Granite Construction Growth Metrics (2009-2025) | GVA

Growth Metrics 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) -4.56%-5.04%-10.18%-8.31%-6.24%-7.62%0.80%0.37%-2.85%-1.23%11.74%14.20%12.80%8.04%-6.95%-7.00%-2.78%-2.55%-0.58%0.08%-3.32%0.80%1.68%3.19%5.46%5.23%6.55%4.09%6.96%9.08%-59.07%2.46%40.26%34.60%63.83%37.17%-0.17%-0.32%115.26%1.09%-0.63%-4.76%-99.50%-0.45%-1.19%2.95%-16.94%-69.77%-70.67%-69.31%-54.37%14.40%18.00%10.81%59,762.55%40.96%32.42%43.60%7.54%151.26%173.38%231.38%
Assets Growth (3y) -4.56%-4.66%0.39%1.67%0.91%-0.47%1.58%2.15%2.13%1.31%1.11%2.05%1.97%2.00%-2.02%-1.34%-0.29%1.11%2.51%2.44%2.93%4.98%-23.75%3.25%16.52%15.60%-10.60%13.52%14.41%13.53%13.01%12.42%11.64%8.51%-74.05%11.35%-0.67%-0.76%-79.31%-32.75%-33.96%-32.99%-87.66%-29.92%-30.07%-29.52%509.93%-21.30%-22.90%-21.25%564.75%59.42%62.26%74.06%
Assets Growth (5y) -0.95%-1.82%-1.32%-0.44%-0.69%-0.64%1.16%1.94%1.67%1.98%2.29%2.69%3.64%4.02%-16.32%0.48%8.26%8.70%-6.30%8.60%8.83%9.19%9.35%8.82%9.43%7.96%-62.29%8.04%8.02%7.49%-64.13%-15.63%-16.61%-16.59%-63.34%-13.75%-19.44%-19.77%19.34%-13.28%-14.76%-13.70%3.87%4.04%4.36%10.75%
Assets (QoQ) 6.38%-7.34%-6.57%3.63%5.85%-12.35%-4.62%5.96%4.29%-4.37%-5.03%2.56%6.04%8.19%-2.94%1.31%1.56%-6.82%-2.99%5.91%1.79%-4.93%-2.36%2.32%6.13%-4.11%-0.90%4.57%5.90%-2.90%-3.19%7.44%7.99%-63.57%142.35%47.09%3.64%-55.65%102.92%7.04%3.49%-4.23%-4.70%5.21%-0.81%-99.50%19,042.61%4.43%3.34%-99.60%6,865.52%1.34%8.12%-99.40%17,363.53%4.53%1.53%222.98%-58.88%-1.81%10.10%141.88%-3.92%6.84%33.46%
Capital Expenditures Growth (1y) -58.37%-42.54%-20.07%122.38%-13.94%50.79%-21.56%-32.64%-15.13%13.26%7.92%-10.95%80.59%13.42%4.21%2.64%57.36%-54.92%-26.68%-12.05%-42.51%202.75%222.93%184.05%90.67%27.98%-13.00%-33.48%1.25%-52.83%-25.29%26.99%157.44%129.36%80.02%24.90%-41.65%-5.89%-25.43%20.27%-21.78%-21.90%-12.40%-10.20%17.04%19.04%66.53%51.65%-7.50%9.21%29.40%-6.48%19.31%31.69%-31.12%-0.61%41.10%-10.13%15.55%-26.09%-35.34%
Capital Expenditures Growth (3y) -32.76%-0.62%-12.20%10.08%9.67%24.66%-4.09%-14.93%34.11%-16.65%-6.23%-7.02%17.78%15.68%35.13%36.87%19.93%20.43%27.24%18.45%3.54%22.26%28.04%33.88%70.65%11.46%5.38%1.80%15.00%0.60%0.10%24.02%5.52%19.01%5.55%10.49%-18.86%-4.36%2.85%17.88%-5.39%0.51%23.59%8.40%8.90%19.63%14.07%12.12%15.91%8.93%0.99%-11.76%2.87%
Capital Expenditures Growth (5y) -2.88%-12.88%-12.36%3.78%3.60%21.46%15.87%8.99%21.46%17.54%18.30%8.72%25.83%-1.35%9.91%16.72%35.07%13.57%22.61%21.39%10.76%31.58%23.02%29.23%17.80%0.35%-5.23%2.65%6.84%-1.09%7.91%21.04%4.93%16.99%20.44%13.85%-10.03%4.70%-0.61%8.77%7.35%3.74%8.48%-1.32%3.34%
Capital Expenditures (QoQ) -40.98%23.92%-51.76%17.98%-18.52%72.38%34.20%-54.34%42.76%-10.32%15.23%-42.46%90.50%-14.55%-4.92%16.68%19.65%-21.49%-6.35%78.88%-65.72%27.70%12.33%16.93%80.49%36.21%-1.19%-21.51%21.15%-7.40%-24.45%19.47%-43.56%46.66%28.41%142.20%-49.72%15.11%-10.90%13.14%-18.90%-8.78%43.69%-26.41%-19.03%2.32%47.31%-4.10%-17.65%43.13%34.15%-41.50%-2.76%69.58%-3.05%-25.37%7.33%-11.30%39.89%5.94%-31.64%14.05%-10.53%-7.32%
Cash & Equivalents Growth (1y) -41.47%-30.58%-25.65%8.41%-8.82%-25.11%1.97%-6.04%25.19%48.80%25.29%15.27%4.15%-26.05%-28.84%-21.09%-40.90%-21.32%11.71%16.34%28.46%32.67%-1.22%-17.17%-14.31%-32.27%-25.12%-14.52%10.45%23.49%23.44%14.21%9.80%24.12%16.73%3.45%-25.86%-19.80%-7.50%21.14%99.31%110.11%68.54%81.71%30.70%19.59%-6.97%-18.13%-53.65%-45.03%-25.69%-44.65%22.53%14.52%42.07%61.08%71.02%58.25%38.47%17.82%-12.20%-4.43%
Cash & Equivalents Growth (3y) -12.58%-8.20%-1.70%5.50%5.94%-6.25%-3.13%-5.10%-8.32%-4.69%-0.13%1.91%-7.53%-8.27%-7.74%-8.72%-13.35%-10.91%-6.16%-6.26%6.73%3.53%-2.99%-6.84%1.29%1.26%2.57%0.33%-3.48%7.12%10.05%12.70%17.51%27.89%22.09%31.56%24.54%26.31%13.19%21.69%6.48%11.37%5.22%-6.27%-9.46%-9.03%-0.60%-9.96%-0.97%-0.13%13.49%1.65%22.54%20.09%
Cash & Equivalents Growth (5y) -16.28%-14.76%-5.46%1.51%-2.03%-2.97%0.06%-3.81%-3.24%-4.90%-5.93%-5.61%-5.63%-8.38%-6.21%-5.79%-4.63%1.62%3.55%-0.54%-0.21%2.01%-0.28%0.27%8.96%11.84%10.96%17.33%18.56%25.30%15.88%16.32%-0.34%6.58%4.70%0.63%1.87%4.87%8.89%9.95%20.40%20.14%18.04%9.34%2.19%2.63%
Cash & Equivalents (QoQ) 4.29%-8.74%-34.48%-6.14%23.70%-2.26%-4.47%-21.06%1.59%33.09%-11.97%5.18%20.75%12.07%-19.01%-4.96%-14.27%7.84%-10.19%-28.83%14.14%53.11%-6.47%-21.41%17.88%14.00%-21.57%-18.70%-6.82%26.03%-10.47%5.05%4.18%25.98%-17.17%1.00%17.77%18.48%-26.59%-27.62%27.40%36.64%-3.86%19.09%34.30%9.60%3.65%-14.34%22.89%-14.74%-8.78%-51.51%45.74%15.25%-32.06%7.36%36.22%42.97%-22.96%13.98%26.05%25.10%-34.45%-15.05%37.20%
Cash from Investing Activities Growth (1y) 114.72%0.05%107.90%-142.35%-161.16%25.62%-32.61%528.33%193.24%-371.46%1.54%-66.22%-398.05%56.88%-70.14%-171.99%78.81%130.69%-209.67%145.70%-324.37%-309.79%-2,928.94%171.16%-342.22%-40.55%40.75%-57.14%38.21%43.57%150.12%-994.84%-75.82%307.56%-341.00%51.46%106.35%-88.29%124.25%-15.80%-854.01%-86.92%-376.23%165.78%7.09%-741.16%648.34%-428.87%13.65%-507.13%-127.22%32.22%-51.38%-985.55%55.78%1.70%-546.73%93.54%-1,352.43%-29.43%-360.00%
Cash from Investing Activities Growth (3y) 27.73%-51.90%27.12%-15.06%-54.66%-14.78%-41.10%-1.37%16.17%37.93%-32.62%-51.92%-67.28%34.77%-128.43%-3.73%-58.44%3.28%-178.85%36.28%-126.34%-54.17%122.36%-131.46%-68.73%53.92%10.55%-56.89%27.42%28.81%31.86%-91.57%5.60%26.66%-53.46%33.32%23.68%-28.02%78.34%-35.81%-100.41%-92.12%-82.95%-13.61%-6.70%-651.59%12.93%-61.23%-103.72%-62.09%-55.34%4.82%-255.79%
Cash from Investing Activities Growth (5y) 44.42%19.76%55.37%-27.40%-28.68%0.54%-54.45%26.90%-61.70%-12.96%-51.45%-33.59%-56.29%26.12%24.12%-40.23%-34.00%25.07%-91.53%-18.20%26.92%-16.56%48.64%-50.99%-18.11%15.16%13.68%7.24%13.55%35.11%45.12%-66.72%7.56%-4.36%-34.55%3.79%10.29%-53.32%15.06%-10.79%-127.72%-40.99%-95.40%-13.28%-104.92%
Cash from Investing Activities (QoQ) 34.29%-143.46%136.54%-74.82%-546.33%119.25%-295.79%63.64%-442.78%117.44%1,144.39%-92.09%-2,844.44%103.76%314.03%-169.82%-297.06%102.60%-1,098.14%79.44%674.87%-109.30%515.94%-290.88%-184.20%-34.24%137.24%-411.29%9.68%43.41%126.94%-548.74%17.50%150.26%-580.95%11.83%197.39%-158.36%3.12%111.53%79.76%20.79%-562.71%24.96%103.12%-2,651.33%210.19%-206.00%78.48%2,281.99%-166.09%72.17%-51.27%2.16%-64.54%37.84%-984.77%96.01%-265.73%-309.01%89.16%-795.81%67.41%-1,353.60%
Cash from Operations Growth (1y) -23.03%210.05%102.78%-19.56%-62.10%381.69%-3,483.58%32.51%192.14%-20.70%-138.94%125.57%-123.49%-2.42%63.81%-1,850.78%298.61%28.73%65.02%5.45%89.92%-16.52%-50.82%14.20%-30.53%23.22%227.81%121.91%24.36%-11.85%-382.09%-504.55%115.10%-12.18%3.34%-51.09%-25.69%92.52%44.66%157.06%88.29%-5.90%289.25%-311.88%-27.94%-129.27%-231.75%23.15%-2.51%284.99%-52.83%20.41%72.76%112.74%131.39%95.29%70.73%15.57%-84.85%190.05%8.69%
Cash from Operations Growth (3y) -5.19%127.94%-30.92%30.18%-31.23%55.05%-215.00%-44.57%10.86%-0.13%32.87%-61.77%-3.96%1.59%42.42%-153.04%66.55%9.81%38.80%29.62%17.94%-3.21%-75.85%8.73%22.94%-1.56%-51.61%-10.22%25.73%14.23%-51.96%51.65%44.38%16.74%44.42%-22.24%0.27%-36.27%-11.33%2.42%9.77%-20.13%-56.19%-48.82%6.67%4.83%-14.18%69.35%42.20%87.09%27.50%26.70%47.45%
Cash from Operations Growth (5y) -16.85%71.59%22.25%-27.85%-0.39%31.99%-77.13%-19.64%12.45%0.49%20.90%22.83%-5.21%2.64%7.20%-70.92%55.22%0.50%-12.95%-1.67%21.27%8.92%-23.81%21.57%21.06%11.56%41.39%-10.11%21.95%-19.24%-41.95%-50.34%16.15%-2.94%-15.31%-2.24%11.17%15.85%21.63%48.91%31.29%4.61%16.88%-44.03%17.63%
Cash from Operations (QoQ) -90.59%-502.68%40.20%439.77%-62.10%-96.40%-2,675.74%207.71%381.64%-125.32%48.63%566.23%30.74%-176.30%105.50%-528.19%643.21%-128.30%-166.02%148.57%252.08%-107.69%-619.07%197.57%54.75%-113.89%-309.04%179.00%174.49%-85.59%-29.89%348.43%94.57%-146.11%-0.54%338.43%-20.56%-150.75%-57.16%217.26%105.82%-114.59%262.03%286.97%2.86%-70.66%-281.40%231.60%-141.78%-32.08%-5.82%266.95%-20.72%-209.12%44.89%462.39%-2.37%-83.90%-108.26%13,245.55%-33.91%-97.89%-50.89%15,766.78%
Dividends Paid - Common Growth (1y) 119.21%-86.12%141.63%-77.34%-0.28%-0.26%-0.34%0.12%-0.02%0.24%0.48%0.08%0.88%0.42%0.75%0.52%0.30%0.59%0.22%1.09%0.61%0.57%0.59%0.57%0.59%0.57%0.53%0.64%0.60%1.28%1.07%14.76%17.71%16.36%16.90%2.51%-0.33%-0.03%-2.61%-2.53%-2.32%-2.11%0.44%0.35%0.39%0.37%0.10%-3.11%-4.58%-4.26%-4.28%-1.06%0.42%0.18%0.65%-0.53%-0.51%-0.58%-0.94%0.19%0.14%
Dividends Paid - Common Growth (3y) 29.89%-48.23%34.20%-39.00%0.19%0.13%0.30%0.24%0.38%0.42%0.48%0.56%0.59%0.53%0.52%0.72%0.50%0.58%0.44%0.77%0.60%0.81%0.73%5.12%6.00%5.83%5.90%5.79%5.68%5.62%4.79%4.67%4.65%4.42%4.57%0.09%-0.76%-0.60%-0.70%-1.77%-2.19%-2.02%-1.27%-1.28%-1.29%-1.26%-1.20%-1.57%-1.58%-1.57%-1.55%-0.46%0.02%
Dividends Paid - Common Growth (5y) 17.01%-32.49%19.34%-25.42%0.30%0.31%0.34%0.47%0.47%0.48%0.51%0.58%0.59%0.69%0.63%3.37%3.75%3.70%3.67%3.78%3.62%3.57%3.08%3.02%3.01%3.01%3.04%2.98%2.97%2.97%2.96%2.20%1.88%1.82%1.84%-0.79%-1.30%-1.19%-1.16%-1.38%-1.34%-1.30%-0.82%-0.84%-0.85%
Dividends Paid - Common (QoQ) 238.30%-133.33%283.18%-77.25%-0.06%-0.04%-0.30%0.12%-0.04%-0.12%0.16%-0.02%0.22%0.12%-0.24%0.77%-0.24%0.45%-0.47%0.55%0.06%0.08%0.39%0.08%0.02%0.10%0.37%0.10%0.00%0.06%0.49%0.06%0.68%-0.15%14.10%2.63%-0.48%0.31%0.05%-0.21%-0.18%-2.28%0.13%0.00%0.03%0.27%0.05%0.03%0.02%0.00%-3.15%-1.49%0.35%-0.02%0.11%-0.02%0.11%0.45%-1.06%0.00%0.04%0.09%0.07%-0.05%
EBITDA Margin Growth (1y) -439.00-163.00-3181.001,629.00147.00349.003,105.00-111.0066.0015.00-315.00-160.00-150.00-660.00-1238.00-22.00475.00126.001,410.00441.00-284.00377.00238.00-102.00127.00-17.00-405.00-407.00-113.0028.00-331.00317.00-146.0083.00-588.00-896.00-497.00-299.00624.00-119.00302.00-1379.00-42.00289.00387.001,309.00-119.00947.00-11.00183.00129.00-532.00-29.0066.00115.00128.00472.00157.00399.0076.00127.00184.00
EBITDA Margin Growth (3y) -226.00201.00-391.001,358.0064.00-296.001,552.00-293.00391.00-519.00-143.00258.0041.00-156.00409.00316.00317.00486.001,242.00-69.00-271.00388.00-498.00-193.00-133.0093.00-1324.00-987.00-757.00-189.00-295.00-698.00-341.00-1595.00-6.00-726.00193.00-369.00463.001,117.00679.00114.00-32.00704.00348.001,559.00125.00543.00432.00406.00643.00-328.00570.00407.00
EBITDA Margin Growth (5y) 99.00-332.00-219.001,776.00254.00208.003,199.0045.00233.00-159.00-310.00-251.0054.00-146.00-327.00226.0057.00597.00323.00-648.00-914.00171.00-463.00-1208.00-328.00-1585.00-742.00-816.00-67.00-258.00-457.00538.0036.00-103.004.00-311.00153.00-119.00707.00713.001,122.00337.00481.00908.00946.001,900.00
EBITDA Margin (QoQ) 156.00178.00-2865.002,092.00432.00-2841.001,945.00611.00634.00-85.00-1271.00787.00583.00-414.00-1116.00798.0073.00-993.00100.001,295.00-276.00291.00-869.00570.00386.00151.00-1209.00798.00242.00-237.00-1212.001,092.00383.00-595.00-564.00629.00612.00-1266.00-871.001,028.00810.00-343.00-1614.001,450.00-871.00994.00-1283.001,548.0051.00-435.00-217.00591.00245.00-489.00-878.001,093.00340.00-440.00-865.001,437.0025.00-198.00-1188.001,488.0082.00
EBIT Growth (1y) -87.33%-30.47%-376.44%76.33%340.59%87.75%140.74%-52.95%49.09%1.76%-46.02%-59.27%-56.53%-77.88%-323.31%-3.57%461.26%64.14%173.22%58.13%-50.02%131.40%49.10%-44.36%50.81%4.36%-45.28%-123.73%-7.24%23.95%-71.65%30.15%-41.95%25.15%-595.86%-210.24%-304.54%-36.00%130.11%0.75%92.45%-260.40%-34.79%-1.46%1,718.80%150.97%-123.61%80.24%-14.49%37.22%544.77%-175.31%-2.99%23.01%146.36%-0.12%197.37%41.29%193.43%8.20%20.68%37.73%
EBIT Growth (3y) -5.94%9.93%-15.29%16.77%41.87%-24.95%21.10%-36.13%53.79%-28.24%-4.08%11.60%6.83%-5.64%34.59%14.45%61.73%58.26%37.46%-10.59%-11.24%44.12%-38.62%-31.15%-6.71%17.42%-40.43%-69.25%-45.83%-0.24%-24.92%-29.08%-27.85%-48.65%-0.89%-46.18%35.69%-19.42%64.08%41.62%44.93%3.91%-11.86%17.98%148.95%41.95%37.27%18.34%35.12%33.61%224.45%-36.27%51.56%33.77%
EBIT Growth (5y) 15.21%-13.57%-0.12%24.21%51.61%9.93%20.46%-8.81%22.35%-2.25%-6.36%-17.41%11.27%1.68%-17.67%0.44%17.90%43.80%3.43%-23.99%-23.13%19.11%-19.16%-47.35%-16.27%-29.64%-31.48%-37.31%6.11%-4.09%-15.61%15.49%4.40%-2.12%0.44%-11.19%15.69%-2.45%20.19%11.32%38.05%14.29%37.69%12.70%118.84%29.73%
EBIT Margin Growth (1y) -439.00-163.00-3181.001,629.00147.00349.003,105.00-111.0066.0015.00-315.00-160.00-150.00-660.00-1238.00-22.00475.00126.001,410.00441.00-284.00377.00238.00-102.00127.00-17.00-405.00-407.00-113.0028.00-331.00317.00-146.0083.00-588.00-896.00-497.00-299.00624.00-119.00302.00-1379.00-42.00289.00387.001,309.00-119.00947.00-11.00183.00129.00-532.00-29.0066.00115.00128.00472.00157.00399.0076.00127.00184.00
EBIT Margin Growth (3y) -226.00201.00-391.001,358.0064.00-296.001,552.00-293.00391.00-519.00-143.00258.0041.00-156.00409.00316.00317.00486.001,242.00-69.00-271.00388.00-498.00-193.00-133.0093.00-1324.00-987.00-757.00-189.00-295.00-698.00-341.00-1595.00-6.00-726.00193.00-369.00463.001,117.00679.00114.00-32.00704.00348.001,559.00125.00543.00432.00406.00643.00-328.00570.00407.00
EBIT Margin Growth (5y) 99.00-332.00-219.001,776.00254.00208.003,199.0045.00233.00-159.00-310.00-251.0054.00-146.00-327.00226.0057.00597.00323.00-648.00-914.00171.00-463.00-1208.00-328.00-1585.00-742.00-816.00-67.00-258.00-457.00538.0036.00-103.004.00-311.00153.00-119.00707.00713.001,122.00337.00481.00908.00946.001,900.00
EBIT Margin (QoQ) 156.00178.00-2865.002,092.00432.00-2841.001,945.00611.00634.00-85.00-1271.00787.00583.00-414.00-1116.00798.0073.00-993.00100.001,295.00-276.00291.00-869.00570.00386.00151.00-1209.00798.00242.00-237.00-1212.001,092.00383.00-595.00-564.00629.00612.00-1266.00-871.001,028.00810.00-343.00-1614.001,450.00-871.00994.00-1283.001,548.0051.00-435.00-217.00591.00245.00-489.00-878.001,093.00340.00-440.00-865.001,437.0025.00-198.00-1188.001,488.0082.00
EBIT (QoQ) 173.67%-22.96%-226.63%104.74%1,402.10%-406.33%89.16%188.32%540.08%-33.52%-140.70%186.10%336.87%-64.74%-220.08%123.50%122.35%-455.95%44.31%227.33%-34.98%58.79%-131.85%251.99%201.04%2.31%-130.84%258.78%108.33%-46.36%-226.08%165.83%178.39%-87.73%-410.67%154.71%500.19%-148.61%-94.37%63.93%287.81%-77.13%-740.71%97.26%-3,892.60%109.30%-1,096.78%143.75%25.71%-104.31%-734.25%289.37%101.73%-86.04%-616.41%166.73%155.78%-72.05%-309.86%298.20%21.53%-41.95%-165.66%360.53%38.71%
EBT Growth (1y) -90.58%-29.22%-349.30%72.48%365.88%62.96%136.87%2.08%-23.17%9.35%-33.52%-136.13%-52.79%-81.74%-306.51%-1.64%984.48%75.87%164.94%55.27%-55.33%147.00%61.79%-19.60%88.60%9.89%-42.71%-131.70%-11.01%26.49%-63.35%27.34%-32.80%21.15%-432.92%-191.97%-268.36%-32.69%100.80%-13.15%90.00%-254.10%120.69%3.54%1,328.86%147.46%-535.63%77.73%-16.57%39.11%990.46%-88.02%-152.47%39.02%20.83%-10.58%501.77%36.95%120.56%-2.86%80.62%34.79%
EBT Growth (3y) -30.39%8.04%-15.14%13.99%19.11%-31.22%20.30%-32.95%57.86%-29.45%-3.75%-2.39%31.75%-7.43%29.46%18.38%109.05%68.38%37.54%-7.42%-9.15%50.86%-30.22%-26.28%4.09%18.97%-39.23%-70.03%-44.33%1.04%-78.67%-33.89%-28.32%-48.22%-61.20%-47.15%27.41%-21.04%57.56%37.59%44.62%0.57%340.73%26.08%-75.22%42.89%260.55%22.64%20.71%38.35%195.23%-28.84%56.16%36.91%
EBT Growth (5y) 11.54%-16.54%-3.90%21.97%52.27%7.17%20.42%-4.68%27.08%-0.96%-3.74%-24.36%30.87%1.97%-14.55%1.75%40.44%48.88%5.98%-21.33%-23.29%22.86%-61.02%-46.08%-16.97%-30.24%-58.53%-39.93%4.34%-5.48%-15.92%12.41%3.00%-3.67%17.78%-5.94%-23.78%-0.98%23.06%12.76%33.00%14.13%196.24%14.41%110.21%29.87%
EBT Margin Growth (1y) -503.00-166.00-3256.001,569.00131.00263.003,021.0092.00-53.0074.00-194.00-368.00-63.00-708.00-1306.00-10.00500.00125.001,377.00460.00-300.00383.00281.00-45.00198.0018.00-380.00-419.00-133.0043.00-312.00297.00-122.0060.00-573.00-847.00-516.00-276.00439.00-318.00284.00-1419.004.00387.00385.001,300.00-42.00970.00-19.00181.00349.00-343.00-498.00146.007.0050.00715.00142.00356.007.00405.00171.00
EBT Margin Growth (3y) -424.00171.00-429.001,293.0015.00-371.001,521.00-286.00384.00-509.00-124.0082.00137.00-199.00352.00405.00398.00526.001,278.00-4.00-235.00444.00-410.00-167.00-57.00120.00-1264.00-968.00-771.00-173.00-445.00-868.00-353.00-1635.00-129.00-778.00154.00-395.00402.001,039.00651.0062.00311.001,014.00-131.001,627.00314.00677.00199.00469.00712.00-286.00623.00459.00
EBT Margin Growth (5y) 13.00-411.00-358.001,743.00216.00138.003,179.00129.00282.00-107.00-222.00-382.00202.00-139.00-340.00283.00143.00629.00394.00-553.00-873.00228.00-543.00-1331.00-289.00-1575.00-820.00-899.00-102.00-292.00-483.00489.0013.00-154.00178.00-151.00-363.00-68.00757.00746.00868.00350.00674.001,071.00989.001,940.00
EBT Margin (QoQ) 150.00213.00-2960.002,094.00487.00-2877.001,865.00656.00619.00-119.00-1064.00512.00745.00-387.00-1238.00816.00101.00-985.0058.001,327.00-274.00266.00-859.00567.00409.00164.00-1185.00810.00229.00-233.00-1224.001,095.00405.00-587.00-615.00676.00586.00-1220.00-889.001,007.00826.00-505.00-1647.001,610.00-877.00919.00-1264.001,607.0038.00-424.00-252.00619.00237.00-255.00-944.00464.00881.00-394.00-901.001,130.00308.00-181.00-1250.001,528.0074.00
EBT (QoQ) 164.87%-21.06%-215.25%103.91%1,889.57%-378.05%87.28%166.19%595.94%-37.08%-133.78%151.94%890.53%-61.75%-220.01%110.38%283.11%-532.57%40.94%210.80%-37.87%59.74%-140.68%210.66%243.52%4.64%-130.07%274.49%100.16%-45.45%-221.62%167.02%184.50%-84.19%-341.11%161.98%412.91%-143.44%-111.45%64.26%305.06%-99.49%-30,185.52%96.84%-3,060.98%100.73%-13,249.69%140.23%22.07%-106.75%-572.27%250.70%103.53%-56.82%-241.95%57.94%639.19%-62.46%-229.90%252.82%83.79%-39.55%-160.58%368.34%37.16%
Enterprise Value Growth (1y) -29.83%-30.85%-24.19%-12.33%4.87%-17.87%-16.07%5.92%7.23%68.66%56.12%14.79%21.05%19.53%12.43%35.32%23.97%10.93%13.32%-13.26%6.83%-11.64%17.33%46.47%35.14%89.19%35.88%7.01%5.78%17.40%15.98%14.30%18.77%-11.58%-28.22%-10.62%2.83%-29.34%-37.93%-74.71%-71.42%-67.04%-18.75%203.55%151.87%209.86%67.38%-16.94%-25.52%-36.21%-10.56%33.73%36.19%62.52%48.54%43.37%56.17%118.48%80.95%29.73%55.57%40.92%
Enterprise Value Growth (3y) -7.59%-1.42%-0.22%2.15%10.83%18.30%13.78%18.05%17.18%30.77%25.76%10.45%17.04%5.42%14.34%19.80%21.41%22.86%21.79%10.78%15.16%25.20%22.74%21.45%19.29%25.23%4.19%3.01%8.91%-9.82%-19.75%-36.31%-29.59%-40.95%-28.73%-11.80%-9.54%-10.30%-5.49%-13.93%-18.76%-13.31%6.75%49.95%36.71%47.55%30.53%16.78%16.58%31.33%33.96%35.49%49.01%71.04%
Enterprise Value Growth (5y) 3.44%4.90%4.82%4.58%12.51%10.17%14.39%15.89%18.36%30.18%25.96%16.13%18.04%21.08%18.69%16.03%17.59%13.99%8.50%6.79%13.28%4.16%-3.80%-16.54%-12.98%-14.48%-10.62%-3.45%-1.44%-5.61%-6.81%-8.22%-8.12%-16.45%-11.53%-5.29%-5.57%-5.64%2.32%4.10%2.66%18.26%26.73%44.37%44.07%58.14%
Enterprise Value (QoQ) -11.59%14.65%-6.18%-26.21%-12.87%25.69%8.50%-11.74%-31.77%28.44%36.93%-10.64%7.32%18.89%0.68%-5.77%5.97%11.83%21.17%-13.68%-5.17%14.24%-7.24%6.32%-21.57%51.70%15.80%-1.91%9.80%8.95%-8.80%-3.04%21.87%7.63%-10.13%0.75%-9.27%-12.63%11.90%15.92%-37.66%-23.24%-54.41%31.00%-28.10%89.19%70.34%8.70%-11.54%2.20%-15.47%-2.53%-24.25%43.30%26.38%-0.74%-9.60%30.97%21.98%8.13%26.47%8.48%-12.55%29.66%14.56%
EPS (Basic) Growth (1y) -175.00%26.58%-414.29%77.98%172.22%-6.00%136.36%-29.17%-61.54%2.13%-4.17%-83.87%-20.00%-64.58%-260.87%7.02%775.00%14.71%158.11%58.49%-31.43%100.00%69.77%-22.73%50.00%20.51%-43.84%-122.22%-2.78%22.34%100.00%15.00%-60.00%26.96%-236.59%-162.75%-471.43%-32.88%62.50%-7.46%134.62%-304.08%142.86%-0.69%561.11%138.00%-261.11%60.00%-64.71%107.89%272.41%8.62%-192.86%-17.09%18.00%-32.08%315.38%38.17%61.02%-10.00%95.24%29.83%
EPS (Basic) Growth (3y) -40.72%6.71%3.08%19.43%30.50%-30.20%17.54%-30.22%39.12%-25.42%-3.60%10.80%68.69%-6.69%16.64%22.05%108.01%40.35%36.69%-4.22%0.00%43.40%24.01%-32.35%-16.45%23.24%-52.32%-70.57%-51.02%1.40%-44.61%-33.89%-19.88%-55.21%-39.68%-41.67%104.08%-19.56%36.26%24.36%41.07%17.26%47.21%28.34%-60.91%38.47%48.55%21.55%-10.96%33.54%74.09%-9.91%57.47%14.15%
EPS (Basic) Growth (5y) 7.84%-13.17%0.47%27.39%27.23%-4.85%20.62%-2.38%22.59%0.00%-3.10%-14.12%47.58%3.68%12.26%2.20%28.47%33.84%-8.64%-20.38%-28.37%20.24%-24.38%-45.61%-5.59%-35.48%-24.42%-39.96%27.01%-4.16%-22.04%0.68%3.71%6.56%-9.42%-0.77%-36.77%-2.14%20.37%12.18%29.31%13.06%33.64%11.77%55.57%25.99%
EPS (Basic) (QoQ) 229.17%-46.84%-359.52%83.49%655.56%-232.00%81.82%154.17%623.08%-48.94%-164.58%116.13%1,820.00%-52.08%-223.91%107.02%750.00%-317.65%28.38%166.04%11.43%10.26%-151.16%209.09%225.00%-6.41%-136.99%233.33%161.11%-56.38%-246.34%158.33%228.57%-28.70%-162.20%127.45%942.86%-176.71%-19.64%61.19%288.46%-142.86%-242.86%112.50%-1,211.11%109.00%-905.56%182.07%-36.13%-138.16%-100.00%172.41%276.19%-68.35%-206.00%26.42%435.90%-54.96%-218.64%220.00%115.48%-47.51%-181.05%312.99%43.29%
EPS (Weighted Average and Diluted) Growth (1y) -175.00%25.32%-421.95%77.98%172.22%-6.06%136.36%-29.17%-61.54%1.08%-4.17%-83.87%-20.00%-64.89%-260.87%7.02%750.00%15.15%158.11%58.49%-29.41%102.63%67.44%-22.73%45.83%19.48%-44.44%-122.22%0.00%23.91%102.50%15.00%-60.00%24.56%-238.27%-162.75%-471.43%-31.69%62.50%-7.46%132.69%-303.09%140.48%-0.69%570.59%137.06%-270.59%60.00%-65.79%86.30%258.62%8.62%-200.00%-16.91%23.91%-32.08%294.87%38.94%45.61%-10.00%86.84%26.11%
EPS (Weighted Average and Diluted) Growth (3y) -40.72%5.97%3.91%19.43%30.50%-30.66%17.54%-30.22%37.78%-25.79%-3.60%10.80%68.69%-6.43%16.11%22.05%106.06%40.74%36.45%-4.22%0.97%44.22%23.50%-32.35%-16.45%22.63%-52.63%-70.57%-51.62%1.78%-45.02%-33.89%-21.39%-55.06%-40.57%-41.67%101.18%-19.89%36.26%24.36%40.10%11.92%45.74%28.34%-62.54%37.04%49.67%21.55%-12.64%29.08%69.41%-9.91%53.84%13.34%
EPS (Weighted Average and Diluted) Growth (5y) 7.21%-13.62%0.96%27.39%27.23%-4.90%20.55%-2.38%21.91%-0.22%-3.58%-14.12%47.58%3.93%11.98%2.20%28.47%33.89%-8.64%-20.38%-28.69%20.61%-24.38%-45.61%-6.66%-35.45%-25.08%-39.96%26.64%-4.52%-22.20%0.68%2.19%3.59%-10.70%-0.77%-36.77%-4.47%20.20%12.18%28.19%10.11%31.79%11.77%52.89%24.62%
EPS (Weighted Average and Diluted) (QoQ) 229.17%-48.10%-365.85%83.49%650.00%-233.33%81.82%154.17%615.38%-48.39%-164.58%116.13%1,780.00%-51.06%-223.91%107.02%725.00%-324.24%28.38%164.15%11.76%13.16%-151.16%209.09%220.83%-6.49%-137.50%229.63%162.86%-56.52%-250.00%158.33%225.71%-28.95%-162.96%127.45%914.29%-178.87%-19.64%61.19%286.54%-143.30%-242.86%111.81%-1,258.82%108.63%-952.94%178.62%-35.96%-139.73%-100.00%167.24%248.72%-66.18%-215.22%26.42%389.74%-49.56%-222.81%208.57%106.58%-47.13%-192.77%284.42%39.44%
FCF Margin Growth (1y) 0.00420.001,338.00-208.00-454.001,198.00-603.00270.00510.00-295.00-671.00297.00-991.00-240.00912.00-946.00437.00477.00448.0040.00399.00-519.00-451.00-83.00-331.00136.00625.001,018.0054.00-160.00-800.00-615.00142.00-324.00-148.00-251.00-36.00734.00336.00978.00741.0050.001,071.00-1026.00-477.00-2085.00-1534.00-116.0029.001,331.00-846.00212.00474.00677.002,035.00528.00617.00214.00-352.00139.0070.00
FCF Margin Growth (3y) 55.001,322.0064.00360.00-936.00662.00-362.00-379.00-45.00-59.00689.00-609.00-155.00-282.00910.00-990.00506.0094.00622.00975.00123.00-542.00-626.00320.00-135.00-347.00-323.00152.00160.00250.00-611.00111.00847.00460.001,260.00-299.00228.00-1301.00-127.00-164.00293.00-704.00-1309.00-929.0026.00-77.00-345.00625.001,120.002,222.00837.00879.001,161.00
FCF Margin Growth (5y) -500.001,559.001,425.00-547.00-100.00620.00-365.00-423.0024.00-442.00863.00326.00-432.00-306.00735.00-587.00702.00-389.00-325.00108.00228.00-132.00-437.001,046.00570.00436.001,085.00104.00424.00-1785.00-1074.00-1030.00399.00-294.00-1120.00-203.00731.00706.001,063.00577.001,384.00187.00375.00-262.00713.00
FCF Margin (QoQ) -747.00-1636.001,293.001,090.00-327.00-718.00-253.00843.001,325.00-2518.00620.001,083.00520.00-2894.001,589.00-206.001,271.00-1741.00-270.001,177.001,311.00-1770.00-678.001,537.00393.00-1702.00-311.001,290.00860.00-1213.0082.00326.00646.00-1854.00267.001,083.00180.00-1677.00163.001,298.00950.00-2075.00805.001,061.00259.00-1054.00-1292.001,610.00-1349.00-503.00126.001,755.00-47.00-2680.001,185.002,016.00156.00-1321.00-322.002,105.00-247.00-1887.00168.002,036.00
FCF Payout Ratio Growth (1y) 120.64%106.78%-246.71%85.22%255.01%-85.13%65.58%-48.49%-76.28%33.77%50.08%-246.68%-305.32%6.26%-115.89%89.58%393.37%-32.14%-108.04%-8.09%-78.66%48.05%58.25%12.44%164.39%-17.37%-337.82%-891.47%-34.84%-0.48%84.84%86.63%-34.25%76.23%3.78%27.75%6.19%-59.23%-52.57%4,564.19%-64.10%0.52%316.17%-101.87%61.37%-286.93%-123.73%1.37%-4.15%223.41%33.45%-15.40%-48.03%-60.62%-3,004.50%-97.81%-44.02%-18.78%86.83%-51.93%-14.37%
FCF Payout Ratio Growth (3y) 29.54%26.27%-31.08%8.70%-55.07%-40.44%28.15%18.75%12.63%-1.19%-30.88%26.91%8.73%2.20%-23.31%53.80%54.04%-6.02%-56.08%-110.92%-28.36%6.78%34.81%-5.09%4.24%13.16%13.89%1.43%-23.09%-10.57%39.41%84.81%-36.95%-10.28%72.95%15.45%-14.96%-40.38%7.84%6.20%-17.81%32.36%30.11%-26.44%-7.02%-3.15%-90.41%-31.07%-34.67%33.79%-39.62%-51.37%-37.08%
FCF Payout Ratio Growth (5y) 24.96%14.98%-25.65%38.82%1.60%-26.65%20.27%12.68%-4.22%3.37%-32.59%-27.65%17.23%-2.57%-4.47%33.43%22.06%7.80%11.13%1.95%-23.81%-2.64%16.47%108.54%-15.46%-9.89%32.64%4.33%-23.41%-27.31%35.21%39.70%-17.27%10.75%12.90%7.20%-21.07%-17.93%-74.48%-13.50%-30.55%-5.80%-6.90%-15.60%-17.36%
FCF Payout Ratio (QoQ) -948.94%104.97%-430.36%111.99%244.40%-207.59%66.71%387.79%-85.58%-349.06%-43.64%145.98%-18.67%-192.94%-897.61%72.77%142.09%-288.84%51.85%866.63%-90.26%-678.89%74.98%251.36%-32.45%-263.23%47.53%557.04%-78.89%-964.90%-18.82%130.04%-67.76%-231.72%-4.82%247.70%-13.59%-171.92%21.29%317.09%-66.82%-369.09%2,403.05%-98.25%-7.08%478.68%-119.97%250.29%-207.64%26.53%17.01%246.04%38.60%-139.62%-43.91%165.77%5.01%-3,223.36%90.83%118.61%52.35%-606.61%-5.75%110.49%
Free Cash Flow Growth (1y) -6.93%304.84%71.63%-53.24%-71.91%570.91%-189.59%32.58%321.47%-25.07%-101.29%71.13%-149.13%-5.50%53.33%-864.66%134.19%48.23%51.83%6.48%371.46%-32.07%-140.96%-14.86%-61.96%21.71%77.04%89.85%54.39%1.77%-566.84%-758.28%79.03%-33.97%-21.50%-41.89%-6.13%145.17%36.17%102.18%172.12%-2.62%146.46%-5,454.23%-37.79%-153.69%-521.80%1.76%-0.45%177.58%-43.83%14.26%93.22%154.40%96.76%49.71%77.73%22.41%-651.95%34.05%16.95%
Free Cash Flow Growth (3y) 3.28%130.82%-18.26%33.19%-37.18%68.11%-39.60%-23.37%-10.88%1.63%23.23%-37.59%-7.48%-1.64%18.48%-118.01%37.74%7.01%35.65%52.23%40.43%-5.59%-54.52%-0.02%1.69%-6.48%-22.99%-7.32%37.41%18.11%-72.93%31.34%65.98%16.38%33.15%-18.37%16.69%-48.61%-7.75%-4.72%19.00%-25.98%-41.26%-261.13%6.17%1.95%-29.99%24.90%50.64%64.06%29.48%34.24%58.95%
Free Cash Flow Growth (5y) -28.64%75.03%17.95%-21.89%-1.28%36.76%-25.86%-15.06%4.89%-2.79%24.19%21.21%-14.19%3.34%3.67%-55.28%29.87%-3.81%-16.64%-5.84%36.01%6.37%-23.40%15.22%21.85%14.32%20.61%-7.64%34.44%-23.40%-58.92%-69.49%23.15%-8.07%-16.93%-6.92%25.04%20.40%43.35%13.11%42.07%4.78%7.23%-76.14%19.99%
Free Cash Flow (QoQ) -113.18%-570.78%44.55%289.79%-70.98%-192.91%-199.48%134.79%593.11%-140.10%30.27%317.47%23.23%-207.72%90.00%-270.10%337.04%-153.20%-106.71%113.12%927.74%-117.29%-301.31%166.12%48.08%-161.32%-91.29%121.90%373.73%-111.57%15.43%433.11%212.28%-175.80%-8.85%169.48%15.17%-239.49%-27.11%145.97%200.82%-136.32%104.35%5,628.72%7.65%-82.67%-601.04%166.56%-192.92%-36.12%-16.69%167.45%-27.59%-352.37%30.44%252.01%-4.67%-103.22%-978.96%637.25%-34.34%-119.76%5.37%1,052.70%
Gross Margin Growth (1y) -885.00-332.00-991.00909.00-167.00154.00359.00-364.0035.0099.00-341.00-10.00-61.00-633.00-294.00-228.00477.00166.00418.00360.00-250.00358.00347.00-33.0083.0061.00-378.00-357.00-233.00-143.0038.00266.00223.00304.00-892.00-783.00-660.00-398.00214.00306.00458.0080.00545.00620.00215.00-53.00-349.00-26.00-64.0011.00451.00-341.00-2.00352.00-216.00230.00374.0099.00532.00391.00247.00226.00
Gross Margin Growth (3y) -1017.00-79.00-973.00535.00-193.00-380.00-276.00-602.00450.00-368.00-216.00122.00166.00-109.00471.0099.00310.00584.00387.00-30.00-400.00276.007.00-124.0073.00221.00-1232.00-873.00-671.00-237.00-640.00-211.0021.00-14.00-133.00143.0013.00-371.00410.00899.00609.0038.00648.00252.00149.00310.00-114.00-138.00309.00462.00767.00280.00619.00677.00
Gross Margin Growth (5y) -601.00-546.00-848.00667.0034.00144.00489.00-275.00283.0051.00-248.00-268.0015.00-191.00131.009.00299.00745.00-467.00-546.00-838.00181.00-672.00-601.00-130.00-96.00-473.0052.002.00-210.00-444.00383.00171.00-56.00-31.00-225.00-53.00-8.00645.00788.00982.00489.00964.00873.00770.00635.00
Gross Margin (QoQ) -512.00631.00-1839.00835.0041.00-27.0060.00-241.00361.00178.00-663.00158.00426.00-262.00-332.00107.00-146.0077.00-266.00812.00-457.00329.00-324.00201.00151.00318.00-704.00318.00129.00-121.00-682.00441.00219.0060.00-455.00398.00300.00-1136.00-345.00520.00562.00-524.00-253.00673.00184.00-59.00-179.00268.00-84.00-354.00144.00230.00-8.0086.00-649.00569.00345.00-482.00-203.00714.0070.00-49.00-344.00570.0049.00
Gross Profit Growth (1y) -27.70%-27.92%-49.34%424.82%-9.54%23.29%71.21%-16.85%15.48%7.67%-28.21%20.54%-4.47%-44.75%-12.42%-28.47%62.77%18.68%48.19%81.07%-20.47%44.94%36.48%0.81%14.02%12.06%-19.25%-35.98%1.87%6.37%23.95%76.17%33.33%40.28%-69.72%-97.43%-52.97%-23.72%68.00%1,417.66%73.34%-7.79%82.18%266.61%44.29%6.12%-33.08%-5.09%-16.57%-4.07%54.98%-46.15%5.66%44.84%-2.55%67.76%59.78%21.79%59.85%54.46%20.88%28.38%
Gross Profit Growth (3y) -8.93%-1.46%-14.60%73.92%-0.07%-9.82%2.49%-10.50%21.55%-10.96%-2.33%16.01%7.34%-1.68%20.99%9.30%13.86%24.45%17.76%5.33%-2.61%19.99%10.95%4.37%15.70%18.69%-32.83%-69.28%-13.88%4.41%-14.25%-11.75%2.82%-0.44%-2.51%12.67%5.56%-9.29%26.99%275.17%27.79%-2.08%23.62%23.28%8.35%13.82%0.35%-5.00%12.09%19.16%34.15%11.74%26.84%31.32%
Gross Profit Growth (5y) 3.27%-8.90%-4.17%46.78%5.25%4.76%16.84%5.53%10.24%2.78%0.53%0.15%7.51%2.53%12.13%8.05%14.92%23.53%-9.33%-44.44%-10.35%13.08%-7.02%-15.00%4.77%3.30%-1.50%10.04%9.82%2.18%-5.13%19.05%5.52%0.09%-0.79%-6.07%0.73%0.73%25.34%116.62%28.64%10.61%24.10%37.16%19.69%18.18%
Gross Profit (QoQ) 53.71%-13.66%-93.74%769.76%53.24%-39.31%-35.11%49.91%108.86%-15.73%-68.49%108.20%94.74%-43.81%-47.09%65.00%12.63%-10.94%-56.79%275.50%-17.88%11.21%-47.20%64.92%49.66%4.73%-61.00%86.52%47.09%-24.54%-69.08%196.78%53.59%-12.07%-56.05%124.62%61.59%-81.02%-96.27%4,008.79%162.11%-58.20%-66.28%369.27%39.44%-17.43%-32.15%84.70%2.56%-47.93%-3.77%62.36%17.93%-15.88%-66.56%218.57%61.65%-43.41%-42.44%203.42%23.22%-25.72%-44.38%137.45%30.86%
Interest Coverage Ratio Growth (1y) -85.34%439.56%-684.30%73.67%1,410.23%-69.95%136.79%-61.31%-53.64%35.81%-107.63%-39.00%-66.79%-84.84%-1,195.49%204.92%-578.61%146.47%164.83%-143.11%154.42%65.20%69.12%-65.52%88.57%19.88%-41.83%-148.69%9.73%41.38%-67.53%21.32%-51.18%-25.23%-399.11%-88.20%-257.56%-41.12%126.76%20.23%95.21%-222.06%-47.80%5.68%2,026.85%163.17%-131.50%70.40%20.67%179.52%900.96%-241.40%-8.43%-36.47%-1.61%64.19%130.17%-12.83%144.92%4.34%-18.75%-18.55%
Interest Coverage Ratio Growth (3y) 0.88%30.09%-29.34%16.11%32.48%-60.45%28.63%63.27%-39.88%-20.23%-13.80%14.33%-4.72%-14.85%153.04%9.20%69.98%69.63%38.17%-55.70%46.22%40.94%-31.64%-47.95%0.34%8.22%-36.89%-54.42%-41.68%-14.62%-36.18%-5.71%-26.76%-36.39%-25.24%-12.29%13.30%-23.14%64.70%39.38%46.03%29.17%9.61%1.58%185.58%46.15%35.40%28.74%36.50%15.68%177.20%-5.36%19.64%-23.31%
Interest Coverage Ratio Growth (5y) -29.43%-3.82%6.60%23.21%43.36%-24.10%19.12%-10.92%-5.44%0.11%-8.82%-20.95%12.35%0.91%36.17%-7.94%21.35%38.84%9.14%-35.85%2.83%4.27%-23.87%-37.21%-15.73%-23.82%-39.82%-22.61%-4.87%-13.65%-15.36%19.90%-3.04%-1.04%1.06%-7.43%9.95%-4.22%18.60%22.91%34.17%3.60%25.98%20.06%110.99%22.84%
Interest Coverage Ratio (QoQ) 124.87%-36.74%-275.32%105.88%8,173.92%-168.50%92.10%437.22%64.61%-16.13%-134.65%196.91%382.24%-104.71%-531.47%123.15%120.20%-502.37%151.14%-205.62%213.40%5.83%-134.01%233.34%244.23%8.34%-133.29%251.90%118.83%-47.43%-242.31%167.03%181.94%-87.93%-444.86%141.59%331.81%-148.30%-116.98%65.18%261.38%-78.05%-746.74%97.91%-4,011.90%109.39%-1,268.60%142.72%34.80%-104.68%-998.38%274.12%212.25%-86.59%-568.18%146.70%116.65%-79.23%-270.39%400.18%-17.95%-41.64%-166.55%354.95%-17.74%
Net Cash Flow Growth (1y) 223.62%82.04%90.37%-271.56%-93.87%1,195.52%-173.36%123.13%1,529.41%-45.74%-98.99%-210.36%-171.64%-51.95%61.87%-358.44%158.57%433.00%29.06%13.60%62.38%-65.03%-229.38%27.66%-132.68%25.93%63.65%123.10%167.75%23.26%-102.42%-10.35%364.51%-11.25%-80.77%-820.12%14.31%81.85%71.57%177.66%150.59%-38.14%181.42%-239.11%-28.49%-207.89%-360.17%-211.86%0.81%174.96%-115.71%107.89%8.72%222.66%-1.77%206.19%22.99%-7.56%-107.75%-226.81%25.38%
Net Cash Flow Growth (3y) 47.88%45.30%19.39%1.75%-39.52%69.34%-27.53%-5.38%89.80%11.59%18.66%-85.39%-12.01%-3.61%3.78%-42.04%32.26%32.90%5.30%28.95%-28.89%-18.43%-34.32%29.06%0.94%11.26%-9.98%-14.25%77.56%25.76%-1.32%71.15%136.96%-0.06%34.23%-113.85%27.00%-47.57%15.55%-49.91%21.79%-20.62%-65.94%-30.06%-7.80%37.67%-97.57%40.15%10.47%61.80%-65.84%32.60%18.80%
Net Cash Flow Growth (5y) 6.30%36.47%32.35%-30.30%-7.40%48.92%-37.11%6.06%-41.28%-9.35%8.41%-6.08%-31.50%6.81%8.10%21.00%24.39%20.76%-25.46%1.39%13.81%-2.61%-4.49%23.20%24.12%9.15%18.21%-10.01%53.23%-27.18%-17.12%-88.42%57.18%-4.19%-18.62%13.86%17.56%24.03%-5.74%22.98%19.29%8.33%-57.40%-27.19%3.86%
Net Cash Flow (QoQ) -312.75%-259.82%88.32%462.07%-111.80%-92.97%-350.50%105.98%2,008.61%-148.15%138.11%321.07%-29.78%-276.58%78.86%-173.34%147.10%-240.12%-154.15%134.92%328.59%-118.65%-209.55%165.63%-7.69%-275.64%32.01%70.35%455.69%-150.70%143.21%-13.06%547.09%-183.27%119.14%350.48%23.63%-269.60%23.76%171.51%96.66%-126.52%308.26%130.74%-51.45%-65.10%-455.81%218.61%-173.24%15.83%-326.50%138.34%-45.54%-342.22%115.59%428.60%61.61%-176.40%146.91%112.34%21.46%-271.71%71.36%309.94%
Net Income Growth (1y) -118.82%18.51%-342.09%80.77%334.45%-2.14%137.92%-19.72%-27.31%7.95%-25.89%-128.23%-60.29%-85.72%-280.98%-7.24%1,146.18%115.94%162.62%59.50%-57.05%128.15%68.73%-13.39%94.21%18.62%-45.18%-144.30%-12.17%25.89%-89.72%19.15%-46.10%48.29%-1,370.97%-209.92%-346.82%-37.18%104.22%46.57%78.67%-392.68%198.87%90.85%741.01%103.07%-730.97%308.62%-34.06%1,521.84%195.75%-522.77%-222.16%-11.81%13.21%-14.24%262.95%46.06%116.73%3.79%106.77%30.27%
Net Income Growth (3y) -31.54%7.78%-12.05%19.30%38.85%-46.77%20.18%-43.10%53.23%-30.70%-5.65%0.30%28.58%-11.06%24.13%21.03%118.25%80.12%37.14%-3.91%-9.85%50.47%-54.35%-30.83%-2.76%30.34%-39.53%-82.93%-46.87%5.45%-61.94%-10.22%-31.69%-67.82%17.01%46.69%50.01%-61.65%7.35%28.10%42.63%13.35%162.35%6.90%-72.84%34.60%89.82%-115.99%9.49%175.41%63.23%-88.02%60.26%18.83%
Net Income Growth (5y) 9.69%-17.33%-5.07%25.58%41.25%-5.76%20.47%-6.12%24.58%-2.07%-4.92%-22.38%29.39%0.99%-35.95%0.55%37.54%61.27%5.41%-22.96%-24.36%25.98%-44.85%-29.97%-19.96%-43.44%-38.18%21.44%9.83%-36.25%-24.90%17.67%3.71%6.29%57.46%-5.97%-36.39%-4.20%23.41%13.20%30.57%13.41%113.45%2.37%80.95%23.17%
Net Income (QoQ) 161.23%-26.08%-239.69%93.02%1,744.55%-251.00%88.90%185.07%586.47%-41.50%-135.04%151.65%919.52%-59.83%-207.90%108.99%266.55%-609.09%36.06%204.45%-36.48%47.64%-141.34%210.79%237.35%9.20%-127.78%289.76%106.05%-49.54%-223.81%168.22%195.32%-95.88%-1,073.40%145.48%712.55%-135.33%-137.35%63.78%306.81%-97.63%-3,106.87%85.54%-2,737.20%102.42%-192.06%1,113.07%-86.42%-598.18%130.44%220.23%233.99%-70.59%-234.40%7.47%341.11%-62.24%-235.62%231.98%116.12%-43.97%-160.20%383.63%36.16%
Net Income towards Common Stockholders Growth (1y) -118.82%18.51%-342.09%80.77%334.45%-2.14%137.92%-19.72%-27.31%7.95%-25.89%-128.23%-60.29%-85.72%-280.98%-7.24%1,146.18%115.94%162.62%59.50%-57.05%128.15%68.73%-13.39%94.21%18.62%-45.18%-144.30%-12.17%25.89%-89.72%19.15%-46.10%16.47%-1,881.02%-209.92%-346.82%-63.39%246.62%-9.39%115.73%-544.95%-84.52%-1.26%1,499.44%138.44%-264.96%80.45%-64.16%86.05%245.13%-99.18%-222.16%-11.81%13.21%-14.24%262.95%46.06%116.73%3.79%106.77%30.27%
Net Income towards Common Stockholders Growth (3y) -31.54%7.78%-12.05%19.30%38.85%-46.77%20.18%-43.10%53.23%-30.70%-5.65%0.30%28.58%-11.06%24.13%21.03%118.25%80.12%37.14%-3.91%-9.85%50.47%-54.35%-30.83%-2.76%20.26%-44.29%-82.93%-46.87%-18.73%39.00%-39.94%-40.63%-57.37%59.31%-50.85%83.81%-14.45%27.92%39.95%42.63%47.09%-28.17%26.67%-108.03%38.05%39.42%23.67%-10.64%33.82%77.17%-29.85%60.26%18.83%
Net Income towards Common Stockholders Growth (5y) 9.69%-17.33%-5.07%25.58%41.25%-5.76%20.47%-6.12%24.58%-2.07%-4.92%-22.38%29.39%0.99%-35.95%0.55%37.54%53.67%-1.19%-22.96%-24.36%7.75%19.96%-49.99%-18.62%-37.04%-25.60%-46.64%24.07%-1.70%-21.85%11.51%3.71%6.29%57.46%-5.97%-36.39%0.54%21.20%13.20%30.57%32.60%-1.88%15.40%88.18%26.19%
Net Income towards Common Stockholders (QoQ) 161.23%-26.08%-239.69%93.02%1,744.55%-251.00%88.90%185.07%586.47%-41.50%-135.04%151.65%919.52%-59.83%-207.90%108.99%266.55%-609.09%36.06%204.45%-36.48%47.64%-141.34%210.79%237.35%9.20%-127.78%289.76%106.05%-49.54%-223.81%168.22%195.32%-95.88%-1,073.40%145.48%538.18%-163.04%-69.38%63.78%194.65%152.49%-226.37%105.21%-2,777.30%108.79%-926.40%182.27%-35.65%-137.71%2.07%250.87%233.99%-70.59%-234.40%7.47%341.11%-62.24%-235.62%231.98%116.12%-43.97%-160.20%383.63%36.16%
Net Margin Growth (1y) -461.00138.00-2188.001,427.00185.00-64.002,027.003.00-44.0046.00-95.00-243.00-51.00-540.00-920.00-36.00347.00108.00909.00355.00-211.00232.00205.00-17.00139.0047.00-269.00-287.00-93.0027.00-264.00160.00-107.0021.00-447.00-678.00-356.00-338.001,006.00-204.00292.00-1138.00-488.00243.00523.001,284.00-260.00790.00-335.00316.00407.00-262.00-495.00-131.00-10.0022.00624.00144.00249.0033.00355.00105.00
Net Margin Growth (3y) -320.00121.00-257.001,186.0090.00-557.001,011.00-277.00252.00-386.00-106.0075.0084.00-200.00194.00301.00274.00387.00845.0051.00-166.00306.00-328.00-145.00-62.0094.00-980.00-805.00-556.00-291.00295.00-722.00-171.00-1456.0072.00-639.00459.00-193.00258.00829.00480.00462.00-341.00771.00-307.001,469.00136.00550.00-206.00328.00645.00-207.00484.00117.00
Net Margin Growth (5y) -24.00-311.00-268.001,505.00226.00-217.002,125.0060.00179.00-107.00-171.00-229.00130.00-126.00-339.00174.0073.00434.00134.00-467.00-629.00-12.00231.00-1027.00-126.00-1382.00-461.00-766.00258.00-145.00-453.00311.0017.00144.00218.00-111.00-371.00-8.00654.00589.00609.00474.00-103.00826.00672.001,717.00
Net Margin (QoQ) 105.00114.00-2331.001,652.00703.00-2213.001,285.00410.00454.00-122.00-740.00363.00545.00-264.00-888.00556.0056.00-644.00-4.00939.00-183.00157.00-558.00372.00261.00129.00-780.00529.00168.00-186.00-798.00722.00289.00-477.00-374.00455.00417.00-945.00-605.00777.00434.00400.00-1816.001,273.00-996.001,050.00-1085.001,553.00-235.00-494.00-34.00428.00416.00-403.00-703.00195.00780.00-282.00-670.00797.00299.00-177.00-886.001,118.0050.00
Operating Income Growth (1y) -87.33%-30.47%-376.44%76.33%340.59%87.75%140.74%-52.95%49.09%1.76%-46.02%-59.27%-56.53%-77.88%-323.31%-3.57%461.26%64.14%173.22%58.13%-50.02%131.40%49.10%-44.36%50.81%4.36%-45.28%-123.73%-7.24%23.95%-71.65%30.15%-41.95%25.15%-595.86%-210.24%-304.54%-36.00%130.11%0.75%92.45%-260.40%-34.79%-1.46%1,718.80%150.97%-123.61%80.24%-14.49%37.22%544.77%-175.31%-2.99%23.01%146.36%-0.12%197.37%41.29%193.43%8.20%20.68%37.73%
Operating Income Growth (3y) -5.94%9.93%-15.29%16.77%41.87%-24.95%21.10%-36.13%53.79%-28.24%-4.08%11.60%6.83%-5.64%34.59%14.45%61.73%58.26%37.46%-10.59%-11.24%44.12%-38.62%-31.15%-6.71%17.42%-40.43%-69.25%-45.83%-0.24%-24.92%-29.08%-27.85%-48.65%-0.89%-46.18%35.69%-19.42%64.08%41.62%44.93%3.91%-11.86%17.98%148.95%41.95%37.27%18.34%35.12%33.61%224.45%-36.27%51.56%33.77%
Operating Income Growth (5y) 15.21%-13.57%-0.12%24.21%51.61%9.93%20.46%-8.81%22.35%-2.25%-6.36%-17.41%11.27%1.68%-17.67%0.44%17.90%43.80%3.43%-23.99%-23.13%19.11%-19.16%-47.35%-16.27%-29.64%-31.48%-37.31%6.11%-4.09%-15.61%15.49%4.40%-2.12%0.44%-11.19%15.69%-2.45%20.19%11.32%38.05%14.29%37.69%12.70%118.84%29.73%
Operating Income (QoQ) 173.67%-22.96%-226.63%104.74%1,402.10%-406.33%89.16%188.32%540.08%-33.52%-140.70%186.10%336.87%-64.74%-220.08%123.50%122.35%-455.95%44.31%227.33%-34.98%58.79%-131.85%251.99%201.04%2.31%-130.84%258.78%108.33%-46.36%-226.08%165.83%178.39%-87.73%-410.67%154.71%500.19%-148.61%-94.37%63.93%287.81%-77.13%-740.71%97.26%-3,892.60%109.30%-1,096.78%143.75%25.71%-104.31%-734.25%289.37%101.73%-86.04%-616.41%166.73%155.78%-72.05%-309.86%298.20%21.53%-41.95%-165.66%360.53%38.71%
Operating Margin Growth (1y) -439.00-163.00-3181.001,629.00147.00349.003,105.00-111.0066.0015.00-315.00-160.00-150.00-660.00-1238.00-22.00475.00126.001,410.00441.00-284.00377.00238.00-102.00127.00-17.00-405.00-407.00-113.0028.00-331.00317.00-146.0083.00-588.00-896.00-497.00-299.00624.00-119.00302.00-1379.00-42.00289.00387.001,309.00-119.00947.00-11.00183.00129.00-532.00-29.0066.00115.00128.00472.00157.00399.0076.00127.00184.00
Operating Margin Growth (3y) -226.00201.00-391.001,358.0064.00-296.001,552.00-293.00391.00-519.00-143.00258.0041.00-156.00409.00316.00317.00486.001,242.00-69.00-271.00388.00-498.00-193.00-133.0093.00-1324.00-987.00-757.00-189.00-295.00-698.00-341.00-1595.00-6.00-726.00193.00-369.00463.001,117.00679.00114.00-32.00704.00348.001,559.00125.00543.00432.00406.00643.00-328.00570.00407.00
Operating Margin Growth (5y) 99.00-332.00-219.001,776.00254.00208.003,199.0045.00233.00-159.00-310.00-251.0054.00-146.00-327.00226.0057.00597.00323.00-648.00-914.00171.00-463.00-1208.00-328.00-1585.00-742.00-816.00-67.00-258.00-457.00538.0036.00-103.004.00-311.00153.00-119.00707.00713.001,122.00337.00481.00908.00946.001,900.00
Operating Margin (QoQ) 156.00178.00-2865.002,092.00432.00-2841.001,945.00611.00634.00-85.00-1271.00787.00583.00-414.00-1116.00798.0073.00-993.00100.001,295.00-276.00291.00-869.00570.00386.00151.00-1209.00798.00242.00-237.00-1212.001,092.00383.00-595.00-564.00629.00612.00-1266.00-871.001,028.00810.00-343.00-1614.001,450.00-871.00994.00-1283.001,548.0051.00-435.00-217.00591.00245.00-489.00-878.001,093.00340.00-440.00-865.001,437.0025.00-198.00-1188.001,488.0082.00
Profit After Tax Growth (1y) -147.84%18.51%-342.09%78.01%192.26%-2.14%137.92%-30.71%-27.31%7.95%-25.89%-86.72%-60.29%-71.50%-280.99%3.28%1,146.18%17.22%162.62%59.50%-56.71%110.57%68.73%-21.25%92.72%18.62%-45.18%-128.46%-12.17%25.89%83.37%14.28%-46.10%48.29%-249.12%-205.57%-376.42%-35.59%63.21%-16.12%133.10%-314.28%141.33%8.74%594.84%135.63%-355.09%59.61%-64.88%86.05%207.92%3.59%-221.80%-11.62%17.89%-20.22%262.95%45.73%80.98%-8.63%106.77%30.27%
Profit After Tax Growth (3y) -31.54%7.78%-12.05%18.73%31.35%-32.98%20.18%-33.15%53.23%-28.82%-5.65%9.90%28.91%-11.06%24.13%21.98%118.25%43.06%37.14%-3.91%-9.85%46.51%19.26%-33.41%-3.01%30.34%-51.82%-81.55%-49.01%6.34%-44.32%-44.88%-21.00%-59.36%-39.02%-47.94%85.24%-21.07%27.07%24.64%41.07%12.41%46.40%29.17%-70.68%37.26%48.06%22.36%-11.34%33.82%62.65%-7.98%60.10%18.83%
Profit After Tax Growth (5y) 9.69%-16.00%-5.07%26.79%28.01%-5.76%20.47%-3.00%24.58%-2.07%-4.92%-15.17%29.39%0.99%13.97%1.44%37.54%40.45%-9.64%-24.06%-25.33%24.60%-23.99%-53.15%-3.55%-38.28%-25.60%-44.69%24.65%-1.70%-25.07%-2.31%3.77%6.29%-8.99%-4.74%-36.39%-4.16%20.05%13.09%29.22%12.84%34.66%14.24%58.53%25.49%
Profit After Tax (QoQ) 161.23%-26.08%-251.63%83.66%747.15%-251.00%86.22%168.54%586.47%-41.50%-147.49%138.11%919.52%-59.83%-219.64%108.11%631.59%-355.08%36.07%204.45%-31.18%36.27%-141.34%211.65%234.76%9.20%-129.71%277.45%106.05%-49.53%-223.81%168.22%195.32%-26.49%-157.87%142.90%712.55%-173.92%-18.59%61.19%289.34%-142.22%-274.29%111.06%-1,325.94%108.14%-926.40%184.22%-37.14%-158.31%-30.83%173.24%233.02%-66.18%-216.87%7.47%341.65%-54.88%-219.17%225.41%116.12%-43.97%-171.53%338.72%36.16%
Property, Plant & Equipment (Net) Growth (1y) -5.39%-7.41%-5.78%-9.81%-7.31%-7.64%7.71%-5.71%-5.37%-4.74%10.13%8.04%7.10%5.95%6.83%-9.48%-9.38%-7.37%-16.83%-7.51%-8.13%-9.25%-18.74%-0.29%4.56%5.79%-11.78%3.45%1.03%1.19%1,157.58%-0.67%44.63%36.01%-96.29%34.85%-6.76%-3.18%3,491.37%-3.18%-3.28%-1.20%-22.34%-20.19%-19.84%-4.77%2.93%5.46%7.32%-1.93%17.46%18.04%21.41%13.76%30.17%25.23%18.93%26.32%8.04%8.51%6.46%66.69%
Property, Plant & Equipment (Net) Growth (3y) -6.03%-6.61%3.78%-2.79%-2.06%-2.31%8.21%-2.67%-2.80%-2.22%-0.72%-3.29%-3.75%-3.79%-10.29%-5.84%-4.52%-3.83%-15.83%-1.56%-1.00%-0.96%108.13%0.81%15.17%13.34%-25.64%11.48%10.86%10.04%155.81%9.05%9.26%9.17%1.11%1.38%-10.25%-3.06%206.20%-6.59%-5.95%-2.65%-2.08%-0.22%1.46%2.04%16.32%15.95%15.72%12.12%18.22%17.05%15.41%33.80%
Property, Plant & Equipment (Net) Growth (5y) -4.24%-4.38%-0.14%-5.11%-4.80%-4.76%-3.05%-3.19%-2.48%-2.14%-6.84%-1.38%-1.19%-0.95%51.61%-3.02%4.93%4.13%-22.59%5.02%5.53%5.05%64.38%5.99%6.62%6.85%62.89%1.38%1.10%4.63%68.00%1.77%2.33%3.97%4.56%5.34%-1.19%0.32%113.05%3.79%3.74%5.80%5.72%6.18%5.75%17.47%
Property, Plant & Equipment (Net) (QoQ) 0.16%-91.43%1,042.58%-3.59%-1.97%-91.27%993.74%-0.92%-2.32%-89.82%857.41%-0.56%-1.68%-88.24%839.23%-1.42%-2.73%-88.14%695.87%-1.32%-0.57%-89.35%784.99%-1.98%-1.77%-90.46%985.89%2.79%-0.62%-92.05%1,173.24%0.39%-0.46%-1.15%0.56%46.17%-6.39%-97.31%3,558.97%1.06%-2.79%-0.09%-1.35%0.95%-0.70%-21.46%1.38%1.39%17.96%-15.11%3.86%3.19%7.80%1.67%4.37%6.14%1.00%16.35%0.40%0.80%7.27%-0.49%0.83%-1.10%67.97%
Return on Assets Growth (1y) -5.00-3.00-3.008.006.006.006.00-1.00-1.00-2.00-4.00-6.00-6.00-4.00-1.005.006.004.004.002.001.002.001.000.00-1.00-2.00-2.00-1.001.00-1.00-1.00-1.00-4.00-3.00-5.00-3.000.002.00-4.00-12.00-11.00-5.008.0014.0017.006.008.0027.0014.003.00-6.00-26.00-18.004.007.005.003.00-2.00-4.00
Return on Assets Growth (3y) 0.001.00-1.001.00-1.000.000.00-2.00-1.00-2.00-1.001.001.002.004.006.006.004.004.001.001.000.00-1.00-2.00-4.00-6.00-7.00-5.00-3.00-2.00-10.00-16.00-15.00-6.00-1.00-1.006.003.0012.0029.0019.004.0010.0015.0013.0012.008.006.00-1.005.00-4.00
Return on Assets Growth (5y) 1.001.002.008.006.006.006.000.00-1.00-1.00-1.000.001.00-1.002.005.003.000.00-1.00-4.00-3.00-2.00-10.00-17.00-15.00-9.00-3.00-3.002.00-2.006.0025.0015.002.001.000.002.009.0012.008.005.006.0012.00
Return on Assets (QoQ) -1.000.00-6.002.001.000.006.000.000.000.00-1.00-1.000.00-2.00-3.000.001.001.003.001.00-1.001.001.000.000.000.00-1.00-1.000.000.000.001.00-2.001.00-1.00-2.00-1.00-1.001.001.001.00-7.00-6.002.007.006.00-1.005.00-4.008.0018.00-9.00-15.00-1.00-2.000.006.002.00-3.00-2.001.000.00
Return on Capital Employed Growth (1y) -11.00-10.00-6.0018.0015.0016.0013.00-2.00-3.00-4.00-8.00-12.00-11.00-8.00-3.0010.0012.008.0010.004.002.004.002.00-2.00-3.00-4.00-3.002.006.00-1.00-2.00-7.00-14.00-9.00-10.00-5.000.003.00-5.00-49.00-80.00-8.0011.0050.0072.00-11.00-25.00-19.00-7.00-174.00-11.0030.0025.00299.00619.009.003.00-93.00-570.00
Return on Capital Employed Growth (3y) 1.002.00-1.004.002.004.002.00-3.00-1.00-4.00-1.002.003.005.009.0012.0011.009.009.004.005.000.00-4.00-7.00-11.00-14.00-16.00-10.00-9.00-7.00-17.00-61.00-95.00-14.00-4.00-4.00-9.00-16.00-19.00-18.00-15.00-193.00-25.0061.0090.00114.00583.0020.0021.0032.0038.00
Return on Capital Employed Growth (5y) 3.002.006.0018.0016.0017.0014.00-1.00-2.00-3.00-2.002.006.000.003.007.003.00-1.00-4.00-8.00-10.00-7.00-19.00-61.00-92.00-19.00-10.00-9.00-17.00-26.00-32.00-30.00-30.00-199.00-40.007.0010.00109.00589.0021.0013.0013.0024.00
Return on Capital Employed (QoQ) -1.00-1.00-11.002.000.003.0012.000.001.000.00-2.00-1.000.00-4.00-6.000.002.001.007.002.00-1.003.001.000.001.000.00-3.00-2.000.001.002.003.00-7.00-1.00-2.00-5.00-2.00-2.003.000.002.00-9.00-41.00-31.0074.009.00-2.00-9.00-9.00-4.004.003.00-176.00159.0045.00-2.0098.00478.00-565.00-8.001.002.00
Return on Equity Growth (1y) -9.00-6.00-7.0016.0012.0011.0011.00-1.00-2.00-2.00-7.00-13.00-12.00-9.00-3.0010.0012.008.009.004.002.004.003.00-1.00-2.00-3.00-3.00-3.00-1.00-2.00-2.00-2.00-6.00-7.00-10.00-6.006.003.00-5.00-8.00-5.005.008.0010.0011.008.007.00
Return on Equity Growth (3y) 1.003.00-3.002.00-2.000.001.00-4.00-2.00-3.00-1.001.002.003.008.0013.0012.009.009.000.00-1.00-1.00-2.00-5.00-8.00-12.00-14.00-10.002.004.0013.0014.0011.0016.0010.00
Return on Equity Growth (5y) 1.002.003.0016.0012.0012.0012.00-1.00-2.00-2.00-2.00-2.000.00-2.004.008.006.000.00-3.00-7.00-4.00-4.001.007.003.000.00-2.000.003.0012.0016.0016.00
Return on Equity (QoQ) -2.001.00-11.003.001.000.0011.000.000.000.00-1.00-1.000.00-5.00-6.000.003.001.007.002.00-2.002.001.000.001.000.00-2.00-2.000.001.00-2.001.00-1.001.00-2.00-3.00-3.00-2.002.00-1.007.004.00-3.00-4.00-1.000.000.006.002.002.000.004.001.00
Return on Invested Capital Growth (1y) -8.00-5.00-5.0017.0012.0012.0011.00-2.00-2.00-3.00-7.00-12.00-11.00-8.00-3.0010.0012.008.009.003.001.003.002.00-2.00-3.00-4.00-4.00-3.00-1.00-2.00-2.00-2.00-5.00-6.00-8.00-4.00-5.00-147.00-1799.00-25.0032.00-2.00-4.004.006.006.004.002.00
Return on Invested Capital Growth (3y) 2.003.00-2.003.00-1.000.001.00-4.00-1.00-3.00-1.002.002.003.008.0012.0011.007.007.00-1.00-2.00-3.00-4.00-7.00-9.00-12.00-14.00-9.00-11.00-154.00-1809.00-35.002.004.009.009.001,806.0033.007.009.004.00
Return on Invested Capital Growth (5y) 3.003.004.0016.0012.0012.0012.00-2.00-3.00-4.00-3.00-3.00-2.00-3.002.006.005.000.00-3.00-7.00-12.00-155.00-1811.00-39.00-4.00-4.00-1.003.00-1.001.003.009.0011.0010.0014.00159.001,813.00
Return on Invested Capital (QoQ) -2.000.00-11.004.001.000.0012.00-1.000.000.00-2.00-1.00-1.00-4.00-6.000.003.001.007.002.00-1.002.001.000.001.000.00-2.00-1.00-1.001.00-2.001.00-2.001.00-2.00-2.00-2.00-2.002.00-4.00-144.00-1654.00-1.004.002.000.000.003.001.001.000.001.000.00
Return on Sales Growth (1y) -4.00-3.00-3.007.005.004.004.000.00-1.00-1.00-3.00-5.00-4.00-3.00-1.004.004.003.003.001.001.002.001.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.00-2.00-2.00-4.00-2.000.001.00-3.00-4.00-4.00-3.006.006.005.003.001.003.002.001.00-1.00-2.00-2.001.002.003.003.002.002.00
Return on Sales Growth (3y) 0.001.00-1.002.000.000.000.00-2.00-1.00-1.00-1.000.001.001.003.005.004.003.003.000.00-1.000.000.00-2.00-3.00-4.00-5.00-4.00-2.00-2.00-7.00-7.00-6.00-4.00-1.00-1.001.001.004.004.003.001.006.006.005.005.002.003.003.004.003.00
Return on Sales Growth (5y) 0.000.001.006.005.004.005.00-1.00-1.00-1.00-1.00-1.00-1.00-1.002.003.002.000.00-1.00-3.00-2.00-1.00-8.00-8.00-7.00-6.00-2.00-2.00-1.00-2.000.002.001.000.00-1.000.001.003.005.005.004.004.0010.00
Return on Sales (QoQ) -1.000.00-5.002.001.000.005.000.000.000.000.00-1.000.00-2.00-2.000.001.000.002.001.00-1.001.001.000.000.000.00-1.00-1.000.000.00-1.000.000.001.00-1.00-1.00-1.00-1.001.001.001.00-6.000.001.001.004.00-1.000.000.002.001.00-1.00-1.000.000.000.002.001.001.000.001.000.00
Revenue Growth (1y) 30.75%-6.86%-4.03%16.33%6.71%8.61%29.32%20.81%11.34%-0.01%-6.44%22.10%1.99%1.55%18.49%0.30%6.45%-2.70%-1.39%10.64%-2.84%4.39%6.85%4.57%6.21%6.99%5.80%6.59%26.19%19.06%20.19%17.78%8.57%11.89%4.35%5.46%4.56%3.85%5.92%-8.76%-6.26%-14.06%-6.23%26.19%18.76%11.13%-2.98%-2.39%-11.92%-5.01%-2.04%-14.35%5.81%10.70%18.31%20.03%20.47%14.21%4.67%4.06%4.02%12.39%
Revenue Growth (3y) 15.81%0.38%5.10%19.72%6.61%3.31%12.75%13.95%6.52%-0.40%3.01%10.66%1.80%1.04%7.68%5.08%3.18%2.81%3.68%7.23%9.20%9.97%10.75%9.50%13.32%12.54%9.89%9.81%12.73%11.42%9.93%4.26%2.09%-0.05%1.20%6.69%5.19%-0.27%-1.23%3.97%-0.65%-3.19%-3.77%1.80%3.44%5.33%3.99%0.12%3.93%6.29%6.65%2.28%9.86%12.42%
Revenue Growth (5y) 11.02%-0.01%6.29%13.75%4.62%2.29%8.60%11.35%4.52%1.99%4.32%8.59%7.17%5.61%9.68%7.82%8.52%7.68%6.93%8.90%8.13%9.09%8.47%4.78%7.36%4.93%5.67%8.80%9.78%5.73%3.86%6.90%2.17%1.06%-0.30%0.30%1.64%0.84%2.23%2.93%4.56%2.78%1.99%5.67%6.76%8.45%
Revenue (QoQ) 107.35%-39.64%-49.24%105.82%47.70%-37.81%-38.47%88.79%50.32%-25.95%-42.51%73.98%35.00%-30.71%-24.98%45.32%34.42%-19.15%-36.49%54.24%22.85%-18.06%-28.75%35.45%32.00%-16.13%-30.26%37.58%32.97%-17.07%-29.74%62.88%25.46%-16.28%-31.15%50.14%29.29%-21.92%-30.42%48.86%28.41%-20.37%-40.06%52.93%17.72%-13.12%-19.33%43.92%10.16%-24.15%-18.84%29.88%18.80%-21.78%-29.03%60.44%24.29%-16.40%-28.00%61.02%17.83%-23.38%-28.42%60.96%27.31%
Share-based Compensation Growth (1y) 1.45%-3.35%-0.28%-25.84%-8.19%12.93%33.25%-16.93%-21.52%-18.85%28.36%18.25%5.21%9.08%-23.97%-8.29%-7.70%-20.41%-22.76%-26.55%-16.10%-19.13%89.22%40.95%24.37%31.59%48.92%-10.36%-3.84%-7.85%-12.80%4.76%3.06%-0.96%-26.04%-39.16%-29.86%-40.41%-58.28%4.41%-25.60%-8.92%-55.59%67.56%21.47%4.43%145.45%-31.63%15.33%31.65%84.70%6.36%8.62%14.44%167.09%16.81%16.23%22.90%149.84%10.32%-1.25%
Share-based Compensation Growth (3y) -9.92%-3.96%19.48%-10.02%-8.82%-0.01%9.15%-3.42%-8.66%-11.02%-8.99%-7.30%-6.60%-11.12%3.58%-1.71%-1.25%-5.38%29.60%-2.46%0.11%-0.65%34.94%9.80%7.22%6.30%-1.34%-17.02%-11.42%-18.37%-35.44%-12.69%-18.68%-18.69%-48.44%2.10%-14.10%-17.24%-23.10%6.15%1.39%7.78%26.27%6.81%15.02%16.31%129.63%-5.29%13.34%22.79%130.99%11.08%7.63%
Share-based Compensation Growth (5y) -6.63%-5.12%0.03%-13.27%-10.11%-8.44%13.70%-1.38%-4.48%-5.60%16.26%0.13%-0.52%-3.16%7.61%-2.27%-0.93%-5.02%7.02%-9.97%-6.22%-10.36%-5.39%-3.41%-8.45%-8.20%-29.20%-0.01%-8.88%-12.35%-21.76%-5.28%-5.51%-5.87%-9.08%-4.99%-4.51%-3.11%17.54%8.25%5.64%11.98%68.13%9.44%11.80%
Share-based Compensation (QoQ) -12.45%9.05%18.02%-9.95%-16.60%12.50%-12.23%11.47%2.60%32.74%-45.28%5.31%6.08%109.98%-49.59%-6.30%9.98%46.35%-39.19%-5.70%-5.15%42.03%-42.18%7.71%-8.58%232.32%-56.93%-4.97%-3.27%276.08%-74.07%1.95%-7.30%255.86%-68.85%0.29%-10.91%165.74%-74.37%15.61%-24.31%86.04%-35.86%-17.62%-7.34%-9.28%141.97%-40.28%-20.34%113.21%-32.59%0.74%-9.07%199.13%-61.18%2.88%-4.20%598.16%-83.02%2.38%1.29%1,319.25%-92.50%-8.36%
Shareholder's Equity Growth (1y) -2.98%-1.27%-9.85%-5.75%-5.19%-5.67%4.03%4.26%4.56%5.09%5.34%4.33%2.92%-2.33%-9.81%-9.81%-4.71%-2.71%3.91%4.96%1.86%3.65%6.49%6.61%7.51%8.33%6.03%4.71%4.73%5.03%-0.16%-0.77%36.27%42.65%39.97%37.71%-3.71%-10.04%-8.60%-15.85%0.40%-1.05%3.24%4.03%3.73%4.25%3.31%4.88%6.27%5.10%3.35%12.86%12.65%
Shareholder's Equity Growth (3y) -1.29%-0.71%-0.41%0.83%0.67%-1.07%-0.39%-0.64%0.84%-0.04%-0.43%-0.41%-0.04%-0.50%-0.07%0.31%1.43%2.99%5.47%5.42%4.67%5.65%4.08%3.47%15.34%17.52%14.01%12.69%11.18%10.46%8.50%2.49%-8.26%-8.38%-8.83%-7.38%-5.80%1.17%2.73%3.30%7.18%7.48%
Shareholder's Equity Growth (5y) -1.16%-1.44%-1.53%-0.60%-0.19%-0.48%1.81%1.88%2.35%2.32%2.20%1.97%2.38%2.31%1.11%0.95%8.29%10.36%10.40%9.87%8.52%8.64%7.60%2.65%1.53%1.00%-0.11%0.39%1.35%1.81%-5.36%-5.81%-4.45%-3.88%-3.73%-2.62%-1.74%
Shareholder's Equity (QoQ) 3.14%1.72%-6.28%-1.32%4.96%-7.12%-2.02%-0.73%4.42%2.42%-1.80%-0.45%4.96%2.66%-2.74%-1.79%-0.39%-5.20%-2.75%3.77%1.70%1.24%-1.76%0.70%3.49%4.02%-1.65%1.55%4.28%1.81%-2.88%1.56%4.59%-3.22%-3.47%39.47%9.48%-5.04%-5.03%-2.48%2.28%-3.52%-5.39%-3.92%7.23%1.52%-1.29%-3.18%6.92%2.03%-2.18%-1.71%8.33%0.91%-3.81%7.33%8.13%
Tax Rate Growth (1y) 198.002,506.00-188.00-1295.00403.0094.00-787.00238.001,123.001,587.00944.00-379.00-887.00-1297.00239.00686.00263.00533.00-277.00341.00-196.00-513.00290.00-338.0088.0033.004,637.00-739.001,322.00-1554.00-5096.00-449.00-2497.00566.00-564.004,323.00899.00-4191.00791.00487.00-242.00-479.00126.00488.00-945.00257.00
Tax Rate Growth (3y) 363.0054.00-777.001,450.00-31.00-1436.00639.00384.00397.00545.00498.00823.00907.00648.00-820.00-1276.00252.00688.00155.0054.004,650.00-737.001,215.00-2033.00-169.00-1526.00-1086.00-954.00-1752.003,148.00-114.00-2365.00642.00923.001,001.00-141.001,198.00173.00-539.00
Tax Rate Growth (5y) 599.00344.00407.001,757.00-69.00-409.00705.00405.00409.00547.00391.00344.005,834.00-430.00590.00-2797.00-206.00-500.00-1020.00-934.00-1750.003,041.00-1191.00-955.00-878.00-251.00-5916.00-12.001,293.00-333.00195.001,329.00248.001,247.00-3938.00
Tax Rate (QoQ) 102.00466.00-1456.00852.00-1659.00102.00517.00-255.0039.00-207.00-365.00771.00923.00257.00-1007.00-552.00415.00-153.00529.00-106.00-8.00118.00-281.00512.00-544.00-199.00521.00-116.00-118.00-254.005,125.00-5493.001,943.00-3130.001,583.00-846.00-104.00-67.004,782.00-308.00-123.00411.00-43.00-319.001,030.00-1148.00562.0044.00-403.0054.00
Total Debt Growth (1y) -6.30%-6.21%-6.18%-3.58%-3.79%-3.75%-3.45%-3.37%-3.50%-3.85%27.99%27.99%29.10%29.56%-3.00%-3.00%-0.01%-0.01%-0.01%-0.22%-0.21%-0.20%-4.07%-4.33%-4.78%-5.23%-5.72%-5.74%-5.76%-5.79%-8.10%-8.14%102.01%80.18%67.09%70.42%-15.02%-7.06%-97.80%-97.83%-98.01%-97.95%0.41%5.42%5.53%5.63%5.42%3,340.05%3,209.56%3,207.07%3,204.47%-99.51%59.65%40.56%127.03%37,893.75%60.59%82.24%12.88%33.72%0.19%81.21%
Total Debt Growth (3y) -4.54%-4.61%5.05%6.04%6.22%6.24%6.23%6.25%7.60%7.60%7.47%7.40%8.81%8.94%-2.38%-2.53%-1.69%-1.84%-3.30%-3.46%-3.61%-3.77%-5.98%-6.08%21.93%17.17%13.12%13.85%17.39%16.41%-67.68%-67.62%-67.57%-67.51%-66.72%-66.10%-73.88%-72.81%-71.45%-7.70%-11.46%-10.57%227.05%-43.91%282.03%266.19%329.25%299.13%339.42%339.19%339.14%35.21%36.95%66.82%
Total Debt Growth (5y) 2.35%2.37%2.37%2.91%3.64%3.66%2.83%2.75%3.43%3.33%2.34%2.24%2.94%2.91%-4.22%-4.32%12.58%9.93%6.79%7.09%8.98%8.33%-50.24%-50.20%-50.21%-50.21%-49.78%-49.23%-49.17%-49.11%-48.64%4.25%3.57%3.67%5.14%-63.45%-1.20%-1.35%11.78%7.77%12.22%12.87%145.76%145.75%145.79%176.69%
Total Debt (QoQ) -0.14%-0.01%-2.78%-3.49%-0.04%0.03%-0.08%-3.70%0.00%0.34%0.00%-3.83%-0.36%33.56%0.00%-2.99%0.00%-0.01%0.00%0.00%0.00%-0.01%-0.21%0.01%0.01%-3.89%-0.47%-0.46%-0.46%-4.39%-0.49%-0.49%-0.49%-6.74%-0.53%118.84%-11.25%-13.51%1.45%9.12%-2.94%-97.95%0.11%0.00%0.00%0.30%5.10%0.10%0.10%0.10%3,329.40%-3.69%0.03%0.02%-99.50%31,504.26%-11.93%61.55%-15.51%33.58%-0.05%0.07%0.09%0.09%80.76%