Green Plains Growth Metrics (2009-2025) | GPRE

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) 43.70%41.58%29.62%59.19%47.03%38.09%31.51%1.65%-2.15%-3.16%1.05%-5.00%-7.86%-4.44%-2.36%13.51%16.93%28.63%23.17%18.86%15.76%6.17%10.41%5.32%9.64%10.00%15.74%30.69%26.14%26.21%20.74%11.10%9.86%7.89%2.14%-20.41%-19.26%-17.21%-36.98%-23.38%-23.72%-26.61%-9.14%-7.03%18.71%26.85%37.45%36.79%15.83%15.21%-0.55%-1.70%-9.66%-11.90%-7.16%-8.66%-11.57%-12.81%-9.80%-8.10%-7.38%-8.57%-12.92%-11.43%
Assets Growth (3y) 27.39%23.71%19.87%15.41%9.85%8.52%9.07%3.10%1.78%5.98%6.71%8.62%7.64%9.28%9.91%12.42%14.06%14.53%16.32%17.83%16.98%13.81%15.55%15.21%14.96%14.42%12.60%4.94%3.82%4.08%-8.06%-12.17%-12.21%-13.13%-16.37%-17.23%-9.91%-8.31%-7.67%-0.86%1.60%2.36%7.49%7.73%7.50%8.79%8.27%7.09%-2.55%-3.99%-5.92%-6.20%-9.55%-11.11%-9.99%-9.41%
Assets Growth (5y) 17.37%18.41%15.68%15.71%12.40%11.78%12.03%6.53%6.00%6.81%9.20%12.02%11.52%12.62%13.16%15.59%15.51%15.39%14.19%7.67%7.27%5.66%-0.14%-1.39%-1.32%-1.87%-3.95%-3.82%0.26%0.97%-0.59%-2.93%-1.43%-0.85%-4.38%-5.28%-5.22%-4.79%-6.18%-2.64%-3.48%-3.80%0.79%0.97%0.35%0.52%-0.06%-0.01%
Assets (QoQ) 2.89%17.71%6.78%11.11%1.38%7.76%31.14%2.63%-4.79%2.63%1.36%-1.21%-5.77%7.09%-4.72%-4.17%-2.27%9.42%10.77%-1.28%7.51%4.78%6.90%-3.87%-1.40%8.96%1.97%0.08%-1.07%14.64%15.14%-3.40%-1.01%9.68%5.94%-4.48%-2.79%3.83%-17.45%-3.11%-0.32%-20.96%0.36%-3.54%-4.09%-2.14%2.70%23.16%2.49%6.03%2.20%4.29%1.93%-8.47%1.03%-4.16%-0.59%-3.54%-0.61%-7.21%-1.99%-0.21%1.26%-6.49%-3.24%-4.96%3.00%
Capital Expenditures Growth (1y) -76.38%486.55%248.74%5.27%603.04%112.83%23.07%-14.83%-51.08%-43.50%11.87%-58.55%-66.36%-65.19%-19.42%148.65%676.10%365.11%100.22%113.43%-3.01%1.41%3.05%23.40%29.58%-26.78%-58.32%18.90%-19.76%24.45%29.15%-63.84%-50.66%-44.29%79.65%31.01%27.69%45.83%53.13%201.86%313.21%136.07%-7.97%-21.51%-18.74%13.10%196.76%151.99%96.62%133.65%-13.87%-54.11%-47.42%-75.40%-47.26%3.69%-33.13%8.45%-2.18%-9.79%-23.33%-37.01%-85.85%-80.43%
Capital Expenditures Growth (3y) 85.09%88.04%59.37%-28.10%41.41%-25.19%3.52%-4.25%8.50%-2.92%21.75%30.06%36.30%17.98%18.46%87.09%113.66%51.16%-4.91%46.30%0.28%-2.60%-17.84%-19.05%-19.95%-20.23%-1.12%-17.42%-20.34%0.36%52.59%12.66%37.56%24.24%36.29%45.88%62.46%57.32%61.12%81.41%87.60%84.09%33.00%-3.18%-5.64%-13.37%10.46%6.23%-11.58%-14.57%-23.69%-24.57%-35.40%-44.81%-58.21%-43.22%
Capital Expenditures Growth (5y) 67.87%56.96%39.61%14.55%52.44%14.58%18.01%18.25%9.93%-7.44%-4.97%26.41%21.36%8.39%-2.20%23.00%31.02%19.08%14.81%8.21%-8.67%-5.57%8.82%15.97%22.04%11.81%6.38%5.94%11.16%21.97%57.54%23.11%32.99%38.34%45.28%29.12%34.69%17.48%13.69%23.22%18.35%10.73%3.94%-3.22%-15.50%-14.98%-28.52%-26.69%
Capital Expenditures (QoQ) -44.25%-146.31%267.47%-129.64%416.13%-5.23%18.53%41.65%33.75%-45.20%-17.97%-18.64%54.49%8.51%-69.60%-33.98%59.87%151.15%-6.20%106.07%-4.19%8.12%-0.01%-6.36%0.18%9.86%19.73%-1.67%-43.39%-37.47%241.57%-33.64%-12.21%-35.11%-4.37%-9.45%-0.87%109.28%-30.26%-11.74%13.21%119.76%37.48%20.81%-35.32%-14.33%17.25%25.08%-9.99%124.80%-0.44%-2.40%6.96%-17.13%-46.96%11.84%-49.95%77.63%4.29%-27.87%-18.84%60.22%-3.82%-38.70%-33.32%-64.00%33.01%
Cash & Equivalents Growth (1y) 192.25%212.71%139.05%159.75%-16.57%-21.15%-28.61%-24.96%-11.12%-11.52%18.87%45.32%70.24%76.88%138.63%6.98%-9.91%56.18%19.91%56.42%96.05%19.83%23.62%-9.55%-5.53%-3.15%-17.85%5.50%-33.11%-49.49%-35.78%-28.66%-6.05%20.31%-34.37%-2.20%-11.16%-17.80%37.20%-13.17%-9.22%-15.48%-36.14%11.72%129.93%204.19%292.15%55.10%13.96%2.26%-28.65%4.33%-30.44%-38.43%-22.37%-21.38%-33.00%-37.49%-30.38%-50.50%-58.45%-44.45%-40.25%5.36%
Cash & Equivalents Growth (3y) 29.40%29.69%26.59%41.49%8.07%7.26%26.52%5.27%10.88%34.70%50.39%34.47%44.34%49.03%52.37%14.81%18.61%21.93%6.79%14.28%7.40%-16.31%-13.28%-12.03%-15.96%-16.19%-29.78%-9.71%-17.66%-20.65%-16.69%-15.39%-8.83%-5.80%-16.85%-1.74%22.86%28.33%50.89%14.59%33.49%38.02%21.34%21.82%22.15%24.18%29.51%8.35%-19.02%-26.72%-27.21%-25.95%-42.14%-40.21%-31.39%-25.71%
Cash & Equivalents Growth (5y) 27.15%43.22%42.15%36.50%17.39%18.22%24.59%10.54%20.35%23.19%28.14%18.33%13.70%10.12%13.29%2.64%0.95%1.95%-12.49%0.81%0.67%-10.33%-10.10%-10.38%-13.70%-16.38%-21.23%-6.51%3.11%5.13%7.68%0.98%14.70%21.06%9.98%8.95%8.01%5.88%13.73%4.29%2.08%0.23%-0.70%-6.79%-12.69%-7.84%-2.01%-7.88%
Cash & Equivalents (QoQ) -11.19%24.91%29.92%102.78%-4.97%-4.51%41.18%-34.87%-10.19%-13.54%48.39%-22.86%-10.60%16.15%81.41%-9.63%-7.11%56.71%-18.68%-23.89%61.03%20.32%6.08%-4.61%-1.58%24.12%-22.38%-0.37%0.91%5.28%-0.33%-36.84%-23.79%33.84%10.73%-16.81%-2.42%-26.99%65.01%-24.43%-9.71%21.86%4.43%-21.00%-15.94%-7.93%82.71%62.60%11.21%18.69%-27.74%19.47%-0.21%-17.18%5.66%-20.34%-11.67%4.42%7.00%-32.12%-17.59%16.32%-23.92%-43.01%10.16%25.11%34.15%
Cash from Investing Activities Growth (1y) 51.88%-1,232.93%-40.71%-367.16%-688.87%27.71%-17.73%65.14%60.59%19.88%-20.28%1,261.77%62.14%-26.41%2.36%-202.82%-445.44%-125.34%-55.07%94.00%0.67%58.08%-1.83%-1,836.62%-24.85%-71.43%-1,431.06%-109.01%-16.73%-159.76%95.17%93.55%95.92%86.85%-1,094.49%4,408.01%-777.75%-24.71%141.27%-100.31%-421.17%-121.91%-137.35%3,318.73%206.10%-15.26%-148.51%-347.13%-10.37%-126.33%-2.85%92.24%-193.38%69.73%79.12%-152.72%14.73%-14.10%282.10%27.48%31.43%54.03%873.32%67.77%
Cash from Investing Activities Growth (3y) -14.36%-97.65%-25.84%175.55%-5.58%9.87%-11.41%-60.89%6.64%-31.66%-22.12%10.51%-27.06%-6.09%-15.53%-47.28%-89.12%-17.43%-189.16%-34.42%-13.12%-23.13%9.00%-37.67%60.97%16.34%-106.77%98.35%25.23%24.76%30.81%79.54%-23.12%28.61%-22.57%84.46%269.71%-47.20%27.37%-30.95%90.89%-79.55%-43.50%-83.46%3.88%7.57%18.89%-35.45%-39.48%7.89%33.72%47.79%-36.55%45.86%78.64%16.09%
Cash from Investing Activities Growth (5y) -25.30%-85.55%-24.72%-3.14%-44.85%7.11%-16.90%-37.08%-0.18%-10.40%-95.28%-96.12%-24.49%-39.68%-2.68%-16.66%20.27%11.17%-69.42%54.29%12.31%21.08%41.71%19.10%-22.15%-10.14%-6.38%20.84%33.94%-1.73%26.05%7.39%30.43%1.03%-36.31%3.88%-109.77%-16.92%39.32%-15.42%-31.59%-14.86%-18.35%-62.46%12.29%16.17%62.87%-16.14%
Cash from Investing Activities (QoQ) 60.67%-173.09%-16.67%61.60%-989.52%71.17%-287.36%35.16%0.15%53.05%-14.71%26.71%-103.01%29.52%1,207.94%-102.39%-577.84%45.56%-1,066.67%87.33%-180.03%62.54%54.85%-109.72%-18.18%8.99%-758.55%86.48%-62.27%-712.78%-17.21%92.45%-261.10%84.88%-56.29%95.22%-1,063.99%-1,273.84%663.66%-100.97%-65.38%554.65%-104.21%-1,545.63%29.58%23.48%462.98%-45.76%-176.50%-64.99%-260.96%119.67%-293.17%25.02%72.76%-136.64%37.39%48.28%-229.76%20.15%16.22%182.55%-231.33%24.51%43.84%1,848.06%-104.35%
Cash from Operations Growth (1y) 285.51%100.05%-173.63%-124.17%-565.21%453.45%397.75%1,030.62%-1.86%-26.71%-35.31%-96.02%87.19%55.65%123.15%-472.09%-322.16%146.37%45.30%70.81%8.84%-65.72%-141.16%631.49%-74.33%22.85%289.85%75.71%24.63%-73.56%-231.31%-281.07%31.69%288.03%150.37%33.13%49.42%-125.64%-34.49%79.82%185.54%316.05%-58.36%344.84%-308.03%-85.94%-77.74%43.08%-339.52%725.81%2,984.40%224.35%28.04%-192.07%56.63%7.25%56.74%70.62%-44.52%-124.14%-8.78%488.91%-36.59%349.70%
Cash from Operations Growth (3y) -106.38%100.95%12.35%-55.27%-37.63%84.82%84.68%-11.27%18.04%41.12%28.01%-26.89%21.01%9.55%-49.40%79.39%-88.61%1.23%4.32%67.82%-6.20%-51.89%-44.64%-156.67%3.54%8.02%48.21%-60.41%36.14%-31.29%-24.33%-30.93%31.92%29.05%28.81%32.58%3.45%-57.30%-60.69%39.37%-98.50%65.19%41.94%137.30%-104.72%-45.32%120.74%70.74%-11.02%-61.77%199.27%-41.61%30.30%1.70%-18.02%-13.54%
Cash from Operations Growth (5y) -36.58%98.88%35.68%-15.97%-34.09%39.76%-20.78%32.85%2.63%3.43%10.39%-16.59%8.32%-15.65%-39.73%-82.72%-28.14%1.26%-5.57%-26.98%16.18%-16.12%-19.48%-17.94%19.02%-6.93%18.56%1.01%14.26%-39.68%-47.42%-3.06%-22.00%20.06%24.10%28.72%-23.27%-20.98%24.02%34.85%-19.48%7.47%19.97%-24.08%-38.50%4.07%30.49%24.57%
Cash from Operations (QoQ) 161.20%150.70%154.82%-52.55%-34.00%-192.27%16.34%-813.14%178.51%-50.36%161.49%-199.95%156.49%-56.18%-83.92%-421.66%786.67%-37.18%-126.82%-264.94%500.73%-62.95%-105.39%-1,039.61%250.69%-144.48%169.58%-473.80%206.18%-31.26%-35.60%-260.34%137.25%-441.36%11.20%39.51%311.60%-55.69%-217.89%54.24%-7.26%213.23%-136.32%293.90%170.91%-78.17%113.56%-264.75%118.30%-65.43%1,272.56%-606.07%134.39%29.12%44.34%-212.28%56.00%319.66%-1.16%-145.29%70.12%514.88%-143.00%-104.09%206.82%-32.36%69.33%
Dividends Paid - Common Growth (1y) 146.84%117.19%103.41%52.00%204.05%205.01%204.50%103.92%3.19%2.30%5.51%7.58%7.15%8.35%5.58%3.17%2.25%0.81%0.28%-46.84%-46.86%-46.80%-86.59%-74.64%-74.64%-74.63%0.43%0.22%263.27%267.17%339.35%275.59%19.61%3.57%6.00%7.93%-13.11%450.35%-549.38%-1.86%
Dividends Paid - Common Growth (3y) 97.85%89.24%86.96%49.40%49.81%50.09%50.25%31.29%4.18%3.77%3.76%-16.13%-16.50%-16.55%-47.83%-48.19%-48.35%-48.56%-48.69%-48.69%-21.19%-20.86%-16.05%-1.54%3.29%-1.18%67.24%59.56%55.71%175.58%-184.09%0.66%
Dividends Paid - Common Growth (5y) 53.37%49.24%47.23%12.83%12.81%12.64%-14.53%-21.13%-31.36%-31.50%-31.53%-31.58%-11.71%-11.55%-8.93%-12.14%-9.75%-12.34%-8.86%-11.35%-12.64%23.09%-36.96%-1.24%
Dividends Paid - Common (QoQ) 14.52%7.23%100.80%0.10%0.76%0.43%50.05%100.24%1.08%0.26%0.49%1.33%0.21%3.40%2.45%0.93%1.33%0.76%0.12%0.03%-0.10%0.23%-46.93%0.00%0.02%-74.74%0.36%0.00%0.07%0.00%0.14%262.49%1.15%19.66%-14.39%15.44%-12.42%22.47%-12.84%-7.06%454.74%-200.00%
EBITDA Margin Growth (1y) 1,201.00230.009.00-284.00-384.00-170.00144.00-83.00-537.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00241.00335.00-518.001,425.00928.00-263.00824.00-1179.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
EBITDA Margin Growth (3y) 280.00-159.00-59.0059.00-612.00-146.00178.00284.00673.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-456.00-565.00-807.00725.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.004.00572.00955.00-1318.00-715.001,449.00-798.00-422.00-847.001,314.007.00
EBITDA Margin Growth (5y) 1,490.00557.00750.00175.00-722.00-49.00108.00-260.00-697.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-827.00-602.00-899.00868.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.00-14.001,001.00482.00
EBITDA Margin (QoQ) 570.003.00566.0062.00-401.00-218.00273.00-38.00-188.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00359.00164.00-392.001,293.00-138.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
EBIT Growth (1y) 441.30%308.79%57.54%4.30%-18.40%4.18%71.44%-1.64%-155.47%-106.09%-70.31%112.64%214.54%1,813.94%196.08%-25.40%516.68%217.56%193.94%44.81%-94.76%-58.60%-73.58%-82.77%-651.80%12.32%55.57%340.18%176.80%-113.81%-32.86%-86.76%-173.51%194.98%-118.27%1,286.42%-202.21%-1,397.14%-1,019.29%-114.50%-40.61%58.48%66.47%-133.18%157.70%260.23%-214.50%122.43%-252.81%9.05%-38.51%-394.85%-18.03%-225.53%134.22%170.71%20.61%58.31%164.72%-351.48%-38.70%-60.14%-39.58%74.35%
EBIT Growth (3y) -15.60%-31.22%-7.09%29.69%-19.67%2.82%14.65%15.98%57.65%49.09%37.23%31.94%33.33%190.57%32.00%-42.90%-55.81%13.87%6.51%3.18%-39.45%-27.33%-34.89%-53.52%-72.30%-47.18%-29.88%100.67%-19.49%-54.69%-49.97%-31.35%-72.40%-72.31%-39.00%-88.40%64.51%105.12%-127.68%-57.68%-7.43%39.68%-13.46%-15.53%-1.34%-29.93%51.69%35.13%-50.84%-36.99%48.20%-93.48%-9.13%-41.58%36.57%23.02%
EBIT Growth (5y) 66.80%69.79%47.49%18.70%-30.05%7.40%3.20%-17.20%-25.65%9.03%1.22%11.74%28.97%-28.44%19.16%-35.87%-24.63%-27.98%-16.52%15.06%-20.05%-22.79%-20.73%-17.10%-72.42%-22.81%-22.12%-36.46%27.61%2.51%-28.09%-32.59%-36.59%61.36%-37.90%-38.52%-34.63%-69.07%50.00%-30.86%-3.04%17.61%27.15%-22.35%-2.76%-7.93%34.39%21.32%
EBIT Margin Growth (1y) 899.00230.0044.00-284.00-328.00-170.00-38.00-83.00-389.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00241.00335.00-518.001,425.00928.00-263.00824.00-1179.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
EBIT Margin Growth (3y) 182.00-159.00-206.0059.00-409.00-146.00-5.00284.00821.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-456.00-565.00-807.00725.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.004.00572.00955.00-1318.00-715.001,449.00-798.00-422.00-847.001,314.007.00
EBIT Margin Growth (5y) 1,392.00557.00603.00175.00-519.00-49.00-74.00-260.00-548.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-827.00-602.00-899.00868.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.00-14.001,001.00482.00
EBIT Margin (QoQ) 472.00151.00418.00-141.00-198.00-35.0091.00-186.00-40.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00359.00164.00-392.001,293.00-138.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
EBIT (QoQ) 158.18%157.46%191.74%-21.89%-30.32%-0.78%93.14%-38.89%-11.04%63.28%10.81%-134.46%90.24%896.31%693.54%-81.44%46.11%37.56%99.93%53.46%-24.76%27.33%-1.50%-94.45%494.59%-18.72%-35.77%-277.78%221.03%12.57%81.72%-68.98%-121.77%647.17%-64.16%-272.21%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%-264.08%64.35%26.66%-144.95%190.09%-1.00%-243.96%117.47%-713.89%170.65%-282.86%62.82%-145.75%24.87%149.84%-23.17%-375.93%60.54%416.48%-172.99%-52.18%54.44%219.41%-130.98%
EBT Growth (1y) 314.04%1,890.40%95.84%2.86%-40.17%-30.99%84.62%-6.25%-274.04%-248.63%-108.31%159.98%120.07%187.64%1,158.57%-30.98%1,578.98%388.53%287.25%58.24%-108.27%-74.02%-85.70%-92.60%-502.06%41.82%90.39%666.62%97.90%-216.74%-152.02%-164.23%-3,390.68%67.50%-141.91%417.16%-81.58%-719.82%-130.25%-123.06%-35.28%49.52%53.21%-162.64%99.53%138.53%-124.06%101.56%-19,155.48%392.67%-28.03%-4,027.74%-11.91%-190.18%126.29%142.78%20.99%52.89%162.22%-492.70%-44.19%-78.29%-132.13%67.69%
EBT Growth (3y) -30.62%-181.96%-32.01%35.85%-40.66%-3.49%17.53%18.93%80.32%85.31%50.45%41.60%34.69%46.00%98.84%-56.77%-117.98%21.65%1.78%-3.55%-26.21%-34.44%-28.90%-33.22%-64.11%-36.41%-63.81%149.96%-10.06%-72.25%-69.82%-35.17%-340.97%-10.38%-37.62%-24.30%77.46%53.19%-34.15%-78.88%-6.71%43.55%-10.31%-17.07%-0.17%-19.63%40.17%31.26%-454.25%-59.96%42.32%-308.14%-8.43%-40.23%39.49%18.43%
EBT Growth (5y) 56.90%144.52%65.22%22.32%-18.02%2.67%-2.11%-27.75%-37.52%18.58%-1.50%9.99%48.77%-12.99%-42.15%-19.11%-52.08%-21.82%-27.17%12.82%-21.64%-25.76%-22.77%-17.78%-61.12%-33.41%-35.58%-62.86%61.54%-9.56%-38.18%-54.65%-138.41%35.41%-49.53%-3.25%-19.82%-47.94%22.98%-30.84%-1.45%16.45%23.95%-21.94%-2.75%-7.53%8.67%19.81%
EBT Margin Growth (1y) 886.00231.0063.00-218.00-320.00-160.00-9.00-74.00-413.00-226.00-219.00423.00321.00262.00242.00-97.00896.00470.00567.00206.00-1028.00-423.00-664.00-714.00-385.0033.0086.00328.00455.00-451.00-317.00-649.00-309.00156.00-183.001,535.00-738.00-824.00-537.00-1520.0066.00164.00249.00-704.00984.00901.00-156.00953.00-714.00389.00-1.00-311.00-36.00-1122.00937.00468.00-77.00201.00526.00-960.00-359.00-376.00-1036.00445.00
EBT Margin Growth (3y) 153.00-155.00-165.00131.00-412.00-124.0013.00252.00804.00506.00589.00532.00189.00309.00144.00-605.00-518.0080.00-11.00-180.00-958.00-841.00-895.00-1034.00-239.00-261.00-414.001,215.00-592.00-1118.00-1037.00-634.00-981.00-504.00-471.00-689.00312.00241.00-444.00-1270.00335.001,454.0092.00-62.00234.00168.00780.001,110.00-827.00-532.001,462.00-803.00-472.00-1297.00427.00-47.00
EBT Margin Growth (5y) 1,370.00578.00643.00240.00-544.00-77.00-85.00-256.00-610.00117.0011.00146.00259.00-109.00-87.00-925.00-371.00-214.00-511.00706.00-2005.00-1508.00-1615.00-1019.00-911.00-922.00-701.00-1009.00458.00-54.00-944.00-384.00-711.00786.00-628.00-47.00-438.00-492.00492.00-1113.00222.00533.001,555.00-554.00-203.00-7.00270.00595.00
EBT Margin (QoQ) 440.00128.00390.00-72.00-214.00-40.00109.00-174.00-55.00111.0044.00-514.00133.00117.00686.00-615.0073.0097.00348.00377.00-352.00194.00-13.00-857.00253.00-48.00-62.00-528.00671.006.00180.00-401.00-235.00139.00-152.00-62.00230.00-200.001,566.00-2334.00145.0087.00583.00-749.00242.00172.00-370.00939.00159.00-885.00740.00-728.001,263.00-1275.00430.00-453.00177.00784.00-40.00-998.00455.001,109.00-1526.00-397.00438.00449.00-45.00
EBT (QoQ) 106.17%835.43%340.26%-15.77%-42.62%-7.96%131.23%-51.01%-33.81%146.22%17.42%-190.95%43.47%86.24%3,774.66%-92.98%146.88%66.22%139.58%70.77%-28.17%31.76%-2.10%-108.92%325.74%-27.49%-49.36%-826.28%153.17%-2.65%103.91%-101.99%-2,851.37%56.62%-151.80%-8.28%72.52%-222.89%430.12%-161.99%-24.06%9.31%66.94%-263.74%53.71%15.94%-85.55%99.35%3,923.97%-588.79%101.29%-8,098.01%197.84%-227.02%60.48%-127.89%21.16%137.03%-35.70%-520.86%52.99%306.15%-196.29%-54.53%41.87%62.85%3.17%
Enterprise Value Growth (1y) -179.95%-180.41%-150.40%-192.39%-1.96%-5.92%8.63%28.47%14.44%17.04%-4.81%-43.22%-56.98%-49.33%-98.58%-26.85%-31.78%-68.06%-27.91%-32.29%-31.04%-8.56%20.63%44.93%42.29%35.29%10.35%-32.34%32.07%60.55%40.16%46.64%16.53%-34.55%59.16%-10.64%24.02%8.10%-87.84%21.24%-128.65%-32.93%-20.18%-18.81%-107.43%-158.43%-215.45%-120.19%13.29%9.59%41.49%14.70%42.88%50.58%34.63%33.44%-2.35%0.13%-8.51%13.92%55.77%30.31%13.80%-12.16%
Enterprise Value Growth (3y) -34.67%-35.07%-33.85%-44.15%-11.05%-9.48%-23.89%-9.12%-20.96%-27.69%-38.60%-33.95%-39.43%-39.67%-26.33%2.60%0.11%-5.69%3.09%1.21%19.91%34.80%24.77%27.01%31.09%29.97%39.71%7.90%24.47%21.28%22.86%22.53%-13.19%-18.02%2.67%-1.16%-53.32%-46.70%-92.39%-27.25%-60.22%-45.90%-30.41%-30.67%-0.91%-4.91%-6.46%-7.72%20.26%23.58%25.41%21.24%36.29%29.93%15.12%13.71%
Enterprise Value Growth (5y) -38.26%-43.96%-43.53%-38.12%-18.78%-19.08%-14.06%1.09%-6.00%-7.90%-13.63%-11.86%-1.22%7.00%-1.58%8.18%10.79%8.92%25.96%10.66%20.09%19.28%20.05%19.46%10.68%15.94%13.13%6.07%-15.37%-10.88%-11.72%-4.00%-21.14%-30.88%-11.22%-14.23%-12.29%-7.12%-22.19%-3.18%-19.18%-8.92%-9.49%-5.03%14.20%4.28%-2.45%-3.83%
Enterprise Value (QoQ) 2.48%-16.97%-20.60%-103.48%2.31%-4.45%-40.83%29.04%-1.47%9.89%-10.24%15.12%1.61%-13.84%-50.64%6.97%6.40%-51.38%3.77%3.35%-19.37%-15.22%0.48%4.26%1.11%15.76%30.95%-0.33%-10.89%-16.70%-1.92%48.50%35.61%-77.02%9.11%19.43%-3.80%46.27%-146.22%44.67%-25.55%-9.82%-3.24%-60.62%27.01%0.72%-2.07%-180.44%9.06%-21.19%28.76%-10.44%5.19%21.57%-3.86%26.04%17.97%-3.74%-5.74%-13.74%19.96%-12.72%16.12%41.56%-26.13%-39.42%-9.15%
EPS (Basic) Growth (1y) 255.26%833.33%4.55%-60.22%-7,839.70%-50.78%49.46%67.18%-762.43%-281.39%-108.73%189.95%-1,752.22%53.31%84.39%125.39%-259.37%-100.27%-323.99%-597.58%13.04%-34,742.90%87.63%187.50%-18.00%88.82%-1,894.81%314.29%-7.63%-378.57%-3.45%-202.30%129.92%117.91%32.50%57.30%46.32%-816.67%-40.74%-186.84%-69.42%122.09%
EPS (Basic) Growth (3y) -911.98%-117.81%-28.79%24.46%-134.75%16.14%56.57%45.89%-54.49%-28.16%-118.73%162.25%-3.36%-471.22%-36.68%-54.78%33.51%27.97%-140.61%-56.18%35.20%-83.14%0.58%-48.17%28.74%31.69%
EPS (Basic) Growth (5y) 14.87%-10.23%-96.09%32.85%-11.07%-36.18%26.09%-38.19%-48.85%-58.10%19.95%-199.07%-19.39%-35.35%16.76%16.56%
EPS (Basic) (QoQ) 107.89%633.33%156.97%4.36%-52.54%-17.86%-2.23%-20,407.44%100.30%149.41%9.36%-104,861.54%99.94%88.00%3,733.33%-1,046.91%73.24%-68.42%515.63%-108.33%143.51%-2,484.22%99.69%-12,974.58%48.94%-316.67%-25.25%95.36%461.13%-661.90%88.14%-728.57%175.00%-245.98%47.24%-79.10%25.83%142.70%-68.42%-775.00%53.09%246.32%-254.68%-32.56%4.39%115.60%11.76%
EPS (Weighted Average and Diluted) Growth (1y) 52.63%800.00%4.55%-61.57%-106.66%-56.72%26.53%47.03%-1,018,736.02%-313.95%-110.31%243.64%-1,752.22%53.31%84.39%125.39%-259.37%-200.00%-597.58%-10.84%183.33%88.82%265.00%-7.63%-378.57%-3.45%-221.92%127.56%117.91%32.50%57.30%41.76%-816.67%-40.74%-186.84%-65.74%122.09%
EPS (Weighted Average and Diluted) Growth (3y) -912.63%-117.81%-28.79%24.75%16.14%45.06%-54.49%-28.54%-118.73%147.36%-3.36%15.99%-54.78%27.97%-57.41%34.27%-83.14%0.58%-51.73%28.74%31.69%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%-10.23%-96.09%30.56%-11.07%-36.18%25.34%-36.14%-48.85%-58.10%19.45%5.31%-35.35%16.56%
EPS (Weighted Average and Diluted) (QoQ) -92.11%633.33%155.19%3.31%-53.45%-14.81%-6.21%-117.92%402.29%149.06%8.99%-124,260.07%99.94%88.00%3,733.33%-1,046.91%73.24%-68.42%453.13%-109.81%143.51%-2,484.22%1.74%-690.00%88.14%-728.57%162.93%-273.97%47.24%-79.10%25.83%139.33%-65.71%-775.00%53.09%230.57%-273.34%-32.56%4.39%115.60%11.76%
FCF Margin Growth (1y) 933.00-168.00-956.00-1005.00-1779.00526.00662.001,171.00-6.00-149.00-140.00-923.001,091.00475.00434.00-303.00-705.001,256.00134.0061.0072.00-1499.00-1336.00266.00-499.00102.001,239.00128.00468.00-731.00-1557.00-987.00243.00881.001,238.00-135.00-85.00-1508.00-265.00384.00356.001,117.00-289.00519.00-905.00-893.00-564.00-334.00-1636.00196.001,003.001,212.001,078.00-688.00761.00323.00583.00260.00-420.00-2073.0019.001,392.00181.002,374.00
FCF Margin Growth (3y) -852.00209.00-434.00-756.00-694.00852.00956.00-54.00379.001,581.00428.00-1165.00457.00231.00-768.0024.00-1133.00-141.0038.00455.0040.00-2128.00-1653.00-593.00211.00253.00920.00-994.00625.00-1358.00-584.00-738.00513.00489.00684.00768.00-635.00-1285.00-1118.00569.00-2185.00419.00151.001,398.00-1463.00-1385.001,201.001,202.0025.00-232.001,345.00-537.001,680.00965.00523.00625.00
FCF Margin Growth (5y) -467.001,939.00134.00-998.00-1328.00609.00-246.00273.00-48.00185.00331.00-770.00425.00-397.00-1086.00-835.00-423.009.00-281.00-667.00198.00-2755.00-681.00-344.00482.00-139.00366.00-91.0076.00-1134.00-1437.00-553.00-2028.00-208.001,123.001,647.00-1193.00-1777.00647.002,105.00-524.00-8.00492.00-352.00-861.00267.00962.001,503.00
FCF Margin (QoQ) 712.00283.00189.00-252.00-389.00-504.00140.00-1025.001,916.00-369.00649.00-2203.001,773.00-360.00-133.00-189.001,157.00-401.00-870.00-592.003,118.00-1522.00-943.00-581.001,548.00-1359.00659.00-1346.002,149.00-222.00-452.00-1007.00951.00-1048.00117.00223.001,589.00-691.00-1256.00273.00166.00552.00-607.00245.00927.00-854.00201.00-1180.00939.00-525.00432.00-2482.002,771.00283.00640.00-2616.001,005.001,732.00203.00-2356.00682.001,052.00-1450.00-264.002,055.00-159.00743.00
FCF Payout Ratio Growth (1y) -167.40%-134.84%596.61%-293.84%2,484.31%-86.37%124.08%283.32%-83.12%-34.10%739.88%-165.42%-121.22%-67.87%-87.64%476.67%-38.72%-61.86%-342.67%556.42%27.83%23.62%119.13%-104.35%-279.81%92.22%-207.24%82.09%68.11%-12.03%-812.76%1,439.25%150.04%-55.49%83.73%-77.88%-20.02%-1,036.97%1,028.37%-247.52%
FCF Payout Ratio Growth (3y) 133.71%-80.38%408.01%-62.92%5.12%-61.28%32.50%86.79%-27.03%-53.88%-65.33%152.90%-30.30%-27.56%-61.43%-2.47%-56.08%54.17%-35.68%-27.06%4.38%59.46%-23.27%-52.91%37.62%48.63%-53.15%36.28%28.62%-170.56%150.84%16.11%
FCF Payout Ratio Growth (5y) -25.94%-73.99%-110.49%124.85%3.08%-38.99%1.55%-5.23%-16.39%26.36%-20.27%-16.28%-17.68%28.96%-20.70%35.58%21.12%30.04%-22.33%-31.43%18.63%-3.32%37.01%6.48%
FCF Payout Ratio (QoQ) 63.12%137.26%534.03%-406.94%67.61%210.52%-276.42%3,875.48%-102.53%232.88%44.33%247.74%-120.11%932.25%-111.24%-12.79%-59.08%161.27%242.63%-141.54%-85.62%8.13%1,026.80%-104.57%-96.45%123.01%-310.80%-298.55%95.97%-217.06%64.79%-609.60%85.86%-2,483.33%151.66%-73.49%-143.94%-170.25%170.27%-4.15%-724.63%320.67%
Free Cash Flow Growth (1y) 336.46%-32.13%-190.32%-154.11%-569.18%890.56%243.73%573.61%4.10%-22.08%-50.09%-99.05%86.00%79.82%223.32%-2,671.38%-371.00%137.90%35.68%7.69%7.51%-70.80%-178.41%112.75%-63.66%35.89%211.24%511.16%23.71%-87.44%-264.44%-604.99%35.45%754.28%127.39%26.29%37.72%-141.32%-91.90%26.37%30.35%170.08%-682.71%93.32%-225.98%-193.65%-459.43%-1,038.97%-227.75%51.87%128.04%339.04%33.39%-551.69%387.86%8.64%51.60%51.59%-59.11%-166.53%0.89%245.25%4.01%214.34%
Free Cash Flow Growth (3y) -119.94%73.67%-13.47%-71.05%-38.03%140.31%62.86%-4.86%14.16%49.38%29.85%-30.54%15.19%7.70%-75.87%44.66%-92.46%-1.90%5.78%39.58%-4.91%-63.20%-50.87%-57.89%6.94%13.40%35.74%-191.43%32.56%-34.69%-66.84%-67.99%34.58%35.25%49.44%66.91%-12.24%-31.45%-66.79%17.58%-95.24%31.89%109.10%56.29%-92.35%-70.28%112.93%216.08%-1.86%-14.94%36.79%-19.99%31.63%87.41%27.55%-6.16%
Free Cash Flow Growth (5y) -47.65%86.25%23.23%-20.83%-36.53%57.33%-19.80%16.39%0.87%5.75%13.81%-29.42%5.30%-26.59%-52.66%-148.85%-28.55%0.26%-11.82%-21.78%14.23%-16.82%-49.82%-16.39%18.96%-15.83%25.06%-25.54%6.98%-18.03%-26.10%-32.50%-24.50%-25.52%17.11%24.46%-25.29%-23.31%29.28%28.13%-19.13%0.07%78.73%-5.61%-27.84%15.61%39.35%89.60%
Free Cash Flow (QoQ) 190.12%149.71%60.97%-34.73%-74.13%-432.30%3.57%-466.04%154.61%-51.78%217.73%-214.62%144.37%-69.12%-93.97%-1,795.21%669.86%-44.47%-147.93%-210.51%387.83%-68.33%-132.61%-211.10%190.87%-185.05%105.30%-4,092.61%175.45%-30.38%-70.86%-598.39%112.42%-1,011.34%10.51%36.30%264.44%-70.78%-340.83%46.18%-9.11%105.73%-2,289.76%49.09%209.78%-147.61%74.91%-2,385.67%68.46%-184.40%48.92%-615.27%95.37%265.70%335.41%-299.32%54.68%224.05%-3.04%-188.81%54.68%204.79%-257.73%-32.31%166.41%-24.96%73.40%
Gross Margin Growth (1y) 794.00154.0052.00-365.00-416.00-267.00-150.00-117.00-350.00-201.00-200.00-89.00242.00197.00247.00537.001,017.00529.00635.00164.00-1027.00-299.00-322.00-19.00245.00131.00527.00-246.00-37.00-1013.00-590.00-996.00-2118.00-722.00-784.00-622.00-1972.001,128.001,439.001,380.00-518.00555.00474.00-488.001,425.00-688.00-274.00-242.00-539.00-106.00-719.00857.00877.00132.00431.00348.00-931.00-90.00141.00-160.00831.00
Gross Margin Growth (3y) 28.00-314.00-297.00-572.00-523.00-271.00-103.00331.00910.00525.00682.00613.00233.00427.00560.00-28.00476.00444.00-519.00-300.00-228.002,705.00-505.00-591.00-902.00-1208.00-1621.00-1656.00-607.0065.00-238.00-4609.00961.001,129.00270.00-1066.00995.001,639.00650.00368.00-239.00-519.00127.001,763.00-662.00-562.00963.00-593.00-64.00-148.001,046.00777.00
Gross Margin Growth (5y) 1,288.00412.00584.00130.00-533.00-41.00210.00-136.00472.00491.00741.00426.00654.003,407.00-515.00-361.00-589.00752.00-2254.00-1674.00-1846.00-1385.00-99.0063.00-144.00475.00293.00-763.00-740.00265.00-968.00-3723.00167.00136.00885.00-728.001,021.001,351.001,856.00314.00-197.0053.00315.001,663.00
Gross Margin (QoQ) 438.0069.00455.00-168.00-202.00-32.0037.00-218.00-54.0085.0070.00-451.0095.0086.00180.00-119.0050.00136.00471.00360.00-438.00241.000.00-831.00290.00219.00554.00105.00-219.00314.002,934.00-4041.00204.00-92.001,812.00-2645.00141.0070.00461.00456.00452.0011.00-1437.001,529.00371.00-951.00476.00-584.00785.00-919.00179.00-151.00172.00657.00199.00-896.00471.00575.00-1080.00-55.00701.00274.00-90.00
Gross Profit Growth (1y) 1,894.36%106.09%49.32%12.49%0.40%14.96%47.98%0.84%-76.69%-48.57%-41.01%-19.37%210.31%79.83%47.06%71.96%270.21%140.15%139.09%35.30%-74.63%-39.57%-35.31%-4.06%65.24%30.76%209.12%-28.08%2.99%-116.87%-93.61%-104.43%-71.21%-202.21%-1,397.14%-1,019.29%-114.50%140.48%158.16%171.12%-133.18%183.91%213.37%-44.86%261.03%-79.90%7.14%-111.32%-74.02%-92.26%-83.01%4,076.70%407.26%1,110.85%144.48%4.48%-91.67%-63.68%9.91%-33.21%552.76%
Gross Profit Growth (3y) 67.12%6.81%9.24%-2.93%-10.11%2.06%8.68%11.82%38.86%30.47%27.53%23.33%42.83%37.68%31.51%-3.42%33.85%26.46%-9.05%-10.45%-4.49%54.12%-35.73%-57.64%-27.23%-52.92%-37.44%-35.91%-40.90%-21.58%-29.35%-28.00%76.23%187.00%85.56%-18.35%30.67%58.11%64.60%43.83%-64.65%-17.07%35.38%60.33%-42.67%-23.66%67.53%-52.12%-30.17%-23.01%209.85%40.25%
Gross Profit Growth (5y) 121.75%39.39%35.59%16.31%-7.37%9.06%14.70%-8.21%17.27%11.90%53.93%25.41%25.09%53.49%-19.82%-35.66%-15.91%7.36%-18.97%-21.02%-19.45%-16.57%-9.35%-10.53%-13.84%12.62%1.68%-27.51%-34.81%10.12%-15.12%-47.28%15.48%33.89%85.14%-6.43%17.26%22.96%30.90%19.26%-27.94%8.91%11.60%25.83%
Gross Profit (QoQ) 692.07%43.80%114.39%-18.33%-18.15%4.19%61.52%-27.11%-6.28%34.12%10.06%-83.15%106.77%53.84%50.45%-35.16%19.83%25.80%75.93%39.60%-22.27%25.24%-0.44%-73.83%85.19%34.07%218.97%6.09%-25.79%51.92%318.39%-103.58%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%204.82%73.44%11.06%-215.49%227.62%91.43%-80.46%237.29%-84.07%920.39%-102.06%874.15%-95.25%2,138.93%383.24%-1.25%-88.67%352.05%106.51%-92.13%-50.59%1,267.88%25.49%-23.03%
Interest Coverage Ratio Growth (1y) -284.28%376.67%236.19%269.91%146.72%-40.25%18.84%-7.15%-149.75%-106.10%-71.49%122.98%228.69%2,273.23%282.63%-33.95%409.95%154.01%117.37%41.39%-94.42%-61.97%-73.34%-83.25%-568.00%13.02%34.21%145.49%144.84%-107.46%-75.12%-82.14%-161.45%183.81%-129.57%561.10%-587.22%-2,639.27%-1,990.76%-148.68%-41.10%51.70%65.22%-93.38%117.66%181.30%-237.08%133.89%-649.73%166.44%-37.24%-415.80%-6.74%-200.52%134.31%152.66%0.70%45.81%150.58%-382.34%-21.16%13.65%-87.24%67.47%
Interest Coverage Ratio Growth (3y) -34.41%53.45%35.02%97.12%31.98%-7.46%9.04%10.99%48.35%49.92%33.35%27.70%33.26%184.35%30.41%-46.12%-49.36%2.97%-8.03%-16.54%-51.07%-26.66%-55.34%-58.12%-48.72%-58.65%-28.03%42.59%-23.71%-53.10%-52.38%-37.06%-99.65%-117.43%-60.70%-101.84%54.84%115.24%-190.48%-31.67%-11.06%44.96%-17.18%-27.44%-1.20%-29.61%53.08%36.86%-98.54%-51.12%47.05%-88.48%-8.69%-35.18%28.26%21.51%
Interest Coverage Ratio Growth (5y) 22.96%49.91%42.31%48.21%15.83%-5.20%-5.56%-20.19%-23.33%7.69%-3.23%-3.06%22.59%-12.11%-5.83%-41.49%-18.81%-41.54%-15.52%-7.24%-20.06%-21.82%-20.59%-17.47%-70.72%-23.45%-22.14%-36.45%19.84%-9.01%-30.63%-17.73%-50.75%89.23%-64.23%-54.00%-58.64%-95.70%68.40%-11.90%-7.74%10.63%27.60%-25.21%-4.51%-0.37%20.19%12.34%
Interest Coverage Ratio (QoQ) -138.19%-74.31%153.54%-617.15%157.33%-14.20%45.41%-34.68%-26.68%70.67%13.61%-134.99%91.00%897.12%788.62%-79.80%51.91%40.35%53.38%55.94%-24.33%20.10%-0.23%-93.84%415.45%-15.79%-37.32%-272.02%224.48%0.00%14.65%-68.58%-120.72%433.39%-17.69%-208.06%128.26%-217.64%1,940.02%-212.33%-4.43%3.14%57.16%-225.60%64.25%30.26%-138.20%129.74%64.56%-389.16%123.95%-582.34%179.76%-248.94%44.89%-63.03%24.89%150.84%-15.41%-407.40%59.01%335.08%-195.31%-31.92%70.79%134.75%-342.88%
Net Cash Flow Growth (1y) 963.66%-257.80%-150.78%73.06%-188.13%-70.94%-136.56%30.22%50.81%7.58%205.52%99.99%38.80%-14.25%520.94%-154.75%-165.48%872.99%-44.04%139.05%69.83%-105.07%42.28%-554.96%92.73%154.25%-78.79%37.84%-5,687.44%-2,099.54%349.52%50.30%42.86%79.53%-232.52%724.07%-34.67%-122.56%114.53%-92.59%-1.43%30.80%-107.41%483.50%689.72%-78.10%8,142.84%-272.86%-88.59%36.02%-187.03%108.02%-312.29%-94.34%106.94%-1.76%-10.28%-7.68%321.36%-437.76%18.33%149.95%119.25%143.48%
Net Cash Flow Growth (3y) -55.28%-78.13%8.22%65.18%-31.33%-21.75%159.62%-50.75%7.20%116.60%78.28%-24.66%21.15%23.48%70.35%-43.79%61.24%30.31%-44.73%-3.36%-8.26%-36.63%10.70%-50.45%-33.94%-30.47%-48.33%57.78%-254.46%-123.15%-4.69%30.64%7.93%31.94%-26.29%67.48%115.84%-39.98%42.06%-40.06%38.94%7.62%-93.00%-6.82%-12.61%-30.34%90.01%-48.55%-31.37%-10.22%-36.62%35.68%-57.56%44.95%38.23%12.99%
Net Cash Flow Growth (5y) -43.49%120.33%34.51%-0.74%-17.21%6.68%70.34%-35.29%55.46%17.34%25.44%-26.26%-15.57%-37.20%36.35%-18.13%-13.99%2.72%-24.62%40.24%0.48%-17.62%-23.54%-8.26%-26.84%-27.88%-15.03%23.16%206.02%-67.61%38.86%-18.31%20.35%18.51%-24.57%18.88%-14.30%-27.81%15.47%-43.25%-9.82%-10.53%8.71%-36.18%-5.16%26.12%115.89%-27.52%
Net Cash Flow (QoQ) 76.31%707.66%64.63%264.43%-109.81%13.76%661.06%-285.59%80.96%-19.35%408.85%-170.10%64.23%236.26%485.37%-121.45%33.23%840.57%-151.62%-4.02%294.40%-46.39%-63.98%-180.38%67.31%1,603.28%-215.17%98.72%344.07%487.67%-437.59%-19.52%15.67%232.11%-137.33%-37.41%69.78%-755.12%275.77%-129.65%50.06%155.84%-10.39%-505.95%65.94%94.02%7,152.29%310.28%-110.29%370.20%-251.57%127.08%-157.70%-267.53%113.97%-816.66%47.18%113.13%97.65%-904.48%48.42%151.38%-258.43%-94.51%131.55%125.54%-68.58%
Net Income Growth (1y) 266.77%1,451.13%33.63%-29.79%-51.37%-43.53%67.24%-19.00%-268.58%-250.51%-108.11%149.00%120.12%178.96%1,035.39%-22.89%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-75.95%-98.31%-497.23%66.65%28.31%3,327.49%108.33%-190.84%206.03%65.09%173.96%157.05%-98.73%-100.53%-198.81%-71.19%570.46%36.28%-309.40%-1,001.34%-1,042.51%-31,488.32%88.02%191.35%-72.42%90.63%-2,410.31%226.39%-24.53%-701.41%-20.58%-193.25%138.50%137.15%24.58%52.52%87.23%-541.92%-43.45%-90.58%-79.27%125.33%
Net Income Growth (3y) -10.99%-147.62%-29.69%12.30%-45.15%-12.45%8.27%15.86%79.01%86.03%49.88%47.13%36.07%44.73%128.82%-72.15%-113.68%29.60%11.04%-1.36%-66.32%-33.23%-1.89%-1.52%49.82%-4.77%-63.19%-32.03%39.13%-46.95%-36.12%-26.11%-135.63%-14.00%-41.00%-45.38%-35.44%33.37%-380.52%-166.21%-130.92%199.54%-181.21%-519.07%-53.64%-40.62%41.39%31.60%-183.69%-51.03%42.57%-136.09%-9.27%-41.68%29.06%34.18%
Net Income Growth (5y) 46.08%124.00%49.72%12.62%-17.23%-2.60%6.25%-46.57%-35.88%20.94%0.77%13.01%16.33%-9.32%110.36%4.09%12.10%2.44%-44.38%-14.97%-16.03%-43.03%-39.59%-14.91%-40.70%-33.52%-38.81%-128.80%35.62%4.22%-44.21%-16.72%-104.00%45.04%-30.08%-22.92%-75.54%-55.94%120.60%125.39%-62.12%-69.27%70.92%-229.70%-31.44%-20.26%18.34%18.25%
Net Income (QoQ) 106.17%868.41%320.22%-33.59%-42.61%-16.57%120.80%-54.00%-33.36%147.08%6.93%-195.74%40.50%86.68%3,382.31%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%28.86%-92.90%-2,879.24%165.53%-0.78%89.68%-93.24%-814.48%434.26%2.32%-88.79%48.80%-92.56%-142.91%-1,978.60%143.39%73.23%-104.08%-13,254.74%4.48%-81.15%-36.69%94.93%828.38%-441.88%92.57%-1,256.66%194.70%-230.44%52.18%-104.13%26.77%153.86%-53.86%-514.38%53.90%312.41%-208.91%-34.51%38.76%123.11%33.08%
Net Income towards Common Stockholders Growth (1y) 136.66%93.61%19.61%-50.42%-126.11%1,167.87%722.54%90.04%-668.06%-250.51%-108.11%149.00%120.12%178.96%1,035.39%-22.89%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-75.95%-98.31%-497.23%5.12%-21.04%3,327.49%108.33%-299.80%370.28%65.09%173.96%141.12%-98.66%-100.53%-198.81%-71.19%570.46%36.28%-309.40%-523.62%-1,042.51%-31,561.31%88.02%240.44%-72.42%-258.67%-2,410.31%-953.36%-301.52%-17.98%-293.27%-99.60%45.17%26.86%70.86%81.39%129.59%53.30%-29.20%-34.61%-88.37%112.44%
Net Income towards Common Stockholders Growth (3y) 9.75%-0.88%25.95%32.88%-26.10%144.92%88.74%53.95%204.15%86.03%49.88%47.13%36.07%44.73%128.82%-72.15%-113.68%11.15%-5.55%-1.36%-66.32%-35.84%-3.70%-1.52%49.82%-4.77%-63.19%-32.03%39.13%-38.14%-24.89%-26.11%-135.63%20.53%-41.77%-45.42%-35.44%19.68%-380.52%-797.77%-130.92%-275.09%-306.65%-1,002.39%-127.84%-188.14%-55.99%-45.73%-206.41%-72.91%38.41%26.14%-13.98%20.63%26.39%26.88%
Net Income towards Common Stockholders Growth (5y) 35.10%44.92%79.91%24.58%-20.34%79.39%47.75%-36.63%-64.34%10.29%-8.56%13.01%16.33%-16.72%108.14%4.09%12.10%2.44%-44.38%-14.97%-16.03%-43.03%-39.59%-14.91%-40.70%-25.02%-38.81%-128.90%35.62%7.09%-54.79%-52.93%-104.00%-43.17%-51.11%-45.63%-118.54%-98.99%-199.72%-262.32%-69.79%-83.59%60.30%-240.49%-34.81%-43.06%16.33%16.86%
Net Income towards Common Stockholders (QoQ) 57.39%66.33%667.96%-55.01%-107.42%-323.83%450.30%-123.69%403.63%147.08%6.93%-195.74%40.50%86.68%3,382.31%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%28.86%-92.90%-2,879.24%141.34%-3.21%208.25%-93.24%-1,091.28%327.81%8.21%-88.79%48.80%-92.56%-142.91%-1,978.60%143.39%73.23%-104.08%-13,254.74%55.10%-285.43%-37.01%94.95%626.28%-573.17%-185.01%64.63%-78.90%-122.63%16.26%-17.90%9.20%38.84%-11.71%53.03%42.02%197.24%-276.33%-29.95%39.59%108.40%88.61%
Net Margin Growth (1y) 930.00248.0028.00-229.00-169.0069.00170.0052.00-143.00-145.00-140.00230.00197.00161.00135.00-16.00555.00312.00376.00152.00-634.00-281.00-365.00-499.00-220.00-12.00-41.00253.00283.00-277.00320.00176.0038.00268.00-407.00-442.00-158.00-53.0047.002.00-187.00-242.00-800.00-904.00250.00371.0016.00-1033.00-665.00-1132.00-1564.00-69.00-1894.00-1319.00949.00124.001,542.001,700.001,886.00811.00-299.00-299.00-458.001,255.00
Net Margin Growth (3y) 618.00172.0058.0053.00-115.0084.00164.00265.00609.00327.00371.00365.00119.00191.00146.00-364.00-298.0018.00-30.00-95.00-570.00-570.00-87.00-71.00101.00-21.00-129.00-13.00163.00-62.00-41.00-264.00-308.00-27.00-1160.00-1344.00-96.0076.00-737.00-1935.00-602.00-1003.00-2348.00-2006.00-2309.00-2079.00-600.00-978.00-1016.00-750.001,271.00866.00-650.0082.002,376.002,190.00
Net Margin Growth (5y) 1,370.00644.00569.00188.00-193.00115.00175.00-82.00-244.0034.00-35.00118.00182.00-98.00424.0064.0023.009.00-118.00-361.00-691.00-355.00-448.00-511.00-244.00-316.00-882.00-916.00225.0067.00-825.00-2201.00-723.00-788.00-2709.00-2446.00-2654.00-2374.00-1352.00-1881.00-954.00-622.00487.00-1072.00-1065.00-679.00828.001,088.00
Net Margin (QoQ) 523.00190.00390.00-173.00-159.00-30.00132.00-112.0079.0071.0014.00-307.0077.0076.00384.00-340.0041.0050.00233.00232.00-203.00115.008.00-554.00150.0031.00-126.00-274.00357.002.00168.00-244.00-203.00598.0024.00-382.0027.00-77.00-10.00-98.00133.0022.00-55.00-287.0077.00-535.00-159.00866.00199.00-890.00-1208.001,235.00-268.00-1323.00287.00-590.00307.00945.00-538.00829.00465.001,131.00-1613.00-281.00464.00972.00101.00
Operating Income Growth (1y) 441.30%308.79%57.54%4.30%-18.40%4.18%71.44%-1.64%-155.47%-106.09%-70.31%112.64%214.54%1,813.94%196.08%-25.40%516.68%217.56%193.94%44.81%-94.76%-58.60%-73.58%-82.77%-651.80%12.32%55.57%340.18%176.80%-113.81%-32.86%-86.76%-173.51%194.98%-118.27%1,286.42%-202.21%-1,397.14%-1,019.29%-114.50%-40.61%58.48%66.47%-133.18%157.70%260.23%-214.50%122.43%-252.81%9.05%-38.51%-394.85%-18.03%-225.53%134.22%170.71%20.61%58.31%164.72%-351.48%-38.70%-60.14%-39.58%74.35%
Operating Income Growth (3y) -15.60%-31.22%-7.09%29.69%-19.67%2.82%14.65%15.98%57.65%49.09%37.23%31.94%33.33%190.57%32.00%-42.90%-55.81%13.87%6.51%3.18%-39.45%-27.33%-34.89%-53.52%-72.30%-47.18%-29.88%100.67%-19.49%-54.69%-49.97%-31.35%-72.40%-72.31%-39.00%-88.40%64.51%105.12%-127.68%-57.68%-7.43%39.68%-13.46%-15.53%-1.34%-29.93%51.69%35.13%-50.84%-36.99%48.20%-93.48%-9.13%-41.58%36.57%23.02%
Operating Income Growth (5y) 66.80%69.79%47.49%18.70%-30.05%7.40%3.20%-17.20%-25.65%9.03%1.22%11.74%28.97%-28.44%19.16%-35.87%-24.63%-27.98%-16.52%15.06%-20.05%-22.79%-20.73%-17.10%-72.42%-22.81%-22.12%-36.46%27.61%2.51%-28.09%-32.59%-36.59%61.36%-37.90%-38.52%-34.63%-69.07%50.00%-30.86%-3.04%17.61%27.15%-22.35%-2.76%-7.93%34.39%21.32%
Operating Income (QoQ) 158.18%157.46%191.74%-21.89%-30.32%-0.78%93.14%-38.89%-11.04%63.28%10.81%-134.46%90.24%896.31%693.54%-81.44%46.11%37.56%99.93%53.46%-24.76%27.33%-1.50%-94.45%494.59%-18.72%-35.77%-277.78%221.03%12.57%81.72%-68.98%-121.77%647.17%-64.16%-272.21%128.13%-205.26%2,819.37%-137.54%-20.72%9.18%64.78%-264.08%64.35%26.66%-144.95%190.09%-1.00%-243.96%117.47%-713.89%170.65%-282.86%62.82%-145.75%24.87%149.84%-23.17%-375.93%60.54%416.48%-172.99%-52.18%54.44%219.41%-130.98%
Operating Margin Growth (1y) 899.00230.0044.00-284.00-328.00-170.00-38.00-83.00-389.00-219.00-212.00426.00309.00243.00246.00-58.00902.00473.00563.00175.00-1012.00-376.00-633.00-719.00-358.00-19.00100.00429.00498.00-351.00-137.00-521.00-355.0087.00-278.001,683.00-722.00-784.00-622.00-1972.0022.00241.00335.00-518.001,425.00928.00-263.00824.00-1179.00-94.00-50.00-349.00-66.00-830.00885.00480.00-73.00209.00614.00-929.00-283.00-227.00-185.00456.00
Operating Margin Growth (3y) 182.00-159.00-206.0059.00-409.00-146.00-5.00284.00821.00497.00597.00542.00199.00340.00176.00-602.00-468.0078.0030.00-115.00-872.00-746.00-670.00-810.00-215.00-283.00-315.001,592.00-579.00-1048.00-1036.00-810.00-1054.00-456.00-565.00-807.00725.00384.00-550.00-1667.00268.001,074.0022.00-43.00180.004.00572.00955.00-1318.00-715.001,449.00-798.00-422.00-847.001,314.007.00
Operating Margin Growth (5y) 1,392.00557.00603.00175.00-519.00-49.00-74.00-260.00-548.00102.0063.00253.00339.00-30.00139.00-694.00-325.00-186.00-385.001,048.00-1948.00-1443.00-1570.00-1099.00-914.00-827.00-602.00-899.00868.00120.00-965.00-504.00-809.00377.00-878.00-332.00-520.00-540.00285.00-1536.00129.00454.001,521.00-492.00-177.00-14.001,001.00482.00
Operating Margin (QoQ) 472.00151.00418.00-141.00-198.00-35.0091.00-186.00-40.0097.0045.00-492.00131.00103.00683.00-608.0065.00106.00379.00351.00-364.00196.00-9.00-835.00272.00-61.00-95.00-474.00611.0058.00235.00-406.00-239.00273.00-149.00-240.00204.00-92.001,812.00-2645.00141.0070.00461.00-650.00359.00164.00-392.001,293.00-138.00-1027.00695.00-710.00947.00-982.00396.00-427.00183.00732.00-9.00-980.00465.001,137.00-1551.00-335.00522.001,179.00-911.00
Profit After Tax Growth (1y) 266.77%1,451.13%33.63%-3.64%-51.37%-43.95%67.62%-18.97%-268.53%-251.55%-108.06%148.93%120.13%179.01%1,039.12%-22.90%1,590.92%441.73%343.67%65.89%-107.68%-75.89%-85.20%-108.50%-627.49%5.12%28.31%620.53%85.10%-299.80%333.83%149.60%-570.48%81.80%-136.25%28.83%-77.46%-1,422.05%-212.54%-166.17%61.58%81.88%11.51%-24.86%60.20%296.21%-72.89%80.72%-839.25%227.11%-23.32%-303.60%-14.40%-199.78%135.76%118.73%26.89%53.71%84.99%-859.51%-41.81%-196.67%-75.48%122.97%
Profit After Tax Growth (3y) -10.98%-147.58%-29.68%24.80%-45.15%-12.45%8.27%15.86%79.01%86.49%49.76%47.11%36.06%44.74%101.38%-28.23%-125.37%11.15%-5.55%-9.80%-27.72%-35.84%-6.26%3.35%-93.71%-33.56%-58.98%165.61%-21.03%-96.05%-90.52%-60.41%-65.97%20.53%-44.27%-45.25%35.26%94.96%-68.47%-29.25%-12.83%46.79%-23.57%0.96%-62.31%-85.70%40.31%28.98%-98.79%-51.99%41.21%-79.06%-5.85%-49.93%29.31%32.51%
Profit After Tax Growth (5y) 46.08%124.00%49.72%19.98%-17.23%-2.60%-3.58%-17.28%-39.09%10.46%-8.60%7.09%22.29%-16.73%105.14%7.14%-62.81%-20.11%-27.16%18.73%-24.50%-27.75%-24.02%-24.08%-37.73%-25.02%-49.95%-69.10%22.97%14.50%-56.94%-20.23%-76.42%39.17%-32.85%-23.11%-23.87%-77.58%32.66%-34.52%-3.74%11.69%26.57%-6.69%-34.69%-54.47%18.59%17.65%
Profit After Tax (QoQ) 106.17%868.41%206.18%-8.85%-42.61%-16.57%120.80%-54.00%-33.85%149.48%6.73%-195.67%40.51%86.73%3,395.71%-92.26%133.46%57.75%170.57%69.68%-25.20%29.20%1.17%-107.86%334.84%-20.70%-158.08%-572.56%133.93%-3.21%135.65%-119.25%-354.99%310.16%35.58%-151.72%87.65%-318.56%581.77%-171.25%-5.94%14.05%-2.00%58.63%50.05%-319.84%-43.91%86.81%346.25%-469.93%83.95%-542.50%185.76%-239.47%47.48%-82.11%25.20%149.98%-72.49%-810.80%52.64%299.74%-212.95%-32.71%0.92%116.51%5.79%
Property, Plant & Equipment (Net) Growth (1y) 25.36%3.93%-3.55%-2.90%-2.85%-8.84%-9.47%-8.21%-8.34%13.83%15.42%16.48%18.57%2.38%1.84%0.10%-0.81%11.74%12.29%11.73%38.87%27.83%27.30%30.94%4.27%-0.17%-1.19%-4.99%-3.76%-30.72%-24.08%-23.44%-29.25%1.48%-4.05%-2.50%6.11%-3.09%-5.21%-4.96%-1.90%11.45%17.68%21.37%20.69%15.20%9.31%4.45%-0.50%-0.72%-0.63%-0.51%1.40%2.01%2.83%4.67%-6.55%-8.17%
Property, Plant & Equipment (Net) Growth (3y) 15.61%15.72%8.00%5.90%2.55%0.26%1.26%1.82%2.04%2.10%2.29%2.53%9.20%9.69%9.22%17.77%13.51%13.33%13.56%12.83%12.56%12.20%11.60%11.70%-4.02%-1.52%-1.61%-10.79%-11.13%-10.38%-10.82%-10.27%-12.01%-11.61%-10.81%-9.70%3.10%2.29%4.00%7.90%7.56%6.83%6.41%5.61%8.43%8.53%8.04%6.78%5.27%3.76%2.84%-1.94%-2.39%
Property, Plant & Equipment (Net) Growth (5y) 10.06%10.63%6.48%6.72%4.29%2.88%3.03%7.78%8.70%8.75%9.38%9.31%10.69%10.67%10.14%10.39%0.23%1.78%1.27%-0.45%0.05%0.57%0.74%0.91%-2.76%-2.78%-2.47%-5.87%-5.39%-4.29%-3.94%-3.08%-2.64%-2.34%-2.10%-2.43%4.62%3.06%3.17%4.85%4.73%4.50%4.64%2.22%3.61%
Property, Plant & Equipment (Net) (QoQ) -0.87%22.28%-1.33%6.86%-1.26%-0.63%-0.87%-0.84%-0.59%-0.59%-6.98%-1.52%0.79%-0.73%15.52%-0.14%1.72%1.04%-0.25%-0.66%-0.02%0.13%12.37%-0.18%-0.51%24.45%3.43%-0.59%2.33%-0.90%-0.97%-1.60%-1.60%0.38%-28.71%7.83%-0.78%-7.24%2.25%1.96%0.82%0.95%-6.62%-0.27%1.08%4.20%6.10%5.30%4.25%3.61%1.28%-0.08%-0.38%-1.30%1.05%0.01%-0.26%0.60%1.66%0.82%1.52%-10.19%-0.10%
Return on Assets Growth (1y) 4.006.006.002.00-2.00-3.00-2.00-1.00-2.00-2.00-4.00-2.001.003.004.002.003.004.005.006.001.00-2.00-5.00-8.00-6.00-5.00-3.001.002.001.002.001.001.002.000.00-2.00-3.00-4.00-2.000.00-1.00-2.00-4.00-7.00-5.00-1.000.005.001.000.001.00-3.00-1.00-8.00-3.001.002.009.005.000.00-3.00-5.00-9.00-2.00
Return on Assets Growth (3y) 0.001.000.00-2.00-3.00-2.00-2.00-1.003.004.006.006.005.005.004.000.00-2.00-3.00-4.00-2.00-3.00-6.00-6.00-6.00-4.00-2.00-1.000.000.000.000.00-1.00-3.00-3.00-6.00-10.00-8.00-7.00-6.00-3.00-5.00-3.00-3.00-5.00-5.00-9.00-2.003.002.001.003.00-2.00-1.00-5.00-7.00-1.00
Return on Assets Growth (5y) 5.008.009.007.001.000.00-2.00-3.00-3.00-2.00-3.00-1.001.001.003.002.001.000.00-2.00-3.00-5.00-7.00-9.00-9.00-7.00-7.00-7.00-8.00-5.00-3.00-4.00-3.00-7.00-4.00-6.00-7.00-8.00-14.00-8.00-4.00-3.00-2.00-1.00-4.00-5.00-5.00-6.001.00
Return on Assets (QoQ) -2.000.003.002.001.000.00-1.00-1.000.000.000.00-1.00-1.00-1.001.001.001.001.00-1.003.002.002.000.00-3.00-1.00-2.00-2.00-1.000.000.001.001.00-1.001.000.000.001.00-1.00-2.000.000.000.000.00-1.00-1.00-2.00-3.002.002.00-1.002.00-2.002.00-1.00-1.00-1.00-5.005.002.001.001.001.00-4.00-1.00-2.00-3.004.00
Return on Capital Employed Growth (1y) 6.009.0010.004.00-1.00-2.00-2.00-1.00-1.00-3.00-7.00-3.002.006.009.003.007.007.008.0013.000.00-5.00-12.00-19.00-13.00-10.00-6.001.004.003.002.00-3.00-6.00-4.00-5.003.004.000.00-1.00-18.00-18.00-11.00-7.001.0010.0011.007.0013.00-1.00-4.00-3.00-8.00-3.00-9.00-3.002.003.0010.007.001.00-1.00-4.00-8.00-2.00
Return on Capital Employed Growth (3y) 3.004.002.001.000.001.000.000.008.0010.0011.0013.009.008.006.00-3.00-7.00-8.00-9.00-5.00-9.00-12.00-15.00-21.00-15.00-12.00-9.001.002.00-2.00-5.00-18.00-20.00-16.00-13.00-13.00-3.000.00-1.00-4.00-8.00-4.00-2.006.006.00-2.002.007.000.00-3.002.00-5.00-1.00-2.00-4.001.00
Return on Capital Employed Growth (5y) 12.0017.0019.0017.006.003.00-3.00-6.00-6.00-5.00-7.00-4.000.001.002.00-5.00-8.00-10.00-12.00-5.00-11.00-17.00-22.00-35.00-29.00-23.00-17.00-15.00-5.00-2.00-4.00-4.00-10.00-9.00-9.00-8.00-7.00-13.00-6.00-10.00-8.00-3.002.009.008.005.001.006.00
Return on Capital Employed (QoQ) -3.000.005.004.001.002.00-1.00-2.000.002.000.00-3.00-2.00-2.004.002.002.001.00-2.006.002.003.003.00-7.00-3.00-4.00-4.00-2.000.001.002.002.00-1.000.00-3.00-2.000.00-1.006.00-1.00-4.00-3.00-11.00-1.003.002.00-3.008.004.00-2.003.00-5.000.00-1.00-2.00-1.00-5.006.002.001.002.002.00-4.00-1.00-1.00-2.002.00
Return on Equity Growth (1y) -10.00-5.002.007.0012.006.009.009.009.0012.00-1.00-6.00-13.00-19.00-14.00-11.00-6.002.005.002.005.004.002.006.000.00-6.00-7.00-9.00-5.00-1.00-2.00-4.00-8.00-14.00-10.00-3.000.0010.002.001.001.00-5.00-2.00-17.00-6.002.005.0019.0011.00-1.00-5.00-12.00-20.00-3.00
Return on Equity Growth (3y) 0.00-4.0011.0013.0010.0010.008.00-1.00-6.00-8.00-9.00-5.00-9.00-14.00-14.00-14.00-7.00-2.00-1.000.000.00-1.00-1.00-3.00-7.00-7.00-13.00-21.00-18.00-15.00-13.00-5.00-9.00-6.00-7.00-10.00-10.00-19.00-5.006.005.002.007.00-5.00-3.00-10.00-14.00-2.00
Return on Equity Growth (5y) 21.0014.00-8.00-5.002.002.007.004.001.001.00-5.00-7.00-14.00-17.00-19.00-20.00-16.00-15.00-15.00-16.00-11.00-7.00-9.00-7.00-14.00-9.00-12.00-16.00-18.00-31.00-18.00-9.00-7.00-4.00-1.00-9.00-10.00-12.00-13.002.00
Return on Equity (QoQ) 8.00-1.00-4.00-3.00-3.004.003.003.002.00-2.007.002.002.001.00-6.00-3.00-5.00-5.00-2.001.000.002.002.00-3.003.001.000.002.00-4.00-4.00-1.000.000.000.00-2.00-2.00-4.00-6.003.005.00-2.004.00-5.003.00-1.00-3.00-2.00-11.0010.005.001.002.003.00-7.00-3.00-4.00-5.009.00
Return on Invested Capital Growth (1y) 31.006.00-15.00-44.00-25.00-9.00-7.00-8.00-8.00-2.003.007.009.005.007.007.008.009.00-1.00-6.00-11.00-16.00-13.00-17.00-4.002.007.0012.0065.00-9.00-8.00-8.00-69.0016.00-85.002.00-1.00-23.0075.00-9.00-7.002.007.0010.007.0011.00-1.00-5.00-4.00-9.00-4.00-12.00-3.003.005.0014.0010.000.00-3.00-7.00-12.000.00
Return on Invested Capital Growth (3y) -2.00-5.00-20.00-45.00-24.00-6.003.006.009.0012.009.008.006.00-1.00-7.00-16.00-7.00-4.00-7.00-11.0050.00-23.00-14.00-12.00-8.009.00-86.006.00-5.00-17.00-18.00-15.00-77.00-6.00-3.002.00-1.00-10.0082.00-5.00-4.003.002.00-7.000.005.000.00-3.002.00-6.00-2.00-5.00-5.003.00
Return on Invested Capital Growth (5y) 14.0010.00-14.00-44.00-28.00-12.00-11.00-17.00-6.00-1.003.003.0067.00-8.00-8.00-11.00-11.003.00-100.00-17.00-20.00-30.00-24.00-20.00-16.00-13.00-4.007.00-6.00-4.00-11.00-11.00-74.00-4.00-8.00-15.00-9.00-17.0082.00-2.002.006.005.000.00-3.005.00
Return on Invested Capital (QoQ) 5.0018.0028.00-20.00-20.00-4.00-1.000.00-3.00-2.00-2.00-1.002.003.002.002.00-2.005.002.002.000.00-6.00-2.00-3.00-4.00-3.00-7.0010.002.001.00-1.0063.00-72.003.00-1.001.0012.00-98.0086.00-2.00-9.000.002.001.00-1.006.005.00-3.003.00-6.000.00-1.00-2.00-1.00-7.007.004.001.001.003.00-5.00-2.00-3.00-2.006.00
Return on Sales Growth (1y) 8.002.000.00-3.00-3.00-1.000.00-1.00-3.00-1.00-1.002.002.002.001.000.006.003.004.002.00-6.00-3.00-4.00-5.00-2.000.000.003.003.00-3.003.002.000.002.00-4.00-4.00-2.00-1.000.000.00-2.00-5.00-8.00-9.002.007.000.009.00-7.003.000.00-3.00-1.00-11.0010.005.000.002.005.00-11.00-4.00-4.00-5.0012.00
Return on Sales Growth (3y) 3.00-1.00-2.00-2.00-3.00-1.000.001.005.003.004.004.001.002.001.00-4.00-3.001.000.00-1.00-6.00-5.00-1.00-1.001.000.00-1.000.002.00-1.00-1.00-3.00-3.00-3.00-12.00-13.00-1.001.00-7.000.00-6.005.00-8.00-4.00-5.00-1.0010.0011.00-8.00-6.0015.00-9.00-5.00-13.009.007.00
Return on Sales Growth (5y) 10.004.003.000.00-4.00-1.000.00-2.00-4.001.000.001.002.000.004.001.000.000.00-1.00-4.00-7.00-4.00-4.00-5.00-2.00-6.00-9.00-9.002.001.00-9.00-3.00-7.006.00-11.00-8.00-9.00-6.003.002.00-7.00-4.007.00-9.00-9.00-3.009.0012.00
Return on Sales (QoQ) 4.001.004.00-2.00-2.000.001.00-1.000.001.000.00-3.001.001.004.00-3.000.001.002.002.00-2.001.000.00-6.001.000.00-1.00-3.004.000.001.00-2.00-2.006.000.00-4.000.00-1.000.00-1.001.000.00-1.00-3.00-2.00-3.00-2.009.003.00-10.007.00-7.0012.00-12.004.00-4.002.009.00-1.00-10.005.0011.00-17.00-3.004.0010.001.00
Revenue Growth (1y) 92.90%59.27%37.16%72.80%90.48%90.04%92.89%21.83%-4.55%1.02%-1.00%-4.24%-1.28%-7.54%-20.00%-19.33%-4.13%4.12%10.02%16.42%0.61%-11.14%-10.93%-10.85%1.46%19.24%13.34%25.97%18.48%-0.16%7.05%-1.19%-9.46%-8.86%-12.45%-36.64%-45.42%-21.93%-19.86%22.65%44.28%-38.46%-32.94%-33.10%-12.52%86.69%76.10%67.58%41.14%39.75%27.88%13.93%6.59%-15.29%-6.51%-22.06%-28.30%-27.84%-26.21%-18.02%0.72%-10.66%-22.81%-26.57%
Revenue Growth (3y) 51.93%45.14%37.84%26.33%21.53%21.08%15.17%-2.00%-3.33%-0.93%-4.49%-3.47%-1.62%-5.07%-7.79%-5.75%-0.71%3.33%3.56%9.35%6.55%1.89%2.62%3.53%2.86%2.75%2.03%-7.61%-16.34%-10.78%-9.10%-8.43%-10.67%-24.07%-22.22%-19.59%-11.68%-3.56%-1.82%11.20%21.23%17.10%14.73%8.50%9.59%30.26%28.17%14.16%2.56%-5.12%-4.10%-10.04%-8.35%-18.26%-18.95%-22.30%
Revenue Growth (5y) 27.12%24.10%18.18%13.62%11.60%10.43%8.41%-0.47%-1.60%0.60%-2.53%0.20%2.74%0.36%-0.99%0.83%0.98%0.07%0.81%-3.93%-9.78%-5.53%-5.38%-2.92%-3.04%-12.22%-10.61%-8.34%-5.87%-3.98%-2.37%-2.95%-2.52%2.70%1.17%-0.15%0.72%1.21%2.50%4.07%6.37%-0.38%0.82%-3.98%-1.01%7.34%3.70%-2.18%
Revenue (QoQ) 28.76%27.07%21.18%-2.71%6.30%9.44%52.66%7.25%6.06%11.08%-3.58%-15.97%12.25%8.85%-6.72%-13.38%5.12%-5.81%-5.95%2.95%14.17%-0.47%-0.48%-11.03%0.83%-0.23%-0.39%1.26%18.49%-5.17%10.72%-4.76%-0.16%1.69%2.19%-12.74%0.50%-2.31%-26.05%-24.83%43.76%0.28%13.18%-11.57%-38.69%9.29%12.90%15.64%30.85%3.09%7.44%-2.60%29.56%-5.67%-4.29%-8.87%2.96%4.10%-20.20%-16.17%3.62%6.45%-11.34%3.00%-8.09%-8.02%-15.66%
Share-based Compensation Growth (1y) 764.71%9.46%125.20%39.21%-16.78%122.22%57.34%50.00%99.82%11.11%11.11%33.33%4.55%20.00%0.00%-8.33%43.48%0.00%30.00%27.27%-48.48%116.67%92.31%42.86%35.29%-7.69%-4.00%22.85%9.17%25.00%37.50%38.38%-2.87%0.00%0.00%-20.76%2.50%-23.33%-21.21%-14.85%-47.04%0.00%-19.23%-4.32%-32.02%-52.17%-4.76%-5.33%108.33%116.55%19.45%16.70%50.83%61.59%14.52%49.24%7.96%-8.08%30.52%-152.17%189.55%-35.47%-27.05%279.77%
Share-based Compensation Growth (3y) 143.17%39.29%57.90%40.68%20.24%43.63%20.47%22.39%44.18%10.06%13.04%15.87%-8.24%37.51%35.72%18.56%0.00%25.99%33.89%30.72%-8.71%35.72%36.41%34.42%12.79%4.89%9.70%10.44%2.82%-1.41%2.70%-2.26%-19.21%-8.48%-13.99%-13.57%-28.27%-28.43%-15.37%-8.29%-9.14%1.17%-2.78%1.87%28.78%18.72%9.22%18.14%50.25%47.61%21.32%-42.74%67.68%-1.41%2.93%11.86%
Share-based Compensation Growth (5y) 84.83%26.53%38.62%26.57%5.14%45.05%34.31%27.23%15.87%21.67%21.67%22.25%2.68%24.57%26.97%23.16%1.18%20.11%26.97%19.62%-5.40%13.90%14.87%10.38%-4.88%-2.42%-3.43%1.88%-17.11%-14.45%-3.58%-3.30%-5.67%-4.51%-6.26%-6.54%3.00%5.11%-3.68%6.08%4.08%8.99%6.55%-23.07%46.19%-0.15%4.40%9.11%
Share-based Compensation (QoQ) 141.83%-31.35%69.69%206.96%-69.39%41.23%4.90%83.50%-18.26%0.00%0.00%144.44%-54.55%0.00%20.00%91.67%-47.83%-16.67%10.00%200.00%-63.64%8.33%7.69%21.43%52.94%-3.85%-20.00%15.00%4.35%0.00%2.37%2.20%19.47%10.00%3.03%-28.26%23.00%10.00%-18.36%-7.20%-8.00%13.04%-11.77%-42.28%73.72%-8.70%4.52%-59.00%22.22%81.82%3.90%-9.77%27.04%0.29%1.51%16.62%36.10%-28.92%32.27%-15.64%15.89%0.93%-152.87%568.22%-74.17%14.10%30.29%
Shareholder's Equity Growth (1y) 60.16%1.55%-8.67%-3.08%-2.94%6.40%7.55%10.53%11.18%21.98%42.11%48.13%46.22%33.14%14.12%25.58%20.25%17.23%15.20%-0.58%2.12%4.18%6.56%5.06%8.16%7.94%4.66%-0.03%0.36%-2.08%-4.10%-10.62%-18.60%-14.04%-13.81%-11.35%-10.24%4.60%17.26%39.08%41.89%13.26%7.61%-0.39%-3.72%-6.67%-14.41%-12.46%-6.69%-7.46%-4.86%-3.65%-11.67%-10.36%-15.94%-17.47%-11.73%
Shareholder's Equity Growth (3y) 18.27%18.27%16.44%3.10%11.76%16.64%16.42%20.00%20.37%27.16%25.04%23.94%23.16%22.75%21.54%17.59%11.89%9.47%9.92%9.65%8.71%1.45%3.49%3.26%2.27%-2.08%-4.04%-3.15%-4.72%-7.47%-9.82%-4.16%-1.04%3.29%1.21%0.61%2.84%7.09%7.04%3.40%2.60%6.64%8.43%-0.73%-4.31%-5.64%-7.42%-8.18%-11.87%-11.37%-10.06%
Shareholder's Equity Growth (5y) 20.39%22.06%20.75%14.02%12.91%14.65%14.14%16.11%16.45%16.52%16.64%16.44%15.81%14.20%14.28%11.44%7.05%3.23%1.65%2.10%1.21%-3.72%-4.13%-0.20%1.57%2.97%2.39%1.48%1.77%1.88%0.04%-1.43%-2.24%-0.79%-1.41%-2.53%-2.40%0.71%0.21%-1.71%-2.89%-0.72%-0.12%
Shareholder's Equity (QoQ) 2.06%8.83%-3.83%3.70%-9.17%0.83%2.05%3.85%-0.43%1.92%4.88%4.46%9.24%18.73%9.33%3.12%-0.54%1.77%20.31%-1.26%-3.03%0.01%3.83%1.41%-1.08%2.30%2.36%4.41%-1.28%-0.81%-2.22%4.82%-3.69%-2.86%-8.86%-4.54%1.71%-2.59%-6.27%-3.35%18.52%9.20%11.18%-1.40%-5.39%3.75%2.91%-4.69%-8.30%-4.85%5.25%1.60%-9.05%-2.18%6.60%-6.86%-7.70%-8.27%4.66%-0.38%
Tax Rate Growth (1y) 3,289.003,136.001,458.001,417.00665.00918.00199.00-80.00150.00246.00-18.00639.00727.00-654.00-44.00-634.00-804.00-301.00441.00464.00-4314.005,045.0046.00-1048.003,469.00-5178.0028,326.001,561.0049,359.0023,814.00-29805.0013,324.00-45580.00-25207.00-15.00-15180.00-4195.00-13276.004,280.001,300.00-5410.0011,765.00-72146.00-8267.002,996.0067,270.0065,282.004,826.00273.00-69468.00-758.00-322.00-4517.001,549.00479.00-77.004,074.00-1281.0051.00-680.0016,735.0020,527.00
Tax Rate Growth (3y) 4,104.004,300.001,639.001,975.001,543.00510.00137.00-75.0073.00-709.00379.00470.00-4392.004,089.00443.00-1218.00-1650.00-435.0028,812.00976.0048,514.0023,680.00-1433.0013,837.007,248.00-6571.00-1494.00-295.00-415.00-14669.00-25539.00-556.00-55185.00-26718.00-67880.00-22148.00-6610.0065,759.00-2584.00-2142.00-2142.009,567.00-7622.00-3763.00-1249.00-649.0065,002.004,427.00-170.00-69200.00-228.00-1079.0016,292.0020,794.00
Tax Rate Growth (5y) 4,027.003,345.002,036.001,806.00-3576.005,253.00624.00-659.00-772.00-843.0028,751.00982.0048,437.0022,725.00-1036.0013,667.002,130.00-1827.00-1007.00-880.00-1261.00-14803.002,833.00-44.00-2357.00-8083.00-69359.00-7263.00-2830.0064,366.00-32403.00-3998.00-51916.00-28916.00-3357.00-17644.00-10854.00-2160.00-2863.00-2541.00-2585.009,835.00-7092.00-4521.0019,561.0018,597.00
Tax Rate (QoQ) 471.002,090.00-2.00729.00319.00412.00-44.00-22.00571.00-307.00-323.00209.00667.00-571.00334.00296.00-714.0040.00-255.00126.00-211.00781.00-232.00-4653.009,148.00-4217.00-1326.00-135.00501.0029,287.00-28091.0047,663.00-25045.00-24332.0015,037.00-11241.00-4671.00860.00-128.00-255.00-13753.0018,417.00-3108.00-6966.003,422.00-65494.0060,770.004,297.0067,697.00-67482.00314.00-255.00-2044.001,227.00750.00-4451.004,022.00157.00195.00-300.00-1334.001,490.00-537.0017,116.002,458.00
Total Debt Growth (1y) 33.91%37.49%2.77%35.04%64.05%50.23%28.35%-8.09%-10.65%-11.60%2.11%-5.87%-14.58%-16.38%-5.12%22.18%-8.25%17.56%-1.76%-6.58%24.10%8.36%12.03%8.16%19.34%12.59%41.54%62.93%46.93%48.49%41.46%20.46%16.34%13.98%2.80%-64.30%-36.41%-27.02%-69.98%-6.51%-49.94%-47.16%23.71%-0.86%71.87%50.77%37.67%60.57%21.93%12.74%3.61%-7.93%-18.47%-7.81%-7.08%-5.53%-12.36%-17.87%-14.94%-4.11%-8.17%-16.81%-36.61%-31.00%
Total Debt Growth (3y) 25.21%22.22%10.44%5.32%7.78%3.56%7.53%1.86%-11.20%-4.57%-1.64%2.42%-0.92%2.13%1.45%7.28%10.76%12.78%15.92%18.08%29.59%21.91%30.90%28.52%26.83%23.98%27.20%-11.18%2.82%7.29%-24.14%-26.19%-28.19%-23.97%-27.45%-30.83%-18.21%-16.53%-20.03%14.18%1.61%-3.51%20.84%13.59%19.55%16.15%9.85%11.78%-4.49%-5.14%-6.44%-5.87%-13.10%-14.28%-20.58%-14.50%
Total Debt Growth (5y) 9.00%12.41%4.65%5.92%7.35%7.18%6.47%1.33%0.73%1.18%8.58%13.62%11.27%12.24%15.89%19.36%18.36%19.41%17.77%-6.67%9.99%8.55%-7.09%-6.66%-8.27%-5.97%-5.23%-8.27%-1.33%-0.32%-5.75%-8.53%-4.94%-5.66%-11.44%-13.32%-11.47%-9.58%-13.21%5.30%-5.60%-7.42%6.88%5.83%6.58%1.38%-6.50%-1.57%
Total Debt (QoQ) -1.05%38.29%-0.07%-2.07%1.59%3.37%31.31%18.97%-6.97%-11.68%-5.97%15.65%-7.95%2.01%-13.32%4.95%-9.89%15.75%11.62%-21.18%15.45%-3.27%6.14%4.70%0.81%0.00%2.48%15.52%-4.89%25.71%17.97%4.17%-3.88%19.76%0.46%0.61%-5.83%8.01%-65.11%79.18%8.08%-55.56%8.65%-4.06%14.10%4.03%-12.93%66.31%0.09%-5.01%1.55%26.29%-7.45%-12.70%-9.76%11.83%4.65%-12.01%-8.26%3.75%-1.93%-8.88%3.42%-0.63%-11.16%-30.57%12.58%