Group 1 Automotive Growth Metrics (2009-2025) | GPI

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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 Dec2025
Growth Ratios
Assets Growth (1y) 1.91%8.78%21.02%11.81%9.34%7.08%-0.28%12.46%15.04%24.35%30.59%22.08%31.78%21.97%18.95%-81.12%11.67%16.65%16.21%625.80%7.12%8.20%8.32%6.16%10.62%4.60%3.01%1.48%-0.98%3.19%7.01%9.17%12.68%5.21%3.17%2.67%4.05%6.94%9.18%11.38%3.37%-7.01%-6.49%-8.63%-6.91%-0.08%-4.53%12.97%19.24%25.68%31.40%16.84%14.63%21.66%19.01%15.73%22.92%19.20%34.10%26.37%16.18%15.59%4.15%5.35%
Assets Growth (3y) 8.63%13.15%16.37%15.35%18.35%17.54%15.70%-36.25%19.18%20.95%21.76%18.70%16.38%15.46%14.40%13.30%9.79%9.70%9.04%98.48%5.47%5.31%6.09%5.56%7.27%4.33%4.38%4.39%5.10%5.10%6.42%7.68%6.62%1.52%1.75%1.47%0.04%-0.21%-0.85%4.76%4.69%5.31%5.47%6.44%8.36%15.17%14.29%15.17%18.88%22.15%28.00%19.55%17.86%18.79%18.45%15.50%
Assets Growth (5y) 13.53%15.56%16.85%16.03%14.67%15.44%14.28%14.83%14.94%14.90%15.03%12.50%11.54%10.69%10.54%10.01%8.11%7.47%7.44%54.36%6.59%5.61%6.10%6.11%5.83%2.46%3.03%2.97%2.24%1.53%1.48%5.20%6.11%5.61%5.73%6.64%6.48%8.73%8.80%9.22%10.09%11.11%13.36%12.02%12.69%16.05%15.83%15.25%
Assets (QoQ) -4.85%-5.73%8.26%4.95%1.57%4.87%0.02%2.63%-0.53%-2.34%12.80%4.99%7.52%2.56%5.45%13.33%-0.49%0.02%-83.27%570.50%3.95%-0.36%4.52%-1.04%4.99%-0.25%2.44%3.12%-0.73%-1.77%0.92%0.62%3.46%1.86%2.96%3.85%-3.40%-0.12%2.46%5.25%-0.72%1.98%4.53%-2.32%-10.69%2.55%2.13%-0.48%-4.13%-2.02%20.85%5.05%1.05%2.44%7.45%3.06%7.24%0.20%4.50%9.46%4.00%12.72%-1.53%0.64%3.47%1.57%-0.39%
Capital Expenditures Growth (1y) 141.48%552.79%483.96%39.51%428.70%-24.26%139.17%-66.59%15.10%154.92%36.44%32.94%13.36%31.28%-43.65%89.04%35.67%52.33%36.34%51.53%-14.53%-39.16%31.98%-29.02%45.54%44.38%85.64%-26.45%37.83%-43.08%39.02%131.89%3.22%93.52%-60.97%-68.25%-13.01%67.54%1.10%129.96%-24.24%-57.18%-39.80%-53.26%18.04%-8.30%34.43%126.23%-9.12%9.81%23.17%12.68%5.60%74.91%67.33%-22.83%76.54%-22.00%-1.97%92.71%-17.41%80.60%37.42%-15.89%
Capital Expenditures Growth (3y) 65.39%120.65%144.01%-14.75%90.36%36.35%22.51%-5.66%20.97%72.11%1.58%56.16%9.54%6.76%0.46%26.69%19.06%10.20%49.49%-7.51%19.68%-20.63%50.46%6.58%27.46%16.73%0.24%-18.49%7.37%22.66%-18.14%19.19%-12.05%11.56%-38.07%-30.12%-8.03%-13.03%-6.47%34.47%-6.68%-24.45%-0.11%6.02%4.25%20.76%40.45%25.30%19.22%14.42%26.42%18.78%15.48%35.06%31.12%7.74%
Capital Expenditures Growth (5y) 42.53%81.11%63.34%12.16%51.57%18.63%27.04%-2.02%17.10%34.97%20.76%14.73%21.40%0.00%21.21%28.24%19.14%8.07%12.63%-10.24%9.01%10.14%6.09%-2.43%6.41%2.67%-9.32%-10.26%2.05%-6.24%-14.99%12.36%-6.11%6.93%-17.03%-2.75%-5.68%4.79%11.01%16.16%8.67%-10.07%10.33%12.12%10.56%19.93%30.13%26.10%
Capital Expenditures (QoQ) 65.89%1.30%1,515.79%-91.30%272.40%-16.31%414.43%-67.03%-46.65%164.27%-28.15%13.61%18.16%41.44%-29.99%-3.12%36.84%-39.30%134.89%-30.47%53.65%-45.67%161.05%-60.78%9.38%17.86%40.40%-19.59%8.51%51.54%-44.37%50.67%-55.19%270.14%-7.21%-32.93%-15.99%-25.35%-24.51%83.75%61.80%-54.96%71.71%-39.46%-8.54%-36.68%33.33%52.87%-28.95%-7.17%124.39%-38.59%-14.16%4.12%105.28%-42.44%42.18%-0.39%-5.33%31.67%-37.18%25.19%86.12%-43.57%37.36%-4.74%13.91%
Cash & Equivalents Growth (1y) 30.37%42.88%315.49%50.09%59.04%-61.83%-88.25%-24.94%-52.42%-22.31%243.56%-68.78%-16.83%13.70%-32.31%334.73%-0.24%96.23%92.75%102.70%48.58%13.76%-55.81%-68.18%-14.83%3.05%2.40%61.02%9.37%191.84%41.15%52.27%-52.11%-46.34%-2.71%-9.22%28.02%49.69%-42.90%92.63%61.46%189.92%331.77%173.31%348.49%-78.41%-79.98%-86.76%-93.10%221.48%28.31%-13.31%158.05%19.42%96.71%182.46%10.96%-39.86%68.26%-18.17%-47.53%-5.52%
Cash & Equivalents Growth (3y) -0.46%-24.89%18.82%-29.41%-14.30%-30.40%-35.11%0.62%-26.64%20.13%64.88%40.12%7.23%36.41%-16.77%41.01%8.08%32.01%-4.46%1.27%8.64%9.71%-10.24%9.56%19.73%12.69%6.84%14.53%14.77%21.40%4.27%38.60%-0.34%32.55%33.86%68.44%110.07%-2.14%-20.96%-11.34%-20.63%26.26%3.52%-32.06%-7.20%-6.06%-20.34%-31.31%-41.74%32.17%61.94%26.07%14.53%-12.13%
Cash & Equivalents Growth (5y) -3.93%-1.12%16.96%25.39%-1.38%-5.52%-25.29%-8.06%-12.96%15.24%15.19%7.10%23.40%11.49%44.83%14.28%30.82%4.04%-4.69%13.71%12.13%-4.14%-10.30%-6.08%24.58%24.22%39.55%29.94%51.42%66.91%-6.63%-0.75%-21.06%10.08%-9.23%-11.32%10.56%29.18%4.50%11.28%7.44%7.65%29.71%-6.23%-14.19%-13.98%
Cash & Equivalents (QoQ) 4.24%2.74%-42.88%113.09%14.25%198.77%-79.37%125.79%-72.58%-8.02%31.81%43.11%-55.23%306.77%-88.02%281.27%-38.79%142.15%-23.07%-12.51%20.40%137.86%-19.10%-35.87%-7.82%-7.61%-41.75%71.67%11.55%-8.20%-8.40%144.96%-55.70%16.63%20.30%-22.97%-50.35%111.47%12.24%8.64%-41.95%-19.33%278.65%-8.94%4.23%20.14%139.69%49.42%-94.98%11.41%58.43%-22.05%133.66%-55.53%7.04%132.02%8.13%-26.75%53.70%-8.85%-41.40%104.94%-25.25%-41.56%5.52%
Cash from Investing Activities Growth (1y) -263.42%453.57%-178.17%-246.08%-114.78%-761.67%-262.25%-60.73%-57.66%1.49%-33.90%32.59%16.88%102.10%71.96%-368.57%-34.54%-6,810.78%-815.20%60.70%11.40%17.20%-49.07%87.86%1.11%60.74%55.00%-76.49%41.05%-111.62%-158.23%-287.07%-177.86%136.63%54.56%65.84%94.17%-327.10%-111.36%-336.00%-358.30%53.56%85.56%104.18%-146.62%43.19%-296.02%-26,641.46%-166.62%-432.75%56.53%85.42%48.85%-190.34%176.90%87.21%-491.01%80.79%-2,418.88%-261.08%93.37%-550.20%46.73%83.36%
Cash from Investing Activities Growth (3y) -96.04%-184.58%-138.07%-55.36%-41.19%-48.44%-10.80%-71.87%-20.81%-11.61%-50.90%-7.47%0.31%-5.33%-56.40%39.31%-5.64%-187.71%-83.11%56.17%19.77%11.72%-20.10%6.05%-17.44%32.08%19.17%-32.64%54.29%-20.74%-35.36%-79.31%9.44%27.17%48.24%27.29%12.97%-37.49%-6.52%-264.34%-211.19%-12.02%37.12%-17.39%-49.83%-106.36%49.24%-90.85%-100.50%-43.75%-97.91%59.31%41.47%-53.63%-111.78%57.48%
Cash from Investing Activities Growth (5y) -52.28%-100.65%-103.18%-47.18%-27.39%-57.25%-79.35%24.69%-9.09%14.69%-18.18%23.27%10.40%0.59%-34.77%-8.84%-14.06%76.04%-48.43%35.53%39.11%10.57%-10.72%-4.32%15.42%20.33%30.59%19.39%-1.54%14.22%-7.23%-129.70%-37.32%-3.17%24.91%-19.23%2.11%-62.32%19.18%2.04%-146.55%4.76%-34.69%5.66%-5.68%-61.46%-74.87%-37.84%
Cash from Investing Activities (QoQ) -126.58%39.25%-443.53%-86.18%157.51%-147.80%-576.23%-15.55%-77.18%73.83%-200.04%-13.34%-10.71%64.43%-51.04%-39.76%102.80%-574.29%-2,423.96%59.87%-39.70%35.32%-8.39%9.54%-30.56%-16.45%91.17%-636.85%48.17%-33.48%65.38%-146.11%-86.06%-62.89%48.11%-76.67%124.53%-302.08%60.99%69.84%-855.11%-88.08%19.52%68.30%3.22%41.53%123.30%-1,970.73%77.71%-307.60%-1,461.26%81.21%55.45%66.74%-423.76%34.09%-152.87%108.81%-187.12%-2,945.32%91.78%-963.58%86.43%44.07%-705.61%12.87%95.76%
Cash from Operations Growth (1y) -109.23%-133.09%-97.21%85.21%371.16%505.68%2,505.90%-525.28%-117.35%-124.86%-61.85%33.17%755.30%169.98%8.40%-12.59%115.08%-108.90%238.24%3.98%-56.33%1,091.94%6.66%-22.13%99.55%153.45%42.22%97.20%-40.37%-130.03%19.33%-4,302.94%114.95%770.33%-63.03%21.07%-14.01%9.30%-38.60%168.76%-65.53%415.44%-57.69%54.24%442.63%-20.39%1,391.43%53.29%-5.22%-73.99%-52.60%-63.05%-36.77%-28.34%-11.37%-485.33%77.06%-229.81%58.89%205.09%-37.50%302.74%-36.45%-39.23%
Cash from Operations Growth (3y) -26.90%-32.64%-34.79%14.83%71.95%39.34%120.87%-67.56%34.73%-26.32%11.83%10.27%101.29%37.82%57.55%-9.70%23.30%30.79%72.48%67.98%-19.60%-96.18%21.87%-14.61%36.76%72.15%-14.39%0.91%3.30%30.07%-35.30%195.86%-13.95%241.33%-54.20%41.57%17.16%64.92%57.07%53.63%21.03%2.20%44.09%-4.41%48.15%-47.05%84.35%-61.12%1.99%-30.88%-12.61%14.37%-11.22%23.55%-3.63%35.01%
Cash from Operations Growth (5y) -9.34%-15.11%0.34%7.75%37.40%21.27%107.94%-40.71%16.34%-17.20%16.23%52.30%56.29%14.01%46.02%-10.23%19.16%35.12%17.75%-2.67%-0.80%124.73%-16.29%23.02%-5.39%95.75%-30.43%24.84%15.57%55.29%11.32%125.65%26.79%57.92%-7.45%19.86%-0.73%-3.51%10.24%-18.28%14.69%-24.52%33.32%28.75%29.19%-17.14%44.62%6.87%
Cash from Operations (QoQ) -50.02%27.46%-179.46%81.76%-79.11%110.75%-521.13%434.47%167.96%-30.96%-201.05%90.72%-283.82%205.95%-277.03%191.03%-59.01%64.12%-283.86%273.89%-101.70%6,337.41%-152.20%179.09%-61.48%570.71%-159.76%229.23%-51.07%276.36%-101.18%2,852.17%-124.64%1,595.58%-143.41%234.36%-23.16%-17.52%-192.69%246.38%-2.33%-53.67%3.80%-26.62%1,360.54%-96.20%278.37%158.14%114.29%-28.74%-61.11%59.61%-41.18%29.84%-69.69%173.14%-33.33%60.56%-231.79%225.51%-148.88%296.54%-12.83%-25.35%58.54%-38.39%-16.65%
Dividends Paid - Common Growth (1y) 21.42%30.43%13.47%15.43%14.06%13.68%21.37%21.30%13.45%5.70%-2.29%16.40%18.88%17.60%24.36%7.39%5.23%2.70%-2.26%-4.42%0.04%1.49%1.85%7.01%6.70%5.76%2.85%-7.18%-11.90%-9.02%-1.24%12.24%13.61%0.00%1.82%9.09%8.93%-1.64%-3.23%-6.67%4.92%5.00%5.00%10.71%0.00%0.00%0.00%0.00%3.13%3.17%1.59%-1.61%
Dividends Paid - Common Growth (3y) 16.25%16.15%10.40%17.68%15.44%12.21%13.83%14.88%12.38%8.48%5.90%6.11%7.77%7.02%7.37%3.18%3.95%3.30%0.79%-1.71%-2.03%-0.79%1.14%3.69%2.22%1.38%0.63%4.53%6.28%6.98%8.01%7.28%5.57%0.60%5.18%4.07%4.55%1.08%0.53%1.10%2.66%2.70%2.17%2.89%
Dividends Paid - Common Growth (5y) 14.47%13.61%10.34%10.84%10.12%8.05%7.98%9.17%8.66%6.50%4.46%3.48%3.30%3.35%4.69%2.73%2.37%1.28%1.70%4.16%4.69%3.99%3.44%3.51%3.63%1.19%3.10%3.36%4.06%4.82%5.74%5.33%4.32%2.42%3.71%2.09%
Dividends Paid - Common (QoQ) 0.38%14.64%-2.16%7.83%7.83%-0.26%-0.47%6.55%7.47%6.49%-0.53%-0.34%0.12%-1.55%18.49%1.79%-0.96%4.11%2.32%-0.25%-3.34%-0.92%0.06%4.40%-1.94%-0.57%5.14%4.09%-2.80%-3.31%-5.11%-1.20%0.37%4.96%7.84%0.00%1.82%8.93%1.64%-3.23%1.67%-1.64%0.00%-6.67%14.29%-1.56%0.00%-1.59%3.23%-1.56%0.00%-1.59%6.45%-1.52%-1.54%-4.69%
EBITDA Margin Growth (1y) 41.00-30.00-20.00122.0013.00115.001.0084.0046.00-37.0020.00-69.00-26.0012.00-28.0031.0014.00-8.0032.00-46.0019.0022.001.00-211.00-17.00-10.00-48.00277.004.00-5.00-37.0024.00-42.0026.0010.00-55.0032.00-48.00-4.0053.00-40.0054.00360.00236.00241.00347.0081.00112.00231.00-38.00-35.00-64.00-157.00-92.00-116.00-160.00-42.00-81.00-112.00-85.00-118.00-70.00-257.00-100.00
EBITDA Margin Growth (3y) 100.0049.001.00137.0033.0091.00-6.0046.0034.00-32.0025.00-84.008.0027.006.00-226.0016.005.00-14.0020.006.008.00-83.0090.00-55.0011.00-74.00246.00-5.00-27.00-30.0022.00-49.0032.00366.00235.00234.00353.00437.00401.00432.00363.00405.00285.00316.00217.00-71.00-112.0032.00-211.00-264.00-309.00-316.00-243.00-486.00-345.00
EBITDA Margin Growth (5y) 88.0053.006.00122.0066.00106.0027.00-211.0036.00-19.00-22.00-18.00-6.0012.00-79.0075.00-22.0026.00-41.00-11.00-3.00-14.00-77.0088.00-63.0018.00282.00536.00196.00374.00410.00371.00423.00341.00412.00283.00308.00223.00285.00178.00234.00190.00176.0039.00156.0066.00-440.00-297.00
EBITDA Margin (QoQ) 59.0054.00-239.00166.00-12.0064.00-96.0056.0091.00-50.00-13.0018.009.006.00-103.0062.0047.00-34.00-44.0044.0025.007.00-122.00110.0028.00-14.00-334.00304.0035.00-53.00-10.0030.0027.00-85.0051.00-35.0094.00-100.00-14.0052.0014.00-56.0043.00-41.00108.00250.00-80.00-36.00214.00-16.00-49.0083.00-55.00-14.00-78.00-10.009.00-38.00-121.00108.00-29.00-70.00-94.0076.0019.00-257.0063.00
EBIT Growth (1y) 38.05%14.37%10.23%178.38%23.98%51.10%7.69%55.81%37.64%15.89%33.89%-7.82%8.65%27.79%8.78%33.21%20.46%5.06%23.88%-7.70%14.29%15.72%6.96%-94.78%1.62%-0.67%-13.17%2,511.78%-2.32%-5.27%-6.44%18.34%-1.29%18.40%-0.39%-17.93%9.73%-11.08%6.52%29.18%-19.47%-18.64%124.61%65.49%115.59%232.28%29.08%43.83%89.12%8.38%15.90%5.35%-15.26%-4.82%-6.54%-19.55%0.46%-10.97%-11.47%-0.51%-3.59%4.94%-53.45%-28.08%
EBIT Growth (3y) 33.06%26.05%16.70%58.72%22.85%30.80%16.19%24.14%21.67%15.88%21.74%4.26%14.36%15.82%12.96%-59.96%11.84%6.49%4.78%7.97%4.29%2.88%-4.58%17.29%-0.68%3.67%-6.82%193.82%1.90%-0.09%-0.25%7.85%-4.45%-5.03%33.57%20.61%23.97%33.96%45.63%45.42%48.63%43.09%49.78%35.86%51.18%50.78%11.82%6.83%17.20%-2.79%-1.39%-5.52%-6.37%-3.84%-27.24%-16.81%
EBIT Growth (5y) 25.26%21.88%16.45%37.51%20.61%22.16%15.75%-37.92%15.91%12.33%10.88%9.10%8.23%7.89%3.20%14.68%6.17%6.26%1.40%4.10%4.21%2.77%-1.61%11.34%-2.84%-4.22%14.12%122.25%12.93%21.94%23.54%24.46%28.88%25.27%28.95%21.60%25.01%19.92%27.32%21.12%22.82%19.95%22.69%14.95%27.32%26.21%-10.44%-2.70%
EBIT Margin Growth (1y) 41.00-30.00-20.00122.0013.00115.001.0084.0046.00-37.0020.00-69.00-26.0012.00-28.0031.0014.00-8.0032.00-46.0019.0022.001.00-211.00-17.00-10.00-48.00277.004.00-5.00-37.0024.00-42.0026.0010.00-55.0032.00-48.00-4.0053.00-40.0054.00360.00236.00241.00347.0081.00112.00231.00-38.00-35.00-64.00-157.00-92.00-116.00-160.00-42.00-81.00-112.00-85.00-118.00-70.00-257.00-100.00
EBIT Margin Growth (3y) 100.0049.001.00137.0033.0091.00-6.0046.0034.00-32.0025.00-84.008.0027.006.00-226.0016.005.00-14.0020.006.008.00-83.0090.00-55.0011.00-74.00246.00-5.00-27.00-30.0022.00-49.0032.00366.00235.00234.00353.00437.00401.00432.00363.00405.00285.00316.00217.00-71.00-112.0032.00-211.00-264.00-309.00-316.00-243.00-486.00-345.00
EBIT Margin Growth (5y) 88.0053.006.00122.0066.00106.0027.00-211.0036.00-19.00-22.00-18.00-6.0012.00-79.0075.00-22.0026.00-41.00-11.00-3.00-14.00-77.0088.00-63.0018.00282.00536.00196.00374.00410.00371.00423.00341.00412.00283.00308.00223.00285.00178.00234.00190.00176.0039.00156.0066.00-440.00-297.00
EBIT Margin (QoQ) 59.0054.00-239.00166.00-12.0064.00-96.0056.0091.00-50.00-13.0018.009.006.00-103.0062.0047.00-34.00-44.0044.0025.007.00-122.00110.0028.00-14.00-334.00304.0035.00-53.00-10.0030.0027.00-85.0051.00-35.0094.00-100.00-14.0052.0014.00-56.0043.00-41.00108.00250.00-80.00-36.00214.00-16.00-49.0083.00-55.00-14.00-78.00-10.009.00-38.00-121.00108.00-29.00-70.00-94.0076.0019.00-257.0063.00
EBIT (QoQ) 37.48%33.93%-72.80%175.64%13.90%29.08%-31.31%22.76%38.82%-8.01%-0.61%8.44%16.88%6.28%-31.58%27.82%37.48%-9.53%-16.21%15.58%19.91%6.67%-37.57%43.11%21.42%-1.40%-96.95%2,685.77%18.67%-13.81%-8.34%4.19%15.09%-14.88%15.94%-13.10%38.05%-28.39%-4.48%16.20%11.87%-14.21%15.85%-27.56%13.02%136.84%-14.64%-5.64%74.19%-8.00%-4.89%24.07%-0.18%-1.62%-13.54%-0.21%12.13%-3.40%-25.57%24.60%-0.62%-3.94%-16.36%20.75%8.17%-57.39%29.22%
EBT Growth (1y) -8.93%29.66%9.48%528.93%87.29%87.88%12.69%107.55%52.24%15.98%43.58%-16.54%5.18%30.72%5.63%44.08%25.39%-36.53%-16.09%-17.58%16.78%93.16%66.49%-166.76%-5.86%-6.39%-23.75%319.40%-5.37%-10.67%-15.34%21.54%-9.82%21.88%-5.82%-32.68%13.07%-15.94%10.36%46.85%-25.48%-33.07%228.57%137.74%234.19%468.09%39.19%48.99%101.77%8.24%14.77%-0.39%-21.31%-12.38%-14.27%-29.31%-6.35%-19.70%-27.62%-15.61%-13.35%0.49%-77.32%-49.14%
EBT Growth (3y) 37.45%41.37%21.00%111.27%44.21%41.76%19.56%35.65%26.15%-1.27%8.37%-0.30%15.48%17.02%13.85%-40.83%11.29%4.70%2.13%6.48%1.33%17.33%2.43%21.20%-7.04%0.63%-15.29%55.98%-1.19%-2.91%-4.17%6.31%-8.75%-11.82%50.59%32.96%41.21%47.30%71.54%73.26%71.28%60.25%73.79%52.24%74.42%75.31%11.05%1.61%14.14%-8.68%-10.70%-15.93%-13.89%-10.91%-47.98%-32.81%
EBT Growth (5y) 27.91%18.58%9.44%61.02%34.44%28.42%19.01%-27.53%17.16%11.71%10.07%7.74%6.53%6.03%-0.97%16.15%3.30%4.55%-3.21%-0.24%1.19%10.60%2.24%11.97%-7.51%-10.53%17.13%52.57%19.16%28.32%32.11%33.60%38.65%33.35%40.40%28.39%34.92%24.83%37.79%29.64%29.93%23.69%26.64%16.05%33.91%34.17%-25.80%-14.75%
EBT Margin Growth (1y) -31.002.00-15.00145.0064.00120.0010.0094.0050.00-26.0031.00-62.00-24.0015.00-27.0032.0018.00-106.00-56.00-46.0019.00119.0094.00-213.00-29.00-22.00-64.00264.00-4.00-17.00-41.0020.00-42.0025.00-3.00-65.0024.00-45.003.0051.00-36.00-8.00382.00287.00290.00461.00117.00117.00242.00-35.00-39.00-86.00-183.00-127.00-149.00-181.00-67.00-110.00-163.00-103.00-128.00-67.00-243.00-109.00
EBT Margin Growth (3y) 83.0096.0026.00176.0090.00109.0014.0064.0044.00-117.00-52.00-75.0012.0028.0010.00-227.008.00-10.00-26.005.00-14.0079.00-11.0071.00-75.00-15.00-107.00219.00-22.00-38.00-40.006.00-54.00-29.00383.00272.00279.00407.00503.00455.00496.00417.00461.00318.00350.00298.00-71.00-150.00-8.00-273.00-351.00-371.00-378.00-305.00-555.00-394.00
EBT Margin Growth (5y) 77.005.00-57.00163.00126.00122.0052.00-195.0033.00-21.00-22.00-24.00-21.00-12.00-94.0058.00-38.00-2.00-70.00-40.00-32.0058.00-10.0057.00-87.00-69.00279.00557.00233.00415.00459.00410.00479.00397.00461.00304.00338.00245.00315.00188.00247.00179.00149.0034.00155.00120.00-477.00-363.00
EBT Margin (QoQ) 6.0077.00-257.00143.0039.0060.00-97.0062.0095.00-50.00-14.0019.0019.008.00-107.0056.0058.00-34.00-47.0041.00-66.0015.00-37.00106.0034.00-10.00-344.00290.0041.00-51.00-16.0022.0028.00-74.0045.00-41.0094.00-102.00-17.0049.0024.00-53.0030.00-38.0052.00337.00-65.00-34.00223.00-6.00-65.0091.00-55.00-10.00-112.00-6.000.00-31.00-144.00108.00-43.00-84.00-84.0083.0018.00-260.0049.00
EBT (QoQ) 13.38%71.47%-113.44%448.64%61.42%44.79%-47.36%52.23%61.92%-13.15%-3.05%11.66%23.37%7.51%-43.64%40.71%53.33%-13.13%-23.13%22.46%-22.39%14.86%-24.49%73.51%28.37%-1.00%-130.28%344.64%27.65%-19.37%-12.87%5.52%20.50%-23.58%25.09%-21.71%62.86%-40.95%-10.59%31.49%21.07%-22.47%18.98%-33.28%8.74%280.61%-13.91%-6.20%84.85%-6.74%-7.85%27.02%-0.84%-1.11%-20.02%0.34%10.42%-3.25%-34.06%32.94%-5.33%-12.79%-23.12%36.51%9.79%-80.32%72.38%
Enterprise Value Growth (1y) -30.37%-42.88%-315.49%-50.09%-59.04%61.83%88.25%24.94%130.27%22.31%-243.56%68.78%-230.71%-13.70%32.31%-334.73%0.24%-96.23%-92.75%-102.70%-48.58%-13.76%55.81%68.18%14.83%-3.05%-2.40%-61.02%-9.37%-191.84%-41.15%-52.27%52.11%46.34%2.71%9.22%-28.02%-49.69%42.90%-92.63%-61.46%-189.92%-331.77%-173.31%-348.49%78.41%79.98%86.76%93.10%-221.48%-28.31%13.31%-158.05%-19.42%-96.71%-182.46%-10.96%39.86%-68.26%18.17%47.53%5.52%
Enterprise Value Growth (3y) 37.99%24.89%-18.82%29.41%14.30%30.40%35.11%-0.62%26.64%-20.13%-64.88%-40.12%-57.91%-36.41%16.77%-41.01%-8.08%-32.01%4.46%-1.27%-8.64%-9.71%10.24%-9.56%-19.73%-12.69%-6.84%-14.53%-14.77%-21.40%-4.27%-38.60%0.34%-32.55%-33.86%-68.44%-110.07%2.14%20.96%11.34%20.63%-26.26%-3.52%32.06%7.20%6.06%20.34%31.31%41.74%-32.17%-61.94%-26.07%-14.53%12.13%
Enterprise Value Growth (5y) 3.93%1.12%-16.96%-25.39%1.38%5.52%25.29%8.06%12.96%-15.24%-15.19%-7.10%-23.40%-11.49%-44.83%-14.28%-30.82%-4.04%4.69%-13.71%-12.13%4.14%10.30%6.08%-24.58%-24.22%-39.55%-29.94%-51.42%-66.91%6.63%0.75%21.06%-10.08%9.23%11.32%-10.56%-29.18%-4.50%-11.28%-7.44%-7.65%-29.71%6.23%14.19%13.98%
Enterprise Value (QoQ) -4.24%-2.74%42.88%-113.09%-14.25%-198.77%79.37%-125.79%72.58%8.02%-31.81%191.06%-170.36%-306.77%88.02%-281.27%38.79%-142.15%23.07%12.51%-20.40%-137.86%19.10%35.87%7.82%7.61%41.75%-71.67%-11.55%8.20%8.40%-144.96%55.70%-16.63%-20.30%22.97%50.35%-111.47%-12.24%-8.64%41.95%19.33%-278.65%8.94%-4.23%-20.14%-139.69%-49.42%94.98%-11.41%-58.43%22.05%-133.66%55.53%-7.04%-132.02%-8.13%26.75%-53.70%8.85%41.40%-104.94%25.25%41.56%-5.52%
EPS (Basic) Growth (1y) -100.00%-100.00%-100.00%123.32%93.94%98.08%16.46%102.75%58.58%21.36%50.00%-15.81%-6.40%22.40%-2.90%18.68%35.79%-54.25%-20.15%-18.13%13.95%172.86%81.59%-283.12%0.00%10.99%-15.08%202.13%7.48%-13.21%-13.33%265.97%7.59%47.83%21.68%-69.26%22.94%-2.57%17.24%48.49%-20.57%-14.72%236.27%-96.96%233.73%360.18%37.03%-5,986.92%115.16%16.83%34.15%353.75%-6.38%-0.58%-7.06%-26.76%-2.87%-15.40%-25.43%-10.76%-10.61%6.07%-88.33%-48.39%
EPS (Basic) Growth (3y) -97.36%-96.44%-96.10%33.85%42.26%43.29%19.26%26.53%26.32%-12.08%5.16%-6.47%13.14%15.18%12.08%-55.77%15.66%11.48%7.18%15.26%6.99%38.01%10.15%89.86%4.96%12.51%-3.61%46.57%12.45%7.72%7.33%18.65%1.66%7.09%68.65%-75.98%48.26%56.37%75.47%-66.96%78.67%66.13%83.52%65.53%88.73%74.84%19.55%378.27%25.08%-0.58%-2.40%54.09%-6.67%-3.73%-56.75%-30.39%
EPS (Basic) Growth (5y) -88.14%-87.97%-86.44%19.00%34.82%29.72%19.72%-38.18%18.09%15.53%12.39%8.88%9.26%8.04%0.71%46.07%12.34%12.20%5.36%11.49%10.13%30.51%13.78%25.59%2.46%3.42%28.70%15.46%30.39%37.45%41.62%-37.89%49.80%45.87%54.55%15.67%45.69%34.74%46.45%37.60%38.99%30.99%33.78%24.27%42.31%36.83%-31.69%119.01%
EPS (Basic) (QoQ) -49.52%-16.08%-100.01%116.58%57.58%51.92%-41.24%37.86%60.94%-10.68%2.31%7.83%23.16%10.40%-42.58%19.89%61.05%-12.42%-29.82%37.17%-45.74%52.86%-28.04%90.91%29.93%1.73%-172.57%204.26%44.22%-22.17%-12.73%9.72%16.46%-22.28%268.53%-67.74%60.00%-36.03%-6.90%29.01%26.79%-23.02%17.92%-30.99%36.14%203.54%-98.94%7,485.54%87.73%-9.62%-145.74%377.25%1.93%3.79%-13.48%2.29%8.24%-2.98%-31.83%35.67%-5.72%-14.48%-18.42%35.90%11.87%-90.59%260.78%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%-100.00%123.31%100.00%98.08%15.19%100.66%52.23%16.50%45.05%-18.86%-9.67%19.17%-9.85%13.63%35.23%-56.64%-13.45%-10.26%23.53%208.06%88.61%-283.12%0.00%10.99%-15.07%202.13%7.48%-13.21%-13.33%265.97%11.62%52.09%22.29%-69.26%17.94%-5.66%16.66%48.33%-20.67%-14.77%234.80%-96.96%234.55%360.00%36.90%-5,981.71%115.22%17.00%34.44%353.37%-6.40%-0.58%-7.16%-27.02%-2.88%-15.53%-25.54%-10.20%-10.46%6.39%-88.26%-48.53%
EPS (Weighted Average and Diluted) Growth (3y) -97.39%-96.51%-96.18%33.51%40.10%40.10%14.63%22.76%22.97%-15.57%4.22%-6.12%14.70%16.76%13.75%-56.96%18.65%14.02%11.51%18.84%9.91%43.71%11.56%89.86%6.26%13.58%-3.45%46.57%12.27%7.59%7.33%18.61%1.46%6.94%68.41%-75.98%46.28%54.65%74.86%-66.92%78.75%66.15%83.33%65.43%88.89%74.91%19.55%377.33%25.07%-0.58%-2.41%54.11%-6.63%-3.68%-56.71%-30.39%
EPS (Weighted Average and Diluted) Growth (5y) -88.33%-88.29%-86.59%19.01%35.65%29.72%19.72%-38.19%18.09%15.53%12.64%9.12%10.15%8.92%1.61%47.49%14.92%14.37%8.00%13.55%11.82%33.61%14.65%25.56%2.34%3.33%28.59%15.46%30.29%37.32%41.47%-37.87%49.70%45.77%54.45%15.60%44.52%33.89%46.17%37.42%39.02%30.96%33.62%24.30%42.43%36.90%-31.63%118.91%
EPS (Weighted Average and Diluted) (QoQ) -48.89%-15.54%-100.01%116.09%62.50%51.92%-41.29%37.99%60.94%-11.65%2.27%4.69%23.17%10.00%-42.79%16.54%62.50%-16.78%-27.89%38.68%-47.90%66.13%-25.24%90.91%29.93%1.71%-172.58%204.26%44.22%-22.17%-12.73%9.72%16.46%-22.28%268.53%-66.53%58.68%-37.51%-7.36%28.40%26.92%-22.73%17.79%-31.34%36.36%203.56%-98.93%7,460.95%87.50%-9.66%-145.93%376.66%1.94%3.80%-13.44%2.21%8.27%-3.07%-31.96%36.02%-5.83%-14.55%-17.95%35.62%11.89%-90.57%259.80%
FCF Margin Growth (1y) -2394.00-1332.00-1166.00810.00471.001,264.00539.00-285.00-440.00-1236.00-459.00264.00376.00293.0062.00-50.00256.00-166.00343.00-15.00-325.00164.00-20.0029.00172.0083.00131.00368.00-225.00-214.0030.00-499.00262.00393.00-369.00245.00-46.00-60.00-134.00404.00-259.002,746.00-67.00208.00636.00-1596.00978.0015.00-182.00-1090.00-655.00-273.00-241.00-154.00-125.00-535.00166.00-447.00153.00775.00-233.00664.00-222.00-124.00
FCF Margin Growth (3y) -2364.00-1303.00-1085.00789.00407.00321.00142.00-71.00191.00-1109.00-54.00199.00306.00290.00385.00-36.00102.0081.00454.00382.00-379.0033.00141.00-102.00209.00262.00-208.00114.00-9.00119.00-473.00150.00-42.003,079.00-570.00858.00331.001,090.00776.00628.00195.0060.00255.00-49.00212.00-2839.00198.00-792.00-257.00-1690.00-627.00-32.00-308.0064.00-193.00116.00
FCF Margin Growth (5y) -1732.00-1177.00-680.00724.00337.00319.00465.00-57.0038.00-862.0057.00597.00253.00159.00546.00-167.00139.00260.00115.00128.00-162.00366.00-362.00548.00-96.002,948.00-409.00727.00368.001,269.00438.00374.00411.00393.00-248.00600.00-92.00-153.00-4.00-180.00120.00-540.00284.00191.00145.00-2622.00129.00-142.00
FCF Margin (QoQ) -1199.00128.00-2376.001,053.00-137.00294.00-401.00714.00657.00-430.00-1226.00559.00-139.00347.00-503.00671.00-222.00115.00-614.00976.00-644.00625.00-973.00666.00-155.00441.00-923.00809.00-243.00488.00-686.00215.00-232.00733.00-1215.00977.00-101.00-29.00-601.00686.00-116.00-103.00-63.0023.002,889.00-2916.00213.00450.00657.00-343.00-750.00253.00-250.0092.00-367.00284.00-162.00120.00-777.00985.00-775.00721.00-155.00-23.00122.00-165.00-58.00
FCF Payout Ratio Growth (1y) -275.62%-414.73%899.53%-52.75%173.58%-3,233.14%-56.49%6.95%-55.14%95.31%-79.29%-1.44%260.27%-1,666.98%22.13%-8.09%-55.27%114.84%-25.65%-277.62%261.97%-154.19%-9.43%80.42%-75.91%154.09%185.09%-53.63%3.02%17.21%130.65%1,664.32%683.73%-88.43%-93.70%-14.26%14.07%358.61%130.80%-936.15%88.09%145.00%45.96%95.71%-43.58%-127.29%-47.06%308.41%84.66%193.94%127.55%129.89%
FCF Payout Ratio Growth (3y) -16.62%-90.55%-3.43%-12.97%47.20%-202.26%-52.08%-0.67%-10.25%28.52%-42.71%-60.58%80.01%-12.41%-6.31%7.20%-26.94%26.90%24.29%-4.34%-3.51%-29.96%81.26%88.58%24.83%68.45%-20.17%-44.18%-39.06%52.57%-17.41%-12.05%-39.05%-41.43%-48.68%-32.15%6.58%-71.75%21.26%-9.24%25.14%-14.36%20.69%30.17%
FCF Payout Ratio Growth (5y) -1.35%66.75%-3.94%-42.54%31.46%-17.29%-40.57%5.48%-8.82%15.28%-13.45%-4.49%7.68%23.74%40.16%84.20%25.79%32.31%-15.00%-44.86%-10.19%19.79%-32.53%19.45%8.28%-81.93%1.77%14.33%-5.29%11.06%-9.78%-19.68%-29.44%-40.57%-32.43%8.06%
FCF Payout Ratio (QoQ) -71.47%99.49%-166.03%-367.35%48.87%733.56%-110.09%325.13%-2,415.86%108.27%-121.58%208.55%-342.03%136.53%-205.70%485.51%-1,287.05%102.52%-193.55%259.52%293.73%-87.35%-575.11%252.91%-158.95%121.15%-202.72%288.11%32.37%11.47%-155.35%226.15%50.59%119.35%275.40%-36.80%-65.57%-54.75%45.03%279.52%-54.20%81.92%-27.01%-1,474.98%110.30%136.95%-56.52%-140.42%235.49%-214.60%184.35%59.13%20.05%-41.70%104.30%60.77%
Free Cash Flow Growth (1y) -110.24%-142.08%-103.66%56.27%270.38%394.66%1,635.08%-87.10%-169.14%-141.44%-88.65%24.43%255.00%96.59%178.94%-30.36%152.88%-2,154.24%371.85%-14.74%-67.00%93.34%1.82%0.65%135.28%792.30%31.46%74.69%-72.36%-287.27%12.44%-446.50%342.91%295.52%-63.92%39.58%-14.49%-22.38%-57.18%107.18%-85.50%970.43%-77.45%764.56%1,516.00%-20.95%5,396.77%27.23%-4.50%-78.55%-58.07%-111.16%-44.22%-57.14%-28.06%-2,480.41%77.23%-466.44%88.91%147.98%-44.15%209.83%-55.36%-57.20%
Free Cash Flow Growth (3y) -28.47%-35.97%-60.05%14.81%56.40%65.34%90.02%-22.61%39.42%-32.36%14.32%-4.17%48.78%62.88%137.53%-14.12%25.22%131.37%84.85%33.92%-40.13%4.80%14.60%-11.18%42.28%201.28%-18.91%5.80%1.54%41.65%-44.21%30.78%-18.11%163.26%-67.34%33.42%26.06%87.27%74.42%40.77%30.79%21.98%73.21%-47.79%104.94%-58.27%155.00%-78.26%-1.90%-32.70%-17.09%11.39%-17.96%19.93%-15.34%93.98%
Free Cash Flow Growth (5y) -13.92%-19.09%-3.44%1.55%28.65%42.57%90.90%-16.01%16.04%-31.87%14.87%22.24%23.22%7.88%81.71%-15.50%19.17%109.16%20.70%0.96%-4.06%27.04%-25.31%15.55%-18.62%192.09%-44.75%20.29%19.65%88.89%16.57%35.73%53.32%36.59%-4.30%44.38%1.31%-9.60%9.86%-17.85%17.20%-37.14%47.84%72.34%53.49%-21.80%69.48%-5.53%
Free Cash Flow (QoQ) -50.51%26.84%-201.75%83.97%-103.46%88.97%-1,115.78%162.44%251.87%-42.53%-248.18%76.93%-110.91%115.74%-1,086.37%147.33%-104.64%1,387.52%-560.99%191.81%-141.37%369.50%-212.10%126.40%-108.34%4,223.25%-209.38%162.53%-75.45%682.93%-121.06%168.28%-266.34%570.10%-202.36%155.34%-26.57%-13.26%-271.43%178.32%-33.35%-52.15%-71.27%58.23%4,821.60%-98.99%1,001.61%195.75%140.74%-29.92%-74.50%121.98%-45.93%37.01%-106.79%1,209.28%-58.46%129.98%-343.48%176.19%-185.89%218.56%-38.16%-11.32%68.92%-51.81%-40.72%
Gross Margin Growth (1y) -74.00-126.00-135.00-143.00-143.0059.0019.003.00-9.00-152.00-111.00-67.00-34.00-44.00-66.00-36.00-35.008.0019.0032.000.00-34.00-4.00-19.00-4.0038.0018.0033.0031.0041.00-8.002.00-55.00-26.0074.0028.0069.0023.00-13.008.0025.00178.00193.00119.0068.00102.00186.00311.00256.0062.00-64.00-155.00-123.00-152.00-137.00-137.00-101.00-69.00-38.00-46.00-41.009.00-43.00-18.00
Gross Margin Growth (3y) -227.00-219.00-227.00-207.00-187.00-136.00-158.00-100.00-78.00-187.00-157.00-71.00-69.00-69.00-51.00-23.00-38.0012.0033.0046.0027.0045.006.0016.00-28.0053.0084.0063.0045.0038.0053.0038.0039.00174.00254.00155.00162.00303.00365.00438.00349.00342.00315.00275.00201.0012.00-15.0019.0032.00-159.00-238.00-338.00-265.00-213.00-217.00-201.00
Gross Margin Growth (5y) -296.00-254.00-274.00-211.00-221.00-162.00-143.00-87.00-82.00-183.00-144.00-56.00-42.0010.00-41.0012.00-62.0027.0098.0076.0041.0042.0066.0052.0066.00253.00263.00190.00138.00317.00431.00468.00362.00338.00375.00310.00295.00213.00165.00145.00125.00121.00140.0092.0058.00-49.00-95.00-45.00
Gross Margin (QoQ) -67.00-23.00-49.0065.00-119.00-32.00-56.0064.0083.00-73.00-72.0052.00-59.00-32.00-28.0085.00-69.00-54.002.0086.00-26.00-43.0015.0054.00-60.00-14.000.0069.00-18.00-33.0015.0067.00-7.00-83.0025.0010.0021.0017.00-21.0051.00-25.00-18.000.0069.00128.00-4.00-74.0017.00162.0080.0052.00-38.00-31.00-46.00-40.00-6.00-61.00-30.00-40.0030.00-29.001.00-48.0035.0021.00-50.00-23.00
Gross Profit Growth (1y) 11.97%18.59%7.93%14.19%8.44%7.75%8.70%13.29%17.43%16.84%17.08%13.99%15.38%19.60%13.13%14.65%12.52%8.17%13.73%13.89%7.62%6.07%6.32%3.87%6.93%4.74%2.08%2.38%-1.43%-1.27%6.09%9.38%9.46%8.23%0.85%1.51%2.79%3.67%7.01%7.52%-5.96%-22.10%8.10%1.40%18.61%83.53%26.90%42.48%50.57%18.31%17.83%7.18%0.44%0.92%4.46%1.56%2.02%-1.16%8.46%20.34%20.11%22.09%7.86%-0.55%
Gross Profit Growth (3y) 12.55%14.29%11.16%13.82%13.68%14.62%12.92%13.98%15.09%14.77%14.63%14.18%11.80%11.13%11.01%10.70%9.00%6.32%7.27%6.60%4.29%3.13%4.81%5.17%4.88%3.82%2.98%4.36%3.51%3.47%4.61%6.08%1.90%-4.39%5.27%3.44%4.66%14.02%13.65%15.81%18.87%19.15%17.36%15.69%21.50%29.89%16.03%15.75%15.55%5.68%10.11%9.42%7.16%6.79%6.91%6.72%
Gross Profit Growth (5y) 13.11%14.07%12.06%14.00%12.21%11.56%11.73%11.86%11.90%10.92%10.33%9.62%8.05%7.25%8.18%8.72%6.92%5.13%5.72%6.10%5.00%4.24%4.44%4.89%2.20%-2.00%4.79%4.38%4.34%9.63%9.45%11.52%13.57%13.67%11.77%11.07%11.64%12.09%12.56%11.08%11.47%11.03%12.86%13.61%17.06%21.47%12.81%13.17%
Gross Profit (QoQ) 4.63%10.94%-10.36%7.62%10.82%0.96%-5.16%2.19%10.12%1.86%-1.16%5.92%9.57%2.06%-3.77%7.22%13.57%-3.46%-2.47%5.23%9.18%1.51%-2.34%-0.57%7.61%1.74%-4.58%2.36%5.40%-0.84%-4.30%-1.45%5.57%6.55%-1.33%-1.38%4.38%-0.71%-0.69%-0.14%5.28%2.49%-0.21%-12.66%-12.79%42.22%-6.40%2.17%34.95%-1.66%5.09%7.97%6.03%-2.06%-4.41%1.18%6.54%1.38%-7.07%1.64%3.22%11.25%3.11%1.44%4.92%-1.72%-4.93%
Interest Coverage Ratio Growth (1y) -63.52%-4.09%8.07%-38.76%-3,437.87%191.29%6.20%-16.12%557.39%3.47%
Interest Coverage Ratio Growth (3y) -331.38%260.41%308.04%-109.63%231.11%
Interest Coverage Ratio Growth (5y) 140.12%126.47%109.89%114.68%
Interest Coverage Ratio (QoQ) -56.82%-39.87%0.18%-23.53%46.86%-117.26%15.99%-5.89%
Net Cash Flow Growth (1y) 1,230.70%831.31%916.17%-6,928.69%65.32%-943.20%-101.28%104.81%-75.15%66.02%3,780.29%-1,032.15%114.73%41.83%-43.15%87.66%-26.62%-51.51%81.39%-92.52%-220.43%64.81%-95.56%-7.05%172.59%134.13%-255.12%71.38%19.65%-718.73%1,946.91%-1,387.97%-52.02%264.97%-123.10%58.91%282.18%-59.39%140.60%1.97%-129.48%1,004.00%-221.62%228.19%45.45%113.46%2,335.56%-1,554.97%520.00%-92.91%-111.53%108.96%-323.81%-86.42%376.72%-82.73%47.16%1,909.09%-105.92%-576.74%328.86%-200.90%-1,010.53%106.83%
Net Cash Flow Growth (3y) 88.00%-175.70%80.17%-215.84%-4.10%-54.20%-35.52%61.90%-26.84%33.09%241.86%-61.53%-57.37%32.31%-64.22%36.65%-13.76%29.70%-28.56%16.13%1.51%9.42%8.36%-65.82%34.20%76.34%-105.02%-20.51%29.94%60.64%55.12%-81.65%-36.45%111.02%-28.34%36.02%-37.76%112.32%135.37%-163.44%-12.26%18.68%-72.52%54.26%-72.44%-72.60%109.03%-39.17%-70.62%-42.16%-26.39%58.06%39.36%-68.14%-22.07%-61.69%
Net Cash Flow Growth (5y) 56.27%-79.18%42.95%-49.57%-22.69%-23.63%-53.56%35.23%-19.30%15.28%-21.19%-21.78%10.51%8.12%5.58%-1.61%-18.11%31.00%-20.43%-29.25%13.91%20.09%-34.63%-12.93%14.03%77.50%-39.42%33.24%-18.66%150.02%117.88%-156.85%4.37%25.55%-18.06%21.73%-50.72%-37.92%40.74%17.95%-22.86%35.46%-20.24%-6.59%52.32%-19.30%-36.21%-40.70%
Net Cash Flow (QoQ) 60.35%-1,382.54%86.13%1,486.25%-74.35%1,554.57%-219.48%132.60%-230.81%97.49%548.47%68.48%-278.91%372.26%-213.59%138.81%-148.46%366.10%-124.65%330.80%-200.07%418.58%-126.17%-44.37%70.76%140.20%-730.72%197.90%-86.25%-282.72%-16.39%509.25%-171.09%645.42%-193.77%113.20%144.46%-176.37%-66.79%222.72%-74.02%-23.65%-502.70%63.09%1,072.73%-108.41%524.44%-115.71%3,906.67%-11.91%-376.24%104.53%-35.71%-243.21%314.66%-213.25%103.90%2,818.18%-86.60%-446.51%248.32%-108.60%-978.95%266.34%-165.40%5.38%106.64%
Net Income Growth (1y) -10.66%-43.26%-49.43%123.19%-15.57%93.30%13.22%97.32%50.48%15.97%45.78%-17.85%-4.32%30.61%4.56%26.79%41.53%-54.90%-20.15%-14.01%14.41%174.64%73.00%-278.75%-4.26%0.58%-21.86%-182.75%-1.03%-15.99%-15.51%217.00%5.52%44.28%16.46%-72.20%8.06%-12.86%9.48%40.39%-101.81%-123.37%-98.16%-96.98%242.86%119.13%-157.14%-5,953.85%80.00%-254.55%-225.00%100.26%-116.67%105.88%84.62%-150.00%266.67%50.00%200.00%300.00%-20.00%133.33%-200.00%200.00%
Net Income Growth (3y) 4.31%8.35%-5.84%33.44%6.72%43.06%19.95%27.14%26.78%-11.93%6.77%-3.61%15.71%17.39%13.04%-58.06%15.74%7.60%2.58%-85.14%2.73%32.40%4.53%80.83%0.00%6.83%-8.39%42.92%4.11%1.84%2.51%34.93%-26.42%-31.88%-71.39%-77.25%-69.66%-66.10%-26.23%-64.84%-64.04%-27.43%-26.70%-83.32%24.61%26.36%-31.73%-27.59%-20.63%-48.53%35.72%26.05%-39.43%30.17%46.42%44.22%
Net Income Growth (5y) 8.98%-5.61%-6.97%19.23%14.50%29.39%18.98%-38.84%17.42%13.54%10.47%-45.52%7.98%6.45%-0.95%45.17%10.12%8.59%1.21%7.16%4.33%23.88%7.81%18.20%-15.09%-17.59%-56.56%15.31%-50.69%-45.69%-15.00%4.22%-44.42%-15.85%-15.37%-71.71%-14.97%-67.65%-14.94%-14.91%-58.10%-63.94%-65.00%-65.86%20.79%15.56%-17.98%-14.33%
Net Income (QoQ) 10.50%66.80%-221.39%139.93%-29.82%48.68%-44.33%45.35%60.68%-12.92%-2.97%10.85%23.83%9.47%-45.33%29.10%69.04%-12.36%-33.71%44.11%-46.13%55.15%-28.61%91.76%29.30%-2.27%-173.76%202.71%35.84%-24.07%-366.92%135.95%15.30%-23.64%269.62%-67.57%57.66%-38.37%-11.78%26.06%27.13%-22.56%13.12%-101.62%-1,542.86%106.09%85.71%-23.08%120.00%-118.18%-18,925.00%102.37%-288.89%61.76%115.38%-250.00%166.67%-200.00%50.00%600.00%-40.00%-33.33%0.00%100.00%75.00%-128.57%400.00%
Net Income towards Common Stockholders Growth (1y) -10.66%-43.26%-49.43%123.19%-20.58%82.18%13.22%97.32%51.91%16.27%45.78%-17.85%0.76%38.22%4.56%26.79%41.53%-54.90%-20.15%-14.01%14.41%174.64%73.00%-278.75%-4.26%0.58%-21.86%-182.75%-1.03%-15.99%-15.51%217.00%5.52%44.28%16.46%-72.20%8.06%-12.86%9.48%40.39%-101.81%-123.37%-98.16%-96.98%242.86%119.13%-157.14%-5,953.85%80.00%-254.55%-225.00%100.26%-116.67%105.88%84.62%-150.00%266.67%50.00%200.00%300.00%-20.00%133.33%-200.00%200.00%
Net Income towards Common Stockholders Growth (3y) 2.53%6.32%-5.84%33.44%6.72%43.06%19.95%27.14%29.39%-10.17%6.77%-3.61%17.72%19.63%13.04%-58.06%15.74%7.60%2.58%-85.14%2.73%32.40%4.53%80.83%0.00%6.83%-8.39%42.92%4.11%1.84%2.51%34.93%-26.42%-31.88%-71.39%-77.25%-69.66%-66.10%-26.23%-64.84%-64.04%-27.43%-26.70%-83.32%24.61%26.36%-31.73%-27.59%-20.63%-48.53%35.72%26.05%-39.43%30.17%46.42%44.22%
Net Income towards Common Stockholders Growth (5y) 8.98%-5.61%-6.97%19.23%14.50%29.39%18.98%-38.84%18.87%14.90%10.47%-45.52%9.11%7.67%-0.95%45.17%10.12%8.59%1.21%7.16%4.33%23.88%7.81%18.20%-15.09%-17.59%-56.56%15.31%-50.69%-45.69%-15.00%4.22%-44.42%-15.85%-15.37%-71.71%-14.97%-67.65%-14.94%-14.91%-58.10%-63.94%-65.00%-65.86%20.79%15.56%-17.98%-14.33%
Net Income towards Common Stockholders (QoQ) 10.50%66.80%-221.39%139.93%-29.82%48.68%-44.33%36.73%60.98%-7.60%-2.97%5.26%23.22%15.85%-45.33%29.10%69.04%-12.36%-33.71%44.11%-46.13%55.15%-28.61%91.76%29.30%-2.27%-173.76%202.71%35.84%-24.07%-366.92%135.95%15.30%-23.64%269.62%-67.57%57.66%-38.37%-11.78%26.06%27.13%-22.56%13.12%-101.62%-1,542.86%106.09%85.71%-23.08%120.00%-118.18%-18,925.00%102.37%-288.89%61.76%115.38%-250.00%166.67%-200.00%50.00%600.00%-40.00%-33.33%0.00%100.00%75.00%-128.57%400.00%
Net Margin Growth (1y) -47.00-113.00-171.00470.00-50.0068.007.0055.0029.00-15.0022.00-40.00-19.0017.00-19.007.0026.00-93.00-40.00-22.009.00103.0062.00-198.00-16.00-2.00-36.00-228.003.00-21.00-26.00731.00-10.0045.0021.00-273.0013.00-28.002.0033.00-140.00-219.00-120.00-134.006.0061.00-4.00-223.001.00-14.00-2.00219.00-5.009.003.00-1.002.000.001.001.000.001.00-1.001.00
Net Margin Growth (3y) -68.00-60.00-143.00484.00-40.0070.0010.0022.0036.00-91.00-37.00-55.0015.0027.003.00-213.0019.007.00-15.00-448.00-4.0079.000.00305.00-22.0022.00-41.00230.006.00-4.00-3.00492.00-137.00-201.00-97.00-374.00-122.00-186.00-122.00-324.00-133.00-172.00-125.00-138.002.0055.00-3.00-5.00-2.00-5.002.00218.00-4.009.003.001.00
Net Margin Growth (5y) -61.00-136.00-202.00470.00-6.0080.0032.00-198.0029.0010.00-12.00-481.003.004.00-59.00290.0013.0032.00-20.0010.00-1.0097.0023.0065.00-150.00-225.00-159.00129.00-128.00-161.00-126.00135.00-130.00-155.00-102.00-378.00-126.00-191.00-121.00-106.00-137.00-163.00-122.00-138.003.0056.00-3.00-3.00
Net Margin (QoQ) 3.0098.00-697.00549.00-63.0040.00-56.0029.0055.00-21.00-9.004.0011.0016.00-70.0024.0047.00-20.00-45.0043.00-71.0032.00-26.0074.0023.00-8.00-287.00256.0036.00-42.00-478.00488.0012.00-47.00279.00-253.0067.00-71.00-15.0032.0026.00-42.0016.00-141.00-52.0057.002.00-1.003.00-7.00-217.00223.00-13.005.004.00-1.001.00-1.000.001.000.000.000.000.001.00-2.001.00
Operating Income Growth (1y) 38.05%14.37%10.23%178.38%23.98%51.10%7.69%55.81%37.64%15.89%33.89%-7.82%8.65%27.79%8.78%33.21%20.46%5.06%23.88%-7.70%14.29%15.72%6.96%-94.78%1.62%-0.67%-13.17%2,511.78%-2.32%-5.27%-6.44%18.34%-1.29%18.40%-0.39%-17.93%9.73%-11.08%6.52%29.18%-19.47%-18.64%124.61%65.49%115.59%232.28%29.08%43.83%89.12%8.38%15.90%5.35%-15.26%-4.82%-6.54%-19.55%0.46%-10.97%-11.47%-0.51%-3.59%4.94%-53.45%-28.08%
Operating Income Growth (3y) 33.06%26.05%16.70%58.72%22.85%30.80%16.19%24.14%21.67%15.88%21.74%4.26%14.36%15.82%12.96%-59.96%11.84%6.49%4.78%7.97%4.29%2.88%-4.58%17.29%-0.68%3.67%-6.82%193.82%1.90%-0.09%-0.25%7.85%-4.45%-5.03%33.57%20.61%23.97%33.96%45.63%45.42%48.63%43.09%49.78%35.86%51.18%50.78%11.82%6.83%17.20%-2.79%-1.39%-5.52%-6.37%-3.84%-27.24%-16.81%
Operating Income Growth (5y) 25.26%21.88%16.45%37.51%20.61%22.16%15.75%-37.92%15.91%12.33%10.88%9.10%8.23%7.89%3.20%14.68%6.17%6.26%1.40%4.10%4.21%2.77%-1.61%11.34%-2.84%-4.22%14.12%122.25%12.93%21.94%23.54%24.46%28.88%25.27%28.95%21.60%25.01%19.92%27.32%21.12%22.82%19.95%22.69%14.95%27.32%26.21%-10.44%-2.70%
Operating Income (QoQ) 37.48%33.93%-72.80%175.64%13.90%29.08%-31.31%22.76%38.82%-8.01%-0.61%8.44%16.88%6.28%-31.58%27.82%37.48%-9.53%-16.21%15.58%19.91%6.67%-37.57%43.11%21.42%-1.40%-96.95%2,685.77%18.67%-13.81%-8.34%4.19%15.09%-14.88%15.94%-13.10%38.05%-28.39%-4.48%16.20%11.87%-14.21%15.85%-27.56%13.02%136.84%-14.64%-5.64%74.19%-8.00%-4.89%24.07%-0.18%-1.62%-13.54%-0.21%12.13%-3.40%-25.57%24.60%-0.62%-3.94%-16.36%20.75%8.17%-57.39%29.22%
Operating Margin Growth (1y) 41.00-30.00-20.00122.0013.00115.001.0084.0046.00-37.0020.00-69.00-26.0012.00-28.0031.0014.00-8.0032.00-46.0019.0022.001.00-211.00-17.00-10.00-48.00277.004.00-5.00-37.0024.00-42.0026.0010.00-55.0032.00-48.00-4.0053.00-40.0054.00360.00236.00241.00347.0081.00112.00231.00-38.00-35.00-64.00-157.00-92.00-116.00-160.00-42.00-81.00-112.00-85.00-118.00-70.00-257.00-100.00
Operating Margin Growth (3y) 100.0049.001.00137.0033.0091.00-6.0046.0034.00-32.0025.00-84.008.0027.006.00-226.0016.005.00-14.0020.006.008.00-83.0090.00-55.0011.00-74.00246.00-5.00-27.00-30.0022.00-49.0032.00366.00235.00234.00353.00437.00401.00432.00363.00405.00285.00316.00217.00-71.00-112.0032.00-211.00-264.00-309.00-316.00-243.00-486.00-345.00
Operating Margin Growth (5y) 88.0053.006.00122.0066.00106.0027.00-211.0036.00-19.00-22.00-18.00-6.0012.00-79.0075.00-22.0026.00-41.00-11.00-3.00-14.00-77.0088.00-63.0018.00282.00536.00196.00374.00410.00371.00423.00341.00412.00283.00308.00223.00285.00178.00234.00190.00176.0039.00156.0066.00-440.00-297.00
Operating Margin (QoQ) 59.0054.00-239.00166.00-12.0064.00-96.0056.0091.00-50.00-13.0018.009.006.00-103.0062.0047.00-34.00-44.0044.0025.007.00-122.00110.0028.00-14.00-334.00304.0035.00-53.00-10.0030.0027.00-85.0051.00-35.0094.00-100.00-14.0052.0014.00-56.0043.00-41.00108.00250.00-80.00-36.00214.00-16.00-49.0083.00-55.00-14.00-78.00-10.009.00-38.00-121.00108.00-29.00-70.00-94.0076.0019.00-257.0063.00
Profit After Tax Growth (1y) -4.70%26.65%3.52%641.44%92.48%93.30%13.22%97.32%50.48%15.97%45.78%-17.85%-4.32%30.61%4.56%26.79%41.53%-54.90%-20.15%-14.01%14.41%174.64%73.00%-278.75%-4.26%0.58%-21.86%192.34%-1.03%-15.99%-15.51%258.40%5.48%44.38%16.46%-72.21%7.82%-12.92%9.20%56.68%-20.98%-15.45%232.63%108.11%234.10%359.13%36.47%63.04%99.12%4.35%14.26%-3.98%-21.73%-14.45%-16.74%-30.57%-6.86%-18.94%-28.52%-12.87%-13.39%1.66%-88.83%-54.01%
Profit After Tax Growth (3y) 40.28%41.60%19.55%120.88%40.46%43.06%19.95%27.14%26.78%-11.93%6.77%-3.61%15.71%17.39%13.04%-58.06%15.74%7.60%2.58%12.38%2.73%32.40%4.53%80.86%-0.01%6.85%-8.39%42.92%4.02%1.84%2.42%15.98%-3.50%2.06%61.73%-3.24%41.72%50.08%70.50%74.53%73.87%59.41%73.10%48.24%73.32%60.03%9.09%2.82%13.22%-10.22%-12.06%-16.56%-14.21%-11.00%-59.49%-34.72%
Profit After Tax Growth (5y) 30.17%10.83%7.36%63.17%35.02%29.39%18.98%-38.84%17.42%13.54%10.47%8.13%7.98%6.45%-0.95%45.18%10.11%8.61%1.21%7.16%4.28%23.88%7.75%20.83%-3.16%-2.12%22.80%37.96%24.34%32.61%37.29%39.56%42.99%38.48%45.83%7.24%34.71%24.72%36.37%28.79%30.82%22.94%25.29%14.53%33.24%27.56%-36.45%-15.31%
Profit After Tax (QoQ) 20.38%81.91%-110.64%508.86%59.99%48.68%-44.33%45.35%60.68%-12.92%-2.97%10.85%23.83%9.47%-45.33%29.10%69.04%-12.36%-33.71%44.11%-46.13%55.15%-28.61%91.76%29.30%-2.27%-173.76%202.71%35.84%-24.07%-12.83%10.09%15.30%-23.64%269.76%-67.60%57.82%-38.41%-11.78%25.73%27.46%-22.76%26.58%-36.59%36.39%203.85%-20.81%1.80%87.44%-9.69%-5.39%24.33%-1.77%-1.10%-20.50%1.34%7.37%-3.75%-33.70%35.94%-6.56%-15.12%-19.18%35.13%9.68%-90.68%232.82%
Property, Plant & Equipment (Net) Growth (1y) -4.23%-8.84%-6.89%6.40%12.42%21.06%20.21%15.67%12.02%16.15%17.95%14.02%15.72%10.54%10.26%-89.17%18.17%18.62%19.93%1,214.00%14.19%15.22%13.91%8.80%12.64%12.00%14.29%8.89%8.32%7.96%13.46%17.15%17.83%15.52%6.42%2.19%0.95%5.52%9.91%14.79%13.00%8.85%7.22%2.41%5.88%6.26%3.30%23.57%21.61%21.42%23.90%8.70%8.43%11.36%9.19%5.66%15.28%11.99%29.52%27.03%15.94%22.43%8.93%9.83%
Property, Plant & Equipment (Net) Growth (3y) 6.44%8.63%9.70%11.96%13.38%15.84%16.06%-47.72%15.28%15.05%15.97%17.51%16.02%14.75%14.63%15.69%14.98%15.25%16.01%149.69%11.69%11.69%13.89%11.54%12.86%11.79%11.34%9.24%8.82%9.59%9.89%11.18%10.36%9.89%7.84%6.30%6.50%6.87%6.77%13.25%13.32%11.99%11.13%11.22%11.77%12.84%11.80%12.38%14.98%14.83%20.56%13.42%13.17%15.15%15.49%13.81%
Property, Plant & Equipment (Net) Growth (5y) 10.52%10.94%11.79%14.84%14.48%16.26%16.39%15.35%14.53%14.47%15.22%13.97%13.76%12.81%14.33%14.58%14.17%13.81%13.52%79.50%10.63%11.18%11.56%10.24%10.40%9.92%10.22%8.91%9.04%8.77%8.01%11.70%11.60%11.35%9.93%10.04%9.76%10.54%10.49%10.78%12.71%11.86%14.18%13.05%13.29%14.52%14.54%14.64%
Property, Plant & Equipment (Net) (QoQ) -0.60%-1.26%-3.32%0.94%-5.39%0.85%10.47%6.64%1.89%0.14%6.30%3.28%5.64%1.70%2.76%4.82%0.91%1.45%-89.91%1,043.57%1.29%2.57%10.60%-0.62%2.21%1.40%5.63%2.89%1.63%3.47%0.63%2.35%1.30%8.74%3.90%2.95%-0.69%0.18%-0.23%1.70%3.81%4.34%4.20%0.12%-0.01%2.78%-0.48%3.52%0.35%-0.09%19.05%1.87%0.20%1.96%4.45%1.62%2.90%-0.03%1.07%10.87%-0.04%15.62%-0.87%1.20%5.56%2.87%-0.05%
Return on Assets Growth (1y) 1.00-1.00-4.001.001.002.003.001.001.000.000.000.000.000.000.002.003.00-1.00-1.00-3.00-3.000.001.000.000.00-1.00-2.00-2.00-2.00-2.00-2.004.004.004.005.00-1.00-1.00-2.00-2.000.00-1.00-2.00-2.00-3.00-3.00-1.00-1.00-1.00-1.00-1.00-1.001.001.001.001.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 3.002.000.002.001.002.003.003.003.000.00-1.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00-5.00-5.00-2.00-2.002.002.002.001.001.001.001.001.003.002.001.000.00-5.00-5.00-5.00-5.00-5.00-4.00-4.00-4.00-3.00-2.00-1.00-1.000.000.000.000.001.001.001.001.000.00
Return on Assets Growth (5y) 5.001.00-2.000.001.002.003.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-3.001.001.002.002.00-3.00-2.000.001.001.000.00-2.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-4.00-4.00-5.00-5.00-3.00-3.00-3.00-3.00-3.00-2.00-1.00-1.000.00
Return on Assets (QoQ) 1.002.00-2.000.00-1.00-1.003.000.001.000.000.000.000.000.000.000.000.000.003.000.00-3.000.000.000.001.000.00-1.000.000.000.00-1.000.000.000.004.000.000.000.00-2.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 12.0014.0010.002.002.003.002.004.003.003.003.000.000.00-1.00-1.000.0067.000.000.000.00-69.001.000.00-2.00-2.00-3.00-3.002.002.002.002.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-2.002.004.005.0011.008.008.007.003.002.000.00-2.00-3.00-4.00-5.00-4.00-4.00-4.00-5.00-4.00-3.00-4.00-3.00
Return on Capital Employed Growth (3y) 17.0019.0015.006.005.005.004.003.0070.002.002.00-1.00-1.000.00-1.00-3.00-3.00-3.00-3.000.00-68.000.00-1.00-1.00-1.00-2.00-1.001.001.000.001.00-2.00-2.00-4.001.002.004.008.008.0010.0011.0012.0012.0012.0010.0011.005.003.001.00-4.00-6.00-10.00-10.00-10.00-13.00-13.00
Return on Capital Employed Growth (5y) 85.0018.0014.005.004.005.004.001.000.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-69.00-2.00-2.00-2.00-1.00-5.000.003.005.009.0011.0010.0010.0010.0011.0011.009.008.006.006.005.005.004.002.002.004.00-3.00-5.00
Return on Capital Employed (QoQ) -2.004.009.000.000.000.001.001.001.000.003.000.000.000.000.000.00-1.000.000.0068.00-68.000.000.00-1.001.00-1.00-2.000.000.00-1.003.000.000.00-1.000.00-1.000.001.000.000.00-1.000.000.000.00-2.004.002.002.003.001.002.000.000.000.000.00-2.00-2.00-1.000.00-1.00-1.00-1.00-2.000.00-1.00-2.00-1.00
Return on Equity Growth (1y) 3.001.000.000.00-1.00-1.001.00-1.00-1.00-2.00-2.003.005.000.000.00-3.00-5.00-8.00-8.00-9.00-9.0018.0016.0018.0020.00-6.00-4.00-6.00-7.000.00-4.00-8.00-11.00-15.00-11.00-5.00-2.00-3.00-3.00-4.00-4.004.004.004.004.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) 1.00-1.00-1.001.002.00-2.00-1.00-1.00-1.00-9.00-10.00-9.00-9.0011.009.007.006.004.004.003.004.0011.008.004.002.00-21.00-19.00-19.00-20.00-18.00-18.00-17.00-17.00-14.00-11.00-6.00-2.001.001.000.000.004.004.004.004.000.00
Return on Equity Growth (5y) 0.00-8.00-9.00-10.00-11.008.008.009.0010.003.003.003.003.004.001.00-7.00-12.00-11.00-11.00-10.00-9.00-6.00-6.00-5.00-5.00-20.00-19.00-20.00-20.00-14.00-14.00-13.00-13.00-14.00-11.00-6.00-2.001.00
Return on Equity (QoQ) 1.001.000.001.00-1.00-1.000.000.000.001.00-2.000.000.001.003.002.00-5.000.000.00-1.00-7.000.00-1.00-1.0019.00-1.001.001.00-6.000.00-1.000.001.00-3.00-5.00-3.00-3.000.001.000.00-4.000.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 25.00221.0027.006.003.00-61.00-2.00-10.00-6.00-9.002.001.000.000.00-1.00-1.001.000.00-4.00-4.001.003.007.002.00-5.00-5.00-3.00-10.00-9.00-12.00-14.0021.0020.0022.0024.00-10.00-9.00-10.00-14.00-2.00-3.00-2.005.006.009.0015.0011.0013.0015.005.004.00-1.00-9.00-8.00-9.00-9.00-7.00-6.00-7.00-4.00-3.00-2.00-2.00-3.00
Return on Invested Capital Growth (3y) 22.00150.0027.00-2.00-4.00-71.00-1.00-9.00-6.00-9.00-2.00-3.002.003.003.00-3.00-2.00-1.000.00-12.00-13.00-13.00-10.0013.006.005.006.001.002.000.00-4.009.008.0010.0015.00-6.00-2.003.002.0017.0021.0018.0020.0017.0015.0012.006.002.00-1.00-9.00-11.00-15.00-19.00-16.00-18.00-16.00
Return on Invested Capital Growth (5y) 23.00150.0023.00-7.00-1.00-67.003.00-11.00-9.00-11.002.00-11.00-12.00-13.00-15.008.008.008.0010.00-1.00-2.00-1.000.000.00-5.00-7.00-2.005.008.0013.0012.0027.0032.0030.0030.005.003.000.00-3.006.005.004.005.004.005.004.00-3.00-5.00
Return on Invested Capital (QoQ) -127.00123.0029.000.0068.00-70.008.00-3.003.00-11.001.000.000.001.000.00-1.001.000.000.001.000.00-4.000.005.002.000.00-6.00-1.002.001.00-12.000.00-1.00-1.0023.00-1.001.001.00-11.000.000.00-3.000.000.000.005.001.003.006.000.003.005.00-3.00-1.00-2.00-3.00-2.00-2.00-2.00-1.00-2.00-2.000.000.000.00-2.00-1.00
Return on Sales Growth (1y) 0.00-1.00-2.005.000.001.000.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.00-2.000.000.000.00-2.000.000.000.007.000.000.000.00-3.000.000.000.000.00-1.00-2.00-1.00-1.000.001.000.00-2.000.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) -1.00-1.00-1.005.000.001.000.000.000.00-1.000.00-1.000.000.000.00-2.000.000.000.00-4.000.001.000.003.000.000.000.002.000.000.000.005.00-1.00-2.00-1.00-4.00-1.00-2.00-1.00-3.00-1.00-2.00-1.00-1.000.001.000.000.000.000.000.002.000.000.000.000.00
Return on Sales Growth (5y) -1.00-1.00-2.005.000.001.000.00-2.000.000.000.00-5.000.000.00-1.003.000.000.000.000.000.001.000.001.00-1.00-2.00-2.001.00-1.00-2.00-1.001.00-1.00-2.00-1.00-4.00-1.00-2.00-1.00-1.00-1.00-2.00-1.00-1.000.001.000.000.00
Return on Sales (QoQ) 0.001.00-7.005.00-1.000.00-1.000.001.000.000.000.000.000.00-1.000.000.000.000.000.00-1.000.000.001.000.000.00-3.003.000.000.00-5.005.000.000.003.00-3.001.00-1.000.000.000.000.000.00-1.00-1.001.000.000.000.000.00-2.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 16.80%27.94%17.25%24.98%18.31%3.92%7.43%13.09%18.13%28.61%25.87%19.25%17.97%23.17%18.39%17.56%15.13%7.56%12.23%11.38%7.61%8.55%6.63%5.26%7.21%2.05%0.81%0.04%-3.43%-3.96%6.70%9.23%13.54%10.15%-4.09%-0.40%-1.80%2.11%7.93%6.97%-7.48%-30.31%-4.26%-6.09%13.69%73.09%14.32%19.43%30.15%14.34%21.99%16.60%7.43%9.97%13.01%10.10%8.24%3.03%10.97%23.79%23.15%21.44%10.75%0.61%
Revenue Growth (3y) 17.74%19.58%16.60%19.01%18.14%18.08%16.98%16.61%17.06%19.44%18.70%16.02%13.48%12.88%12.32%11.29%9.92%6.02%6.45%5.46%3.67%2.09%4.67%4.78%5.54%2.59%1.04%2.86%2.49%2.61%3.37%5.18%1.04%-7.80%-0.30%0.02%1.08%7.19%5.71%6.26%11.03%11.31%10.11%9.36%16.71%29.59%16.37%15.31%14.81%9.01%15.23%16.70%12.72%11.22%11.57%11.10%
Revenue Growth (5y) 17.26%17.77%16.07%17.15%15.35%13.96%13.89%13.20%13.10%13.55%12.45%10.46%8.64%7.11%8.79%8.54%7.81%4.74%4.30%5.00%4.43%3.66%3.49%4.15%1.32%-5.14%1.29%1.80%2.52%5.44%3.87%5.47%8.82%9.18%6.69%6.86%7.63%9.14%10.25%9.02%9.74%9.34%10.86%12.25%16.20%22.18%14.14%13.81%
Revenue (QoQ) 8.72%12.44%-7.72%3.54%19.09%3.05%-1.64%-1.98%4.60%6.53%3.54%2.39%13.88%4.26%-1.90%1.28%18.91%0.22%-2.59%-0.82%11.09%4.57%-3.33%-4.18%12.07%2.72%-4.57%-2.40%6.67%1.46%-5.30%-5.79%6.09%12.73%-3.05%-2.07%2.92%-1.85%0.68%-3.45%7.03%3.75%-0.22%-16.49%-19.38%42.53%-2.12%1.09%22.74%-5.87%2.25%10.17%7.83%0.43%-2.27%1.50%10.38%3.22%-4.78%-0.21%5.05%11.18%6.22%-0.73%3.60%1.39%-3.51%
Share-based Compensation Growth (1y) 20.56%-22.29%20.05%62.25%1.74%12.95%20.22%6.11%5.47%7.14%7.14%15.55%17.59%20.00%16.67%14.66%7.55%16.67%14.29%20.87%33.55%8.69%17.87%13.11%12.75%2.96%-0.32%32.24%10.69%-6.38%-12.77%-30.67%-7.51%-2.27%7.32%4.80%8.12%-9.30%2.27%-4.44%-16.39%325.64%17.78%23.26%25.49%-59.04%9.43%75.47%25.00%2.94%6.90%-37.63%-27.50%-32.86%-19.35%-20.69%31.03%40.43%16.00%13.04%0.00%24.24%15.52%25.00%
Share-based Compensation Growth (3y) 8.96%-2.03%15.64%25.77%8.06%13.24%14.54%12.02%10.08%14.47%12.62%16.99%19.09%15.02%16.27%16.17%17.43%9.29%10.33%21.82%18.56%1.56%0.83%1.22%4.90%-1.97%-2.28%-1.33%3.44%-6.03%-1.44%-11.45%-5.79%55.67%8.93%7.27%4.29%16.51%9.65%27.38%9.46%21.53%11.27%10.49%4.38%-34.34%-1.92%-4.61%5.90%-0.99%0.00%-17.62%-1.70%5.42%2.62%3.87%
Share-based Compensation Growth (5y) 10.35%5.66%15.57%22.49%12.63%12.99%15.15%13.96%14.97%10.91%10.91%19.09%16.08%7.96%6.45%7.52%10.64%3.62%4.68%5.61%10.76%-1.47%2.38%0.76%0.85%29.46%2.37%2.50%3.04%7.67%4.30%8.47%5.57%9.73%8.62%6.20%0.55%1.79%2.59%0.44%4.50%11.10%5.21%3.87%8.31%-13.16%4.80%4.17%
Share-based Compensation (QoQ) 42.60%-39.18%-22.58%79.56%-8.08%-6.05%4.64%12.60%2.04%0.00%-7.64%11.91%3.66%0.00%-0.40%13.89%5.79%-2.78%-2.11%6.83%14.75%-4.76%3.53%18.04%-6.61%3.29%-0.66%17.66%-14.72%0.00%31.79%-1.52%-27.87%-6.82%4.73%31.39%-23.79%2.33%2.27%35.56%-36.07%15.38%-4.44%18.60%225.49%-68.07%0.00%20.75%6.25%-14.71%60.34%-13.98%-12.50%-11.43%-6.45%0.00%-18.97%6.38%-8.00%65.22%-13.16%-12.12%-10.34%46.15%7.89%-18.29%-2.99%
Shareholder's Equity Growth (1y) 8.92%2.90%3.92%6.79%6.59%20.30%17.11%21.45%20.33%9.98%-2.36%-3.68%-5.52%-9.20%3.83%-1.62%-6.11%-4.90%-13.60%-8.50%1.30%6.15%12.00%14.00%20.87%21.58%20.68%13.57%-2.54%-4.28%-0.73%3.31%14.60%4.16%4.45%14.38%15.44%34.22%44.26%41.40%25.91%23.63%14.28%15.40%22.59%20.69%25.66%17.94%19.53%17.85%13.79%13.97%11.21%7.94%9.41%2.58%-6.23%
Shareholder's Equity Growth (3y) 6.11%9.69%5.92%7.70%6.61%6.31%5.89%4.79%2.20%-1.71%-4.32%-4.64%-3.50%-2.86%0.16%0.87%4.76%7.07%5.31%5.81%6.07%7.30%10.30%10.18%10.52%6.63%7.76%10.30%8.84%10.20%14.36%18.66%18.54%20.01%19.86%23.12%21.23%26.05%27.48%24.39%22.65%20.70%17.79%15.76%17.68%15.36%16.09%11.30%7.62%
Shareholder's Equity Growth (5y) 6.31%3.20%1.28%2.37%2.88%3.93%2.81%3.72%5.50%4.15%3.43%2.34%1.14%1.30%3.78%3.78%5.13%4.12%3.90%6.96%9.56%11.55%15.12%16.68%14.43%15.00%15.58%16.97%14.76%14.83%16.52%17.86%19.54%19.71%19.75%20.20%18.82%20.57%20.86%17.61%13.98%
Shareholder's Equity (QoQ) -3.09%2.32%-1.01%5.86%-0.41%2.14%11.73%3.05%3.28%1.20%2.11%-8.51%1.89%-0.74%-1.86%4.62%-3.47%-5.27%-0.59%-4.96%2.24%4.87%4.17%0.28%4.07%11.19%4.78%-0.46%-2.07%-4.58%2.92%3.22%1.91%5.85%-6.46%3.52%11.60%6.83%8.76%11.25%9.38%-4.87%6.79%2.84%10.46%1.06%5.14%7.07%3.67%2.41%3.66%3.39%3.83%-0.06%0.61%4.80%-2.64%-8.65%
Tax Rate Growth (1y) 270.007,768.007,229.00114,821.007,635.00-175.00-29.00324.0072.001.00-96.0098.00559.005.0064.00737.00-725.001,798.00304.00-234.00129.00-1862.00-233.00-9458.00-106.00-468.00-154.0034,552.00-291.00401.0012.00-38185.00-1128.00-1166.00-1499.0010,996.00344.00-275.0062.00340.00-247.00669.00-75.00-558.00-101.00-741.00153.0048.0095.00194.0038.00285.00-27.00190.00217.00135.0063.00-57.00105.00-235.001.00-77.003,691.00827.00
Tax Rate Growth (3y) 7,977.007,594.007,105.00115,243.008,267.00-169.00-61.001,159.00-94.001,804.00272.00602.00-37.00-59.00134.00-8954.00-703.00-532.00-84.0024,861.00-269.00-1929.00-375.00-13091.00-1526.00-1233.00-1641.007,364.00-1076.00-1040.00-1425.00-26849.00-1031.00-772.00-1513.0010,778.00-4.00-347.00140.00-170.00-253.00122.00116.00-225.00-33.00-357.00409.00468.00131.00327.00360.00185.0037.0055.004,013.00727.00
Tax Rate Growth (5y) 7,812.009,398.007,472.00115,747.007,670.00-233.0010.00-8533.00-71.00-526.00-115.0025,696.00-434.00-125.00-7.00-12587.00-2122.00-1297.00-1571.00-2328.00-1053.00-3370.00-1812.00-1754.00-1429.00-839.00-1654.007,146.00-1423.00-1112.00-1347.00-27359.00-1038.00-1319.00-1321.0011,111.0064.0037.00396.00250.00-217.00255.00438.00-325.0031.00-492.004,205.001,060.00
Tax Rate (QoQ) 360.00377.00-107949.00107,483.007,858.00-162.00-357.00297.0048.00-17.00-5.0045.00-23.00-113.00189.00507.00-577.00-54.00862.00-956.001,946.00-1549.00325.00-593.00-45.0080.00-8899.008,758.00-406.00394.0025,807.00-26085.00286.005.00-12391.0010,972.00248.00-328.00105.00319.00-371.009.00383.00-268.00545.00-735.00-100.00189.00-95.00159.00-206.00236.004.003.0042.00-76.00221.0030.00-41.00-148.00101.00193.00-381.0088.0022.003,961.00-3245.00
Total Debt Growth (1y) -15.47%-10.96%-1.94%-9.69%-4.83%7.10%9.25%20.10%-96.32%-98.86%18.31%17.92%3,658.63%10,253.00%1.92%19.36%18.41%76.61%66.74%54.51%65.07%15.40%16.40%16.00%12.81%15.71%13.59%2.45%-1.79%1.78%6.07%8.60%12.90%8.91%0.47%-1.53%-5.30%-4.68%-0.45%8.49%9.82%3.51%-0.03%-10.37%-9.75%-2.40%-2.89%52.30%47.66%42.63%45.62%2.30%-0.02%14.18%9.05%0.78%29.39%8.90%36.49%38.80%8.95%31.26%19.85%26.99%
Total Debt Growth (3y) -69.06%-77.87%8.22%8.55%9.62%7.99%9.62%19.12%17.91%27.59%26.21%29.56%318.82%495.33%25.53%28.86%30.16%33.10%30.15%22.46%22.29%10.77%11.93%8.88%7.74%8.65%6.58%3.09%1.64%1.85%1.99%5.08%5.50%2.43%0.00%-1.43%-2.09%-1.25%-1.13%13.99%13.54%12.95%12.23%11.78%10.04%16.70%15.53%16.23%24.08%21.04%29.41%12.69%12.12%17.74%21.28%21.11%
Total Debt Growth (5y) 5.69%14.65%16.59%18.72%20.82%20.75%20.65%24.82%25.00%22.63%21.60%20.91%141.06%201.34%18.97%18.94%19.58%21.19%18.63%14.45%14.35%7.13%7.00%6.64%5.40%4.82%3.80%1.28%0.80%1.32%0.59%9.63%9.37%8.39%7.17%8.33%6.74%9.42%8.94%8.83%13.62%12.37%16.04%14.33%13.44%17.84%20.33%22.58%
Total Debt (QoQ) -7.17%-7.05%0.82%-2.82%-2.22%2.36%-7.15%2.41%10.04%4.42%2.07%-96.86%-66.06%10,775.23%1.73%0.10%-6.51%7.06%19.15%-0.70%39.44%1.08%10.41%6.08%-2.52%1.95%10.03%3.16%-0.02%0.09%-0.76%-1.10%3.62%4.30%1.61%2.81%-0.04%-3.78%-0.41%-1.13%0.61%0.49%8.53%0.08%-5.17%-2.95%-2.69%0.77%2.56%-3.44%52.61%-2.30%-0.93%-1.42%7.21%-4.51%13.13%-5.84%-0.92%22.59%-4.78%18.01%0.76%-3.77%14.71%7.75%6.76%