%5.16%5.79%5.85%6.13%5.06%4.05%4.18%4.26%
Dividends payables Growth (5y) 6.72%7.59%7.65%7.54%7.47%6.75%6.73%6.91%6.86%5.28%5.16%5.20%5.25%4.88%4.84%4.95%4.95%4.72%4.77%4.73%4.72%4.05%4.04%4.17%4.25%3.66%3.71%3.50%3.50%4.92%5.04%5.02%4.97%4.83%4.79%4.75%4.71%4.59%4.59%4.66%3.92%4.54%4.68%4.68%
Dividends payables (QoQ) 2.35%-0.61%-0.16%0.02%9.83%-0.27%-0.88%-0.16%10.21%-0.11%-0.35%-0.23%8.65%0.17%-0.51%-0.28%6.86%-0.24%-0.35%0.15%6.59%-0.37%-0.63%-0.33%6.20%-0.37%-0.02%-0.38%2.30%-0.72%-0.15%0.04%6.72%0.01%0.01%-0.29%5.68%0.02%-0.54%0.06%3.27%-0.44%0.01%0.05%3.22%-0.15%-1.00%-0.41%9.51%-0.14%-0.22%-0.19%5.98%-0.18%-0.18%-0.46%5.09%-0.01%-0.19%-3.42%6.40%0.22%0.00%
EBITDA Margin Growth (1y) 31.0050.0065.00-16.00-102.00-192.00122.003.0029.00-22.0013.0045.00212.00373.00-40.00-29.0018.0032.0037.007.00-2.00-353.00-641.00-383.00-169.00-102.00301.00-381.00-37.0093.00-17.00302.00-113.00-320.00-69.00-189.0030.00278.00-86.00193.00-624.00-1253.00351.00234.00737.001,306.00-78.00151.0022.00362.00142.00-75.0086.00-139.0044.00120.00-157.00-100.00-260.00-422.00-62.00-57.00-5.00
EBITDA Margin Growth (3y) -42.00-165.00201.0033.00138.00158.0095.0019.00259.00382.0010.0022.00228.0052.00-644.00-405.00-153.00-423.00-303.00-757.00-209.00-361.00-357.00-462.00-320.00-329.00215.00-269.00-120.0051.00-172.00305.00-706.00-1295.00196.00238.00144.00332.00187.00578.00135.00415.00415.00311.00846.001,528.00107.00197.00-48.00123.00-74.00-376.00-133.00-295.00-221.00
EBITDA Margin Growth (5y) 188.00240.00197.0010.00154.00-163.00-509.00-357.0088.00-73.00-330.00-741.0021.0043.00-360.00-485.00-304.00-650.00-389.00-645.00-292.00-403.00-512.00-459.00-913.00-1303.00480.00158.00-7.00105.00101.00691.0053.00373.00260.00314.00252.00554.00372.00624.0065.00176.00199.0010.00626.001,372.00-158.00
EBITDA Margin (QoQ) 63.000.00112.00-144.0082.0015.0031.00-231.00-8.00329.00-88.00-205.00-59.00365.00-56.00-38.00102.00-48.00-45.009.00115.00-43.00-75.000.00-235.00-330.00183.00214.00-168.0072.00-499.00557.00-37.00-38.00-180.00143.00-244.00213.00-301.00363.004.00-151.00-22.00-454.00-625.001,452.00-139.0049.00-56.0068.0090.00-80.00283.00-152.00-126.0081.0057.0031.00-49.00-196.00115.00-129.00-211.00163.00120.00-77.00
EBIT Growth (1y) 12.06%20.92%24.48%11.30%18.42%20.30%30.25%7.82%29.37%20.71%4.34%9.67%-1.93%8.81%4.06%8.63%16.03%10.24%13.02%9.62%2.75%-0.11%2.61%-2.00%-2.00%-14.12%-16.39%-27.66%-16.68%-3.02%-13.64%3.92%1.63%6.96%18.82%-15.98%-48.98%-7.72%-12.13%-22.78%37.23%-201.29%15.05%65.45%59.10%189.65%-2.19%43.91%22.97%94.78%44.98%2.80%23.99%-10.65%8.55%20.47%-21.85%-12.27%-30.81%-54.79%-9.98%-5.37%3.86%
EBIT Growth (3y) 19.74%20.64%19.15%9.59%14.54%16.47%12.24%8.70%13.76%13.13%7.06%9.31%5.35%6.22%6.46%5.28%5.32%-1.84%-1.02%-8.06%-5.69%-5.95%-9.51%-9.68%-6.03%-3.78%-4.98%-14.20%-24.40%-1.45%-3.40%-12.31%-10.72%-44.22%6.30%2.39%3.66%-5.72%-0.38%22.51%38.99%20.94%17.72%34.77%34.37%52.70%15.46%21.24%6.02%15.15%2.88%-17.58%-4.45%-9.48%-7.95%
EBIT Growth (5y) 14.33%16.07%14.75%9.40%12.37%11.72%10.40%6.65%8.19%4.43%1.03%-1.53%-0.92%-0.04%-2.72%-2.58%-0.22%-0.38%-0.10%-7.46%-15.34%-3.86%-5.01%-13.72%-10.29%-23.15%-2.81%-4.20%-1.16%-2.77%0.29%9.93%6.84%11.79%11.24%9.69%11.18%7.84%9.25%17.89%21.07%6.75%4.15%5.92%11.28%26.93%2.04%
EBIT Margin Growth (1y) 31.0050.0065.00-16.0022.0053.00122.003.00135.00115.0013.0045.00-19.00-10.00-40.00-29.0018.0032.0037.007.00-2.00-8.0037.0014.00-12.00-117.00-149.00-234.00-158.00-60.00-125.00-37.00-82.00-64.0019.00161.00-237.00-1.00-53.00-349.00124.00-1405.00111.00221.00189.001,306.00-78.00151.0022.00362.00142.00-75.0086.00-139.0044.00120.00-157.00-100.00-260.00-422.00-62.00-57.00-5.00
EBIT Margin Growth (3y) 189.00219.00201.0033.00138.00158.0095.0019.00134.00136.0010.0022.00-3.0013.0033.00-9.004.00-94.00-76.00-213.00-173.00-185.00-238.00-257.00-252.00-241.00-256.00-110.00-477.00-125.00-159.00-225.00-195.00-1471.0077.0032.0076.00-100.00-20.0023.00335.00262.00175.00297.00298.001,528.00107.00197.00-48.00123.00-74.00-376.00-133.00-295.00-221.00
EBIT Margin Growth (5y) 188.00240.00197.0010.00154.00181.00168.0039.00120.0011.00-103.00-198.00-174.00-164.00-241.00-280.00-236.00-218.00-182.00-89.00-491.00-251.00-272.00-445.00-365.00-1648.00-197.00-238.00-164.00-224.00-126.00147.0016.00197.00141.00109.00185.00122.00166.0069.00264.0024.00-41.00-4.0079.001,372.00-158.00
EBIT Margin (QoQ) 63.000.00112.00-144.0082.0015.0031.00-106.00113.0084.00-88.0026.0093.00-18.00-56.00-38.00102.00-48.00-45.009.00115.00-43.00-75.000.00109.002.00-98.00-25.004.00-30.00-182.0050.00103.00-95.00-94.005.00120.00-13.0048.00-392.00356.00-64.00-249.0081.00-1173.001,452.00-139.0049.00-56.0068.0090.00-80.00283.00-152.00-126.0081.0057.0031.00-49.00-196.00115.00-129.00-211.00163.00120.00-77.00
EBIT (QoQ) 14.78%2.80%11.03%-14.46%23.86%5.82%-0.72%-8.99%25.82%14.58%-17.82%9.20%17.40%-0.96%-13.62%-2.35%30.25%-5.29%-9.82%4.31%23.75%-2.90%-12.53%-2.24%20.31%-0.27%-16.46%-2.24%5.43%-2.90%-27.72%12.60%22.73%-13.53%-13.02%10.11%29.17%-3.95%-38.50%-33.13%133.61%-8.54%-45.95%18.83%-272.42%203.88%-22.27%14.27%-2.85%13.34%14.37%-2.36%53.89%-15.64%-18.90%17.77%10.89%2.48%-9.99%-23.60%24.49%-19.17%-41.19%52.13%30.87%-11.29%
EBT Growth (1y) 12.06%20.92%24.48%14.53%18.42%20.30%16.29%12.76%18.85%10.66%9.89%19.86%-2.64%17.74%0.08%-6.44%9.83%-1.45%9.77%12.56%3.04%-0.02%0.77%-1.39%-1.88%-3.25%-3.07%-9.68%-1.16%-0.97%-15.45%-6.05%-5.93%1.05%18.42%-21.93%-7.77%-6.02%-2.69%-41.61%-24.07%-207.88%4.86%122.89%78.00%188.56%0.44%53.36%13.94%82.33%39.79%-2.46%24.16%-7.62%11.28%24.13%-19.59%-14.95%-36.01%-60.13%-22.62%-12.34%-1.98%
EBT Growth (3y) 16.40%17.20%16.73%15.68%11.07%16.16%8.54%8.14%8.32%8.69%6.48%8.07%3.28%5.08%3.45%1.26%3.55%-1.58%2.35%0.08%-0.03%-1.42%-6.18%-5.77%-3.02%-1.07%-0.99%-12.82%-4.99%-2.02%-0.86%-24.62%-12.99%-44.62%6.51%0.53%7.62%-3.53%0.82%25.90%15.48%20.32%13.76%49.39%36.05%51.71%16.04%22.91%4.39%12.73%-0.15%-21.55%-8.24%-11.69%-11.30%
EBT Growth (5y) 11.02%13.31%11.81%10.27%9.17%9.08%7.18%7.02%5.14%4.43%3.35%2.37%1.33%2.14%-1.93%-2.50%0.64%-0.94%1.43%-5.96%-2.82%-1.87%-0.99%-17.53%-8.57%-24.42%-0.19%-2.92%2.99%-2.12%0.52%7.92%5.97%10.59%11.15%8.73%12.01%8.62%9.78%19.30%8.98%6.48%0.95%10.54%9.40%25.49%-0.40%
EBT Margin Growth (1y) 31.0050.0065.005.0022.0053.0032.0033.0072.0042.0052.00110.00-23.0055.00-67.00-138.00-21.00-63.0011.0024.000.00-7.0018.0016.00-10.00-18.00-27.00-85.00-39.00-45.00-138.00-97.00-124.00-102.0016.00114.00-3.0010.0010.00-405.00-104.00-1429.0054.00294.00248.001,360.00-61.00190.00-25.00314.00116.00-109.0086.00-110.0062.00139.00-139.00-120.00-300.00-460.00-133.00-98.00-33.00
EBT Margin Growth (3y) 125.00146.00149.00149.0071.00151.0017.006.0028.0035.00-4.00-3.00-44.00-14.00-38.00-97.00-31.00-87.002.00-45.00-49.00-69.00-147.00-166.00-173.00-164.00-149.00-69.00-167.00-136.00-112.00-389.00-232.00-1521.0080.003.00140.00-59.003.0078.00119.00244.00109.00374.00309.001,564.00117.00219.00-78.0084.00-122.00-431.00-186.00-328.00-270.00
EBT Margin Growth (5y) 81.00139.0093.0036.0050.0082.0046.0047.0018.0011.00-13.00-72.00-93.00-76.00-203.00-280.00-194.00-233.00-120.00-28.00-176.00-161.00-121.00-458.00-280.00-1583.00-85.00-180.00-23.00-206.00-119.0095.00-9.00153.00135.0083.00201.00145.00181.00108.0066.0015.00-129.0053.0037.001,345.00-215.00
EBT Margin (QoQ) 63.000.004.00-36.0082.0015.00-56.00-18.00113.00-6.00-55.0020.0084.004.003.00-113.00162.00-119.00-67.003.00121.00-45.00-54.00-21.00114.00-21.00-56.00-47.00106.00-30.00-114.00-1.00101.00-123.00-74.00-28.00123.00-5.0024.00-145.00136.00-6.00-391.00156.00-1189.001,477.00-151.00110.00-77.0057.00100.00-105.00262.00-141.00-126.0091.0066.0031.00-49.00-187.0085.00-149.00-209.00140.00120.00-83.00
EBT (QoQ) 14.78%2.80%-4.67%-0.38%23.86%5.82%-12.28%3.00%25.82%2.30%-14.94%8.56%17.15%1.58%-7.22%-11.82%41.68%-13.66%-13.27%3.51%27.14%-3.84%-11.06%-5.25%23.37%-3.08%-12.96%-5.72%21.65%-2.90%-18.90%3.17%21.89%-17.09%-9.89%3.30%30.94%-2.84%-40.59%22.04%33.42%0.60%-64.35%58.70%-289.57%197.78%-24.23%26.74%-5.69%10.89%15.70%-5.84%50.92%-14.98%-19.27%19.87%12.29%2.42%-9.95%-22.35%18.76%-22.94%-43.89%50.69%34.54%-13.84%
Enterprise Value Growth (1y) -144.26%-74.71%-47.08%-58.50%-40.46%-25.87%-0.38%1.08%9.26%68.16%26.16%23.80%-100.46%-15.74%19.86%52.34%88.70%23.78%59.92%32.36%-65.27%-48.84%-50.17%-57.14%-24.30%-4.18%-13.39%-15.23%14.81%14.07%6.56%-14.68%-66.93%-60.48%-54.94%-18.68%-21.97%-77.14%-39.61%17.89%0.26%-78.21%-105.12%-281.33%-231.13%-1.45%-2.99%28.13%45.90%48.15%32.05%8.94%-6.53%-1.86%-3.90%-69.86%-62.26%-4.71%-66.45%57.13%60.78%18.12%61.21%
Enterprise Value Growth (3y) -46.02%11.20%-2.92%-6.11%-36.71%22.59%15.94%28.91%40.98%34.51%38.10%37.37%27.92%-9.51%21.57%20.29%38.54%-5.73%11.96%-6.99%-20.51%-10.04%-16.74%-27.58%-20.91%-12.84%-17.97%-16.18%-20.15%-34.68%-26.44%-3.77%-26.63%-71.75%-64.33%-54.89%-59.11%-47.40%-43.41%-31.05%-21.35%2.13%-12.81%-35.64%-24.04%18.78%10.08%-3.59%2.21%17.92%-5.53%12.80%12.15%4.42%12.46%
Enterprise Value Growth (5y) 6.74%9.19%18.93%17.37%13.75%12.05%18.59%17.52%15.83%15.32%16.58%14.96%16.89%-3.29%12.56%7.72%19.88%-10.26%0.24%-10.76%-28.93%-30.52%-28.04%-15.14%-16.55%-35.31%-36.28%-37.48%-41.78%-34.59%-33.69%-25.09%-29.47%-21.66%-25.44%-19.45%-18.35%-11.08%-15.80%-28.33%-25.30%0.00%-19.95%-12.69%-3.96%14.41%14.04%
Enterprise Value (QoQ) -73.14%-54.13%7.57%0.98%-23.84%-29.76%0.39%12.24%-10.97%-3.48%1.84%19.50%61.06%-140.00%-1.30%-111.76%77.52%-66.18%39.76%49.77%-51.60%12.61%-1.65%-22.73%-36.53%11.83%-6.36%2.92%-14.43%4.04%-8.09%28.22%-15.42%-4.35%-32.65%-4.48%-10.96%-0.75%-1.60%-7.38%-61.15%20.59%40.24%-30.42%-187.95%8.60%-11.09%-13.25%11.78%7.21%22.48%14.74%15.45%-21.60%-3.89%0.25%19.17%-24.04%-69.84%4.72%47.83%-97.19%56.26%12.83%-8.91%6.59%
EPS (Basic) Growth (1y) 12.50%21.54%25.37%121,394.69%26.98%22.78%15.48%-99.88%17.50%11.34%14.43%28.82%-1.06%29.63%0.90%-5.62%9.68%-7.86%11.61%10.99%2.94%-0.78%-0.80%-1.54%0.95%0.00%0.00%-3.77%1.89%0.78%-12.90%-28.15%11.11%20.16%38.89%16.63%-8.33%-0.65%4.00%-156.09%-14.55%-353.90%3.21%99.38%60.64%134.78%-0.62%60,860.09%14.57%93.38%38.12%-1.05%24.86%-6.84%13.12%-17.13%-13.47%-34.80%-21.79%-13.68%0.00%
EPS (Basic) Growth (3y) 18.84%18.44%18.33%21.72%13.86%21.01%10.06%-88.81%8.44%9.97%8.82%10.51%3.76%5.83%3.76%1.04%4.46%-2.94%3.45%1.69%1.92%0.00%-4.76%-12.03%4.55%6.59%6.55%-6.92%1.24%6.36%7.95%-35.18%-4.52%-71.35%14.24%-26.08%7.96%-4.27%2.17%28.04%16.29%19.53%12.31%78.66%31.96%37.97%15.80%5.83%15.95%0.62%-6.81%-11.39%-9.65%
EPS (Basic) Growth (5y) 12.74%14.69%13.28%13.57%10.76%10.13%8.10%-72.65%5.79%5.70%5.03%5.04%2.82%3.62%-0.55%-6.54%5.23%2.06%6.02%-2.50%1.52%3.61%4.53%-19.58%-2.19%-38.27%5.36%-14.90%7.33%1.22%5.23%11.96%9.88%15.31%15.40%19.36%12.47%9.59%10.76%10.23%6.60%0.88%8.29%19.80%0.25%
EPS (Basic) (QoQ) 16.07%3.08%-14.68%10.21%25.40%6.33%82,579.91%-99.88%21.25%0.00%-17.49%17.45%14.89%2.78%-7.12%-9.79%50.54%-20.00%-13.12%4.83%26.47%-3.10%-13.60%-2.78%21.90%-3.13%-14.25%-0.31%20.75%-3.13%-17.48%5.54%19.44%-16.28%-31.92%63.21%29.17%-3.23%-42.83%28.28%40.00%1.30%-130.83%295.43%-515.96%141.18%-100.18%51,070.97%-9.93%17.65%12.50%-3.89%52.02%-15.97%-19.40%21.27%13.43%2.04%18.44%-23.11%30.71%-10.93%
EPS (Weighted Average and Diluted) Growth (1y) 12.50%20.00%23.88%121,291.52%26.98%23.08%16.87%-99.89%16.25%12.50%14.43%28.81%0.00%28.70%0.90%-5.66%9.68%-7.91%10.71%10.98%2.94%0.00%0.00%-1.39%0.00%0.00%0.00%-3.73%2.86%0.78%-12.90%-28.06%11.11%19.38%37.96%16.61%-9.17%-0.65%4.70%-156.05%-13.76%-355.56%3.21%99.38%59.57%134.78%-1.24%60,790.62%14.67%92.65%38.36%-1.09%24.42%-6.87%13.18%-16.82%-13.52%-34.94%-21.35%-13.27%0.00%
EPS (Weighted Average and Diluted) Growth (3y) 18.42%18.44%18.33%21.54%13.86%21.24%10.50%-88.83%8.44%10.06%8.53%10.48%4.13%5.83%3.76%1.07%4.13%-2.71%3.45%1.76%1.92%0.26%-4.50%-11.94%4.55%6.36%6.31%-6.87%1.25%6.13%7.95%-35.18%-4.52%-71.35%14.24%-26.08%7.72%-4.06%2.19%27.97%16.42%19.64%12.14%78.61%31.55%37.93%15.64%5.87%15.77%0.63%-6.63%-11.27%-9.70%
EPS (Weighted Average and Diluted) Growth (5y) 12.74%14.51%13.10%13.45%10.76%10.41%8.36%-72.66%5.59%5.92%5.03%5.07%3.04%3.62%-0.55%-6.49%5.23%2.07%5.88%-2.44%1.34%3.63%4.70%-19.59%-2.19%-38.27%5.36%-14.90%7.39%1.22%5.10%11.95%9.75%15.22%15.29%19.31%12.27%9.64%10.82%10.31%6.64%0.76%8.29%19.80%0.12%
EPS (Weighted Average and Diluted) (QoQ) 16.07%3.08%-14.84%10.41%23.81%6.41%83,349.52%-99.88%20.00%1.04%-18.02%16.95%16.13%2.78%-7.72%-9.21%49.46%-19.42%-13.72%5.56%25.49%-3.13%-13.51%-2.09%21.90%-3.13%-14.71%-0.71%21.90%-3.13%-17.89%6.08%19.44%-16.28%-32.18%63.83%28.33%-3.25%-42.68%27.62%40.37%1.96%-130.69%296.34%-515.96%141.18%-100.18%50,958.06%-9.33%16.91%12.58%-3.91%52.33%-16.03%-19.52%20.87%14.02%2.05%18.54%-23.22%30.71%-11.48%
FCF Margin Growth (1y) -263.00-364.00-391.0061.00-368.00-152.0059.00-7.00358.00111.00272.0065.00-165.00208.00-43.00153.00-209.00-120.00-442.00-73.00170.0057.00592.00150.0048.00128.00-623.00-240.00-135.00-394.00-65.00161.0036.0065.00563.00-519.00-195.00-296.00-153.00137.00-65.001,952.00302.001,144.00593.00-1486.00-558.00-1014.0040.00-190.00109.00-25.00-416.00-326.00187.00111.00161.0011.00-226.00-387.00-624.00-120.00-216.00
FCF Margin Growth (3y) -274.00-405.00-60.00119.00-175.00167.00288.00211.00-17.00200.00-213.00145.00-205.00145.00107.00230.008.0066.00-473.00-164.0083.00-209.00-97.0070.00-51.00-201.00-125.00-599.00-294.00-626.00345.00-222.00-224.001,720.00712.00762.00333.00169.00-409.00267.00568.00275.00-147.00105.00217.00-2002.00-262.00-928.00-215.00-505.0069.00-301.00-880.00-435.00-256.00
FCF Margin Growth (5y) -648.00-316.00-545.00199.00-215.00104.00437.00288.00201.00385.00-244.0054.00-291.00-120.00-582.00150.00-91.00-264.0025.00-522.00-76.00-440.00314.00-313.00-311.001,455.0024.00682.00234.00-160.0089.00-92.00409.0044.00263.00-277.00-43.00-347.00-114.00353.00313.00-39.00-187.00-170.00-247.00-2111.00-705.00
FCF Margin (QoQ) 285.00-30.00-780.00261.00185.00-57.00-328.00-168.00401.00154.00-394.00197.00154.00315.00-601.00-33.00528.0064.00-405.00-396.00617.00-259.00-36.00-153.00504.00276.00-478.00-254.00585.00-475.00-95.00-149.00325.00-146.00131.00-274.00355.00352.00-952.0050.00253.00495.00-662.00-151.002,270.00-1155.00181.00-703.00191.00-226.00-276.00351.00-40.0073.00-409.00-40.0051.00585.00-485.0010.00-99.00348.00-646.00-228.00405.00252.00
FCF Payout Ratio Growth (1y) 46.78%39.15%45.39%-29.09%239.41%25.38%-10.28%3.42%-72.89%-14.16%-24.10%-13.39%64.43%-26.00%3.84%-33.00%169.86%16.23%89.34%13.84%-58.49%-2.33%-52.15%-18.26%-9.56%-8.95%151.46%74.07%68.83%69.40%14.25%-38.03%-26.80%-19.96%-63.00%-6,856.76%605.20%130.18%31.46%106.65%-253.31%-84.45%-23.43%-89.87%104.50%143.36%92.06%350.63%-20.00%23.10%-24.10%4.73%219.28%135.04%-20.58%-29.82%-43.25%-1.19%40.27%-867.25%-227.74%90.08%53.34%
FCF Payout Ratio Growth (3y) 10.54%14.41%-0.33%-14.04%14.81%-7.30%-10.91%-15.65%6.36%-9.62%14.27%-12.91%22.58%-5.64%-2.02%-14.57%0.43%1.11%31.58%17.44%-14.10%14.64%11.19%-4.11%3.78%7.28%2.06%-321.51%105.79%46.14%-17.78%40.68%-114.83%-34.08%-28.05%-23.08%-21.33%-4.50%24.58%26.63%-61.92%-22.48%3.73%-21.80%28.36%91.67%5.01%49.06%13.18%41.93%-5.44%-96.95%-62.80%64.04%19.54%
FCF Payout Ratio Growth (5y) 43.07%5.20%14.25%-13.49%11.13%-1.99%-8.52%-11.00%-14.70%-8.07%12.42%-1.23%22.97%5.32%22.00%-7.63%4.60%6.98%-0.75%-133.78%26.75%22.65%-7.73%31.69%-69.72%-15.07%1.36%-13.26%-9.66%3.38%-3.95%4.92%-22.20%-3.01%-11.50%16.52%4.46%20.30%3.11%15.12%-36.89%1.58%4.46%-35.54%39.16%67.60%20.02%
FCF Payout Ratio (QoQ) -27.99%0.16%351.87%-54.96%-31.74%4.65%120.38%115.58%-74.78%-25.11%154.04%-43.48%-20.17%-33.79%189.90%7.30%-64.07%-7.10%87.06%332.17%-84.52%51.34%12.47%57.59%-63.59%-25.86%92.14%74.36%-63.34%104.74%33.01%69.11%-63.22%38.09%-27.85%99.75%-59.78%-36.16%-13,274.15%120.85%-86.87%-63.54%566.26%-580.74%101.33%79.56%-11.83%113.64%-28.05%41.71%106.87%-62.07%10.72%-12.62%185.43%15.63%-18.49%-70.47%152.21%-6.49%41.90%-58.08%-1,479.52%84.43%311.15%-66.19%
Free Cash Flow Growth (1y) -30.34%-26.66%-30.28%42.72%-70.05%-13.05%21.80%5.00%299.74%26.70%43.49%26.46%-33.43%45.81%4.28%61.18%-59.99%-8.64%-44.12%-6.92%156.29%8.67%121.57%29.30%16.30%15.08%-58.33%-39.43%-37.58%-40.08%-11.46%63.01%38.59%32.23%188.11%-101.58%-84.91%-54.21%-19.81%1,676.87%-168.62%561.20%33.63%915.39%2,384.70%-57.79%-46.24%-77.35%27.01%-12.34%41.88%3.75%-65.89%-55.16%32.64%50.18%85.19%5.48%-25.57%-114.04%-179.30%-46.05%-32.97%
Free Cash Flow Growth (3y) -5.87%-6.86%6.81%23.75%-7.28%17.11%22.15%28.87%2.11%19.06%-5.79%23.80%-11.95%13.12%8.89%24.72%6.05%4.54%-19.79%-10.00%22.99%-9.17%-6.50%8.48%0.20%-3.03%2.06%-26.32%-49.27%-28.68%26.94%-25.94%-28.94%58.78%45.61%36.27%33.25%8.52%-16.80%236.99%171.04%34.74%0.64%33.64%128.29%-45.05%0.39%-29.33%-7.08%-25.43%11.89%-30.43%-35.74%-36.57%-12.86%
Free Cash Flow Growth (5y) -25.98%1.48%-6.62%23.24%-3.95%9.78%17.68%20.83%25.98%16.11%-5.04%8.24%-13.10%-0.03%-13.78%13.88%0.63%-1.97%5.65%-15.08%-17.20%-14.62%13.56%-20.47%-16.04%22.52%2.64%20.10%15.40%0.25%8.00%-1.35%33.02%8.17%18.68%-9.87%0.50%-12.86%1.63%125.66%65.93%2.96%0.12%-20.14%-70.80%-37.62%-12.78%
Free Cash Flow (QoQ) 42.52%-0.11%-77.87%121.08%50.04%-5.03%-54.69%-53.60%335.54%33.04%-60.94%76.64%38.05%50.67%-65.58%-7.01%202.37%7.75%-46.80%-76.92%590.44%-34.09%-11.38%-36.45%192.75%34.39%-48.28%-42.84%189.69%-51.34%-24.83%-41.09%178.10%-28.10%38.39%-49.92%165.33%56.66%-100.76%578.30%704.99%174.34%-85.07%-120.81%7,856.61%-44.56%13.44%-53.17%43.29%-29.38%-52.20%162.58%-1.10%14.29%-65.04%-13.68%30.03%238.06%-60.42%6.45%-25.94%138.56%-107.47%-501.23%150.39%196.38%
Gross Margin Growth (1y) -73.00-50.00-45.00-195.00-69.00-12.00-4.0051.0035.0037.004.00-42.00-8.0093.0096.00185.00111.0011.00-18.00-105.00-14.00-27.0012.00-24.00-8.00-2.0059.0017.00-11.0035.00-45.0060.00172.00132.00147.00940.00139.00171.00184.00-537.00122.0049.00170.00-50.0059.00156.0054.00120.00-2.00-31.00-62.0048.0044.00109.00133.0067.0095.0048.0061.00-52.00118.00114.0058.00
Gross Margin Growth (3y) -106.00-25.00-44.00-186.00-41.00118.0096.00194.00138.00141.0082.0038.0089.0077.0090.0056.0089.00-18.0053.00-112.00-33.007.0026.0053.00152.00165.00161.001,017.00300.00337.00285.00463.00433.00352.00501.00354.00320.00375.00408.00-467.00179.00174.00162.00118.00100.00234.00125.00234.00136.00126.00132.0062.00257.00271.00252.00
Gross Margin Growth (5y) -3.0079.0033.00-106.0056.00102.0090.0065.00117.00112.00154.0031.0070.00111.00104.00132.00249.00149.00155.00888.00278.00309.00357.00456.00413.00385.00515.00431.00481.00542.00509.00533.00490.00476.00493.00521.00362.00454.00479.00-353.00317.00331.00356.00132.00314.00395.00243.00
Gross Margin (QoQ) -57.00-3.00170.00-183.00-34.003.0019.00-56.0022.0011.0074.00-72.0024.00-22.0028.00-38.00125.00-19.00117.00-112.0025.00-48.0030.00-21.0012.00-9.00-6.00-5.0018.0052.00-49.00-33.0064.00-28.0057.0078.0025.00-13.00850.00-722.0056.000.00129.00-64.00-17.00121.00-91.0045.0080.0019.00-24.00-77.0051.00-12.0085.00-81.00117.0012.0019.00-53.0070.0026.00-95.00118.0065.00-31.00
Gross Profit Growth (1y) 3.86%10.40%11.47%6.47%11.61%11.41%11.20%9.24%8.28%6.13%2.90%2.02%0.29%13.66%12.80%19.93%17.67%6.70%7.49%4.98%2.60%-0.07%-1.20%-4.45%-0.75%-1.09%2.51%3.25%4.64%6.37%2.36%13.53%24.23%22.74%20.98%-16.04%-3.00%-2.56%1.41%37.18%-0.33%-12.96%1.52%-2.09%11.00%30.89%11.96%16.94%18.51%16.09%15.72%16.55%10.27%8.87%6.55%3.02%3.04%2.13%4.23%1.82%4.77%6.61%6.50%
Gross Profit Growth (3y) 7.87%9.29%8.45%5.87%6.62%10.35%8.88%10.15%8.52%8.78%7.65%8.70%6.58%6.62%6.20%6.35%6.21%1.79%2.87%1.17%2.14%1.68%1.21%3.85%8.87%8.90%8.28%-0.53%8.04%8.36%7.89%9.35%6.30%1.35%7.59%4.09%2.38%3.54%4.85%16.24%9.45%9.76%9.56%10.10%13.20%18.27%11.34%11.98%10.42%8.88%8.72%6.93%5.98%5.83%5.75%
Gross Profit Growth (5y) 8.18%9.62%9.11%8.36%7.91%7.46%6.51%6.04%5.41%4.93%4.79%4.85%4.69%4.98%4.68%7.11%9.27%6.61%6.16%-0.26%5.13%4.69%4.93%5.22%4.52%1.84%5.50%5.74%6.89%7.70%7.38%8.41%9.58%9.60%10.04%8.98%7.00%7.01%7.28%13.53%8.30%8.02%7.87%6.96%9.38%12.49%8.91%
Gross Profit (QoQ) 1.73%2.74%0.29%-0.91%8.13%3.74%-4.21%3.88%7.93%3.54%-5.90%2.97%5.79%0.39%-6.70%1.22%19.89%-0.38%-0.80%-0.69%8.72%0.36%-3.12%-2.94%5.89%-0.77%-6.31%0.82%5.52%2.84%-5.63%2.18%7.27%-1.03%4.66%11.82%5.97%-2.45%-27.36%29.19%6.46%1.52%-1.75%-6.14%-7.04%18.41%-5.23%6.40%9.62%1.28%-1.01%7.82%7.39%0.96%-0.30%2.01%6.03%-1.19%-3.60%2.03%5.09%0.83%-5.83%5.00%6.93%0.73%
Interest Coverage Ratio Growth (1y) 26.37%1.68%-71.42%-69.92%-57.19%-41.40%-48.50%5.03%-16.67%13.11%56.34%-192.53%18.01%56.73%82.03%248.61%78.04%89.54%13.52%47.78%12.73%-5.60%45.95%9.95%24.96%22.40%-25.50%-34.14%-60.63%-76.44%-57.21%-48.41%-28.38%
Interest Coverage Ratio Growth (3y) -38.72%-31.85%-25.05%1.28%13.59%13.03%20.52%49.78%47.83%26.66%33.30%41.02%44.48%64.04%35.86%29.87%7.27%2.28%-17.84%-35.19%-22.51%-27.98%-29.37%
Interest Coverage Ratio Growth (5y) -13.82%-8.48%-3.32%13.20%19.42%18.60%19.78%31.17%28.56%8.03%3.10%-4.15%-0.78%23.04%-6.70%
Interest Coverage Ratio (QoQ) 0.29%-19.31%11.73%-28.77%-56.86%-16.77%17.62%1.38%-40.95%-26.85%139.84%-19.57%-19.85%1.11%-241.95%202.58%6.46%17.43%15.88%22.90%13.33%-29.67%50.86%-6.25%-5.09%8.72%13.65%6.55%-7.03%-33.83%0.46%-36.31%-44.35%20.17%21.12%-11.58%
Net Cash Flow Growth (1y) -109.40%-23.84%-10.86%143.07%-982.02%-35.99%-69.62%-201.02%-50.35%-606.60%631.38%141.85%527.23%-150.19%-44.93%-2,221.15%-121.23%107.47%-110.28%104.73%136.36%21.61%-29.39%168.43%-143.93%-50.02%45.42%61.84%-378.39%-21.61%123.33%315.71%117.98%72.98%189.14%-177.51%84.59%297.11%-1,996.59%-101.09%123.94%315.44%43.03%134.75%175.66%-121.75%15.31%-436.13%-174.98%57.12%356.13%107.58%94.88%-102.94%-3.36%2,918.27%-538.05%-309.71%271.39%-232.36%-89.20%104.14%-104.85%
Net Cash Flow Growth (3y) -52.26%-64.73%25.59%29.71%315.06%-116.25%6.96%-122.18%-10.89%-1.82%-34.15%34.25%32.57%30.59%-27.51%39.12%-26.70%26.94%-27.50%30.17%8.57%-21.89%29.36%162.36%-27.70%-12.16%33.29%-93.23%53.09%75.28%-133.90%-103.92%39.99%205.59%-221.53%-18.48%125.03%-77.46%-123.40%-32.93%-87.85%-33.65%47.91%27.82%-28.18%-29.85%60.00%97.37%-30.94%-52.77%123.69%-44.66%14.80%32.85%-29.55%
Net Cash Flow Growth (5y) -27.63%-14.33%-16.13%16.90%49.08%-5.93%-16.68%2.62%26.28%-10.47%-18.05%30.77%7.07%15.87%-60.74%78.49%-50.69%15.57%-45.29%7.92%17.65%26.76%-55.31%-97.63%9.33%62.07%-31.81%29.52%63.83%-47.01%-43.91%-57.10%-8.97%-36.06%132.38%-32.71%-19.51%-38.65%86.64%49.12%-28.57%-39.18%45.11%-28.74%-26.80%-49.72%17.69%
Net Cash Flow (QoQ) 53.78%10.68%-127.54%79.94%1,345.57%29.55%-86.70%-604.01%173.68%-38.51%-144.24%-650.13%-148.27%188.77%-97.47%7,557.70%-245.39%119.54%-197.50%23.37%151.15%-126.91%144.83%489.25%71.07%-128.63%193.00%-196.44%294.63%-131.27%375.78%-385.05%131.89%-90.69%4,813.35%-87.67%206.81%-84.44%-1,417.14%129.36%560.04%-174.30%-39.65%132.70%1,124.45%-110.19%185.20%159.36%-196.63%60.34%-238.17%42.15%44.73%336.89%-90.00%-139.11%-2,089.19%212.81%212.47%-108.27%-1,305.72%202.26%-211.37%88.18%130.78%-219.79%
Net Income Growth (1y) 12.84%20.13%22.43%19.65%25.75%21.97%15.21%13.74%15.60%11.07%13.90%18.72%-1.28%28.31%0.46%-6.09%9.07%-8.61%9.65%10.03%2.24%-1.19%-1.31%-2.59%-1.85%-2.05%-1.43%-5.43%1.35%-0.73%-14.51%-29.07%10.25%19.48%39.00%16.25%-9.25%-93.43%-93.08%-155.74%-91.15%-1,447.13%-135.37%99.39%23.64%-7.53%12.43%25.76%-18.12%-14.21%-35.48%-58.01%-21.90%-13.76%-0.18%
Net Income Growth (3y) 17.94%17.63%17.12%17.34%12.80%20.24%9.65%8.24%7.57%9.21%7.86%7.05%3.26%5.03%2.82%0.22%3.05%-4.01%2.17%0.45%0.56%-1.32%-5.96%-13.22%3.12%5.12%5.41%-7.96%0.47%-57.29%-56.52%-34.99%-55.42%-45.14%-26.70%-26.08%15.33%192.34%173.72%77.52%177.73%54.88%306.55%805.47%-7.53%-11.88%-10.20%
Net Income Growth (5y) 12.05%13.80%12.10%10.79%9.86%9.44%7.37%6.33%4.55%4.74%4.07%2.48%1.83%2.41%-1.74%-7.55%4.11%0.96%4.86%-3.52%0.35%-40.37%-39.67%-19.37%-38.48%-24.81%-15.20%-14.90%8.95%14.42%14.54%18.42%11.47%8.70%9.78%20.30%9.21%81.73%71.59%31.27%68.79%26.73%113.14%
Net Income (QoQ) 16.21%3.89%-7.87%1.45%23.71%5.88%-9.97%6.63%20.00%0.01%-11.11%8.37%15.29%2.56%-7.35%-9.88%49.84%-19.69%-13.40%4.66%25.55%-3.65%-13.10%-2.75%21.34%-3.77%-14.22%-2.01%21.10%-3.16%-17.70%5.01%18.61%-16.60%-31.72%63.22%28.54%-2.97%-42.90%27.43%-90.70%2.15%-560.23%120.24%-1,515.68%97.32%92.05%51.53%-16.15%-19.33%20.63%13.34%1.95%-9.77%-21.45%18.74%-23.33%-41.28%46.10%31.12%-11.26%
Net Income towards Common Stockholders Growth (1y) 3.89%20.85%22.95%20.44%27.30%23.13%15.41%14.23%24.04%18.30%21.65%27.80%-1.28%28.31%0.46%-6.09%9.07%-8.61%9.65%10.03%2.24%-1.19%-1.31%-2.59%-1.85%-2.05%-1.43%-5.43%1.35%-0.73%-14.51%-29.07%10.25%19.48%39.00%16.25%-9.25%-93.43%-93.08%-155.74%-91.15%-1,447.13%-135.37%99.39%23.64%-7.53%12.43%25.76%-18.12%-14.21%-35.48%-58.01%-21.90%-13.76%-0.18%
Net Income towards Common Stockholders Growth (3y) 17.94%20.74%19.96%20.70%15.95%23.18%12.14%11.09%10.13%11.53%10.25%9.71%3.26%5.03%2.82%0.22%3.05%-4.01%2.17%0.45%0.56%-1.32%-5.96%-13.22%3.12%5.12%5.41%-7.96%0.47%-57.29%-56.52%-34.99%-55.42%-45.14%-26.70%-26.08%15.33%192.34%173.72%77.52%177.73%54.88%306.55%805.47%-7.53%-11.88%-10.20%
Net Income towards Common Stockholders Growth (5y) 12.05%15.60%13.72%12.68%11.69%11.04%8.82%8.00%6.03%6.07%5.45%4.00%1.83%2.41%-1.74%-7.55%4.11%0.96%4.86%-3.52%0.35%-40.37%-39.67%-19.37%-38.48%-24.81%-15.20%-14.90%8.95%14.42%14.54%18.42%11.47%8.70%9.78%20.30%9.21%81.73%71.59%31.27%68.79%26.73%113.14%
Net Income towards Common Stockholders (QoQ) 7.44%4.60%-9.05%1.65%24.98%6.42%-10.91%7.43%20.89%-0.26%-11.81%16.66%15.29%2.56%-7.35%-9.88%49.84%-19.69%-13.40%4.66%25.55%-3.65%-13.10%-2.75%21.34%-3.77%-14.22%-2.01%21.10%-3.16%-17.70%5.01%18.61%-16.60%-31.72%63.22%28.54%-2.97%-42.90%27.43%-90.70%2.15%-560.23%120.24%-1,515.68%97.32%92.05%51.53%-16.15%-19.33%20.63%13.34%1.95%-9.77%-21.45%18.74%-23.33%-41.28%46.10%31.12%-11.26%
Net Margin Growth (1y) -9.0029.0033.0022.0040.0041.0015.0025.0063.0058.0080.0098.00-8.0083.00-41.00-86.00-17.00-83.007.005.00-3.00-10.001.005.00-6.00-5.00-9.00-35.00-15.00-27.00-83.00-146.00-25.007.0079.00209.00-9.00-437.00-433.00-630.00-342.00-559.00-46.00163.0063.00-83.0053.00111.00-97.00-87.00-223.00-337.00-99.00-82.00-18.00
Net Margin Growth (3y) 95.00127.00128.00145.0095.00182.0054.0037.0038.0058.0045.0017.00-29.00-9.00-33.00-76.00-26.00-98.00-1.00-24.00-24.00-43.00-91.00-176.00-46.00-25.00-13.0028.00-49.00-457.00-437.00-567.00-375.00-989.00-399.00-258.0088.00631.00517.00620.00493.001,108.00615.00568.00-133.00-251.00-189.00
Net Margin Growth (5y) 70.00128.0094.0064.0075.0089.0062.0047.0029.0043.0037.00-12.00-50.00-42.00-125.00-257.00-66.00-118.00-5.0038.00-58.00-472.00-444.00-597.00-396.00-1021.00-492.00-439.0054.00202.00164.00199.00142.00112.00137.00102.0054.00462.00346.00394.00297.00939.00374.00
Net Margin (QoQ) 13.006.00-16.00-13.0051.0011.00-27.006.0051.00-15.00-17.0044.0045.007.001.00-62.00137.00-117.00-44.007.0071.00-28.00-45.00-2.0065.00-16.00-41.00-13.0066.00-21.00-67.007.0053.00-76.00-130.00128.0086.00-4.00-1.00-89.00-343.000.00-197.00198.00-560.00513.0011.00201.00-115.00-94.0071.0055.0021.00-36.00-137.0065.00-116.00-149.00101.0082.00-52.00
Operating Income Growth (1y) 12.06%20.92%24.48%11.30%18.42%20.30%30.25%7.82%29.37%20.71%4.34%9.67%-1.93%8.81%4.06%8.63%16.03%10.24%13.02%9.62%2.75%-0.11%2.61%-2.00%-2.00%-14.12%-16.39%-27.66%-16.68%-3.02%-13.64%3.92%1.63%6.96%18.82%-15.98%-48.98%-7.72%-12.13%-22.78%37.23%-201.29%15.05%65.45%59.10%189.65%-2.19%43.91%22.97%94.78%44.98%2.80%23.99%-10.65%8.55%20.47%-21.85%-12.27%-30.81%-54.79%-9.98%-5.37%3.86%
Operating Income Growth (3y) 19.74%20.64%19.15%9.59%14.54%16.47%12.24%8.70%13.76%13.13%7.06%9.31%5.35%6.22%6.46%5.28%5.32%-1.84%-1.02%-8.06%-5.69%-5.95%-9.51%-9.68%-6.03%-3.78%-4.98%-14.20%-24.40%-1.45%-3.40%-12.31%-10.72%-44.22%6.30%2.39%3.66%-5.72%-0.38%22.51%38.99%20.94%17.72%34.77%34.37%52.70%15.46%21.24%6.02%15.15%2.88%-17.58%-4.45%-9.48%-7.95%
Operating Income Growth (5y) 14.33%16.07%14.75%9.40%12.37%11.72%10.40%6.65%8.19%4.43%1.03%-1.53%-0.92%-0.04%-2.72%-2.58%-0.22%-0.38%-0.10%-7.46%-15.34%-3.86%-5.01%-13.72%-10.29%-23.15%-2.81%-4.20%-1.16%-2.77%0.29%9.93%6.84%11.79%11.24%9.69%11.18%7.84%9.25%17.89%21.07%6.75%4.15%5.92%11.28%26.93%2.04%
Operating Income (QoQ) 14.78%2.80%11.03%-14.46%23.86%5.82%-0.72%-8.99%25.82%14.58%-17.82%9.20%17.40%-0.96%-13.62%-2.35%30.25%-5.29%-9.82%4.31%23.75%-2.90%-12.53%-2.24%20.31%-0.27%-16.46%-2.24%5.43%-2.90%-27.72%12.60%22.73%-13.53%-13.02%10.11%29.17%-3.95%-38.50%-33.13%133.61%-8.54%-45.95%18.83%-272.42%203.88%-22.27%14.27%-2.85%13.34%14.37%-2.36%53.89%-15.64%-18.90%17.77%10.89%2.48%-9.99%-23.60%24.49%-19.17%-41.19%52.13%30.87%-11.29%
Operating Margin Growth (1y) 31.0050.0065.00-16.0022.0053.00122.003.00135.00115.0013.0045.00-19.00-10.00-40.00-29.0018.0032.0037.007.00-2.00-8.0037.0014.00-12.00-117.00-149.00-234.00-158.00-60.00-125.00-37.00-82.00-64.0019.00161.00-237.00-1.00-53.00-349.00124.00-1405.00111.00221.00189.001,306.00-78.00151.0022.00362.00142.00-75.0086.00-139.0044.00120.00-157.00-100.00-260.00-422.00-62.00-57.00-5.00
Operating Margin Growth (3y) 189.00219.00201.0033.00138.00158.0095.0019.00134.00136.0010.0022.00-3.0013.0033.00-9.004.00-94.00-76.00-213.00-173.00-185.00-238.00-257.00-252.00-241.00-256.00-110.00-477.00-125.00-159.00-225.00-195.00-1471.0077.0032.0076.00-100.00-20.0023.00335.00262.00175.00297.00298.001,528.00107.00197.00-48.00123.00-74.00-376.00-133.00-295.00-221.00
Operating Margin Growth (5y) 188.00240.00197.0010.00154.00181.00168.0039.00120.0011.00-103.00-198.00-174.00-164.00-241.00-280.00-236.00-218.00-182.00-89.00-491.00-251.00-272.00-445.00-365.00-1648.00-197.00-238.00-164.00-224.00-126.00147.0016.00197.00141.00109.00185.00122.00166.0069.00264.0024.00-41.00-4.0079.001,372.00-158.00
Operating Margin (QoQ) 63.000.00112.00-144.0082.0015.0031.00-106.00113.0084.00-88.0026.0093.00-18.00-56.00-38.00102.00-48.00-45.009.00115.00-43.00-75.000.00109.002.00-98.00-25.004.00-30.00-182.0050.00103.00-95.00-94.005.00120.00-13.0048.00-392.00356.00-64.00-249.0081.00-1173.001,452.00-139.0049.00-56.0068.0090.00-80.00283.00-152.00-126.0081.0057.0031.00-49.00-196.00115.00-129.00-211.00163.00120.00-77.00
Profit After Tax Growth (1y) 12.84%20.13%22.43%19.65%25.75%21.97%15.21%13.74%15.60%11.07%13.90%18.72%-1.28%28.31%0.46%-6.09%9.07%-8.61%9.65%10.03%2.24%-1.19%-1.31%-2.59%-1.85%-2.05%-1.43%-5.43%1.35%-0.73%-14.51%-29.07%10.25%19.48%39.00%72.58%-9.25%-1.12%3.30%-57.68%-14.80%-351.47%2.39%117.21%59.45%134.82%-1.86%49.16%12.92%89.59%36.65%-1.57%23.64%-7.53%12.43%25.76%-18.12%-14.21%-35.48%-58.01%-21.90%-13.76%-0.18%
Profit After Tax Growth (3y) 17.94%17.63%17.12%17.34%12.80%20.24%9.65%8.24%7.57%9.21%7.86%7.05%3.26%5.03%2.82%0.22%3.05%-4.01%2.17%0.45%0.56%-1.32%-5.96%-13.22%3.12%5.12%5.41%5.00%0.47%5.46%7.07%-19.69%-5.18%-70.66%13.70%16.63%7.23%-4.69%1.25%11.10%15.33%18.40%11.15%47.19%30.57%37.69%14.67%22.68%4.56%14.57%-0.29%-19.60%-7.53%-11.88%-10.20%
Profit After Tax Growth (5y) 12.05%13.80%12.10%10.79%9.86%9.44%7.37%6.33%4.55%4.74%4.07%2.48%1.83%2.41%-1.74%-7.55%4.11%0.96%4.86%4.41%0.35%2.57%3.61%-13.75%-3.24%-37.35%4.38%1.25%6.62%0.53%4.29%10.91%8.95%14.42%14.54%18.42%11.47%8.70%9.78%11.16%9.21%5.66%-0.08%10.98%7.32%19.64%-0.59%
Profit After Tax (QoQ) 16.21%3.89%-7.87%1.45%23.71%5.88%-9.97%6.63%20.00%0.01%-11.11%8.37%15.29%2.56%-7.35%-9.88%49.84%-19.69%-13.40%4.66%25.55%-3.65%-13.10%-2.75%21.34%-3.77%-14.22%-2.01%21.10%-3.16%-17.70%5.01%18.61%-16.60%-31.72%63.22%28.54%-2.97%-15.22%-14.17%40.05%1.36%-65.27%72.79%-513.35%141.27%-26.31%26.85%-9.74%16.33%11.99%-3.97%51.53%-16.15%-19.33%20.63%13.34%1.95%-9.77%-21.45%18.74%-23.33%-41.28%46.10%31.12%-11.26%
Property, Plant & Equipment (Net) Growth (1y) -3.73%-1.48%-0.18%0.53%3.65%0.23%3.32%4.38%16.60%16.96%13.23%16.06%13.39%15.62%18.31%14.35%2.85%2.12%0.01%-2.79%-3.14%-5.10%-3.27%0.32%7.00%9.61%12.33%13.73%8.08%10.36%28.65%26.33%24.00%23.35%6.19%12.19%18.64%19.32%18.00%12.96%4.06%2.01%-0.99%-1.27%3.70%-2.98%6.23%6.33%5.18%12.12%7.42%10.85%16.57%21.93%21.93%21.29%24.00%26.14%20.66%19.26%14.86%9.53%
Property, Plant & Equipment (Net) Growth (3y) 5.18%4.92%5.30%6.79%11.08%10.67%11.44%11.48%10.79%11.36%10.24%8.86%4.15%3.86%4.60%3.70%2.15%2.03%2.81%3.51%3.86%4.71%11.81%12.96%12.77%14.27%15.34%17.25%16.72%17.55%17.25%16.98%15.25%14.51%7.45%7.76%8.58%5.70%7.46%5.85%4.31%3.53%4.15%5.19%8.33%9.87%11.64%12.65%14.99%19.92%16.48%17.05%18.41%18.99%
Property, Plant & Equipment (Net) Growth (5y) 6.30%6.40%6.68%6.25%6.43%5.61%6.01%6.20%7.10%7.51%7.80%8.04%5.49%6.27%10.59%9.89%7.40%7.65%8.22%9.47%10.51%11.06%11.86%12.81%12.10%12.68%12.38%12.45%11.40%9.96%11.13%10.94%10.80%10.31%7.20%8.08%9.43%10.05%10.20%9.78%10.41%11.28%10.70%10.98%12.61%12.88%
Property, Plant & Equipment (Net) (QoQ) -0.34%-0.13%-1.60%-1.70%1.98%1.19%-0.89%1.35%-1.39%4.31%0.13%13.21%-1.08%0.97%2.63%10.61%0.86%3.32%-0.80%-0.51%0.14%1.19%-3.58%-0.86%-1.88%3.14%0.00%5.74%0.51%5.70%1.25%0.48%2.62%23.22%-0.58%-1.36%2.09%6.07%5.04%4.30%2.67%4.90%0.56%-3.92%0.66%1.81%0.27%0.92%-5.83%11.47%0.38%-0.18%0.38%6.80%3.58%4.97%5.00%6.80%3.04%7.32%6.81%2.16%1.85%3.35%1.85%
Return on Assets Growth (1y) 1.001.001.001.001.001.001.000.000.000.000.00-1.00-1.00-1.000.00-1.00-1.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-3.00-2.00-1.000.000.00-2.00-4.00-5.00-6.00-5.00-4.00-2.00-1.002.002.003.004.006.006.003.002.000.000.00-1.00-2.00-3.00-3.00-2.00-2.00
Return on Assets Growth (3y) 2.002.001.001.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-3.00-4.00-3.00-3.00-3.00-3.00-5.00-6.00-7.00-8.00-9.00-9.00-7.00-7.00-5.00-6.00-4.000.004.006.008.009.009.009.008.007.006.003.000.00-2.00
Return on Assets Growth (5y) 0.001.001.000.000.000.000.00-1.00-2.00-2.00-2.00-2.00-3.00-4.00-4.00-4.00-3.00-3.00-3.00-5.00-6.00-8.00-9.00-10.00-11.00-10.00-10.00-8.00-8.00-6.00-4.00-1.002.002.002.002.002.001.003.003.004.005.006.006.00
Return on Assets (QoQ) 0.000.000.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.001.000.000.00-2.00-1.00-1.00-1.00-2.000.001.000.001.000.002.002.001.000.000.000.000.00-1.000.00-1.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 2.004.004.004.005.002.001.001.00-1.002.003.001.000.00-2.000.000.001.002.002.003.002.003.003.001.00-1.00-6.00-8.00-7.00-6.00-6.00-9.00-8.00-6.00-3.00-1.00-3.00-5.00-5.00-3.00-8.00-6.00-4.00-4.0011.0010.0010.008.002.004.003.004.002.000.000.00-2.00-2.00-4.00-7.00-6.00-6.00-3.00
Return on Capital Employed Growth (3y) 6.008.008.006.004.003.004.002.000.003.005.004.003.004.005.003.002.00-1.00-3.00-3.00-5.00-9.00-14.00-14.00-13.00-15.00-18.00-18.00-17.00-14.00-13.00-19.00-17.00-13.00-8.000.00-1.000.002.005.008.008.008.0015.0014.0013.0010.002.000.00-4.00-4.00-6.00-8.00
Return on Capital Employed Growth (5y) 8.009.0010.009.007.009.009.005.001.000.000.00-2.00-4.00-8.00-12.00-12.00-10.00-9.00-13.00-15.00-16.00-17.00-18.00-25.00-24.00-25.00-24.00-15.00-13.00-8.00-8.00-7.00-3.000.005.004.003.003.004.005.004.001.000.007.006.00
Return on Capital Employed (QoQ) -1.001.002.001.000.001.002.002.00-3.000.002.000.001.000.000.00-1.00-1.002.000.001.000.002.000.000.002.001.00-2.00-2.00-3.000.000.00-2.00-3.00-4.000.001.000.00-2.00-2.00-1.000.001.00-7.001.001.002.007.000.001.000.001.002.000.001.00-1.000.000.00-1.00-1.00-2.00-3.000.000.000.00
Return on Equity Growth (1y) 2.002.002.002.002.003.003.002.002.001.001.002.002.000.00-1.00-3.00-3.000.001.0040.00-102.0042.0039.00-140.003.00-4.000.007.006.00-11.00-43.0092.0094.00-27.003.00-4.00-12.00-18.00-22.00-22.00-17.00-9.00-6.007.009.0013.0017.0025.0025.0013.005.00-1.00-3.00-3.00-7.00-11.00-9.00-9.00-7.00
Return on Equity Growth (3y) 6.006.006.006.006.004.003.001.001.001.001.0039.00-103.0042.0040.00-103.00-102.0038.0040.00-93.00-93.0027.00-4.00-41.00103.00-42.00-40.0094.0088.00-55.00-62.0066.0065.00-54.00-24.00-19.00-20.00-14.003.0017.0028.0033.0038.0039.0037.0035.0027.0023.0012.001.00-8.00
Return on Equity Growth (5y) 5.006.006.0044.00-99.0046.0043.00-98.00-98.0039.0040.00-94.00-94.0026.00-3.00-4.00-2.000.000.00-5.00-11.00-18.00-23.00-68.0073.00-69.00-67.0080.0080.00-54.0091.0099.00-16.0014.0011.0010.0010.008.0013.0015.0017.0020.0025.0026.00
Return on Equity (QoQ) 0.000.001.001.000.001.000.001.001.001.000.000.001.000.001.000.00-1.000.00-1.000.001.001.0038.00-142.00145.00-2.00-141.000.00138.002.00-135.000.00121.00-30.001.001.001.000.00-6.00-6.00-5.00-4.00-7.00-1.003.000.006.000.0010.008.006.000.00-2.000.000.00-2.00-2.00-4.00-4.00-1.00-2.00-1.00
Return on Invested Capital Growth (1y) 1.001.001.001.001.003.005.005.004.002.00-3.00-3.00-3.00-2.001.001.001.002.002.0032.00-150.0032.0028.00-211.00-68.00-16.00-13.00-3.00-8.00-19.00-25.00178.00223.00-4.001.00-2.00-4.00-4.00-1.00-13.00-11.00-7.00-6.0022.0022.0015.0013.006.008.003.003.00-2.00-5.00-2.00-4.00-5.00-8.00-7.00-5.00-6.00-4.00
Return on Invested Capital Growth (3y) 7.006.003.003.002.003.004.003.002.002.000.0029.00-152.0032.0031.00-178.00-217.0017.0016.00-183.00-226.00-3.00-11.00-36.00148.00-39.00-38.00173.00212.00-27.00-26.00164.00208.00-15.00-6.008.007.005.007.0016.0019.0012.0011.0027.0025.0017.0013.00-1.00-4.00-6.00-6.00-14.00-17.00
Return on Invested Capital Growth (5y) 5.006.006.0035.00-147.0037.0034.00-176.00-216.0017.0015.00-185.00-228.00-3.00-8.00-3.00-2.00-6.00-8.00-6.00-6.00-11.00-11.00-50.00132.00-50.00-45.00183.00222.00-19.00-18.00192.00238.003.0011.0012.0010.006.006.008.006.003.002.0015.0013.00
Return on Invested Capital (QoQ) 0.000.001.001.000.000.000.001.002.002.000.000.00-1.00-2.000.000.001.000.00-1.001.001.001.0029.00-181.00183.00-3.00-210.00-39.00235.00-1.00-199.00-43.00224.00-7.004.002.00-3.00-2.002.000.00-3.001.00-10.001.001.002.0018.001.00-6.000.0011.003.00-10.000.006.000.00-7.00-2.004.00-2.00-7.000.003.000.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.000.001.001.000.001.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.002.000.00-4.00-4.00-6.00-3.00-6.000.002.00-2.005.000.006.007.006.001.00-1.001.001.00-1.00-1.00-2.00-3.00-1.00-1.000.00
Return on Sales Growth (3y) 1.001.001.001.001.002.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.00-1.00-2.000.000.000.000.000.00-5.00-4.00-6.00-4.00-10.00-4.00-3.00-5.00-5.00-5.001.006.005.006.005.0011.006.006.006.005.004.00-1.00-3.00-2.00
Return on Sales Growth (5y) 1.001.001.000.000.001.000.000.000.000.000.000.000.000.00-1.00-3.00-1.00-1.000.000.00-1.00-5.00-4.00-6.00-4.00-10.00-5.00-4.00-5.00-5.00-5.001.002.002.002.001.001.001.001.001.005.003.004.003.009.004.00
Return on Sales (QoQ) 0.000.000.000.001.000.000.000.001.000.000.000.000.000.000.00-1.001.00-1.000.000.001.000.000.000.001.000.000.000.001.000.00-1.000.001.00-1.00-1.001.001.000.000.00-1.00-3.000.00-2.002.00-6.005.000.00-1.001.000.002.00-1.00-1.001.001.000.000.00-1.001.00-1.00-1.001.001.00-1.00
Revenue Growth (1y) 6.45%12.31%13.19%13.62%14.30%11.86%11.35%7.35%6.96%4.80%2.75%3.48%0.55%10.13%9.17%12.79%13.32%6.32%8.16%8.66%3.07%0.82%-1.61%-3.68%-0.48%-1.03%0.51%2.67%5.04%5.14%3.91%11.30%17.43%17.61%15.31%-35.81%-7.13%-7.55%-4.18%58.50%-3.91%-14.24%-3.43%-0.66%9.09%25.12%10.27%12.97%18.59%17.11%17.77%15.00%8.89%5.58%2.63%1.13%0.32%0.80%2.50%3.30%1.43%3.39%4.86%
Revenue Growth (3y) 9.18%9.60%9.00%8.07%7.12%8.89%7.69%7.80%6.82%7.06%6.65%8.24%5.50%5.69%5.12%5.69%5.14%1.99%2.27%2.43%2.52%1.61%0.91%3.25%7.07%6.96%6.39%-9.82%4.63%4.56%4.71%4.23%1.57%-2.30%2.18%0.35%-0.89%-0.27%0.67%21.16%7.52%7.91%7.84%8.88%12.10%15.66%10.05%9.53%9.01%7.62%7.40%6.30%3.48%3.24%3.32%
Revenue Growth (5y) 8.20%9.04%8.86%9.12%7.50%6.71%5.86%5.57%4.57%4.13%3.71%4.63%4.19%4.20%3.94%6.17%7.47%5.58%5.09%-5.15%3.28%2.67%2.57%2.29%1.84%-0.60%2.19%2.92%3.73%4.17%4.10%4.91%6.27%6.44%6.74%5.60%4.68%4.17%4.28%15.65%6.31%5.99%5.70%6.16%7.47%10.03%7.45%
Revenue (QoQ) 3.70%2.83%-5.20%5.30%9.42%3.63%-4.84%5.93%7.09%3.16%-8.26%5.55%4.92%1.14%-7.61%2.56%14.92%0.25%-4.54%3.04%7.82%1.98%-4.10%-2.26%5.47%-0.47%-6.12%0.99%4.88%1.08%-4.10%3.32%4.98%-0.10%2.71%9.01%5.14%-2.06%-42.83%57.73%4.67%1.51%-5.42%-4.38%-6.58%14.30%-2.71%5.01%7.15%0.73%-0.32%10.23%5.81%1.30%-2.67%4.37%2.60%-1.53%-4.10%3.54%3.09%0.13%-3.35%1.66%5.09%1.55%
Share-based Compensation Growth (1y) 146.41%-71.40%-20.46%23.92%-53.45%72.70%15.63%-26.08%241.60%-4.56%65.56%54.61%42.94%-10.47%14.40%40.39%24.00%60.00%38.14%-3.18%6.97%11.04%4.11%14.92%28.14%7.94%8.59%5.37%-36.06%-6.67%-9.96%-8.65%35.66%-0.37%32.24%-41.71%63.05%0.90%-7.51%391.08%-25.21%-0.70%8.76%-44.29%38.71%54.62%-1.56%-25.07%15.01%29.27%56.50%116.25%20.57%164.21%5.10%-3.88%-0.95%-36.37%3.03%-65.48%0.12%-13.33%21.41%
Share-based Compensation Growth (3y) 39.90%-22.17%15.05%12.30%31.48%13.85%29.87%17.07%82.26%10.99%37.80%28.09%23.77%16.73%18.06%16.03%19.34%24.24%16.02%5.45%-4.30%3.80%0.59%3.42%3.59%0.12%8.94%-17.52%12.25%-2.11%3.27%37.77%18.27%-0.06%9.98%16.83%19.15%15.71%-0.32%27.03%6.06%25.67%18.77%-3.35%24.36%74.14%17.43%15.92%11.16%29.53%19.22%-10.47%6.14%13.37%9.55%
Share-based Compensation Growth (5y) 27.03%-7.55%19.20%14.00%24.69%21.26%25.79%12.29%52.69%10.38%24.22%20.54%9.21%9.89%9.97%8.50%8.07%12.26%13.21%-8.99%14.16%2.37%4.48%25.93%6.27%0.11%5.40%8.95%7.97%7.57%3.35%1.77%21.42%14.81%15.43%20.91%18.59%39.54%10.25%33.63%7.34%27.25%12.65%-21.42%13.79%23.83%15.16%
Share-based Compensation (QoQ) 399.96%-72.29%-5.13%-41.14%84.82%-22.92%47.80%-77.89%585.74%-48.39%-5.52%2.16%91.60%-10.47%-11.77%-5.55%20.00%14.40%8.28%-16.58%54.84%-1.23%-24.11%-7.84%60.74%-7.39%-16.23%2.76%35.40%-6.83%-18.71%-37.64%97.61%-10.11%-17.53%-7.39%45.12%19.31%-63.65%159.05%-10.20%9.38%93.00%-60.55%19.22%19.80%-1.14%-1.76%32.89%-23.73%-24.75%50.78%49.37%-7.66%3.98%-15.94%227.31%-63.27%-4.90%-13.37%110.25%-40.52%-68.13%151.22%82.02%-16.68%
Shareholder's Equity Growth (1y) 6.26%6.25%6.69%7.20%9.65%4.09%-0.36%0.53%0.02%6.04%9.25%6.24%5.26%2.84%11.65%10.95%14.63%11.26%-1.38%-6.45%-122.88%-126.07%-4.62%-127.03%-8.98%5.37%1.52%-10.17%-4.45%-1.32%8.01%474.78%486.63%517.71%0.23%0.32%3.53%0.05%6.44%-4.19%-22.16%-17.19%-12.92%-2.54%13.04%5.33%8.87%8.15%12.59%15.07%8.60%9.20%11.83%14.22%16.10%12.12%11.51%12.11%-1.47%1.07%3.57%2.02%
Shareholder's Equity Growth (3y) 5.24%5.46%5.11%4.61%4.90%4.32%6.72%5.82%6.47%6.66%6.35%3.31%-31.54%-31.97%1.65%-31.63%-31.73%-31.51%-1.53%-31.59%-31.24%-31.04%1.50%3.73%85.67%81.76%3.20%83.14%83.52%84.05%4.84%77.60%72.31%76.10%-2.43%-2.15%-3.06%-4.44%0.30%0.33%-0.31%0.12%0.97%4.80%12.48%11.45%11.13%9.81%11.97%13.79%7.50%7.36%8.90%9.32%
Shareholder's Equity Growth (5y) 7.06%6.06%5.04%3.51%-18.15%-18.42%2.71%-18.12%-18.14%-18.12%3.10%-18.42%-18.27%-17.98%2.86%2.98%2.91%3.04%0.67%0.93%0.84%0.88%2.21%1.41%40.87%39.69%0.37%42.46%41.53%41.60%1.78%42.11%42.93%44.01%1.89%2.04%2.78%2.78%4.93%4.33%4.32%5.15%3.32%5.46%10.45%9.63%
Shareholder's Equity (QoQ) 3.92%-0.93%3.68%-0.46%3.91%-0.51%4.18%1.82%-1.36%-4.77%5.10%1.31%4.58%-1.89%2.20%0.38%2.17%6.52%1.56%3.70%-0.83%-5.58%-3.66%-125.37%-12.98%445.43%-127.30%-2.28%1.89%470.57%-129.63%3.04%4.82%495.03%2.81%0.03%2.83%-5.22%2.90%3.22%-0.63%0.84%-7.37%-16.13%5.71%6.04%3.67%-2.73%-1.50%9.60%2.99%1.27%0.67%3.43%3.55%3.71%2.83%5.13%0.00%3.15%3.38%-7.61%2.59%5.70%1.83%
Tax Rate Growth (1y) -43.0041.00104.00-272.00-384.00-86.0057.00-55.00180.00-23.00-225.0061.00-90.00-566.00-25.00-24.0045.00500.007.00144.0050.0075.00132.0076.00-2.00-78.00-106.00-290.00-163.00-16.00-71.001,582.00-1130.00-1165.00-1117.00-2383.00124.00134.0072.00-552.00-42.00-4516.00-348.00199.002.004,652.00179.00209.0068.00-290.00172.00-68.0031.00-8.00-78.00-98.00-138.00-66.00-62.00-401.00-71.00124.00-140.00
Tax Rate Growth (3y) -247.00-68.00-64.00-266.00-294.00-676.00-192.00-18.00135.00-90.00-243.00181.005.008.00114.00195.0093.00497.0033.00-71.00-115.00-19.00-44.001,367.00-1295.00-1259.00-1294.00-1091.00-1169.00-1047.00-1116.00-1354.00-1048.00-5547.00-1393.00-2737.0084.00271.00-97.00-145.0029.00-154.003.00340.00102.004,354.00273.0043.00-38.00-364.0032.00-567.00-177.0050.00-280.00
Tax Rate Growth (5y) -292.00-135.00-82.00-147.00-199.00-101.00-53.00201.00183.00-93.00-216.00-34.00-160.00-85.00-62.001,487.00-1200.00-684.00-1155.00-872.00-1121.00-1050.00-1090.00-1568.00-1213.00-5640.00-1570.00-1445.00-1209.00-910.00-1285.00-946.00-978.00-1185.00-1042.00-2595.00184.00-28.00-3.00-310.00-78.00-228.00-137.00-159.00-107.004,412.0071.00
Tax Rate (QoQ) -77.00-66.00212.00-112.007.00-3.00-164.00-224.00305.00140.00-277.0011.00102.00-61.009.00-140.00-374.00481.0010.00-71.0080.00-12.00147.00-165.00105.0045.0091.00-242.0029.0017.00-94.00-115.00177.00-38.001,558.00-2827.00141.0010.00293.00-320.00152.00-52.00-332.00190.00-4322.004,115.00215.00-6.00328.00-357.00245.00-147.00-31.00105.005.00-48.00-70.0035.00-15.00-88.001.0039.00-354.00243.00197.00-225.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%82.95%80.02%66.78%52.93%-1.64%-10.41%0.18%0.11%-0.67%5.41%-25.19%-18.35%-21.67%-8.82%24.00%40.00%46.43%45.81%47.74%270.86%223.49%181.15%154.49%-3.13%3.19%22.21%17.30%9.00%6.24%-17.14%-14.95%-21.86%-27.97%-21.63%-16.32%-10.00%33.97%31.62%32.92%38.16%-3.51%2.57%2.60%17.35%14.48%14.01%39.20%8.61%18.46%21.25%0.84%
Total Debt Growth (3y) 0.00%0.00%0.00%22.30%21.65%18.59%15.21%21.63%17.27%18.66%15.25%21.36%19.35%7.72%7.72%-8.53%-4.87%-2.41%4.60%4.44%11.91%11.08%61.84%54.81%55.19%67.06%71.33%69.71%71.11%63.99%57.61%52.50%41.73%36.42%-6.21%-7.57%-7.42%-5.84%-8.48%0.83%-5.10%-1.83%-0.96%-2.35%1.90%4.50%13.42%13.95%15.46%23.82%20.76%9.37%12.35%12.93%
Total Debt Growth (5y) 10.03%10.81%8.89%12.32%11.20%4.56%4.56%6.96%9.16%9.16%11.84%15.44%17.71%18.02%45.36%29.38%28.69%28.43%32.67%30.62%36.94%32.55%34.95%32.39%30.50%35.99%33.77%30.19%26.61%25.70%22.46%27.90%24.04%23.07%0.51%0.41%1.39%2.63%4.44%2.52%-0.01%6.20%4.37%4.77%7.90%9.88%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%82.95%-1.60%-7.36%-8.30%17.67%-10.38%3.60%-8.37%16.75%-4.89%-26.47%0.00%12.00%10.71%0.00%12.90%17.14%10.24%1.33%183.41%2.18%-4.18%-8.28%7.87%8.86%13.47%-11.96%0.24%6.10%-11.51%-9.64%-7.91%-2.19%-3.72%-3.51%-0.95%45.59%-5.40%-2.56%2.95%1.68%0.56%-2.54%17.75%-0.81%0.16%19.00%-8.13%8.18%2.52%-1.04%