Graphic Packaging Holding Growth Metrics (2009-2025) | GPK

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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) -5.74%-4.97%-5.76%-4.62%-3.30%0.60%-2.85%3.68%-1.43%-5.61%-2.56%-0.39%3.90%5.08%5.66%-5.58%-1.96%-1.58%-4.07%-5.39%-1.09%-0.74%1.74%2.86%4.40%4.60%4.75%8.16%-0.62%-0.61%2.49%5.64%52.95%50.90%50.97%45.16%2.26%2.91%-1.54%3.27%2.13%5.23%6.78%7.06%4.04%2.29%7.89%33.98%36.09%32.58%22.85%-1.23%0.53%3.29%7.10%8.20%7.08%0.83%2.99%-0.28%1.30%8.93%5.76%
Assets Growth (3y) -3.50%-3.37%-3.73%-0.50%-0.32%-0.07%0.01%-0.84%0.14%-0.80%-0.41%-3.81%0.25%0.88%1.03%-2.78%0.41%0.72%0.74%1.73%0.86%1.05%2.99%5.53%16.64%16.20%17.47%18.37%15.84%15.57%15.07%16.56%16.89%17.79%16.65%17.08%2.80%3.47%4.29%13.99%13.08%12.59%12.28%12.31%12.49%11.89%12.39%12.71%13.57%11.35%10.66%2.14%2.93%4.29%5.27%
Assets Growth (5y) -1.75%-1.37%-1.99%-2.52%-0.80%-0.51%-0.48%-1.04%0.73%0.27%1.03%-0.20%0.89%1.31%2.06%0.98%9.00%8.91%9.61%10.05%9.92%9.89%10.18%11.99%10.63%11.18%11.25%12.89%10.55%10.69%11.91%17.83%17.73%17.25%16.04%16.26%8.25%8.69%8.34%9.62%9.25%8.25%9.32%8.86%9.08%9.00%9.11%
Assets (QoQ) -1.85%0.58%-4.04%-0.50%-1.05%-0.24%-2.88%0.88%2.94%-3.67%3.65%-4.09%-1.43%-0.56%5.95%0.05%-0.31%-0.01%-5.32%3.88%0.07%-2.54%-6.61%8.60%0.43%-0.10%-5.58%10.22%0.62%0.04%-2.51%1.27%0.63%3.16%0.48%46.62%-0.72%3.21%-3.39%3.29%-0.08%-1.25%1.33%2.14%2.96%0.20%1.60%-0.74%1.23%5.69%26.17%0.82%-1.38%-2.07%1.43%2.62%1.32%1.55%2.48%1.56%-4.59%3.72%-0.77%3.17%2.59%0.70%
Capital Expenditures Growth (1y) 49.44%290.46%214.38%-78.38%302.20%-41.28%9.94%5.73%13.32%15.29%26.33%44.87%-21.10%31.89%44.42%-25.23%80.24%-4.06%-38.05%-36.25%-3.54%26.81%24.47%56.58%73.08%27.82%31.00%-46.51%-30.10%-17.16%-27.85%84.28%28.47%17.72%82.60%118.15%-17.89%-6.63%-26.73%-1.91%101.37%99.45%64.42%80.66%-6.80%31.51%115.45%-1.88%61.31%-32.29%-67.09%-55.50%-14.48%40.77%160.26%121.51%71.43%39.89%54.19%33.98%-4.63%-9.38%-14.70%
Capital Expenditures Growth (3y) 46.72%48.72%53.10%-30.82%56.15%-3.70%26.11%4.62%17.24%13.41%4.17%-11.61%11.11%17.07%3.65%-9.29%44.37%15.86%0.34%-18.87%5.28%10.32%5.57%15.57%15.83%7.62%19.95%29.07%-9.66%-3.08%-1.17%57.98%28.55%29.91%30.06%56.94%15.51%34.79%37.43%20.25%44.66%21.10%5.25%-7.60%8.74%7.82%22.66%-1.11%33.23%10.06%9.71%9.71%11.82%21.30%50.71%
Capital Expenditures Growth (5y) 29.54%29.43%27.89%-30.88%38.75%1.67%9.12%2.71%21.89%18.78%13.01%-10.37%10.66%11.18%1.03%-5.96%21.99%8.68%5.88%16.50%4.24%8.10%9.50%26.99%20.78%18.34%15.77%30.68%6.71%19.02%27.88%47.53%26.14%14.31%9.30%11.04%16.28%18.48%17.33%11.38%34.72%28.45%36.15%18.54%16.02%9.71%19.41%
Capital Expenditures (QoQ) 15.56%1.64%856.52%-108.05%418.13%-40.93%42.98%-24.74%-7.61%10.59%37.50%-19.34%-6.00%21.17%57.68%-56.07%57.14%32.69%-18.37%5.89%-16.36%-14.31%-16.00%60.22%9.97%-15.90%5.67%77.10%-18.79%-13.81%-56.85%131.44%-3.76%-24.92%10.20%61.34%-11.81%16.45%31.65%-39.27%0.27%-8.61%76.23%24.68%-0.68%-24.66%93.64%-35.68%40.15%23.44%-11.81%5.74%-41.18%-40.00%19.23%103.23%-3.17%10.93%1.48%57.28%-20.99%22.27%-11.82%11.96%-24.92%15.09%
Cash & Equivalents Growth (1y) -41.66%6.85%-32.04%-7.41%3.31%11.42%-5.53%95.96%-52.80%-73.06%-67.22%-81.05%-24.66%-35.73%78.64%1.36%-10.57%374.32%-40.00%56.32%25.07%-70.19%47.64%-32.72%74.19%-17.31%-43.93%7.65%-50.53%-67.70%-62.36%14.04%40.37%307.20%130.81%4.60%18.67%27.11%22.67%116.88%76.89%29.21%13.96%17.07%5.26%6.46%20.72%-3.91%-4.31%21.35%22.39%-12.79%1.80%15.74%78.05%8.00%20.35%0.00%-13.70%-3.09%-5.15%-4.00%-4.76%
Cash & Equivalents Growth (3y) -34.23%-31.55%-40.52%-29.95%-28.38%-42.22%-17.91%-27.80%-31.74%-6.36%-29.44%-33.04%-5.54%-3.14%16.53%2.15%24.90%5.35%-20.80%4.23%2.53%-56.98%-32.21%-6.17%6.55%2.84%-21.32%8.69%-6.25%18.69%2.14%37.28%43.36%88.41%47.77%38.48%30.25%20.47%19.06%34.62%21.23%18.62%18.97%-0.64%0.84%14.35%38.04%-3.27%5.45%11.99%23.43%-3.00%5.14%3.57%13.53%
Cash & Equivalents Growth (5y) -28.13%-0.45%-25.76%-11.44%-16.29%-22.88%-13.29%-16.92%-7.07%-27.35%-21.88%-26.30%-6.20%-24.66%-19.69%5.53%6.23%8.99%-15.47%6.19%12.42%-16.25%-2.47%13.38%20.49%12.30%-7.40%26.66%8.94%18.12%7.95%23.82%24.31%53.92%36.66%17.35%16.57%19.68%29.75%18.10%16.90%14.08%20.94%0.53%3.20%7.50%16.67%
Cash & Equivalents (QoQ) -11.27%52.37%-38.78%-29.51%62.50%-3.09%-16.60%-21.34%75.25%-17.83%73.01%-81.05%0.00%0.00%0.00%-24.66%-14.69%177.95%-43.26%-33.52%352.45%-64.84%47.83%-46.81%7.83%74.15%-32.64%37.70%-48.81%18.09%29.32%-36.72%-66.58%37.60%291.86%-22.11%-3.05%-22.00%77.58%-11.63%3.85%-24.73%213.96%-27.93%-24.14%-33.61%222.52%-35.20%-23.28%-24.72%156.72%-35.47%-2.70%-24.07%82.93%-24.67%10.62%16.80%10.96%-16.05%-8.09%0.80%24.60%-17.83%-6.98%0.00%
Cash from Investing Activities Growth (1y) 46.98%14.01%-11.71%-39.72%-94.82%-388.20%-9.35%3.18%-5.32%65.13%-14.77%-269.20%14.90%-74.26%78.78%73.03%132.34%-91.10%-381.91%1.24%-1,727.52%42.02%-28.48%-120.67%-121.48%-113.33%-31.79%600.76%110.89%163.62%78.49%-69.32%9.11%218.64%467.27%102.46%-7.49%-121.03%-283.83%-131.51%-507.41%-300.38%21.01%-65.06%31.82%20.66%-471.59%-835.67%-62.50%31.36%88.87%95.75%-40.00%-41.38%-682.14%-120.59%-13.92%396.34%36.76%-60.00%4.18%-142.59%16.61%
Cash from Investing Activities Growth (3y) -2.85%-13.54%-11.92%-70.93%-20.42%-43.68%35.66%1.21%31.81%-5.11%-5.48%0.55%-64.85%-24.52%-9.52%16.23%-126.75%-33.21%-101.32%134.61%57.76%40.73%28.58%75.34%31.29%84.93%44.88%72.25%28.26%24.74%-13.25%-29.97%-82.84%-67.30%-74.72%-45.07%-65.94%-38.70%-117.58%-90.07%-86.76%-29.67%20.49%13.09%-15.76%8.35%-70.74%4.27%-37.36%69.57%18.03%46.87%-15.18%-21.29%-60.38%
Cash from Investing Activities Growth (5y) 18.12%-37.27%-7.47%-5.88%-55.84%-26.87%-10.52%-16.01%-59.89%-7.51%-14.72%66.69%25.24%35.81%17.92%23.76%27.62%46.69%53.23%54.42%31.71%12.02%-19.72%-16.68%0.16%-29.49%-8.62%-10.10%21.12%-6.25%-45.66%-38.10%-45.66%-28.19%-27.69%-19.32%-50.98%-21.50%-55.96%-19.69%-55.87%61.93%-19.98%-18.30%-11.11%0.57%-21.29%
Cash from Investing Activities (QoQ) 43.13%-52.66%-13.92%46.39%7.77%-98.31%-42.49%25.25%-131.12%55.58%-26.17%18.69%23.48%-46.20%-305.87%81.26%-56.68%82.20%-415.96%122.47%-1,025.69%55.10%-5.74%-270.35%67.02%0.51%-81.62%-271.71%68.24%38.54%790.09%-91.91%85.51%-120.78%1,084.24%-71.24%441.76%-76.05%442.57%-86.86%-223.15%-109.40%7.00%-69.88%-21.02%58.69%-94.32%29.82%-40.83%-197.63%-218.09%87.81%40.51%51.72%-21.43%-301.47%39.93%-167.07%65.75%-107.33%256.27%-157.00%13.36%-24.17%30.54%-11.59%
Cash from Operations Growth (1y) -863.64%-29.19%-50.61%-6.57%124.21%-7.70%10.76%11.71%432.79%-1.35%79.34%-4.55%-136.62%10.73%9.47%4.55%351.26%1.56%11.28%3.66%-7.36%20.94%-2.20%21.90%110.83%26.07%-15.20%-234.47%-257.02%-106.47%-109.78%76.83%-107.31%-802.46%101.39%0.54%9.47%310.63%120,350.00%594.99%54.10%-3.84%1.70%19.35%167.09%13.00%-37.14%-65.60%-66.04%7.14%115.58%213.33%233.33%-14.44%23.80%-5.96%-95.00%-30.30%-54.50%10.63%-5,900.00%65.84%21.39%
Cash from Operations Growth (3y) 114.35%-13.61%-0.63%-0.13%22.13%0.28%29.55%3.69%69.87%3.52%29.75%1.13%-5.19%10.79%6.01%9.73%90.45%15.69%-2.64%-54.66%-71.76%-28.03%-27.67%-33.51%-106.95%-39.86%-89.52%-32.19%-70.39%7.13%17.82%46.44%4.85%172.70%166.91%98.96%31.59%62.47%816.57%59.17%28.15%5.20%11.28%8.76%40.26%1.18%18.82%0.46%-61.60%-13.87%6.69%48.28%-126.80%-0.37%-11.90%
Cash from Operations Growth (5y) 55.39%-6.23%3.63%1.54%25.39%4.37%18.80%7.09%57.11%11.08%12.62%-29.88%-36.97%-16.12%-15.98%-19.25%-74.06%-23.76%-73.72%-19.05%-50.64%13.39%6.29%13.33%-37.15%8.31%7.12%12.85%-1.92%5.97%0.89%19.81%17.04%89.02%90.45%52.82%18.29%32.59%359.79%51.53%15.07%-7.04%-4.94%6.01%-17.11%3.67%-1.51%
Cash from Operations (QoQ) 5,069.70%-12.90%21.80%-113.92%579.37%-39.24%130.38%-96.39%1,727.87%-27.09%132.35%-82.80%238.46%32.55%23.66%-106.60%1,123.53%31.03%18.11%-84.14%313.71%43.57%10.02%-85.82%440.07%16.11%37.13%-75.48%222.95%-21.90%-317.45%71.37%86.70%-18.03%-415.28%-156.20%42.08%100.18%-37,000.00%-133.20%234.75%3.88%51.64%-121.63%382.28%9.87%77.96%-87.84%375.47%-38.89%-2.60%-88.00%1,400.00%22.96%41.57%-87.23%285.00%77.92%7.54%-99.32%5,266.67%16.15%161.50%-135.58%253.45%-14.98%
Dividends Paid - Common Growth (1y) -1.83%-2.42%-51.23%44.79%44.72%44.72%45.91%-1.27%0.00%-0.43%24.57%29.18%-5.15%-6.03%-10.03%-10.30%-4.98%-3.67%-11.54%-11.11%4.76%9.52%-8.70%-4.17%4.55%0.00%9.52%34.78%30.43%34.78%34.78%0.00%0.00%-3.23%0.00%-3.23%10.00%10.00%
Dividends Paid - Common Growth (3y) 12.42%12.03%-3.94%22.69%11.14%10.63%17.81%4.59%-3.41%-3.41%-0.29%0.99%-1.90%-0.29%-10.10%-8.58%1.34%1.80%-4.00%4.71%12.62%13.86%10.46%8.91%10.89%9.26%13.86%9.26%12.79%12.79%
Dividends Paid - Common Growth (5y) 5.07%4.94%-6.74%8.05%6.44%7.39%5.72%-0.51%-0.26%-0.26%-0.17%5.88%5.18%5.97%1.41%0.59%6.30%6.59%3.58%2.13%9.46%9.46%
Dividends Paid - Common (QoQ) 0.61%97.58%-50.00%-1.23%0.00%-1.24%48.43%-1.27%0.00%-0.43%0.43%0.00%-0.43%24.57%4.15%-26.58%-1.36%19.27%3.85%-22.22%0.00%9.52%4.35%-8.33%4.55%-8.70%9.52%0.00%0.00%0.00%34.78%-3.23%3.33%0.00%0.00%-3.23%0.00%3.33%-3.23%10.00%0.00%
Dividends payables Growth (1y) -3.43%
EBITDA Margin Growth (1y) 269.00-623.00-172.00-76.0092.00486.00-918.0021.00-20.00164.00992.001.00109.00-100.0081.00-15.00-31.00-1243.00161.00300.00301.001,516.00-41.00105.00-8.00-85.00-76.00-253.00-362.00-192.00-149.00-8.00-174.00-35.00283.00-18.00389.00200.00-311.00163.00111.00-216.00-75.00-86.00-346.00-167.00-22.00-372.00205.0098.00516.00706.00494.00472.0026.00166.00-123.00332.0033.00-149.00-188.00-573.00-186.00
EBITDA Margin Growth (3y) 341.0027.00-97.00-54.00181.00550.00156.007.0057.00-1180.001,234.00286.00379.00173.00201.00390.00263.00188.0043.00153.00-68.001,239.00-266.00-155.00-544.00-312.0058.00-279.00-147.00-27.00-176.00136.00326.00-52.00-103.0059.00154.00-183.00-407.00-295.00-30.00-285.00420.00248.00353.00402.00521.00500.00576.00901.00576.00723.00183.00231.00-127.00
EBITDA Margin Growth (5y) 418.00-1317.00145.00231.00451.00823.00275.00412.00351.00251.001,117.00139.009.00-104.00-24.00130.00-273.00-39.00177.00126.00147.001,404.00-294.00-11.00-44.00-329.00-327.00-202.00-382.00-410.00-273.00-321.00185.00-121.00392.00393.00853.00386.00135.00577.00341.00518.00479.00266.0042.00162.00368.00
EBITDA Margin (QoQ) 518.0082.00-270.00-61.00-374.00533.00-174.00106.0020.00-871.00765.0065.00204.00-42.00-226.00173.00-5.00139.00-323.00157.00-1217.001,543.00-183.00158.00-2.00-14.00-37.0045.00-80.00-5.00-214.00-64.0091.0038.00-73.00-230.00229.00356.00-374.00178.0040.00-154.0099.00126.00-287.00-13.0088.00-134.00-108.00132.00-262.00442.00-215.00551.00-72.00230.00-237.00106.0068.00-59.00218.00-194.00-114.00-98.00-167.00193.00
EBIT Growth (1y) 80.06%-74.09%-19.49%-8.58%15.10%234.65%-122.55%7.68%3.50%26.74%616.38%0.32%20.00%-9.31%15.65%-0.47%-6.46%-160.32%6.24%40.79%32.12%308.32%-2.05%14.54%1.80%-4.17%-4.45%-23.13%-33.21%-20.64%-13.04%3.84%3.35%31.62%82.06%32.55%81.08%30.92%-26.26%23.72%19.40%-20.36%-3.02%-1.95%-32.50%-17.39%1.68%-36.35%78.70%60.00%142.15%222.89%70.98%75.66%-2.05%8.21%-15.76%21.35%-3.14%-17.59%-20.50%-40.43%-15.83%
EBIT Growth (3y) 28.97%3.19%-2.13%-0.42%12.65%56.68%10.43%2.44%5.13%-39.13%102.83%12.02%14.04%4.45%6.37%17.08%7.96%6.39%-0.19%7.42%-3.51%53.04%-6.63%-2.94%-11.09%0.03%14.79%1.90%7.72%10.99%5.30%19.42%30.74%11.13%9.19%17.15%13.43%-4.86%-10.08%-8.26%12.93%1.72%33.66%26.31%27.29%32.42%34.11%30.53%37.05%50.52%31.95%42.27%4.62%8.29%-7.22%
EBIT Growth (5y) 19.21%-21.07%2.87%6.71%12.06%37.04%6.98%11.63%9.34%6.72%51.34%4.36%0.17%-2.82%0.00%5.08%-2.78%4.69%9.50%11.28%10.95%36.45%1.79%8.44%8.73%0.86%1.59%5.12%0.15%-2.09%2.86%1.22%21.94%12.65%26.24%27.01%34.85%19.34%11.52%21.95%15.71%17.54%17.77%12.44%6.67%10.91%14.48%
EBIT Margin Growth (1y) 269.00-623.00-172.00-76.0092.00486.00-918.0021.00-20.00164.00992.001.00109.00-100.0081.00-15.00-31.00-1243.00161.00300.00301.001,516.00-41.00105.00-8.00-85.00-76.00-253.00-362.00-192.00-149.00-8.00-174.00-35.00283.00-18.00389.00200.00-311.00163.00111.00-216.00-75.00-86.00-346.00-167.00-22.00-372.00205.0098.00516.00706.00494.00472.0026.00166.00-123.00332.0033.00-149.00-188.00-573.00-186.00
EBIT Margin Growth (3y) 341.0027.00-97.00-54.00181.00550.00156.007.0057.00-1180.001,234.00286.00379.00173.00201.00390.00263.00188.0043.00153.00-68.001,239.00-266.00-155.00-544.00-312.0058.00-279.00-147.00-27.00-176.00136.00326.00-52.00-103.0059.00154.00-183.00-407.00-295.00-30.00-285.00420.00248.00353.00402.00521.00500.00576.00901.00576.00723.00183.00231.00-127.00
EBIT Margin Growth (5y) 418.00-1317.00145.00231.00451.00823.00275.00412.00351.00251.001,117.00139.009.00-104.00-24.00130.00-273.00-39.00177.00126.00147.001,404.00-294.00-11.00-44.00-329.00-327.00-202.00-382.00-410.00-273.00-321.00185.00-121.00392.00393.00853.00386.00135.00577.00341.00518.00479.00266.0042.00162.00368.00
EBIT Margin (QoQ) 518.0082.00-270.00-61.00-374.00533.00-174.00106.0020.00-871.00765.0065.00204.00-42.00-226.00173.00-5.00139.00-323.00157.00-1217.001,543.00-183.00158.00-2.00-14.00-37.0045.00-80.00-5.00-214.00-64.0091.0038.00-73.00-230.00229.00356.00-374.00178.0040.00-154.0099.00126.00-287.00-13.0088.00-134.00-108.00132.00-262.00442.00-215.00551.00-72.00230.00-237.00106.0068.00-59.00218.00-194.00-114.00-98.00-167.00193.00
EBIT (QoQ) 165.86%10.80%-34.26%-7.02%-61.74%244.30%-25.35%17.06%11.22%-123.20%456.50%12.52%36.20%-5.48%-30.74%34.60%2.93%20.52%-40.40%26.51%-166.37%312.29%-21.02%18.71%4.65%-0.18%-7.64%5.51%-1.49%-0.47%-25.69%-8.32%17.04%9.07%-11.27%-8.75%49.05%50.86%-35.40%24.65%7.76%-15.03%8.39%20.30%-28.13%3.48%9.58%-17.18%-12.04%27.37%-31.40%132.53%-21.24%92.76%-8.53%23.13%-19.09%7.49%1.05%-4.14%16.55%-14.20%-14.03%-7.53%-12.67%21.24%
EBT Growth (1y) 154.68%-178.57%-35.19%-33.46%100.68%268.40%-292.14%69.01%2.39%78.15%221.38%23.53%470.33%-53.68%24.04%16.25%-65.34%-330.84%13.46%33.98%49.07%224.70%1.74%52.88%2.15%-5.41%-8.98%-33.41%-39.98%-25.51%-14.45%7.60%-12.36%29.19%91.62%25.45%108.21%29.49%-37.78%-22.25%-125.28%-21.95%0.23%63.30%420.00%-21.18%6.90%-49.48%91.25%56.72%160.22%340.82%77.12%97.14%-7.44%6.48%-19.56%27.54%-2.23%-19.57%-22.02%-47.35%-17.35%
EBT Growth (3y) 46.18%33.08%14.77%11.58%127.14%50.22%42.49%34.38%26.49%-57.47%54.78%24.37%43.37%10.06%12.71%33.53%-19.19%39.64%1.66%10.90%-2.95%42.25%-7.47%3.08%-18.70%-3.09%14.27%-3.49%3.08%7.61%0.66%1.62%-35.02%9.30%6.12%16.78%18.98%-7.30%-12.64%-13.76%15.66%-1.21%40.74%53.78%134.16%34.54%37.06%33.35%39.68%57.95%33.04%55.71%3.57%9.80%-9.23%
EBT Growth (5y) 33.38%-35.22%16.30%16.69%43.36%43.10%27.27%37.81%25.25%17.57%29.07%14.39%12.56%-1.24%2.20%11.27%-22.61%21.24%11.49%12.98%10.77%28.25%-1.14%1.33%-17.95%-1.66%-1.43%2.68%-2.39%-5.18%1.79%-2.84%23.07%10.03%27.16%28.82%41.66%19.74%9.93%24.66%17.13%19.38%20.33%25.51%54.49%10.34%15.78%
EBT Margin Growth (1y) 407.00-505.00-141.00-94.00147.00583.00-770.00106.00-12.00263.001,092.0064.001,274.00-342.00105.0047.00-1002.00-945.00179.00169.00324.001,538.00-1.00274.00-4.00-82.00-103.00-294.00-363.00-198.00-131.0013.00-189.00-38.00271.00-43.00335.00145.00-362.00-115.00-813.00-174.00-36.00196.00641.00-142.0010.00-341.00196.0060.00465.00659.00430.00420.00-34.00117.00-147.00315.0035.00-140.00-163.00-549.00-162.00
EBT Margin Growth (3y) 543.00342.00181.0076.001,409.00505.00428.00217.00260.00-1024.001,376.00281.00596.00251.00283.00490.00-681.00511.0075.00149.00-42.001,258.00-235.00-7.00-555.00-317.0037.00-323.00-217.00-91.00-222.00-145.00-667.00-67.00-128.0038.00164.00-171.00-389.00-260.0025.00-256.00439.00514.001,268.00338.00441.00436.00480.00794.00466.00637.00120.00185.00-161.00
EBT Margin Growth (5y) 815.00-945.00465.00293.00731.001,097.00605.00660.00580.00432.001,272.00261.00229.00-29.0049.00210.00-1233.00275.00214.00120.00104.001,365.00-326.00-165.00-1033.00-346.00-361.00-242.00-388.00-407.00-249.00-289.00171.00-149.00347.00357.00790.00309.0043.00516.00308.00479.00439.00492.00958.00103.00314.00
EBT Margin (QoQ) 544.00128.00-147.00-117.00-368.00491.00-99.00124.0067.00-861.00776.006.00342.00-32.00-252.001,216.00-1273.00415.00-310.00167.00-1216.001,539.00-320.00321.00-3.000.00-44.0044.00-81.00-21.00-236.00-25.0084.0045.00-91.00-227.00235.00354.00-404.00151.0045.00-153.00-158.00-547.00684.00-15.0075.00-102.00-99.00136.00-275.00435.00-236.00542.00-82.00206.00-246.0088.0069.00-58.00215.00-192.00-105.00-81.00-171.00196.00
EBT (QoQ) 210.11%46.94%-40.51%-43.19%-258.22%221.21%-38.93%71.35%32.76%-238.30%153.72%3.81%131.00%-5.77%-45.33%379.27%-81.24%152.34%-48.77%42.89%-224.96%224.02%-39.50%58.99%4.52%1.19%-9.09%6.24%-3.21%-2.63%-33.49%-4.24%20.11%11.83%-16.35%-22.00%77.05%65.87%-45.23%29.45%10.11%-20.29%-31.57%-142.09%440.00%2.35%11.49%-17.53%-16.25%38.81%-47.31%212.24%-31.37%130.48%-10.74%25.46%-23.62%8.21%2.68%-5.22%21.10%-17.05%-15.53%-8.11%-18.24%30.22%
Enterprise Value Growth (1y) 41.66%-6.85%32.04%7.41%-3.31%-11.42%5.53%-85.29%66.27%80.44%75.94%84.16%23.10%39.30%-112.43%-0.49%16.25%-591.63%31.26%-99.51%-83.12%70.19%-47.64%32.72%-74.19%17.31%43.93%-7.65%50.53%67.70%62.36%-16.07%1,160.70%3,340.00%2,619.77%398.25%-3.81%0.64%-0.95%63.69%3.07%6.01%-18.29%-29.23%-77.63%-120.60%-119.10%-171.73%-223.86%-19.10%-19.40%12.35%-1.83%-16.98%-80.00%-8.05%-21.62%0.00%13.89%3.11%5.19%4.03%4.03%
Enterprise Value Growth (3y) 41.20%38.48%46.34%35.23%35.53%49.05%21.55%33.44%39.89%6.36%29.44%31.78%-5.65%-7.76%-29.19%-10.49%-38.75%-19.46%17.13%-13.05%-16.42%56.98%32.21%5.62%123.34%120.04%94.15%78.91%91.73%132.28%125.02%97.18%132.18%231.92%181.87%76.03%-39.46%-30.45%-29.16%-41.46%-31.73%-31.23%-29.79%-34.72%-31.66%-31.75%-34.08%-38.89%-52.32%-11.69%-22.78%2.82%-5.50%-3.93%-14.15%
Enterprise Value Growth (5y) 33.41%0.45%25.76%11.44%16.29%22.88%13.29%16.92%7.07%27.35%21.88%25.47%-0.32%19.68%14.57%-11.01%74.15%81.77%49.22%47.59%78.46%35.67%57.78%43.59%61.72%62.22%44.52%44.58%25.91%-18.12%-7.95%-23.53%-23.85%-53.35%-35.99%-16.78%-17.92%-18.19%-18.46%-22.75%-18.67%-18.17%-18.01%-19.78%-18.39%-17.87%-18.53%
Enterprise Value (QoQ) 11.27%-52.37%38.78%29.51%-62.50%3.09%16.60%21.34%-75.25%17.83%-63.59%85.68%-1.63%-1.07%-7.67%30.47%19.79%-253.74%49.07%42.05%-562.45%64.84%-47.83%46.81%-7.83%-74.15%32.64%-37.70%48.81%-18.09%-29.32%36.72%66.58%-37.60%-298.84%678.28%2.09%7.01%-52.79%86.51%6.81%5.32%-21.99%17.44%9.87%-18.82%-32.44%-62.87%-201.14%24.72%-153.73%35.88%2.75%24.53%-86.25%25.50%-11.71%-16.13%-11.81%16.15%8.15%0.00%-25.81%17.95%7.03%0.00%
EPS (Basic) Growth (1y) 633.33%-100.00%-100.00%-33.33%-71.55%185.81%-349.78%1,033.33%-100.00%32.31%181.04%-91.18%150.00%-45.45%30.00%116.67%10.00%-300.00%23.08%0.00%54.55%241.67%12.50%30.77%5.88%41.18%0.00%-35.29%-33.33%-41.67%-16.67%409.09%-16.67%14.29%100.00%-71.43%90.00%37.50%-40.00%-31.25%-121.05%-13.64%27.78%118.18%600.00%-31.58%4.35%-45.83%75.00%61.54%162.50%292.31%91.43%133.33%-12.70%25.49%-19.40%26.53%0.00%-29.69%-22.22%-43.55%-12.73%
EPS (Basic) Growth (3y) 25.99%-99.45%-99.43%-12.64%-99.56%37.85%38.06%29.40%-99.31%-51.01%48.83%-42.39%61.98%15.62%21.64%41.50%21.64%58.74%11.46%-5.42%2.94%46.85%-2.13%62.71%-16.21%-2.00%18.56%-2.00%1.82%-2.86%0.00%0.00%-32.64%10.72%15.31%-24.61%25.99%-6.69%-7.17%-6.69%22.59%-1.54%51.83%66.75%165.66%37.13%33.72%38.67%39.25%68.33%31.84%51.27%6.27%18.56%-8.67%
EPS (Basic) Growth (5y) 14.87%-14.87%-95.04%7.63%-95.70%30.29%29.51%23.16%-94.41%23.62%28.17%-30.53%24.57%4.94%8.45%56.32%0.00%21.67%18.20%4.24%11.55%30.83%2.38%-3.29%-17.45%2.25%5.02%7.14%2.13%-11.54%5.92%3.40%23.87%8.45%33.24%-1.85%46.29%25.09%12.89%31.95%23.23%23.03%25.03%32.55%65.72%13.00%15.85%
EPS (Basic) (QoQ) 402.68%-18.73%-100.00%1,288,888,788.89%-100.00%150.99%21.45%549,999,900.00%-100.00%-248.43%651.05%-94.12%175.00%-9.09%-40.00%66.67%-40.00%116.67%0.00%-15.38%-209.09%233.33%-18.75%30.77%0.00%5.88%-5.56%5.88%33.33%-25.00%-38.89%9.09%16.67%7.14%273.33%-82.14%60.00%87.50%-46.67%18.75%15.79%-18.18%-38.89%-136.36%575.00%21.05%4.35%-16.67%-35.00%84.62%-45.83%169.23%-40.00%200.00%-19.05%31.37%-26.87%12.24%16.36%-15.63%14.81%-11.29%-18.18%-6.67%-16.67%37.14%
EPS (Weighted Average and Diluted) Growth (1y) 2,284,000,100.00%-184.45%-100.00%-100.00%182.57%-345.08%1,016.67%-50.00%37.50%183.33%-91.04%150.00%-45.45%30.00%116.67%10.00%-300.00%23.08%0.00%54.55%241.67%12.50%30.77%5.88%41.18%0.00%-35.29%-33.33%-41.67%-16.67%409.09%-16.67%14.29%100.00%-73.21%90.00%37.50%-40.00%-26.67%-121.05%-13.64%27.78%118.18%575.00%-31.58%4.35%-50.00%84.21%61.54%158.33%325.00%91.43%133.33%-11.29%25.49%-20.90%26.53%0.00%-28.12%-20.75%-45.16%-12.73%
EPS (Weighted Average and Diluted) Growth (3y) 40.74%-1.39%-99.43%-99.56%37.85%38.47%29.40%11.20%-51.83%49.38%-42.11%61.98%15.62%21.64%41.50%21.64%58.74%11.46%-5.42%2.94%46.85%-2.13%62.71%-16.21%-2.00%18.56%-4.09%1.82%-2.86%0.00%0.00%-32.64%10.72%15.31%-24.61%23.86%-6.69%-7.17%-7.17%22.59%-1.54%51.02%66.75%165.66%37.13%33.72%38.67%40.77%68.33%31.84%56.50%6.27%17.42%-8.18%
EPS (Weighted Average and Diluted) Growth (5y) 33.03%-24.95%-95.04%-95.70%30.29%29.74%23.16%17.61%24.57%28.47%-30.33%24.57%4.94%8.45%56.32%0.00%21.67%18.20%2.90%11.55%30.83%2.38%-3.29%-17.45%2.25%5.02%7.14%1.09%-11.54%5.92%1.76%23.87%8.45%32.82%-1.85%46.29%25.09%12.89%33.67%22.77%23.03%25.03%33.13%65.72%12.34%15.85%
EPS (Weighted Average and Diluted) (QoQ) 325.89%466,330,279.75%-100.00%150.54%22.54%33.33%0.00%-250.00%658.33%-94.03%175.00%-9.09%-40.00%66.67%-40.00%116.67%0.00%-15.38%-209.09%233.33%-18.75%30.77%0.00%5.88%-5.56%5.88%33.33%-25.00%-38.89%9.09%16.67%7.14%273.33%-82.14%60.00%87.50%-50.00%26.67%15.79%-18.18%-38.89%-136.36%575.00%21.05%4.35%-20.83%-31.58%84.62%-50.00%191.67%-40.00%195.24%-17.74%31.37%-26.87%12.24%16.36%-17.19%16.98%-11.29%-16.36%-8.70%-19.05%41.18%
FCF Margin Growth (1y) -455.00-1319.00-1317.001,650.00-237.00110.0031.00116.00221.00-80.00483.00-304.00-321.00-22.00-107.00232.00133.0048.00504.00363.00-19.00157.00-158.00183.00-100.00161.00-422.00-5091.00-1123.00-1701.00-1273.002,148.00-373.00-528.00-29.00-120.00261.002,270.001,695.002,913.00214.00-544.00-305.00-278.00904.00-133.00-1261.00-1647.00-395.00248.001,502.001,877.00375.00-393.00-151.00-531.00-892.00-625.00-1454.00-33.00-857.00583.00386.00
FCF Margin Growth (3y) -472.00-1289.00-803.001,463.00-337.008.00407.0044.0033.00-54.00880.00291.00-206.00183.00239.00778.0014.00366.00-76.00-4545.00-1242.00-1383.00-1853.00-2760.00-1596.00-2068.00-1724.00-3064.00-1235.0041.00393.004,940.00102.001,198.001,361.002,515.001,379.001,593.00129.00989.00723.00-428.00-64.00-48.00884.00-277.0090.00-300.00-912.00-770.00-103.001,313.00-1374.00-435.00-1219.00
FCF Margin Growth (5y) -660.00-1262.00-407.002,057.00-223.00213.00753.00590.00-86.00264.00300.00-4617.00-1430.00-1357.00-1456.00-2166.00-1481.00-1863.00-1377.00-2518.00-1354.00358.00-187.0033.00-1121.00-342.00-334.00-429.00-117.00-635.00-1172.003,016.00612.001,314.001,602.002,745.001,359.001,448.001,480.002,335.00207.00-1447.00-1669.00-611.00-865.00-319.00-978.00
FCF Margin (QoQ) 1,540.00-232.00-2155.00392.00677.00-231.00812.00-1495.001,024.00-310.00897.00-1391.00723.00253.00111.00-1408.001,022.00167.00450.00-1507.00938.00623.00309.00-1888.001,113.00309.00650.00-2171.001,373.00-274.00-4019.001,797.00796.00154.00-599.00-723.00641.00653.00-691.00-342.002,650.0078.00528.00-3041.001,891.00317.00555.00-1859.00855.00-811.00169.00-607.001,498.00443.00544.00-2109.00730.00685.00164.00-2470.00996.00-144.001,585.00-3295.002,437.00-341.00
FCF Payout Ratio Growth (1y) -21.34%51.12%-125.39%63.47%-298.72%-275.28%-295.19%43.06%58.20%29.61%16.98%-47.05%212.66%149.20%170.55%2.72%95.85%24.16%-1.86%-139.15%34.44%-278.14%-445.10%60.34%-55.19%132.68%117.14%-112.10%280.43%64.59%115.31%59.81%-150.53%-259.75%10.80%35.68%398.57%-246.50%
FCF Payout Ratio Growth (3y) -38.44%-56.93%-41.50%32.62%-2.18%-15.33%62.80%6.61%42.97%34.44%37.06%-50.68%70.61%-2.86%-33.69%2.65%5.66%-10.26%-16.58%-26.23%31.84%-1.42%8.39%30.34%-41.97%4.93%34.05%18.16%79.04%-123.14%
FCF Payout Ratio Growth (5y) 7.59%2.63%-10.42%6.58%19.77%-27.30%-50.96%5.03%20.64%17.61%18.53%-23.54%47.81%20.92%23.58%4.69%-33.67%-31.29%6.73%12.26%28.16%-48.84%
FCF Payout Ratio (QoQ) -27.79%30.92%-324.51%137.06%38.72%-122.00%-223.05%-101.59%-22.36%50.41%53.46%-48.01%-106.03%41.50%17.56%213.39%-10.03%-16.12%-213.68%328.28%-42.96%-33.70%-377.02%228.33%-175.58%-28.45%68.17%245.00%-44.88%-32.63%-493.90%360.08%-76.15%-11.86%-173.52%-226.99%24.60%161.13%-142.68%1,618.00%-187.50%
Free Cash Flow Growth (1y) -117.81%-68.71%-78.04%365.93%-338.57%23.21%11.48%14.14%70.03%-8.65%124.94%-23.18%-386.96%-0.99%-7.43%25.71%34.38%5.71%48.46%20.53%-0.34%17.00%-10.58%14.15%-37.63%24.80%-35.43%-292.10%-296.31%-172.83%-182.56%63.08%-73.40%-139.21%-41.46%-50.04%12.15%184.19%291.00%227.53%7.79%-51.48%-22.41%-9.86%62.83%-22.08%-161.48%-126.46%-141.67%133.33%406.02%738.98%36.45%-65.71%-18.11%-37.40%-148.84%-297.92%-160.58%-9.75%-50.47%136.84%68.25%
Free Cash Flow Growth (3y) -30.73%-29.38%-18.03%63.01%-85.66%3.68%32.41%3.30%1.43%-1.48%45.68%5.19%-47.46%6.99%7.11%20.04%3.23%15.57%-5.01%-66.83%-76.23%-45.23%-35.30%-41.11%-111.48%-61.01%-40.17%-45.25%-82.08%13.62%30.66%39.36%-11.99%43.86%60.00%55.01%32.98%32.35%3.06%32.75%6.09%-4.09%13.44%15.07%17.05%-14.58%15.50%1.91%-56.34%-53.03%-14.93%77.69%-33.50%-37.00%-29.22%
Free Cash Flow Growth (5y) -22.41%-18.09%-5.42%40.80%-33.34%6.63%25.24%8.69%-5.75%6.90%12.29%-35.41%-77.24%-25.50%-21.57%-26.40%-44.17%-36.21%-24.58%-28.21%-52.83%16.45%5.19%9.15%-50.26%-2.35%2.25%4.11%-15.65%-11.12%-25.10%29.97%-4.76%30.44%42.83%37.50%14.30%17.66%33.77%26.32%-5.54%-21.05%-22.19%-2.95%-16.40%-14.59%-18.09%
Free Cash Flow (QoQ) 411.45%-11.19%-125.32%84.51%998.57%-37.68%206.63%-125.54%352.44%-43.61%213.96%-106.71%869.57%38.84%7.22%-142.50%256.47%29.81%45.60%-122.19%352.04%82.32%18.21%-118.47%393.90%39.33%50.91%-122.27%366.50%-27.91%-548.97%54.05%51.03%18.27%-100.78%-115.78%32.44%51.67%-112.95%-26.34%164.75%9.64%42.18%-191.35%134.07%75.32%65.19%-137.67%171.43%-238.33%28.92%-244.07%168.97%81.43%48.43%-134.22%137.21%333.33%13.46%-236.02%70.40%-32.63%269.05%-326.76%107.25%-214.29%
Gross Margin Growth (1y) 213.0074.0099.00256.00129.0095.00-53.00102.008.00236.00275.0043.0073.00-112.00-156.0050.0081.00253.00374.00232.00137.00-35.00-41.00103.00128.00-17.00-154.00-82.00-389.00-269.00-77.00-302.00-104.00-16.0030.00-21.00252.00282.00-2.00247.00240.00-227.00-177.00-208.00-497.00-158.0064.00-137.00214.00402.00514.00614.00573.00245.00257.00170.0031.0035.00-76.00-65.00-229.00-245.00-284.00
Gross Margin Growth (3y) 350.00405.00321.00401.00210.00219.0066.00195.00162.00378.00493.00325.00291.00107.00177.00384.00347.00202.00180.00252.00-124.00-321.00-272.00-282.00-365.00-301.00-201.00-406.00-242.00-3.00-49.00-77.00388.0039.00-148.0017.00-5.00-104.00-115.00-98.00-43.0017.00400.00269.00289.00489.00834.00647.00818.00682.00694.00719.00375.0035.00-103.00
Gross Margin Growth (5y) 504.00547.00539.00682.00429.00437.00400.00529.00428.00326.00298.00345.0030.00-179.00-54.000.00-146.00-83.00133.00-71.0024.00-55.00-243.00-57.00127.00-247.00-379.00-367.00-499.00-388.00-162.00-422.00104.00283.00429.00495.00781.00543.00655.00686.00561.00297.00581.00374.0092.00279.00474.00
Gross Margin (QoQ) 122.0027.00-226.00289.00-16.0052.00-69.00163.00-51.00-96.0086.0069.00177.00-56.00-146.0098.00-7.00-101.0059.00130.00165.0019.00-83.0036.00-8.0014.0061.0061.00-152.00-123.00132.00-246.00-32.0068.00-93.00-48.0056.00114.00-144.00225.0086.00-169.00104.00219.00-381.00-119.0073.00-70.00-42.00103.00-128.00280.00146.00215.00-27.00239.00-182.00226.00-114.00101.00-178.00115.00-103.00-63.00-193.0076.00
Gross Profit Growth (1y) 15.44%4.71%5.94%26.10%8.50%11.16%-0.71%11.43%7.21%18.74%22.66%3.00%7.84%-3.97%-4.34%5.28%2.24%12.99%12.01%6.52%1.39%-7.09%-0.25%8.07%9.55%3.43%-5.25%-1.20%-17.24%-15.14%-1.52%-12.02%30.25%36.65%37.10%34.12%18.85%21.18%3.14%16.80%20.63%-8.96%-3.90%-3.94%-22.43%-2.67%9.38%9.92%55.42%72.94%82.50%71.08%44.70%14.74%7.63%2.04%-6.07%-4.94%-8.73%-9.58%-15.40%-12.68%-13.55%
Gross Profit Growth (3y) 10.33%11.39%8.87%13.11%7.85%8.22%5.22%6.51%5.73%8.81%9.54%4.92%3.79%0.27%2.24%6.62%4.33%2.78%1.92%4.38%-2.77%-6.57%-2.36%-2.06%5.70%6.25%8.56%5.25%8.61%12.01%11.67%11.29%23.14%14.66%10.76%14.60%3.61%2.40%2.73%7.24%13.30%15.29%24.25%21.79%20.38%24.53%29.04%24.26%28.31%23.56%21.48%16.43%4.77%-1.61%-5.30%
Gross Profit Growth (5y) 8.17%8.44%6.69%10.17%5.39%5.88%5.42%6.82%5.60%4.37%4.43%4.28%0.27%-2.42%-0.05%1.05%4.13%4.72%7.41%6.06%7.31%6.19%5.65%8.03%11.10%5.76%4.86%5.52%3.69%4.48%7.92%7.79%17.62%20.47%22.09%23.13%20.12%16.33%16.32%16.58%14.60%10.82%13.51%10.76%6.75%9.90%11.13%
Gross Profit (QoQ) 12.51%3.03%-22.27%28.12%2.06%4.23%-7.48%10.24%4.55%-6.89%3.83%6.07%15.80%-3.82%-12.81%11.05%3.12%-4.19%-4.04%7.84%13.96%-5.02%-8.75%2.65%4.43%1.97%-1.14%4.06%-1.40%-6.59%3.08%-12.83%1.11%8.40%-7.91%29.05%6.07%8.76%-9.91%14.35%8.15%-7.44%2.03%18.10%-18.38%-2.29%1.99%-4.63%2.41%9.80%2.50%34.84%13.95%15.87%-3.91%14.05%-9.64%8.70%-8.91%4.99%-8.56%4.37%-9.76%-1.77%-5.62%3.33%
Interest Coverage Ratio Growth (1y) 130.28%197.71%700.66%311.45%-128.51%27.51%26.71%69.29%788.51%34.54%41.62%-16.33%28.44%18.04%24.73%-184.50%22.39%61.88%59.48%348.11%21.10%29.03%1.80%-6.28%-21.18%-40.65%-47.01%-35.81%-23.04%-4.18%-23.56%-2.26%32.73%-8.08%49.00%11.74%-36.33%20.15%22.91%-5.76%8.80%2.80%-23.50%-14.54%12.20%-39.99%27.65%-3.33%32.50%109.28%23.82%40.53%-16.27%-0.96%-17.19%21.35%3.54%-8.26%-8.03%-32.56%-7.89%
Interest Coverage Ratio Growth (3y) 76.46%60.18%57.65%139.49%79.96%36.10%26.52%30.81%-47.31%134.06%36.99%41.23%20.60%23.94%35.10%26.52%25.25%5.32%7.42%-4.89%51.72%-9.77%-9.80%-25.57%-16.22%-6.97%-19.44%-15.49%-11.17%-13.36%1.90%11.87%0.97%-2.76%4.32%11.90%-3.45%-8.05%-9.50%6.27%-8.01%17.39%8.89%6.53%5.10%7.57%7.55%9.39%18.13%4.73%23.89%-1.94%4.77%-7.22%
Interest Coverage Ratio Growth (5y) 52.22%-8.32%38.06%92.23%64.97%30.17%33.43%29.44%22.72%65.27%14.51%8.73%1.08%2.92%6.99%-3.88%4.27%3.60%1.77%-0.40%29.41%-9.09%-4.12%-5.46%-9.14%-11.02%-8.38%-10.71%-10.80%-4.51%-8.18%6.45%-3.19%6.45%7.35%17.23%4.10%-2.92%8.97%4.24%5.83%7.00%3.25%-1.64%-1.02%3.49%
Interest Coverage Ratio (QoQ) -164.34%-9.14%109.90%252.12%-18.90%20.64%19.43%-124.40%462.75%19.88%59.56%-0.77%-29.11%26.18%-5.73%52.32%-34.85%33.33%-163.87%320.61%-13.83%31.36%-0.64%7.68%-8.19%3.64%-8.53%-9.43%-30.87%-7.46%10.80%8.59%-13.93%-26.18%41.68%47.45%-40.40%19.67%6.24%-15.97%12.47%22.42%-18.54%-2.99%6.26%-8.90%-9.00%27.37%-43.16%93.78%-31.09%74.58%-10.23%14.64%-21.79%4.02%6.18%-4.14%14.60%-11.24%-5.92%-3.91%-15.97%21.24%
Net Cash Flow Growth (1y) -488.60%422.49%-108.59%70.54%30.47%20.77%-338.89%511.47%-687.66%-98.40%114.87%-86.85%95.38%-438.46%1,127.66%-362.25%-58.93%2,861.36%-270.02%173.23%-94.94%-97.70%136.90%-188.97%154.18%-1,385.71%-80.11%161.24%-222.34%29.72%-43.06%216.46%30.00%101.58%-373.17%-37.00%47.83%350.00%-33.04%222.22%-340.48%-1,600.00%-108.05%18.23%-67.57%0.00%32.26%-12.50%6.45%118.52%-19.05%-36.19%37.93%320.00%220.00%-102.99%41.67%-138.10%-106.67%2,100.00%-57.14%-112.50%
Net Cash Flow Growth (3y) -185.54%27.28%-61.72%29.26%36.77%-27.35%115.54%-12.38%16.70%14.28%-45.88%-36.79%47.70%29.14%97.49%-54.79%54.37%-101.50%-50.03%33.87%-8.92%-30.22%26.86%19.91%22.58%-47.72%-32.18%47.68%-34.75%27.03%-59.65%85.90%-17.17%-2.19%-112.24%33.89%-56.74%-311.14%-23.31%49.38%-90.42%40.57%-18.83%-12.93%0.91%40.57%43.71%-26.34%30.29%33.33%54.33%-27.51%17.14%-75.44%
Net Cash Flow Growth (5y) -28.92%50.86%-25.96%18.19%4.77%-47.07%47.69%1.55%21.15%-19.55%17.38%-32.74%37.57%-84.64%-2.69%27.06%-7.53%15.90%-17.02%22.83%13.95%-56.93%31.40%28.47%-1.29%-63.38%-23.36%46.08%-39.58%5.59%-37.51%46.05%-20.32%17.06%-51.94%6.03%-17.46%120.82%36.15%-15.59%-20.11%-45.16%33.08%-16.99%2.26%8.84%
Net Cash Flow (QoQ) -283.33%500.96%-213.01%53.22%252.14%-110.68%-287.50%-10.39%364.29%-138.82%463.29%-311.32%100.54%261.54%221.28%-174.17%60.71%1,411.36%-168.63%55.05%782.58%-180.74%129.56%-219.66%108.07%1,192.86%-171.27%172.87%-291.49%120.00%119.44%-245.57%-10.00%116.21%1,119.51%-132.20%102.48%-2,900.00%381.25%-126.67%121.43%-927.78%781.21%-136.45%27.03%-14.81%487.10%-151.67%56.45%22.22%600.00%-155.24%108.62%-600.00%368.00%-153.73%158.33%42.86%-106.67%-950.00%61.90%75.00%2,100.00%-182.50%48.48%
Net Income Growth (1y) 233.33%-184.30%-68.22%169.04%13.79%194.59%-383.53%1,257.73%-35.61%29.21%179.46%-91.72%1,323.53%-49.14%18.02%106.42%-85.74%-297.58%16.37%-8.67%58.84%240.10%13.88%38.44%4.20%34.90%-4.67%-39.02%-35.90%-46.31%-17.86%400.00%15.85%58.07%159.49%-63.63%83.73%30.95%-42.56%-29.79%-125.67%-22.00%13.02%71.56%410.00%-38.81%-7.59%-48.68%72.58%60.98%164.38%300.00%93.46%127.27%-11.92%25.00%-20.29%26.67%-3.53%-29.23%-23.03%-45.26%-14.02%
Net Income Growth (3y) 43.86%1.00%-10.54%40.54%118.50%37.89%38.54%32.37%9.33%-48.86%45.67%-46.16%47.72%12.08%16.08%37.68%-38.21%55.14%8.10%-8.30%1.99%44.46%-3.75%61.62%-8.20%4.61%26.65%3.51%10.91%3.58%6.97%8.48%-36.56%17.31%18.98%-24.05%13.50%-14.50%-15.66%-14.82%11.16%-8.41%40.29%52.14%131.15%30.82%29.10%36.90%38.58%66.72%30.97%52.38%5.88%16.37%-9.94%
Net Income Growth (5y) 31.84%-24.87%-0.34%28.20%18.76%30.05%28.65%24.01%16.68%19.67%26.07%-33.33%16.58%0.39%4.13%51.41%-29.42%25.95%21.91%6.99%17.69%32.61%5.85%1.51%-18.79%3.18%5.69%5.96%1.66%-11.91%5.04%2.36%23.93%9.72%32.70%-2.10%37.32%17.99%6.91%25.31%16.20%17.21%18.60%25.51%52.88%9.19%12.28%
Net Income (QoQ) 327.01%35.44%-152.52%182.56%-243.53%151.05%14.12%36.08%19.32%-253.02%646.47%-93.55%139.41%-5.90%-43.08%1,010.09%-91.45%118.36%-0.44%-23.33%-218.55%228.61%-21.86%33.33%4.56%4.54%-5.01%0.35%35.38%-26.13%-39.23%5.48%13.39%13.01%269.94%-75.56%54.72%85.52%-48.15%23.45%10.27%-18.63%-36.62%-145.15%435.00%17.91%-3.80%-18.42%-33.87%78.05%-46.58%174.36%-38.32%192.42%-19.17%32.69%-27.54%13.33%14.71%-15.38%15.15%-13.68%-15.85%-7.97%-18.11%35.58%
Net Income towards Common Stockholders Growth (1y) 233.33%-184.30%-68.22%169.04%13.79%194.59%-383.53%1,263.92%-30.30%34.60%183.40%-91.12%1,215.22%-51.18%12.44%91.49%-85.74%-297.58%16.37%-8.67%58.84%240.10%13.88%38.44%4.20%34.90%-4.67%-39.02%-35.90%-46.31%-17.86%400.00%-1,211.48%-1,040.48%-849.25%-316.66%10.03%1.00%-16.14%-17.98%-43.03%-16.12%19.80%23.34%72.87%109.14%122.30%110.88%175.35%60.98%164.38%318.92%93.46%127.27%-11.92%25.16%-20.29%26.67%-3.53%-29.38%-23.03%-45.26%-14.02%
Net Income towards Common Stockholders Growth (3y) 45.14%2.39%-9.09%41.55%118.50%37.89%38.54%32.37%9.33%-48.86%45.67%-46.25%43.88%10.56%14.22%34.28%-38.21%55.14%8.10%-8.30%1.99%44.46%-3.75%61.62%-111.22%-106.55%-98.88%-104.93%-103.36%-91.28%-109.14%-145.41%-153.57%-133.99%-107.84%-58.20%29.59%28.16%30.21%28.03%31.85%29.48%35.23%32.94%33.80%32.65%36.07%36.99%46.78%66.72%30.97%54.71%5.88%16.37%-9.94%
Net Income towards Common Stockholders Growth (5y) 31.84%-24.87%-0.34%28.20%18.76%30.05%28.65%24.01%16.68%19.67%26.07%-33.39%14.74%-0.43%3.13%49.16%-29.78%-83.59%-57.77%-59.59%-66.01%-56.70%-57.72%-66.49%-63.13%-57.95%-49.48%-51.48%-35.02%-11.91%5.04%1.29%23.93%9.72%32.70%-2.23%20.20%18.98%19.96%20.27%19.64%20.03%19.15%18.22%17.53%17.42%19.44%
Net Income towards Common Stockholders (QoQ) 327.01%35.44%-152.52%182.56%-243.53%151.05%14.12%36.08%19.32%-253.02%648.96%-93.05%130.43%-5.19%-41.54%929.79%-91.45%118.36%-0.44%-23.33%-218.55%228.61%-21.86%33.33%4.56%4.54%-5.01%0.35%35.38%-26.13%-39.23%5.48%13.39%13.01%269.94%-334.47%4.06%9.97%-6.97%2.63%-5.57%-5.62%-8.67%-18.04%14.29%27.06%-3.88%58.24%128.87%78.05%-49.32%189.19%-38.32%192.42%-19.69%33.55%-27.54%13.33%14.12%-14.95%15.15%-13.68%-16.46%-7.30%-18.11%35.58%
Net Margin Growth (1y) 402.00-700.00-344.00479.0033.00613.00-612.002,324.00-91.0090.00813.00-2293.002,027.00-200.0025.00196.00-1877.00-548.00112.00-8.00222.00908.0059.00145.009.00159.00-42.00-227.00-207.00-322.00-105.001,235.00-3098.00-2962.00-2706.00-4054.00323.0095.00-286.00-428.00-843.00-297.00653.00860.002,413.003,021.002,337.002,244.001,338.0044.00378.00464.00372.00347.00-64.00213.00-119.00222.0016.00-209.00-131.00-377.00-96.00
Net Margin Growth (3y) 343.003.00-144.00510.001,968.00503.00226.00227.0058.00-658.00950.00-2105.00371.00161.00196.00332.00-1647.00519.00129.00-90.0023.00745.00-89.001,153.00-3297.00-3125.00-2854.00-3046.00-2983.00-3189.00-3098.00-3246.00-3619.00-3164.00-2340.00-3621.001,892.002,819.002,704.002,677.002,907.002,768.003,368.003,568.004,123.003,412.002,651.002,921.001,592.00613.00330.00468.00122.00192.00-144.00
Net Margin Growth (5y) 492.00-745.00-7.00698.00312.00863.00397.00363.00288.00409.00966.00-2188.00172.00-2.0048.001,340.00-4952.00-2765.00-2683.00-2909.00-2752.00-2122.00-3081.00-3329.00-3817.00-3327.00-2487.00-2613.00-1413.00-465.00-108.00-142.00132.00-99.00375.00-914.003,603.003,210.003,018.003,353.003,161.003,338.003,320.003,572.003,873.003,257.002,571.00
Net Margin (QoQ) 549.00129.00-795.00518.00-552.00484.0029.0072.0028.00-741.002,965.00-2344.00209.00-17.00-141.001,976.00-2017.00207.0030.00-97.00-688.00867.00-90.00133.00-1.0018.00-5.00-3.00148.00-183.00-189.0017.0034.0033.001,151.00-4317.00170.00289.00-197.0060.00-58.00-92.00-338.00-356.00489.00858.00-130.001,197.001,097.00174.00-224.00290.00-197.00508.00-138.00199.00-222.0097.00139.00-132.00119.00-109.00-86.00-55.00-127.00172.00
Operating Income Growth (1y) 80.06%-74.09%-19.49%-8.58%15.10%234.65%-122.55%7.68%3.50%26.74%616.38%0.32%20.00%-9.31%15.65%-0.47%-6.46%-160.32%6.24%40.79%32.12%308.32%-2.05%14.54%1.80%-4.17%-4.45%-23.13%-33.21%-20.64%-13.04%3.84%3.35%31.62%82.06%32.55%81.08%30.92%-26.26%23.72%19.40%-20.36%-3.02%-1.95%-32.50%-17.39%1.68%-36.35%78.70%60.00%142.15%222.89%70.98%75.66%-2.05%8.21%-15.76%21.35%-3.14%-17.59%-20.50%-40.43%-15.83%
Operating Income Growth (3y) 28.97%3.19%-2.13%-0.42%12.65%56.68%10.43%2.44%5.13%-39.13%102.83%12.02%14.04%4.45%6.37%17.08%7.96%6.39%-0.19%7.42%-3.51%53.04%-6.63%-2.94%-11.09%0.03%14.79%1.90%7.72%10.99%5.30%19.42%30.74%11.13%9.19%17.15%13.43%-4.86%-10.08%-8.26%12.93%1.72%33.66%26.31%27.29%32.42%34.11%30.53%37.05%50.52%31.95%42.27%4.62%8.29%-7.22%
Operating Income Growth (5y) 19.21%-21.07%2.87%6.71%12.06%37.04%6.98%11.63%9.34%6.72%51.34%4.36%0.17%-2.82%0.00%5.08%-2.78%4.69%9.50%11.28%10.95%36.45%1.79%8.44%8.73%0.86%1.59%5.12%0.15%-2.09%2.86%1.22%21.94%12.65%26.24%27.01%34.85%19.34%11.52%21.95%15.71%17.54%17.77%12.44%6.67%10.91%14.48%
Operating Income (QoQ) 165.86%10.80%-34.26%-7.02%-61.74%244.30%-25.35%17.06%11.22%-123.20%456.50%12.52%36.20%-5.48%-30.74%34.60%2.93%20.52%-40.40%26.51%-166.37%312.29%-21.02%18.71%4.65%-0.18%-7.64%5.51%-1.49%-0.47%-25.69%-8.32%17.04%9.07%-11.27%-8.75%49.05%50.86%-35.40%24.65%7.76%-15.03%8.39%20.30%-28.13%3.48%9.58%-17.18%-12.04%27.37%-31.40%132.53%-21.24%92.76%-8.53%23.13%-19.09%7.49%1.05%-4.14%16.55%-14.20%-14.03%-7.53%-12.67%21.24%
Operating Margin Growth (1y) 269.00-623.00-172.00-76.0092.00486.00-918.0021.00-20.00164.00992.001.00109.00-100.0081.00-15.00-31.00-1243.00161.00300.00301.001,516.00-41.00105.00-8.00-85.00-76.00-253.00-362.00-192.00-149.00-8.00-174.00-35.00283.00-18.00389.00200.00-311.00163.00111.00-216.00-75.00-86.00-346.00-167.00-22.00-372.00205.0098.00516.00706.00494.00472.0026.00166.00-123.00332.0033.00-149.00-188.00-573.00-186.00
Operating Margin Growth (3y) 341.0027.00-97.00-54.00181.00550.00156.007.0057.00-1180.001,234.00286.00379.00173.00201.00390.00263.00188.0043.00153.00-68.001,239.00-266.00-155.00-544.00-312.0058.00-279.00-147.00-27.00-176.00136.00326.00-52.00-103.0059.00154.00-183.00-407.00-295.00-30.00-285.00420.00248.00353.00402.00521.00500.00576.00901.00576.00723.00183.00231.00-127.00
Operating Margin Growth (5y) 418.00-1317.00145.00231.00451.00823.00275.00412.00351.00251.001,117.00139.009.00-104.00-24.00130.00-273.00-39.00177.00126.00147.001,404.00-294.00-11.00-44.00-329.00-327.00-202.00-382.00-410.00-273.00-321.00185.00-121.00392.00393.00853.00386.00135.00577.00341.00518.00479.00266.0042.00162.00368.00
Operating Margin (QoQ) 518.0082.00-270.00-61.00-374.00533.00-174.00106.0020.00-871.00765.0065.00204.00-42.00-226.00173.00-5.00139.00-323.00157.00-1217.001,543.00-183.00158.00-2.00-14.00-37.0045.00-80.00-5.00-214.00-64.0091.0038.00-73.00-230.00229.00356.00-374.00178.0040.00-154.0099.00126.00-287.00-13.0088.00-134.00-108.00132.00-262.00442.00-215.00551.00-72.00230.00-237.00106.0068.00-59.00218.00-194.00-114.00-98.00-167.00193.00
Profit After Tax Growth (1y) -77.66%-267.35%-46.99%-38.36%323.81%197.87%-369.89%1,255.10%-35.21%32.09%184.42%-91.38%101.73%-50.00%13.97%100.87%0.86%-290.09%15.97%-9.78%56.53%242.93%13.58%37.83%4.36%35.07%-3.99%-38.99%-35.65%-46.02%-18.17%398.28%15.41%57.14%157.93%-63.60%35.60%-3.33%-57.30%-47.87%-134.54%5.02%51.63%94.55%410.00%-37.31%-7.59%-39.25%72.58%57.14%164.38%300.00%93.46%127.27%-11.92%25.64%-20.29%26.67%-2.94%-29.59%-23.03%-45.26%-14.55%
Profit After Tax Growth (3y) -15.03%29.33%6.50%-10.37%76.94%38.32%37.45%32.89%9.65%-48.21%46.06%-46.14%47.13%10.75%14.50%35.68%18.11%54.25%8.14%-8.79%1.68%44.90%-3.72%61.22%-8.15%4.64%26.55%3.44%0.23%-6.40%-3.40%-1.85%-36.45%16.84%18.65%-28.26%13.24%-13.99%-15.73%-14.91%22.72%1.14%54.73%67.83%131.15%30.82%29.10%45.07%38.58%65.39%31.24%52.38%5.88%16.37%-9.94%
Profit After Tax Growth (5y) 4.53%-32.32%9.81%5.47%54.30%30.30%27.88%23.89%16.58%19.37%26.32%-33.36%16.42%-0.19%3.36%50.00%4.12%25.50%21.70%6.59%10.47%29.08%-0.34%-4.48%-18.77%3.07%5.59%2.34%1.52%-11.60%4.78%2.25%23.66%9.46%32.48%-2.15%37.12%17.84%6.86%25.36%23.30%24.39%25.93%33.13%52.88%9.19%12.28%
Profit After Tax (QoQ) -30.50%69.39%-4.22%-80.19%-620.63%153.66%11.36%36.22%20.22%-247.98%659.16%-93.49%145.09%-5.42%-42.89%52.40%-39.26%115.57%0.66%-23.48%-214.49%231.51%-21.70%32.77%4.54%4.51%-4.98%0.52%35.30%-25.71%-39.62%6.02%13.51%12.62%267.65%-75.45%54.57%84.85%-48.11%-8.53%10.19%-18.34%-36.66%-160.61%435.00%17.91%-18.73%-3.43%-32.26%73.81%-46.58%174.36%-38.32%192.42%-19.17%32.69%-27.54%13.33%15.29%-15.82%15.15%-13.16%-16.36%-7.97%-18.11%35.58%
Property, Plant & Equipment (Net) Growth (1y) -7.71%-9.98%-9.41%-8.67%-7.27%-2.84%-3.02%-0.60%-0.69%-1.50%-0.16%6.16%4.36%5.62%5.03%-3.08%-0.74%-8.88%-8.59%-7.87%-6.43%0.68%0.51%2.56%8.15%11.92%13.79%10.43%5.68%3.81%3.02%6.58%73.86%71.76%73.09%73.51%3.24%2.71%1.79%0.44%2.60%5.63%7.15%9.41%10.43%11.06%16.95%31.38%28.75%22.60%12.16%-2.10%0.06%3.30%6.43%9.02%0.15%1.54%4.77%5.33%14.94%16.00%12.63%
Property, Plant & Equipment (Net) Growth (3y) -5.28%-4.85%-4.28%-1.22%-1.32%0.36%0.56%0.75%0.95%-1.77%-1.40%-1.77%-1.04%-1.05%-1.18%-2.89%0.15%0.88%1.49%1.43%2.26%5.36%5.62%6.48%25.72%25.90%26.60%26.87%23.79%22.35%21.98%22.92%22.58%23.06%23.59%24.00%5.37%6.41%8.45%13.02%13.41%12.87%12.02%12.06%12.47%12.04%11.77%11.93%8.87%8.74%7.74%3.98%4.83%6.76%7.89%
Property, Plant & Equipment (Net) Growth (5y) -2.52%-3.68%-3.38%-2.96%-2.25%-1.50%-1.35%-0.68%0.81%1.33%1.86%1.43%2.07%2.40%2.50%1.51%13.04%12.86%13.27%14.05%13.93%15.59%15.73%16.04%16.05%16.71%17.22%17.55%16.53%16.53%17.86%21.70%21.23%20.47%19.88%19.65%8.55%8.82%8.77%9.03%7.89%8.57%9.40%10.07%10.37%10.62%10.50%
Property, Plant & Equipment (Net) (QoQ) -1.40%-1.86%-2.06%-2.62%-3.82%-1.24%-1.26%-1.13%0.78%-1.42%1.20%-1.22%-0.05%-0.08%7.61%-2.90%1.16%-0.64%-0.69%-0.56%-7.13%-0.32%0.09%1.00%-0.08%-0.49%2.13%6.50%3.40%1.18%-0.88%1.91%1.57%0.40%2.55%66.24%0.35%1.18%2.79%-1.08%-0.17%0.27%1.43%1.05%2.78%1.72%3.57%1.99%3.36%7.11%16.34%-0.04%-1.58%-2.00%1.55%2.16%1.60%0.97%4.02%-6.15%3.01%4.19%4.57%2.42%3.96%1.16%
Return on Assets Growth (1y) 0.000.00-2.000.00-1.002.001.005.005.004.008.00-3.002.001.00-1.005.00-4.00-5.00-5.00-6.00-1.003.003.003.003.001.001.000.00-1.00-2.00-2.001.001.001.002.00-2.000.000.00-2.000.00-2.00-3.00-2.00-1.001.001.001.000.00-1.00-1.001.003.003.004.002.001.000.000.000.00-1.00-1.00-2.00-2.00
Return on Assets Growth (3y) 4.006.007.002.006.007.008.007.003.000.001.00-4.00-3.00-2.00-3.003.00-2.00-2.00-2.00-3.001.002.001.004.003.000.001.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.00-4.00-1.00-1.00-2.00-2.00-2.00-2.000.001.004.004.004.004.002.003.003.004.003.002.000.00
Return on Assets Growth (5y) 1.001.000.001.001.004.005.005.005.003.005.00-1.00-1.00-3.00-5.004.00-2.00-2.00-2.00-4.001.003.002.002.000.00-2.00-3.00-3.00-2.00-2.00-2.00-3.00-2.00-1.001.00-1.001.002.001.002.001.002.002.002.003.002.002.00
Return on Assets (QoQ) -2.001.00-1.001.00-2.00-1.001.000.001.00-1.005.000.000.002.00-6.005.000.000.001.00-5.00-1.000.000.000.002.000.000.000.000.000.000.000.00-1.000.003.00-1.000.001.00-2.000.000.00-1.000.00-1.000.000.000.001.000.000.00-1.000.000.001.001.001.001.000.000.00-1.000.000.00-1.000.00-1.000.00
Return on Capital Employed Growth (1y) 4.001.00-1.00-1.00-2.001.00-1.00-1.00-1.00-1.004.004.004.003.000.000.000.00-3.00-3.00-3.00-2.006.006.005.004.000.000.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-1.00-1.002.003.001.001.000.000.001.000.00-2.00-2.00-2.00-3.00-2.00-1.002.005.006.007.005.003.001.00-1.00-1.00-2.00-2.00-3.00-4.00
Return on Capital Employed Growth (3y) 1.000.002.002.001.002.003.003.003.00-2.001.001.002.005.002.003.003.002.002.001.000.004.003.002.000.00-5.00-4.00-4.00-3.00-2.00-2.00-1.000.000.001.001.001.001.000.00-2.00-3.00-2.000.002.003.005.005.005.005.006.006.006.005.003.000.00
Return on Capital Employed Growth (5y) 5.000.00-1.000.00-1.005.005.006.005.004.006.005.004.003.000.000.00-2.00-3.00-2.00-1.000.004.003.003.002.00-2.00-2.00-3.00-4.00-4.00-4.00-5.00-4.00-2.001.003.005.008.007.006.004.004.004.003.002.001.000.00
Return on Capital Employed (QoQ) 2.001.000.001.00-2.000.000.000.001.00-2.000.000.001.003.000.000.000.000.000.000.00-4.000.001.001.004.000.001.000.00-1.000.000.00-1.00-1.000.000.00-2.00-1.001.000.001.000.00-1.001.000.000.000.000.00-2.000.000.00-1.000.001.002.002.001.002.000.000.00-1.000.000.00-1.00-1.00-1.00-1.00
Return on Equity Growth (1y) 26.00-15.0012.009.003.0022.00-21.00-24.00-23.00-24.00-3.0012.0011.0012.0010.003.003.000.00-2.00-7.00-8.004.00-2.000.004.00-11.00-1.002.00-4.000.00-7.00-9.00-6.00-3.007.007.005.000.00-2.000.007.0014.0014.0015.006.002.00-4.00-4.00-3.00-5.00-4.00-9.00-9.00
Return on Equity Growth (3y) 6.00-17.00-12.00-3.00-9.0010.00-14.00-9.00-8.00-12.006.008.006.0016.007.00-4.00-1.00-7.00-5.00-6.00-8.00-7.00-10.00-8.00-6.00-14.00-2.00-1.00-4.00-2.00-3.00-2.007.0012.0019.0022.0019.0016.008.0011.0011.0010.007.002.00-5.00
Return on Equity Growth (5y) 20.00-4.00-3.00-7.00-14.0014.00-17.00-17.00-13.00-19.003.009.006.005.00-2.00-12.00-11.00-10.00-5.00-8.00-9.00-9.00-6.00-1.007.001.0010.0014.009.0013.008.008.0010.008.0011.009.007.00
Return on Equity (QoQ) 22.00-3.000.006.00-18.0024.00-3.00-1.002.00-19.00-6.001.000.002.009.000.001.000.002.000.00-2.00-2.00-4.00-1.0010.00-7.00-2.003.00-5.003.001.00-3.00-1.00-5.00-1.001.002.005.00-1.00-1.00-2.002.001.006.004.002.002.00-2.000.00-3.001.00-1.00-3.00-2.00-3.00-1.00
Return on Invested Capital Growth (1y) -36.00-50.00-24.00120.0044.0026.00-17.002.00-47.00-24.00-13.00-8.005.00-3.00-6.00-6.00-6.00-1.004.004.004.003.001.000.000.00-1.00-2.00-3.003.001.002.004.00-3.00-1.001.00-2.001.000.00-1.000.00-1.00-2.00-1.00-2.00-4.00-2.00-1.001.005.006.006.004.002.000.000.000.00-1.00-1.00-3.00-4.00
Return on Invested Capital Growth (3y) -40.00-47.00-53.00114.002.00-1.00-36.00-12.00-48.00-28.00-15.00-10.003.00-2.00-2.00-2.00-3.001.002.002.006.004.000.002.00-1.000.000.00-1.000.001.001.002.00-3.00-2.00-2.00-4.00-3.00-4.00-4.00-1.000.002.004.003.003.003.005.005.006.005.003.000.00
Return on Invested Capital Growth (5y) -41.00-52.00-55.00112.000.001.00-31.00-8.00-44.00-26.00-17.00-12.005.00-1.00-2.000.00-3.002.005.004.004.003.00-1.00-1.00-1.00-1.00-2.00-3.00-4.00-3.00-2.001.00-2.001.003.001.004.002.002.003.001.001.000.00-1.00
Return on Invested Capital (QoQ) 12.006.00-167.00113.00-2.0032.00-24.0036.00-19.00-10.00-5.00-12.004.000.000.001.00-4.00-2.000.000.001.003.000.000.000.000.000.000.00-1.00-1.000.005.00-2.00-1.002.00-2.001.000.00-1.000.000.00-1.000.000.00-1.00-1.000.00-1.000.001.002.002.001.001.000.001.00-1.001.000.00-1.00-1.00-1.000.00
Return on Sales Growth (1y) 4.00-7.00-3.005.000.006.00-6.0023.00-1.001.008.00-23.0020.00-2.000.002.00-19.00-5.001.000.002.009.001.001.000.002.000.00-2.00-2.00-3.00-1.0012.00-1.001.004.00-11.002.001.00-4.00-1.00-6.00-1.000.002.005.00-2.00-1.00-3.001.000.004.005.004.003.00-1.002.00-1.002.000.00-2.00-1.00-4.00-1.00
Return on Sales Growth (3y) 3.000.00-2.005.0020.005.002.002.001.00-7.0010.00-21.004.002.002.003.00-16.005.001.00-1.000.007.00-1.0012.00-3.00-1.002.00-1.000.00-1.00-1.000.00-5.000.001.00-11.001.00-2.00-4.00-2.000.00-3.003.004.0010.002.003.004.004.006.003.005.001.002.00-1.00
Return on Sales Growth (5y) 5.00-7.000.007.003.009.004.004.003.004.0010.00-22.002.000.001.0014.00-19.003.004.000.002.009.00-1.00-1.00-7.00-1.00-1.00-1.00-2.00-5.00-1.00-1.001.00-1.004.00-9.006.002.00-1.004.002.003.003.004.007.001.002.00
Return on Sales (QoQ) 5.001.00-8.005.00-6.005.000.001.000.00-7.0030.00-23.002.000.00-1.0020.00-20.002.000.00-1.00-7.009.00-1.001.000.000.000.000.001.00-2.00-2.000.000.000.0012.00-13.001.004.00-4.001.000.00-1.00-2.00-4.005.000.000.00-1.00-1.002.00-2.003.00-2.005.00-1.002.00-2.001.001.00-1.001.00-1.00-1.00-1.00-1.002.00
Revenue Growth (1y) -1.48%-0.70%-1.08%3.37%-0.35%4.26%2.92%3.96%6.66%2.89%2.93%0.15%3.12%2.50%5.28%2.05%-2.53%-2.02%-9.72%-6.87%-6.01%-5.34%1.90%2.38%2.56%4.36%3.15%3.15%2.66%-0.77%3.07%4.98%39.18%38.02%34.65%35.99%1.93%2.77%3.25%0.70%6.18%3.75%7.36%8.71%3.13%7.82%4.95%20.33%36.14%35.75%37.54%20.02%8.60%1.44%-4.16%-5.74%-7.34%-6.48%-5.66%-6.85%-6.15%-1.48%-1.17%
Revenue Growth (3y) 1.55%2.13%1.57%2.48%3.10%3.21%3.70%2.04%2.35%1.10%-0.73%-1.63%-1.88%-1.67%-1.06%-0.91%-2.06%-1.08%-1.73%-0.55%-0.35%-0.66%2.71%3.50%13.58%12.64%12.70%13.77%13.35%12.07%12.74%12.86%14.63%13.75%14.28%14.18%3.73%4.76%5.17%9.62%14.24%14.94%15.72%16.22%15.10%14.08%11.42%10.83%11.06%8.80%7.54%1.76%-1.89%-2.23%-3.68%
Revenue Growth (5y) 1.03%1.36%-0.08%0.46%0.08%0.39%0.52%0.26%0.66%0.41%0.56%0.10%-0.11%-0.31%0.59%1.05%6.07%5.80%5.66%7.02%7.02%6.82%8.54%8.71%9.66%8.79%9.68%10.02%9.78%9.50%10.06%13.46%16.16%16.59%16.59%16.54%10.54%9.62%8.93%8.30%8.45%7.57%6.98%6.63%5.80%6.47%5.22%
Revenue (QoQ) 2.41%1.00%-7.17%2.61%3.23%0.61%-2.99%-1.09%8.01%-0.68%-2.01%1.47%4.19%-0.65%-4.65%4.48%3.56%2.04%-7.58%-0.20%4.10%-5.97%-4.66%0.71%4.85%1.22%-4.21%0.89%6.69%0.05%-4.21%0.41%3.13%3.92%-2.43%33.11%2.27%1.38%-1.47%-0.23%3.11%1.85%-3.91%5.21%0.75%5.40%-2.70%-0.19%5.34%2.59%11.56%12.93%5.03%3.94%-2.65%2.18%-1.89%-1.80%-4.26%0.44%-0.97%-0.94%-5.46%1.19%3.96%-0.64%
Share-based Compensation Growth (1y) -118.18%-80.00%-92.31%
Share-based Compensation (QoQ) -31.82%-13.33%-7.69%-133.33%175.00%-66.67%
Shareholder's Equity Growth (1y) 2.50%56.18%17.81%30.38%-16.66%-15.85%-16.57%-14.93%9.26%9.29%2.92%0.20%-4.71%-7.21%2.55%0.55%8.83%8.44%-0.24%0.34%-4.10%-1.72%0.93%2.32%22.28%99.65%97.72%99.50%56.24%-7.07%-5.14%-10.04%1.91%0.25%-0.99%-9.86%-10.55%-13.59%-10.93%1.10%2.88%12.32%4.30%5.61%13.58%18.40%29.49%29.78%29.40%23.72%14.82%18.50%8.30%10.50%14.43%9.13%
Shareholder's Equity Growth (3y) 10.09%12.45%0.39%3.58%-4.62%-5.15%-4.15%-5.01%4.25%3.22%1.73%0.36%-0.18%-0.37%1.07%1.06%8.47%28.62%25.80%26.99%22.36%22.17%23.70%22.46%24.87%22.98%22.92%17.39%12.51%-6.98%-5.78%-6.41%-2.12%-0.91%-2.75%-1.27%1.48%4.74%6.35%11.48%14.77%18.06%15.75%17.54%16.76%17.41%19.38%18.84%
Shareholder's Equity Growth (5y) 6.79%8.08%0.69%2.31%-1.96%-1.88%-2.38%-2.53%5.85%16.63%16.01%15.59%13.70%12.91%14.13%13.12%15.24%14.67%13.33%10.68%10.80%9.57%10.79%10.84%12.37%12.54%11.52%11.55%10.72%1.37%2.47%2.36%6.63%7.34%6.46%8.15%7.93%9.45%9.59%12.37%
Shareholder's Equity (QoQ) -5.88%18.06%1.85%4.09%4.16%-24.53%2.85%3.20%6.21%-3.08%2.88%-2.82%3.41%-7.83%0.18%7.41%1.39%-0.24%-0.18%-1.19%1.97%-4.65%2.30%1.47%3.37%13.95%67.03%0.49%4.30%-10.75%-0.65%2.57%-1.08%1.10%-2.27%1.31%-9.95%0.33%-5.60%4.43%2.21%2.10%3.06%-3.02%3.49%9.81%7.44%6.06%3.71%9.48%2.73%-1.57%7.04%0.07%4.81%1.93%2.08%
Tax Rate Growth (1y) -9374.00-980.006,313.00-22279.006,880.006,318.00-2888.00-79797.003,344.002,225.003,094.0085,035.00-8477.00-576.00285.00-4737.008,326.00929.00-143.003,451.00-381.00-682.00-683.00698.00-124.00-2643.00-303.00563.00-429.002,470.00267.00-22359.00-2174.00-1425.00-2282.0020,230.001,050.00-88.00671.00801.00-123.006.00-1027.00-377.00250.001,763.001,231.00-124.00757.00-166.00-126.00737.00-645.00-961.00386.00-1256.0070.0049.00101.001,019.0098.00-285.00-301.00
Tax Rate Growth (3y) 850.007,562.006,519.00-17040.001,747.007,967.00491.00502.003,192.002,578.003,235.0083,750.00-532.00-328.00-541.00-588.007,820.00-2396.00-1130.004,713.00-935.00-855.00-719.00-21097.00-2727.00-1599.00-2318.00-1565.00-1553.00956.00-1343.00-1327.00-1247.00-1508.00-2638.0020,654.001,176.001,681.00875.00300.00883.001,602.0078.00236.00362.00636.001,491.00-643.00181.00-1078.00361.00500.00-477.00-1196.00185.00
Tax Rate Growth (5y) 699.007,916.006,661.00-18326.009,691.008,214.00-335.004,651.002,687.00-747.002,249.0085,011.00-1086.00-502.00-577.00-22383.005,217.00-1352.00-3144.002,584.00-2059.00-2368.00-2329.00-66.00-1801.00-1681.00-2674.00-1141.00-1427.002,725.00-1140.00-1828.00-241.0089.00-1533.0021,267.001,288.00554.001,135.00-219.00308.00691.00564.00-2.00529.00400.001,290.00
Tax Rate (QoQ) -6919.001,051.0023,318.00-26824.001,475.008,344.00-5274.002,335.00913.00-861.00-82183.0085,475.00-206.008.00-241.00-8037.007,695.00868.00-5263.005,025.00298.00-204.00-1668.001,193.00-2.00-205.00-288.00371.00-2521.002,135.00579.00-622.00378.00-67.00-22047.0019,563.001,126.00-924.00465.00383.00-11.00-165.00595.00-542.00118.00-1198.001,245.0085.001,631.00-1730.00-110.00966.00708.00-1689.00753.00-416.00392.00-343.00-889.00909.00372.00-292.0029.00-11.00-11.00-308.00
Total Debt Growth (1y) -13.23%-9.86%-10.30%-7.90%-7.87%-11.86%-13.28%-8.27%-16.57%-14.94%-16.35%-1.37%10.22%12.03%12.93%-3.42%-6.80%-0.21%-6.88%-13.13%-4.76%-11.81%-4.09%-4.20%9.26%11.26%13.08%14.74%-2.09%-2.70%0.88%5.70%37.57%34.46%28.92%30.01%2.57%2.71%1.94%-3.27%9.59%14.91%23.53%27.40%10.20%7.12%12.49%59.00%54.49%54.12%32.28%-9.34%-6.93%-4.98%1.60%2.28%3.01%-4.57%-3.22%-3.52%0.44%10.99%9.53%
Total Debt Growth (3y) -12.63%-12.24%-13.35%-5.90%-5.38%-5.65%-6.43%-4.40%-5.01%-1.66%-4.18%-6.12%-0.73%-0.47%0.29%-7.02%-1.01%-0.70%0.33%-1.53%0.62%-1.53%3.04%5.13%13.75%13.33%13.72%16.39%11.37%10.35%9.85%9.95%15.64%16.64%17.53%17.01%7.40%8.13%12.31%25.13%23.11%23.79%22.50%22.46%16.58%16.19%14.77%13.82%13.99%11.80%9.16%-3.64%-1.25%0.21%2.50%
Total Debt Growth (5y) -7.28%-5.45%-7.31%-6.91%-5.54%-5.86%-6.06%-6.17%-2.26%-1.38%-0.94%-1.88%0.92%1.31%2.84%-0.51%5.49%5.08%5.60%5.58%7.53%5.68%7.53%7.88%10.59%11.43%13.11%14.21%10.78%10.59%13.00%21.91%21.36%21.24%19.29%18.22%12.24%13.11%13.74%12.69%12.33%11.46%12.57%12.63%10.39%10.69%9.89%
Total Debt (QoQ) -4.93%-0.96%-7.85%0.01%-1.24%-1.45%-5.38%0.03%-5.51%-3.04%0.09%-9.02%-3.66%-4.65%18.01%1.68%-2.08%-3.89%0.93%-1.88%4.84%-10.31%-5.84%7.57%-2.92%-2.46%-5.95%22.69%-1.14%-0.87%-4.57%4.69%-1.76%2.78%-0.01%36.25%-3.98%-1.45%0.84%7.50%-3.85%-2.19%-4.32%21.79%0.82%5.15%-1.32%5.35%-2.01%10.42%39.48%2.36%-2.24%-5.23%-4.40%5.08%-0.20%1.34%-3.76%5.83%-7.54%2.78%-4.05%10.17%2.17%1.42%