W.W. Grainger Growth Metrics (2009-2025) | GWW

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.58%1.18%4.78%3.22%12.55%20.09%20.79%20.79%13.35%9.52%6.33%5.53%5.65%5.37%5.02%4.40%5.59%1.43%0.32%-0.44%9.71%9.03%10.88%14.47%2.37%1.35%-2.80%-3.06%-1.73%-1.03%1.93%2.08%0.73%1.84%1.19%1.88%1.48%-0.17%2.25%19.34%20.06%11.16%4.83%-11.76%-10.18%-2.93%4.72%10.42%9.08%12.69%15.11%11.90%13.93%13.04%7.37%7.35%4.00%11.97%8.37%3.07%7.00%-2.92%
Assets Growth (3y) 11.82%9.99%10.40%9.58%10.46%11.49%10.49%9.99%8.14%5.39%3.86%3.13%6.96%5.23%5.32%5.96%5.85%3.87%2.64%3.38%3.34%3.03%3.18%4.24%0.44%0.71%0.09%0.27%0.15%0.21%1.79%7.47%7.06%4.16%2.74%2.37%3.05%2.51%3.92%5.16%5.56%6.74%8.11%2.92%3.74%7.33%8.98%9.87%8.93%12.56%10.23%7.38%8.23%7.11%
Assets Growth (5y) 9.29%7.30%7.23%6.46%9.32%8.91%8.45%8.68%7.27%5.28%3.84%4.01%4.25%3.17%2.97%3.32%3.26%2.47%2.20%2.82%2.44%2.14%2.59%6.61%4.31%2.54%1.45%1.21%1.61%1.66%2.97%3.87%3.76%4.33%5.51%5.80%6.34%6.53%6.76%6.91%6.87%9.01%8.01%3.82%4.43%6.09%
Assets (QoQ) 9.96%-0.50%2.27%-2.07%1.54%3.04%0.74%6.79%8.34%3.64%0.75%0.21%4.67%0.62%-0.02%0.33%4.40%0.28%-0.61%1.47%0.28%-0.81%-1.36%11.82%-0.34%0.87%1.83%0.00%-1.33%-3.25%1.56%1.37%-0.63%-0.36%1.70%0.03%0.47%-1.00%2.40%-0.37%-1.17%1.40%19.52%0.24%-8.49%-4.37%0.60%2.04%-1.11%3.16%6.08%0.80%2.16%5.37%3.12%2.63%1.36%0.09%3.11%-0.57%9.12%-3.13%-1.94%3.22%-1.00%
Capital Expenditures Growth (1y) -51.35%-44.15%4.63%14.73%139.01%294.83%22.51%5.43%23.03%7.58%26.53%44.27%5.72%-27.86%10.89%30.72%52.84%125.17%28.84%18.91%51.51%-21.16%-1.98%-18.02%-47.94%-24.46%31.07%-41.68%52.07%-2.86%-44.36%-34.90%-37.79%3.09%9.93%52.78%22.45%-12.96%-15.15%-17.14%-16.67%-8.51%5.36%-22.41%46.00%72.09%-15.25%28.89%-21.92%43.24%-10.00%-17.24%71.93%-10.38%177.78%164.58%21.43%-20.00%-29.60%103.15%5.04%130.26%193.18%
Capital Expenditures Growth (3y) 12.68%33.37%17.49%20.40%45.95%45.25%19.79%25.75%25.74%20.45%21.82%30.89%34.78%8.59%11.88%8.41%6.43%10.27%18.29%-17.16%6.25%-16.68%-10.59%-32.23%-21.03%-8.88%-7.10%-16.60%5.02%-4.48%-19.64%-6.24%-14.06%-6.37%-0.58%-0.60%14.21%11.07%-8.84%-6.08%-1.70%31.14%-7.03%-6.11%25.15%30.24%28.44%41.32%17.69%0.89%20.74%64.46%29.92%18.19%78.98%
Capital Expenditures Growth (5y) 18.24%30.97%18.30%22.09%48.41%40.32%16.77%14.15%9.42%0.80%18.36%1.40%14.15%-1.24%0.42%-13.52%2.66%6.07%0.25%-10.77%-1.79%-12.29%-7.79%-16.99%-12.86%-9.64%-6.45%-17.90%7.10%6.54%-14.26%-3.79%-6.26%15.14%-5.60%0.94%14.87%11.96%13.62%12.65%14.68%10.09%9.46%34.78%20.11%32.41%34.32%
Capital Expenditures (QoQ) -17.28%54.27%49.70%-74.53%-5.04%189.00%64.16%-46.95%56.87%-10.33%41.28%-38.09%37.17%5.46%61.09%-54.63%-6.40%62.10%89.89%-46.95%37.89%-7.24%75.26%-32.41%-28.25%15.33%46.58%-57.08%4.10%100.12%-34.78%11.92%-33.50%14.62%-23.68%6.95%10.20%22.22%6.06%-14.29%-21.67%19.15%3.57%-13.79%-14.00%37.21%-23.73%62.22%1.37%-32.43%16.00%-1.72%85.96%-57.55%6.67%104.17%-3.06%31.58%1.60%-6.30%-36.13%15.79%193.18%-51.55%40.00%47.43%
Cash & Equivalents Growth (1y) 112.94%-6.78%-57.37%-31.84%-38.98%20.01%25.88%7.03%1.21%-46.37%16.67%34.75%43.32%95.70%28.32%-4.74%-22.65%-32.13%-40.79%-47.37%-35.18%147.14%-19.26%27.95%14.99%-61.45%10.78%-5.52%-14.69%-12.95%-0.49%19.34%26.47%13.79%81.67%64.53%29.80%0.64%-44.68%-33.09%280.61%408.89%200.35%62.50%-62.33%-65.88%-61.82%-58.80%-35.23%-52.10%-3.96%34.85%26.65%96.56%90.79%103.08%74.40%49.32%140.93%56.97%-17.16%-22.37%-63.05%
Cash & Equivalents Growth (3y) 9.56%-15.66%-14.45%-0.57%-3.98%7.99%23.52%11.17%3.91%-10.69%-3.94%-12.26%-10.43%48.62%-15.03%-13.76%-16.77%-13.53%-19.09%-13.99%-14.01%-6.05%-3.81%13.00%7.45%-27.45%26.05%22.87%11.88%-0.11%0.00%9.53%84.18%79.96%44.52%21.40%23.00%20.45%-14.07%-23.49%-2.44%-5.96%3.27%-3.35%-32.40%-31.51%-11.22%4.10%12.68%12.02%64.05%62.60%22.31%31.59%19.31%
Cash & Equivalents Growth (5y) 7.83%-4.44%-13.81%-13.20%-15.00%16.13%-2.06%-1.54%-3.51%-7.46%-4.53%-3.97%-6.75%1.95%-7.53%-6.27%-9.06%-8.53%-0.87%4.55%0.86%-1.03%-2.21%9.70%43.71%14.35%27.18%15.07%14.96%11.60%2.78%-2.53%8.80%-0.97%2.05%-0.12%8.83%10.47%3.06%4.17%15.45%19.54%38.32%23.54%-14.90%-17.93%-9.04%
Cash & Equivalents (QoQ) 61.62%61.43%-31.57%19.27%-29.25%-26.17%9.40%6.78%39.14%-22.56%-6.98%0.97%-26.28%68.49%7.43%7.40%0.66%10.49%-20.25%-12.79%-11.68%-3.61%-29.11%7.41%236.77%-68.51%12.34%-3.48%12.89%-9.50%-4.19%-12.85%15.19%3.46%14.91%-7.65%3.64%65.18%4.06%-27.14%-19.64%-9.21%25.87%314.44%7.44%-46.41%-31.90%-3.93%-2.67%-40.04%-26.52%51.04%-28.02%20.23%3.17%41.85%11.71%16.70%9.82%21.82%-4.35%88.30%-28.45%-35.71%-10.36%-10.39%
Cash from Investing Activities Growth (1y) 19.35%-112.44%-77.82%71.64%-22.10%-15.00%-708.44%-19.62%-40.85%-49.12%85.37%-108.94%-5.36%38.83%-220.80%3.79%-25.80%-67.89%43.86%-17.80%-76.71%1.54%-431.94%17.31%50.78%64.00%79.65%37.88%17.31%-32.53%77.83%39.48%17.40%-15.26%-24.98%-31.57%-67.74%9.30%-74.19%6.56%0.00%23.08%7.41%17.54%-11.54%-140.00%0.00%2.13%1.72%-59.72%20.00%-10.87%-68.42%17.39%-190.00%-125.49%-22.92%37.89%26.72%-124.35%-5.93%-167.80%-205.88%
Cash from Investing Activities Growth (3y) -11.52%-53.87%-28.11%10.84%-21.91%-1.60%-55.95%-33.97%-23.13%-15.26%35.90%-33.29%-32.80%-0.37%-112.39%2.14%-3.05%15.89%15.29%15.42%10.40%22.26%37.85%32.26%30.46%18.07%61.65%20.91%-4.64%-11.48%21.55%9.38%-11.48%7.01%-26.32%-0.46%-23.22%-18.75%-17.27%8.98%-3.11%-43.40%9.52%3.64%-22.67%-46.85%-32.38%-34.75%-26.71%6.42%-19.35%-77.67%-29.92%-11.17%-86.63%
Cash from Investing Activities Growth (5y) -12.95%-30.20%-30.51%4.29%-32.13%-11.64%-62.49%-18.56%-10.18%11.50%22.19%-4.00%0.95%13.57%15.44%18.83%5.66%1.89%29.97%13.59%0.07%13.26%12.17%17.50%10.82%17.44%38.09%17.55%-5.03%-20.66%14.87%9.70%-8.72%-25.25%-10.03%-1.93%-25.37%-17.18%-30.20%-13.52%-17.81%-8.63%-9.50%-35.25%-19.17%-39.41%-39.06%
Cash from Investing Activities (QoQ) 25.21%-28.54%-580.42%87.67%-97.01%-7.60%-8.50%46.91%-85.54%-656.40%83.95%37.49%-96.44%25.81%-129.36%68.48%-14.04%-289.08%31.21%58.78%-52.20%-30.11%-44.33%38.17%15.20%-602.93%77.56%63.20%37.98%-297.37%31.52%51.01%0.59%33.51%-86.92%33.13%-38.71%27.91%-96.77%14.75%25.00%-38.46%-5.56%8.77%42.31%-66.67%6.00%-23.40%-24.14%30.56%8.00%-23.91%-101.75%65.22%-27.50%-88.24%1.04%-22.11%0.86%-2.61%50.00%-44.07%-203.53%51.55%-26.40%-64.56%
Cash from Operations Growth (1y) 166.23%-8.94%-25.78%-53.08%4.59%10.39%21.79%78.17%-10.27%-30.93%34.88%28.98%66.06%59.42%4.65%2.49%-5.04%-23.51%-5.44%20.69%-6.75%32.52%9.59%1.08%2.83%-14.46%-5.62%11.63%12.64%4.81%0.83%0.31%-18.76%29.69%-0.20%-6.58%-13.61%30.24%-8.05%-13.38%92.13%-28.17%-2.81%23.53%20.49%15.95%-48.23%-36.61%16.67%-7.06%136.02%69.01%32.36%80.00%37.63%67.78%45.59%-8.67%16.83%-29.14%-2.27%-8.27%-2.29%
Cash from Operations Growth (3y) 35.70%-11.45%6.83%2.54%15.94%6.72%19.79%33.05%12.27%-5.56%10.10%16.85%13.71%17.35%2.74%7.73%-3.08%-4.64%-0.74%10.84%2.60%5.92%1.41%4.21%-2.01%5.15%-1.71%1.51%-7.53%20.97%-2.55%-6.72%10.48%6.65%-3.74%-0.01%25.99%2.75%-22.66%-12.13%39.26%-8.19%5.90%9.79%23.00%24.71%18.92%21.59%31.00%15.18%55.98%26.19%23.49%14.67%16.25%
Cash from Operations Growth (5y) 31.55%-3.27%3.83%5.93%6.65%4.27%12.24%23.50%6.29%-0.92%6.66%12.48%11.24%7.70%0.63%6.96%-3.58%3.34%-0.32%5.00%-5.39%14.95%-0.87%-1.74%9.33%1.70%-3.23%2.28%12.85%8.07%-14.18%-8.66%13.64%5.51%1.73%1.38%25.30%12.66%8.49%13.98%39.08%4.94%13.81%9.49%21.50%10.20%13.93%
Cash from Operations (QoQ) 347.11%45.79%-19.66%-49.16%52.92%18.83%-49.21%13.32%61.40%31.10%-25.69%-42.92%24.23%156.01%-28.95%-26.52%19.27%68.06%-30.41%-31.92%-3.92%107.75%-11.18%-47.40%36.55%71.79%-18.08%-46.49%13.58%89.54%-3.11%-46.00%5.68%82.34%-3.61%-56.27%68.71%40.32%-9.77%-59.55%154.33%-0.93%-15.00%-10.29%-4.92%34.05%8.04%-12.50%-8.50%-40.15%32.30%61.03%-27.11%52.00%-5.26%26.11%-0.88%16.22%15.49%9.44%-37.82%48.66%-29.95%50.93%-41.64%58.36%
Dividends Paid - Common Growth (1y) 11.30%17.34%13.26%10.32%12.50%17.00%18.83%25.12%22.65%22.96%20.67%21.48%20.27%14.84%15.01%14.98%14.39%13.73%14.19%14.00%13.47%5.66%3.58%-0.79%-1.04%-7.04%-4.40%8.40%-0.71%6.24%0.29%-4.12%-0.16%4.38%4.24%7.01%5.56%4.82%2.60%2.38%2.63%-1.15%3.80%6.98%3.85%10.47%3.66%4.35%3.70%4.21%20.00%-11.46%3.57%8.08%3.92%8.24%20.69%-5.61%8.49%8.70%9.52%8.91%15.65%
Dividends Paid - Common Growth (3y) 15.37%19.07%17.54%18.80%18.39%18.22%18.14%20.45%19.05%17.11%16.59%16.78%16.00%11.33%10.80%9.15%8.70%3.76%4.18%7.03%3.69%1.43%-0.23%1.03%-0.64%1.02%-0.02%3.61%1.52%5.14%2.36%1.65%2.65%2.65%3.54%5.43%4.00%4.60%3.35%4.55%3.39%4.40%8.89%-0.39%3.71%7.55%8.93%0.00%9.04%2.06%10.60%1.37%11.04%3.57%9.25%
Dividends Paid - Common Growth (5y) 16.14%17.13%16.36%17.06%16.59%14.70%14.29%14.60%13.63%9.54%9.43%11.36%8.93%6.39%5.46%6.21%4.95%4.38%3.40%4.70%3.28%2.69%1.21%2.47%1.23%1.33%1.26%4.03%2.20%4.88%2.91%3.24%3.10%4.48%6.67%1.60%3.86%5.21%6.60%1.84%6.68%3.03%7.80%3.06%8.07%5.05%10.16%
Dividends Paid - Common (QoQ) 12.88%0.91%-0.69%-1.62%19.01%-2.60%-3.27%0.32%23.78%-1.08%1.86%-1.65%24.09%-2.93%2.55%-2.64%18.49%-2.78%2.52%-3.14%17.81%-2.39%2.35%-3.60%9.70%-4.31%-1.97%-3.83%3.05%-1.60%11.16%-11.91%10.26%-7.11%6.27%-8.28%15.28%-7.23%9.09%-9.52%14.47%-9.20%8.86%-9.30%10.26%-4.65%12.20%-11.96%17.28%-10.53%12.94%-12.50%17.86%3.03%-16.67%2.35%22.99%-0.93%-13.21%14.13%-3.81%13.86%-13.04%15.00%-4.35%20.91%
EBITDA Margin Growth (1y) 7.00201.00148.00145.00301.00120.00110.00-91.00-7.0072.00-318.0094.00118.0074.00331.00-81.00-20.00-110.0059.00-19.00-46.0054.00-159.00-46.00-175.00-222.00-103.00-310.00-112.00-316.00-192.00191.0058.00327.00-383.00153.0086.00111.00479.00-414.00-767.00-591.00112.00299.00631.00319.0040.00306.00303.00350.00231.00189.00198.00189.0055.00-37.00-82.00-75.00-22.00102.00-19.00-16.00-466.00
EBITDA Margin Growth (3y) 301.00392.00-60.00149.00412.00265.00123.00-77.0091.0035.0072.00-5.0052.0018.00230.00-146.00-240.00-278.00-203.00-375.00-332.00-484.00-454.00-165.00-229.00-212.00-678.0034.0032.00122.00-96.00-69.00-623.00-153.00208.0039.00-50.00-161.00631.00192.00167.0078.00383.00795.001,132.00858.00326.00458.00419.00464.00264.00254.0096.0097.00-432.00
EBITDA Margin Growth (5y) 399.00356.00330.0049.00346.00209.0022.00-142.00-129.00-132.00-191.00-361.00-235.00-520.00-64.00-265.00-294.00-268.00-778.00-31.00-188.00-46.00-358.00-426.00-910.00-692.00-86.00-80.00-104.00-151.0056.00536.00311.00516.00479.00535.00451.00378.00917.00344.00283.00192.00416.00860.001,031.00766.00-162.00
EBITDA Margin (QoQ) -83.00171.00-162.0081.00111.00118.00-166.00237.00-70.00109.00-367.00321.008.00-281.0046.00345.00-36.00-24.00-365.00405.00-126.00145.00-443.00378.00-26.00-69.00-330.00250.00-73.0050.00-537.00448.00-277.00175.00-155.00315.00-9.00-535.00382.00247.0017.00-167.00-511.00-106.00193.00537.00-324.00226.00-119.00257.00-57.00223.00-73.00138.00-99.00231.00-82.004.00-192.00186.00-75.0058.00-68.0065.00-72.00-392.00
EBIT Growth (1y) 14.87%39.62%34.57%27.84%43.60%23.44%20.60%4.77%15.90%18.36%-16.08%16.68%12.80%11.49%36.33%-0.65%3.21%-2.66%11.19%3.80%-0.87%4.69%-11.62%-5.59%-9.72%-14.33%-5.32%-30.76%-7.60%-25.06%-14.13%35.45%14.33%50.22%-31.77%22.88%8.36%10.47%78.84%-37.59%-56.20%-46.05%12.43%51.93%125.16%62.93%15.26%51.64%49.16%59.88%37.67%30.46%27.34%23.78%10.61%2.39%-1.62%-1.82%2.85%13.64%0.45%4.47%-25.51%
EBIT Growth (3y) 24.11%26.82%10.85%16.05%23.36%17.66%11.33%6.69%10.50%8.70%8.35%6.36%4.89%4.34%10.24%-0.89%-2.61%-4.43%-2.38%-12.13%-6.14%-12.41%-10.43%-3.97%-1.57%-1.20%-17.84%4.84%4.61%7.53%1.57%1.28%-18.43%-3.62%11.11%5.23%2.24%-0.98%32.33%12.87%13.73%12.01%21.28%44.31%62.32%47.73%20.63%26.52%23.17%24.79%16.13%14.93%7.96%8.28%-5.37%
EBIT Growth (5y) 17.35%17.23%15.60%10.02%13.94%10.67%6.28%3.55%3.84%2.87%1.26%-4.69%-0.76%-6.12%1.72%-1.80%-0.49%-0.35%-11.43%2.46%0.48%2.20%-2.60%-7.45%-14.66%-10.49%2.21%1.79%2.46%1.79%6.31%19.07%12.75%18.45%16.83%18.18%15.21%13.95%28.69%13.94%13.01%11.30%15.21%28.45%33.41%27.03%6.10%
EBIT Margin Growth (1y) 7.00201.00148.00145.00301.00120.00110.00-91.00-7.0072.00-318.0094.00118.0074.00331.00-81.00-20.00-110.0059.00-19.00-46.0054.00-159.00-46.00-175.00-222.00-103.00-310.00-112.00-316.00-192.00191.0058.00327.00-383.00153.0086.00111.00479.00-414.00-767.00-591.00112.00299.00631.00319.0040.00306.00303.00350.00231.00189.00198.00189.0055.00-37.00-82.00-75.00-22.00102.00-19.00-16.00-466.00
EBIT Margin Growth (3y) 301.00392.00-60.00149.00412.00265.00123.00-77.0091.0035.0072.00-5.0052.0018.00230.00-146.00-240.00-278.00-203.00-375.00-332.00-484.00-454.00-165.00-229.00-212.00-678.0034.0032.00122.00-96.00-69.00-623.00-153.00208.0039.00-50.00-161.00631.00192.00167.0078.00383.00795.001,132.00858.00326.00458.00419.00464.00264.00254.0096.0097.00-432.00
EBIT Margin Growth (5y) 399.00356.00330.0049.00346.00209.0022.00-142.00-129.00-132.00-191.00-361.00-235.00-520.00-64.00-265.00-294.00-268.00-778.00-31.00-188.00-46.00-358.00-426.00-910.00-692.00-86.00-80.00-104.00-151.0056.00536.00311.00516.00479.00535.00451.00378.00917.00344.00283.00192.00416.00860.001,031.00766.00-162.00
EBIT Margin (QoQ) -83.00171.00-162.0081.00111.00118.00-166.00237.00-70.00109.00-367.00321.008.00-281.0046.00345.00-36.00-24.00-365.00405.00-126.00145.00-443.00378.00-26.00-69.00-330.00250.00-73.0050.00-537.00448.00-277.00175.00-155.00315.00-9.00-535.00382.00247.0017.00-167.00-511.00-106.00193.00537.00-324.00226.00-119.00257.00-57.00223.00-73.00138.00-99.00231.00-82.004.00-192.00186.00-75.0058.00-68.0065.00-72.00-392.00
EBIT (QoQ) -3.32%21.30%-11.44%10.60%17.51%16.92%-15.87%24.22%1.02%14.23%-26.91%37.41%3.17%-19.00%1.62%32.84%1.97%-0.96%-25.94%38.00%-3.83%13.14%-30.87%31.79%1.56%-4.48%-26.15%26.02%-3.63%5.56%-45.99%68.17%-21.84%20.96%-14.80%41.95%2.69%-45.06%53.44%25.17%4.68%-11.05%-46.45%-12.15%28.93%85.37%-27.63%30.18%-6.70%31.14%-4.79%28.06%0.00%12.92%-9.78%25.00%-2.79%0.91%-16.49%20.11%-2.99%5.70%-7.73%6.16%0.89%-24.63%
EBT Growth (1y) 14.21%40.34%7.04%28.28%44.30%23.98%20.26%7.58%15.83%17.78%-16.55%12.27%13.03%11.84%37.15%0.18%2.83%-2.62%11.28%2.92%-1.13%3.03%-16.51%-10.23%-14.40%-18.84%-8.22%-38.17%-9.04%-26.78%-14.73%43.29%13.42%56.37%-31.60%34.05%14.33%12.96%88.30%-39.07%-59.54%-49.73%12.42%52.35%141.55%73.37%16.57%54.83%50.73%62.07%39.10%30.92%28.05%24.76%11.07%3.05%-1.06%-1.40%2.91%14.97%0.31%3.93%-26.68%
EBT Growth (3y) 24.05%27.02%2.41%15.71%23.62%17.76%11.23%6.56%10.42%8.65%8.39%5.00%4.74%3.92%8.41%-2.55%-4.52%-6.62%-5.18%-17.03%-8.35%-15.09%-13.23%-7.35%-4.06%-2.42%-18.80%5.90%5.66%8.95%3.17%5.38%-19.35%-3.88%13.13%7.56%3.77%-0.52%35.14%12.85%13.78%12.20%22.16%45.63%67.05%51.91%21.67%27.83%24.06%25.86%16.72%15.76%8.32%8.54%-5.72%
EBT Growth (5y) 17.28%17.42%10.39%9.82%13.94%10.38%5.04%2.25%2.65%1.41%-0.49%-8.47%-2.20%-7.79%-0.06%-3.89%-2.13%-1.39%-13.04%1.87%-0.03%1.58%-3.39%-8.27%-16.40%-12.00%2.53%1.97%2.88%2.43%7.56%22.52%13.82%20.07%18.62%20.33%16.61%14.76%30.69%14.16%13.29%11.69%15.82%29.62%35.85%29.14%6.33%
EBT Margin Growth (1y) 1.00204.00-153.00148.00304.00124.00105.00-62.00-7.0064.00-322.0052.00120.0078.00335.00-71.00-25.00-109.0060.00-27.00-49.0032.00-232.00-94.00-238.00-278.00-132.00-360.00-122.00-311.00-181.00203.0045.00340.00-344.00219.00144.00133.00489.00-413.00-781.00-617.00107.00284.00639.00346.0052.00313.00305.00353.00238.00187.00201.00195.0060.00-27.00-72.00-67.00-20.00116.00-21.00-23.00-473.00
EBT Margin Growth (3y) 298.00393.00-369.00138.00417.00266.00118.00-81.0087.0033.0073.00-46.0046.001.00162.00-192.00-312.00-355.00-304.00-482.00-409.00-558.00-545.00-252.00-315.00-250.00-657.0062.0067.00161.00-37.009.00-592.00-144.00251.0090.002.00-138.00647.00184.00164.0082.00396.00784.001,145.00894.00350.00473.00434.00480.00278.00276.00108.00104.00-433.00
EBT Margin Growth (5y) 392.00361.0025.0040.00343.00189.00-54.00-202.00-199.00-213.00-292.00-501.00-314.00-589.00-151.00-350.00-389.00-327.00-830.00-60.00-220.00-85.00-401.00-445.00-952.00-734.00-62.00-67.00-75.00-109.00122.00606.00352.00555.00541.00590.00508.00410.00945.00344.00293.00210.00437.00872.001,053.00803.00-143.00
EBT Margin (QoQ) -93.00479.00-466.0080.00111.00122.00-165.00236.00-69.00104.00-332.00291.002.00-282.0041.00359.00-40.00-26.00-364.00404.00-123.00143.00-451.00383.00-43.00-121.00-313.00239.00-83.0025.00-541.00477.00-273.00156.00-158.00319.0023.00-528.00406.00244.0011.00-172.00-496.00-124.00175.00551.00-319.00232.00-117.00257.00-58.00224.00-70.00142.00-108.00237.00-76.007.00-196.00193.00-72.0054.00-60.0056.00-74.00-395.00
EBT (QoQ) -4.32%53.94%-29.82%10.48%17.57%17.41%-15.89%24.28%1.02%13.89%-24.76%33.81%2.72%-19.31%1.24%34.71%1.64%-1.05%-26.05%38.27%-3.75%13.06%-31.60%32.83%0.30%-8.39%-26.46%26.67%-4.91%3.61%-50.46%86.35%-23.45%20.66%-16.75%47.50%5.54%-47.22%63.16%25.81%4.27%-12.02%-47.20%-16.47%29.58%96.74%-28.45%32.43%-7.00%32.29%-4.98%28.93%0.00%13.54%-10.56%26.10%-2.57%1.09%-17.02%21.07%-2.90%5.50%-7.30%5.63%0.61%-25.57%
Enterprise Value Growth (1y) -88.23%24.89%66.14%41.72%48.01%-21.28%-29.75%-3.89%2.21%60.37%-19.22%-49.42%-60.73%-173.54%-43.72%1.22%25.52%39.68%47.88%56.97%43.70%-198.77%27.61%-33.79%-10.15%72.02%3.28%18.51%36.02%27.56%9.94%-13.74%-25.29%-4.43%-134.89%-93.65%-43.84%20.94%76.03%57.65%-502.84%-1,012.90%-623.53%-106.45%76.57%80.14%93.82%114.06%74.83%100.73%-60.53%-166.67%-101.33%-11,250.00%-406.56%-1,013.33%-227.15%-105.83%-254.37%-106.89%39.47%59.04%87.67%
Enterprise Value Growth (3y) 1.45%28.80%19.39%3.28%6.51%-9.55%-30.51%-15.32%-5.39%13.20%3.70%14.04%12.32%-70.19%18.45%17.15%22.70%20.40%28.54%22.30%26.52%15.39%14.25%-7.43%4.07%40.40%-26.95%-21.53%-4.86%15.75%20.26%2.29%-121.48%-109.45%-59.70%-19.19%-26.65%-20.44%52.50%28.52%29.16%26.33%10.47%42.16%50.85%45.53%20.50%-1.44%-18.35%-18.76%-206.58%-158.91%-58.56%-357.89%-30.32%
Enterprise Value Growth (5y) -2.76%9.84%17.07%17.40%19.28%-18.83%3.45%2.46%6.20%11.37%8.96%7.09%13.83%0.01%13.93%12.02%18.02%17.53%5.05%-0.65%6.49%12.94%18.71%-0.34%-50.25%-13.25%-28.82%-9.43%-10.24%-5.74%25.69%17.82%8.52%15.02%16.58%30.80%-0.58%-7.29%2.72%1.81%-18.55%-29.92%-66.72%-34.84%25.14%32.88%26.16%
Enterprise Value (QoQ) -61.62%-46.62%35.05%-22.31%35.51%33.91%-11.78%-9.13%-50.42%29.29%10.49%-2.71%39.04%-112.71%-12.18%-10.49%-3.75%-11.76%22.89%16.70%15.96%3.43%36.35%-9.01%-345.92%76.60%-17.63%10.26%-13.29%19.13%0.89%29.54%-28.29%-0.53%-25.18%22.39%-6.93%-126.10%-3.20%42.35%41.23%31.45%-82.35%-720.65%-8.49%55.43%47.97%6.87%8.05%86.13%218.42%-266.67%102.67%-3,150.00%50.82%-403.33%-47.68%-38.57%-8.09%-47.90%7.09%-138.56%36.89%56.73%37.12%28.19%
EPS (Basic) Growth (1y) 5.51%43.09%9.95%42.50%66.42%35.80%21.90%15.77%17.94%12.13%-14.45%4.29%13.69%14.93%36.53%1.09%4.01%-3.57%11.37%-3.64%0.00%10.44%-11.71%3.53%-3.54%-14.33%4.42%-55.45%-1.67%-40.21%-8.79%158.82%38.64%149.40%-34.29%47.87%10.02%11.93%132.07%-45.21%-28.89%-55.01%3.75%61.67%40.94%103.79%28.22%57.90%57.65%67.91%46.30%38.83%35.86%29.09%13.96%8.92%-0.10%2.36%4.54%23.10%2.38%4.72%-38.08%
EPS (Basic) Growth (3y) 27.46%29.64%4.67%19.82%30.67%20.51%12.50%6.87%11.73%7.51%9.16%0.53%5.75%6.97%10.31%0.28%0.11%-3.01%0.88%-23.68%-1.75%-17.30%-5.61%6.08%9.56%8.50%-14.46%19.47%14.47%18.62%11.63%28.00%2.75%7.89%16.52%9.41%3.31%0.87%45.61%11.83%16.47%15.47%24.85%52.46%44.52%64.08%28.82%33.66%28.86%30.42%20.35%23.01%11.59%11.43%-9.64%
EPS (Basic) Growth (5y) 19.62%19.28%11.76%10.88%18.34%13.26%6.96%4.01%6.11%3.29%3.70%-14.07%2.32%-8.92%5.04%3.06%6.47%6.35%-9.25%11.21%7.67%9.57%5.10%-0.66%0.57%-8.45%8.55%8.60%8.50%8.88%13.09%39.87%19.24%33.86%24.31%23.48%18.75%17.34%38.77%16.16%16.48%15.26%18.32%36.57%25.29%36.48%6.71%
EPS (Basic) (QoQ) -3.15%55.28%-30.91%1.55%31.34%19.32%-10.46%18.59%7.17%7.11%-14.97%20.82%1.90%-18.28%3.66%31.71%3.01%-2.92%-23.25%35.52%-4.50%12.12%-33.59%40.64%5.47%-10.37%-22.13%31.04%-6.33%9.25%-66.78%189.22%-43.05%66.67%-5.71%54.92%2.44%-56.09%112.16%15.27%4.22%-8.96%-49.91%49.61%-34.06%109.95%-21.94%30.42%-4.66%32.09%-3.87%30.22%1.55%15.10%-8.78%27.44%-3.52%1.61%-12.81%16.88%-1.14%3.77%2.66%-2.79%1.11%-38.64%
EPS (Weighted Average and Diluted) Growth (1y) 4.80%42.98%9.57%42.03%66.41%35.26%21.84%15.43%17.89%12.39%-14.34%4.46%14.40%15.21%37.21%1.43%4.42%-2.97%11.86%-3.32%0.00%10.54%-11.52%3.88%-2.93%-14.15%4.45%-55.47%-1.68%-40.14%-8.52%160.40%38.91%149.10%-34.77%47.38%10.07%12.26%133.52%-45.02%-28.79%-55.03%3.76%61.65%40.44%103.33%28.12%57.91%57.81%68.38%46.37%38.60%35.93%29.07%14.03%9.07%0.10%2.48%4.67%23.34%2.49%4.84%-37.99%
EPS (Weighted Average and Diluted) Growth (3y) 27.16%29.54%4.57%19.64%30.93%20.54%12.72%6.94%12.09%7.91%9.55%0.81%6.10%7.31%10.74%0.62%0.45%-2.71%1.12%-23.53%-1.54%-17.18%-5.44%6.40%9.85%8.58%-14.58%19.56%14.56%18.73%11.69%28.26%2.87%7.94%16.49%9.42%3.25%0.87%45.88%11.96%16.43%15.47%24.85%52.38%44.43%64.10%28.83%33.65%29.01%30.59%20.44%23.08%11.73%11.51%-9.55%
EPS (Weighted Average and Diluted) Growth (5y) 19.69%19.43%11.91%10.93%18.57%13.44%7.23%4.20%6.45%3.58%3.97%-13.87%2.66%-8.68%5.35%3.39%6.72%6.54%-9.21%11.41%7.85%9.70%5.19%-0.48%0.77%-8.36%8.60%8.72%8.50%8.88%13.12%40.04%19.26%33.91%24.27%23.45%18.75%17.41%38.96%16.23%16.51%15.28%18.35%36.62%25.32%36.55%6.77%
EPS (Weighted Average and Diluted) (QoQ) -3.20%55.37%-30.85%0.76%32.06%19.08%-10.37%18.06%7.34%7.26%-15.08%20.58%2.33%-18.25%3.56%32.05%3.06%-2.64%-23.44%35.93%-4.23%12.24%-33.83%40.60%5.86%-10.15%-22.32%31.38%-6.38%9.32%-66.89%190.10%-43.00%67.07%-5.73%54.75%2.21%-56.25%112.97%15.58%4.24%-8.99%-49.86%49.68%-34.17%110.00%-21.88%30.04%-4.69%32.32%-3.72%29.96%1.70%15.02%-8.83%27.45%-3.43%1.62%-12.79%16.98%-1.14%3.79%2.76%-2.79%1.12%-38.62%
FCF Margin Growth (1y) 498.00-190.00-632.00-800.00-141.00-202.0082.00349.00-154.00-356.00259.0073.00286.00376.00-21.00-139.00-158.00-434.00-225.0082.00-194.00282.00144.00128.00202.00-61.00-205.00347.00-32.0030.00179.0031.00-48.00147.00-99.00-219.00-115.00276.00-100.00-131.00407.00-288.00-61.00238.0070.00-58.00-506.00-528.0068.00-233.00521.00359.0086.00474.0096.00373.00410.00-72.00246.00-792.00-70.00-333.00-464.00
FCF Margin Growth (3y) 203.00-748.00-292.00-378.00-9.00-182.00319.00283.00-26.00-414.0012.0016.00-67.00224.00-102.0071.00-151.00-213.00-286.00557.00-25.00250.00118.00506.00122.00116.00-126.00159.00-195.00453.00-21.00-320.00244.00135.00-260.00-113.00362.00-70.00-667.00-422.00545.00-579.00-46.0069.00224.00183.00111.00204.00563.00169.00863.00-60.00426.0068.00-122.00
FCF Margin Growth (5y) 331.00-806.00-538.00-434.00-362.00-334.00238.00493.00-19.00-194.00-48.00491.00103.00192.00-128.00449.00-231.00-37.00-206.00369.00-188.00673.00-81.00155.00414.00104.00-287.00265.00282.00107.00-587.00-610.00382.00-156.00-245.00-282.00516.00171.00-50.00310.001,040.00-177.00296.00-350.00563.00-223.00-107.00
FCF Margin (QoQ) 990.00429.00-485.00-436.00303.00-14.00-652.00222.00242.00270.00-385.00-281.0040.00885.00-570.00-68.00129.00488.00-688.00-87.00-146.00696.00-381.00-364.00330.00559.00-397.00-290.0067.00415.00155.00-669.00129.00564.007.00-748.00324.00318.00-113.00-644.00715.00-58.00-144.00-105.0020.00169.00154.00-273.00-109.00-279.00132.00323.00-409.00475.00-29.0050.00-21.0097.00248.0086.00-503.00415.00-790.00808.00-766.00284.00
FCF Payout Ratio Growth (1y) -84.20%22.21%62.63%340.05%30.96%34.40%-2.30%-56.16%59.59%124.61%-11.78%0.69%-40.88%-48.56%11.30%36.70%49.88%174.94%31.53%-6.93%103.76%-47.58%-8.71%-17.22%-48.43%2.64%14.15%-26.49%5.77%-1.65%-17.34%-12.58%4.09%-25.29%6.70%27.32%54.39%-26.32%9.59%16.73%-64.56%44.35%8.74%-21.33%-8.84%7.07%135.33%95.90%-19.87%41.12%-60.24%-56.01%-16.79%-56.16%-12.53%-29.20%-20.73%0.03%-17.44%204.99%13.94%80.62%78.43%
FCF Payout Ratio Growth (3y) -30.88%54.52%11.91%24.77%7.31%15.80%-1.38%-15.50%12.24%47.01%8.90%8.61%21.77%-9.49%10.15%1.74%16.35%13.94%11.08%-17.26%3.58%-19.12%-4.85%-18.97%-17.19%-8.98%0.23%-6.47%19.34%-18.50%-1.12%9.12%-17.10%-7.38%8.34%5.35%-20.69%4.42%41.02%21.62%-36.26%29.68%0.58%-12.15%-15.29%-12.83%-6.46%-15.19%-19.15%-14.78%-34.03%-1.70%-9.08%-7.48%8.82%
FCF Payout Ratio Growth (5y) -21.79%39.15%15.46%19.83%30.42%17.48%2.87%-14.20%8.24%11.31%6.12%-4.86%-0.31%-5.63%4.75%-7.51%11.64%1.68%3.87%-8.81%12.30%-21.87%0.15%-4.59%-20.85%-4.32%3.71%-5.56%-11.29%-3.50%19.86%14.90%-16.08%3.72%3.54%0.15%-19.76%-6.77%-0.50%-10.94%-29.78%-0.89%-5.98%7.92%-11.30%3.66%3.81%
FCF Payout Ratio (QoQ) -90.44%-30.21%42.06%66.72%-26.07%-7.12%284.40%-50.38%-24.13%-32.48%72.48%80.64%6.78%-73.48%96.86%6.07%-7.09%-42.63%141.79%16.29%70.44%-72.55%71.09%154.59%-56.15%-52.20%55.15%58.61%-12.74%-46.84%-0.08%128.20%-18.86%-55.32%5.67%171.71%-41.77%-36.18%26.08%229.50%-72.21%-5.07%34.30%0.05%13.17%-28.49%-2.84%15.93%32.92%57.18%-19.12%-52.58%134.08%-55.71%-10.52%-10.30%23.33%-11.64%-27.58%0.44%55.63%-27.07%167.52%-62.48%146.71%-27.95%
Free Cash Flow Growth (1y) 604.32%-3.98%-30.35%-74.93%-14.10%-12.94%21.63%185.43%-23.15%-45.26%36.79%20.66%103.43%123.23%3.34%-15.89%-23.68%-58.63%-13.19%22.49%-44.31%101.57%13.47%19.84%91.89%-9.43%-16.25%47.46%-6.12%8.03%21.33%9.67%-4.09%39.72%-2.31%-15.95%-31.63%42.27%-6.38%-12.30%189.55%-31.52%-4.55%35.98%13.92%3.17%-55.95%-46.74%29.41%-26.15%201.80%101.29%24.48%146.53%18.81%52.88%52.25%-5.63%31.41%-64.36%-3.87%-39.70%-35.18%
Free Cash Flow Growth (3y) 66.91%-22.94%5.03%-4.78%10.33%2.09%19.80%42.55%6.06%-20.34%7.06%7.52%-4.73%23.01%0.59%7.28%-6.57%-8.93%-6.21%29.36%0.11%25.41%4.86%24.68%20.00%10.98%-0.25%10.77%-14.93%29.01%3.53%-6.84%23.83%10.82%-4.43%0.08%31.14%0.17%-26.71%-14.04%62.22%-19.50%8.26%13.39%22.43%23.38%16.46%17.91%34.86%19.77%67.65%3.13%22.13%11.94%0.40%
Free Cash Flow Growth (5y) 48.49%-15.82%0.78%-2.31%-10.61%-2.37%11.11%33.57%4.98%-1.59%3.12%17.05%9.27%12.74%0.68%14.83%-5.99%2.65%-0.45%14.82%-8.04%31.42%1.06%7.40%27.88%5.90%-2.37%10.14%15.22%8.69%-14.14%-10.15%22.86%0.73%3.02%1.45%29.43%12.85%7.13%14.35%51.91%3.95%14.65%-4.50%21.84%1.34%6.11%
Free Cash Flow (QoQ) 1,080.79%44.59%-30.09%-40.99%60.98%4.87%-74.84%102.20%63.15%46.51%-40.94%-45.56%16.22%266.09%-47.91%-8.21%27.53%69.47%-57.60%-16.71%-30.88%255.64%-40.18%-62.13%150.20%100.20%-36.82%-39.37%18.10%85.10%11.25%-61.40%35.89%107.89%0.57%-66.24%97.96%45.36%-13.48%-72.54%311.94%-4.35%-18.94%-9.35%-2.58%33.33%15.48%-24.05%-11.76%-43.08%39.64%84.52%-49.65%132.64%-6.87%14.10%-0.28%12.11%19.85%13.63%-38.19%56.12%-67.50%206.47%-61.23%67.82%
Gross Margin Growth (1y) -76.00112.006.00-10.00184.00117.00160.00184.0038.0044.0040.00-6.0082.0047.0026.00-122.00-14.00-84.00-79.00-33.00-27.00-57.00-112.00-156.00-314.00-198.00-188.00-39.00-159.00-80.00-147.00-124.00-62.00-94.00-47.00-23.00-36.00-8.00-82.00-58.00-177.00-294.00-171.00-308.00-191.00-76.00148.00238.00248.00251.00146.00231.00202.00176.0080.00-51.00-56.00-3.00-13.0049.0033.00-75.00-59.00
Gross Margin Growth (3y) 146.00274.00206.00167.00304.00208.00226.0056.00106.007.00-14.00-160.0041.00-94.00-165.00-311.00-355.00-339.00-379.00-228.00-500.00-335.00-446.00-319.00-535.00-372.00-381.00-187.00-257.00-182.00-276.00-205.00-275.00-396.00-299.00-389.00-404.00-378.00-104.00-128.00-120.00-119.00124.00161.00259.00350.00374.00418.00395.00424.00213.00229.00179.0098.007.00
Gross Margin Growth (5y) 215.00236.00152.0013.00263.0067.0035.00-133.00-235.00-249.00-313.00-356.00-432.00-373.00-499.00-474.00-576.00-513.00-572.00-375.00-598.00-437.00-575.00-400.00-748.00-674.00-634.00-553.00-625.00-552.00-298.00-275.00-218.00-222.00-5.0080.0046.0048.00122.0052.0026.0054.00191.00159.00236.00273.00302.00
Gross Margin (QoQ) -220.0075.0036.0032.00-32.00-31.0020.00227.00-99.0012.0044.0081.00-92.008.00-2.00169.00-128.00-13.00-150.00277.00-198.00-8.00-103.00282.00-228.00-63.00-148.00125.00-112.00-52.001.005.00-33.00-119.0023.0066.00-65.00-72.0047.0054.00-37.00-146.0071.00-65.00-154.00-23.00-67.0052.00-39.00202.0023.0062.00-37.0098.00108.0033.00-63.002.00-23.0028.00-10.00-9.0040.0012.00-117.007.00
Gross Profit Growth (1y) 12.13%19.54%19.67%11.54%17.55%15.43%15.61%18.69%17.44%13.45%8.87%7.04%5.89%7.02%5.78%3.80%4.29%3.22%4.89%4.81%1.65%-0.67%-3.71%-4.97%-4.45%-3.11%-2.08%-1.27%-2.49%-0.01%-2.19%3.26%7.16%6.83%6.10%4.31%0.27%0.90%1.85%1.50%2.37%-9.37%-2.27%-5.08%-2.50%10.63%16.39%22.01%26.53%28.20%21.52%20.19%18.15%14.09%8.95%3.78%2.08%3.04%3.93%7.23%2.52%3.60%4.53%
Gross Profit Growth (3y) 15.68%16.11%14.63%12.32%13.49%11.91%10.01%9.66%9.05%7.81%6.50%5.21%3.93%3.14%2.23%1.12%0.43%-0.22%-0.37%-0.56%-1.80%-1.27%-2.66%-1.05%-0.05%1.15%0.53%2.07%1.57%2.53%1.86%3.02%3.23%-0.78%1.83%0.16%0.03%0.39%5.03%5.54%8.09%8.73%11.39%11.65%13.38%17.40%15.50%15.03%15.13%14.65%11.23%10.18%7.33%6.79%5.78%
Gross Profit Growth (5y) 11.32%11.58%10.81%9.04%9.16%7.52%6.10%5.61%4.73%3.82%2.63%1.79%0.90%1.23%0.46%1.06%1.14%1.19%0.52%1.16%0.35%0.74%-0.07%0.51%0.49%-1.09%0.23%0.49%0.90%1.56%3.75%4.83%6.30%6.74%8.35%8.06%8.39%8.15%8.93%7.95%8.78%8.61%9.37%9.15%8.81%11.55%10.86%
Gross Profit (QoQ) -0.71%5.60%3.68%3.15%5.86%5.71%-3.37%8.71%3.95%5.87%-0.79%7.57%0.41%1.60%-2.46%6.42%1.48%0.42%-4.28%6.91%0.44%2.04%-4.35%3.69%-1.86%-1.08%-5.60%4.26%-0.48%-0.03%-4.81%2.96%2.06%-2.21%0.49%6.85%1.74%-2.88%-1.20%2.72%2.37%-1.96%-1.55%3.60%-9.37%5.71%-4.38%6.43%2.84%11.21%0.24%10.38%4.19%5.41%-0.86%8.50%0.61%0.67%-5.56%6.72%1.56%1.53%-2.56%2.03%2.63%2.45%
Interest Coverage Ratio Growth (1y) 25.51%45.78%51.38%31.00%55.22%38.40%-8.63%-21.72%-28.80%-19.46%-54.44%-42.23%8.91%1.35%73.46%70.52%14.14%13.01%74.67%54.66%18.00%-31.02%-84.88%-85.71%-84.18%-78.67%-26.99%-65.05%-32.23%-43.95%-34.94%54.70%-14.42%46.74%-26.22%64.04%29.00%15.49%87.35%
Interest Coverage Ratio Growth (3y) 11.52%17.56%-14.27%-16.01%6.37%4.15%-10.29%-8.30%-3.99%-2.65%11.34%15.07%13.62%-7.55%-22.92%-27.78%-40.27%-45.01%-42.23%-57.42%-49.80%-56.47%-58.44%-57.41%-54.90%-44.02%-29.50%-3.92%-9.22%-1.70%-3.48%
Interest Coverage Ratio Growth (5y) 11.51%13.23%13.81%9.34%10.14%-2.51%-28.21%-29.81%-30.24%-32.93%-31.36%-40.26%-30.92%-37.62%-26.30%-27.26%-34.18%-32.83%-37.88%-27.82%-32.54%-32.54%-37.00%
Interest Coverage Ratio (QoQ) -7.49%27.93%-4.20%10.71%7.46%32.83%-17.10%31.17%-4.19%-12.30%-28.98%19.30%8.38%-50.39%-9.93%124.89%0.86%-15.10%-11.46%50.54%-0.14%31.22%-21.60%14.86%-41.62%-71.25%-25.90%27.18%-21.30%-1.57%-64.53%146.63%-34.91%14.24%-15.65%36.44%11.62%-42.56%87.54%7.29%-0.08%-6.82%
Net Cash Flow Growth (1y) 160.71%-197.32%-141.87%110.65%-79.53%183.76%15.97%-196.55%-32.83%-177.25%287.92%265.59%224.95%111.12%-69.32%-381.63%-235.27%-558.69%-104.73%22.65%147.81%1,250.26%-22,592.43%139.58%-195.78%-94.09%95.26%-97.10%-73.00%-4.19%135.74%4,478.99%24.59%-38.73%2,171.50%-52.21%-386.67%-505.00%-110.90%235.00%885.62%237.04%-3,160.87%-532.84%-101.22%-114.41%71.20%71.72%1,007.14%-487.50%127.78%106.10%5.51%161.70%48.33%900.00%13.43%-134.48%657.30%-890.00%-348.03%-320.00%-109.05%
Net Cash Flow Growth (3y) 27.72%-38.03%-12.89%29.47%-23.55%27.49%35.44%-86.65%-70.45%-33.78%69.89%-53.36%28.09%98.91%-74.29%-4.82%-37.85%46.07%-35.88%26.18%7.47%38.40%80.13%36.19%-48.12%-67.39%33.60%-14.06%-85.17%-63.58%3.99%318.51%213.57%50.38%-335.75%-107.46%22.43%-40.95%-44.60%-82.72%42.11%-5.09%66.42%-57.90%-51.11%-19.46%28.44%29.51%134.27%-7.72%72.36%-68.89%-70.64%3.68%-44.49%
Net Cash Flow Growth (5y) 18.17%-18.34%-14.98%17.99%-21.99%42.12%-39.07%6.63%-27.37%-23.16%21.74%15.34%-40.54%18.45%-43.85%2.75%-22.94%12.84%32.82%17.02%-23.79%-10.07%-56.94%23.23%116.69%-28.08%-6.47%-62.14%9.45%-19.82%-52.73%-146.88%39.02%-37.30%45.22%-34.62%45.26%23.73%-15.86%20.11%24.91%24.40%99.12%-51.17%-18.42%-22.48%39.46%
Net Cash Flow (QoQ) 214.03%61.29%-185.26%138.72%-282.78%30.61%121.69%-25.57%647.77%-169.61%75.08%151.78%-960.04%269.35%-78.04%1.60%-70.56%367.04%-301.57%51.20%0.16%95.18%-3,194.45%130.16%2,302.14%-195.06%105.75%-172.99%248.16%-176.28%103.52%-4,452.63%182.05%-71.54%350.55%-171.68%166.67%955.00%-90.52%-830.00%44.52%71.60%391.30%1,611.94%-90.32%-775.68%61.33%95.17%-14.29%-1,250.00%62.04%254.88%-174.02%163.83%-91.67%2,580.00%-56.72%53.45%-43.82%204.00%-113.16%3,470.00%-158.61%4.56%77.72%27.38%
Net Income Growth (1y) 3.15%40.23%4.66%36.81%60.02%32.32%21.65%13.89%19.09%12.55%-14.26%4.47%13.23%14.32%35.03%0.57%2.11%-5.29%9.37%-5.19%-2.24%7.73%-15.63%-1.29%-10.51%-20.33%-1.63%-54.08%-4.59%-40.39%-11.68%137.03%31.80%131.86%-32.68%34.88%8.71%9.68%112.17%-46.58%-29.39%-52.57%4.92%58.12%37.84%88.37%23.05%62.70%50.98%60.08%40.32%31.89%31.95%25.96%11.54%3.78%-2.17%0.00%2.43%20.63%0.60%3.67%-36.44%
Net Income Growth (3y) 25.27%27.82%2.96%17.63%29.22%19.41%12.09%6.17%11.25%6.81%8.19%-0.13%4.17%5.26%7.61%-2.00%-3.69%-6.67%-3.18%-24.54%-5.84%-20.02%-9.84%2.42%4.02%3.26%-16.37%13.65%10.99%14.87%8.05%19.53%0.39%6.44%14.44%4.44%1.90%-0.68%39.92%11.18%13.69%12.67%21.90%50.27%40.03%56.03%24.41%30.59%24.91%26.34%17.04%18.19%9.10%9.30%-10.11%
Net Income Growth (5y) 17.85%17.72%10.02%9.19%16.59%11.68%5.38%2.29%3.79%0.90%1.00%-14.70%-0.71%-11.14%1.60%0.49%2.35%2.35%-11.60%6.56%3.65%5.40%0.92%-4.99%-2.88%-10.55%5.42%4.40%5.88%6.25%10.25%34.45%16.06%29.46%20.94%19.58%16.08%14.59%33.79%13.47%13.66%12.49%15.66%33.55%22.00%31.54%4.63%
Net Income (QoQ) -4.06%56.34%-32.65%2.11%30.43%16.68%-11.96%19.43%7.85%7.27%-17.57%24.88%1.92%-18.28%0.43%35.36%2.90%-3.48%-25.19%37.43%-4.56%11.47%-35.16%41.71%5.18%-12.70%-24.13%28.47%-6.37%7.78%-64.58%166.93%-41.51%59.70%-4.94%48.42%2.90%-53.63%90.43%19.63%3.82%-10.29%-52.05%58.12%-30.27%98.45%-27.73%37.84%-4.71%29.63%-4.44%27.91%1.04%13.62%-10.18%27.96%-3.54%0.61%-16.43%20.63%-1.41%3.06%-1.58%0.60%1.60%-36.81%
Net Income towards Common Stockholders Growth (1y) 3.15%40.23%4.66%36.81%60.02%32.32%21.65%13.89%19.09%12.55%-14.26%4.47%13.23%-25.90%-16.03%0.57%-35.41%-12.40%15.30%-5.19%54.54%79.69%28.70%-1.29%-10.51%-20.33%-1.63%-54.08%-4.59%-40.39%-11.68%137.03%31.80%131.86%-32.68%34.88%8.71%9.68%112.17%-46.58%-29.39%-52.57%4.92%58.12%37.84%88.37%23.05%62.70%50.98%60.08%40.32%31.89%31.95%25.96%11.54%3.78%-2.17%0.00%2.43%20.63%0.60%3.67%-36.44%
Net Income towards Common Stockholders Growth (3y) 25.27%27.82%2.96%17.63%29.22%3.34%-4.32%6.17%-4.50%-9.94%-6.02%-0.13%4.17%5.26%7.61%-2.00%-3.69%7.84%13.43%-24.54%9.68%-5.15%3.79%2.42%4.02%3.26%-16.37%13.65%10.99%14.87%8.05%19.53%0.39%6.44%14.44%4.44%1.90%-0.68%39.92%11.18%13.69%12.67%21.90%50.27%40.03%56.03%24.41%30.59%24.91%26.34%17.04%18.19%9.10%9.30%-10.11%
Net Income towards Common Stockholders Growth (5y) 7.53%6.27%1.11%9.19%16.59%11.68%5.38%2.29%3.79%0.90%1.00%-14.70%-0.71%-11.14%1.60%0.49%2.35%11.63%-2.79%6.56%13.59%16.76%9.82%-4.99%-2.88%-10.55%5.42%4.40%5.88%6.25%10.25%34.45%16.06%29.46%20.94%19.58%16.08%14.59%33.79%13.47%13.66%12.49%15.66%33.55%22.00%31.54%4.63%
Net Income towards Common Stockholders (QoQ) -4.06%56.34%-32.65%2.11%30.43%16.68%-11.96%19.43%7.85%7.27%-17.57%24.88%1.92%-18.28%0.43%35.36%-33.30%-7.40%20.29%-13.06%-9.55%21.89%-1.09%41.71%5.18%-12.70%-24.13%28.47%-6.37%7.78%-64.58%166.93%-41.51%59.70%-4.94%48.42%2.90%-53.63%90.43%19.63%3.82%-10.29%-52.05%58.12%-30.27%98.45%-27.73%37.84%-4.71%29.63%-4.44%27.91%1.04%13.62%-10.18%27.96%-3.54%0.61%-16.43%20.63%-1.41%3.06%-1.58%0.60%1.60%-36.81%
Net Margin Growth (1y) -63.00124.00-113.00133.00250.00130.0074.001.0019.002.00-179.00-19.0077.00-258.00-139.00-41.00-360.00-101.0044.00-69.00297.00393.00180.000.00-113.00-193.00-31.00-325.00-45.00-291.00-97.00339.00152.00458.00-242.00176.0065.0073.00422.00-382.00-320.00-485.0020.00218.00210.00303.0086.00267.00229.00256.00187.00148.00186.00158.0050.00-13.00-68.00-35.00-21.00143.00-12.00-21.00-462.00
Net Margin Growth (3y) 206.00255.00-218.00116.00346.00-126.00-244.00-59.00-264.00-356.00-274.00-129.0014.0034.0085.00-110.00-176.0099.00192.00-393.00139.00-91.0052.0015.00-6.00-26.00-370.00191.00171.00240.0083.00134.00-103.0046.00200.0012.00-44.00-109.00528.00103.00120.0074.00293.00633.00625.00717.00323.00402.00347.00379.00217.00278.00106.00102.00-432.00
Net Margin Growth (5y) -77.00-103.00-313.006.00283.00166.00-20.00-127.00-80.00-157.00-125.00-453.00-144.00-449.00-44.00-95.00-69.00266.00-146.00122.00355.00440.00232.00-191.00-261.00-438.0072.0027.0062.0058.00189.00619.00336.00605.00473.00428.00370.00305.00765.00238.00238.00196.00323.00763.00545.00661.00-159.00
Net Margin (QoQ) -55.00306.00-313.00-1.00132.0070.00-67.00115.0012.0014.00-140.00133.00-5.00-167.0020.00229.00-340.00-48.00118.00-90.00-81.0096.006.00276.0015.00-117.00-174.00163.00-65.0045.00-468.00442.00-311.00239.00-31.00255.00-4.00-461.00386.00143.004.00-112.00-417.00206.00-162.00394.00-219.00198.00-69.00176.00-38.00160.00-42.00107.00-77.00198.00-70.000.00-141.00143.00-37.0015.0023.00-13.00-46.00-426.00
Operating Income Growth (1y) 14.87%39.62%34.57%27.84%43.60%23.44%20.60%4.77%15.90%18.36%-16.08%16.68%12.80%11.49%36.33%-0.65%3.21%-2.66%11.19%3.80%-0.87%4.69%-11.62%-5.59%-9.72%-14.33%-5.32%-30.76%-7.60%-25.06%-14.13%35.45%14.33%50.22%-31.77%22.88%8.36%10.47%78.84%-37.59%-56.20%-46.05%12.43%51.93%125.16%62.93%15.26%51.64%49.16%59.88%37.67%30.46%27.34%23.78%10.61%2.39%-1.62%-1.82%2.85%13.64%0.45%4.47%-25.51%
Operating Income Growth (3y) 24.11%26.82%10.85%16.05%23.36%17.66%11.33%6.69%10.50%8.70%8.35%6.36%4.89%4.34%10.24%-0.89%-2.61%-4.43%-2.38%-12.13%-6.14%-12.41%-10.43%-3.97%-1.57%-1.20%-17.84%4.84%4.61%7.53%1.57%1.28%-18.43%-3.62%11.11%5.23%2.24%-0.98%32.33%12.87%13.73%12.01%21.28%44.31%62.32%47.73%20.63%26.52%23.17%24.79%16.13%14.93%7.96%8.28%-5.37%
Operating Income Growth (5y) 17.35%17.23%15.60%10.02%13.94%10.67%6.28%3.55%3.84%2.87%1.26%-4.69%-0.76%-6.12%1.72%-1.80%-0.49%-0.35%-11.43%2.46%0.48%2.20%-2.60%-7.45%-14.66%-10.49%2.21%1.79%2.46%1.79%6.31%19.07%12.75%18.45%16.83%18.18%15.21%13.95%28.69%13.94%13.01%11.30%15.21%28.45%33.41%27.03%6.10%
Operating Income (QoQ) -3.32%21.30%-11.44%10.60%17.51%16.92%-15.87%24.22%1.02%14.23%-26.91%37.41%3.17%-19.00%1.62%32.84%1.97%-0.96%-25.94%38.00%-3.83%13.14%-30.87%31.79%1.56%-4.48%-26.15%26.02%-3.63%5.56%-45.99%68.17%-21.84%20.96%-14.80%41.95%2.69%-45.06%53.44%25.17%4.68%-11.05%-46.45%-12.15%28.93%85.37%-27.63%30.18%-6.70%31.14%-4.79%28.06%0.00%12.92%-9.78%25.00%-2.79%0.91%-16.49%20.11%-2.99%5.70%-7.73%6.16%0.89%-24.63%
Operating Margin Growth (1y) 7.00201.00148.00145.00301.00120.00110.00-91.00-7.0072.00-318.0094.00118.0074.00331.00-81.00-20.00-110.0059.00-19.00-46.0054.00-159.00-46.00-175.00-222.00-103.00-310.00-112.00-316.00-192.00191.0058.00327.00-383.00153.0086.00111.00479.00-414.00-767.00-591.00112.00299.00631.00319.0040.00306.00303.00350.00231.00189.00198.00189.0055.00-37.00-82.00-75.00-22.00102.00-19.00-16.00-466.00
Operating Margin Growth (3y) 301.00392.00-60.00149.00412.00265.00123.00-77.0091.0035.0072.00-5.0052.0018.00230.00-146.00-240.00-278.00-203.00-375.00-332.00-484.00-454.00-165.00-229.00-212.00-678.0034.0032.00122.00-96.00-69.00-623.00-153.00208.0039.00-50.00-161.00631.00192.00167.0078.00383.00795.001,132.00858.00326.00458.00419.00464.00264.00254.0096.0097.00-432.00
Operating Margin Growth (5y) 399.00356.00330.0049.00346.00209.0022.00-142.00-129.00-132.00-191.00-361.00-235.00-520.00-64.00-265.00-294.00-268.00-778.00-31.00-188.00-46.00-358.00-426.00-910.00-692.00-86.00-80.00-104.00-151.0056.00536.00311.00516.00479.00535.00451.00378.00917.00344.00283.00192.00416.00860.001,031.00766.00-162.00
Operating Margin (QoQ) -83.00171.00-162.0081.00111.00118.00-166.00237.00-70.00109.00-367.00321.008.00-281.0046.00345.00-36.00-24.00-365.00405.00-126.00145.00-443.00378.00-26.00-69.00-330.00250.00-73.0050.00-537.00448.00-277.00175.00-155.00315.00-9.00-535.00382.00247.0017.00-167.00-511.00-106.00193.00537.00-324.00226.00-119.00257.00-57.00223.00-73.00138.00-99.00231.00-82.004.00-192.00186.00-75.0058.00-68.0065.00-72.00-392.00
Profit After Tax Growth (1y) 2.90%39.59%4.04%36.22%59.25%31.62%21.09%12.31%18.73%12.25%-14.68%5.24%12.97%14.13%35.65%0.31%2.27%-5.40%9.27%-5.05%-2.60%7.11%-16.55%-2.42%-11.52%-21.71%-3.29%-58.23%-6.27%-43.25%-12.84%148.90%32.57%141.84%-35.80%38.41%9.05%9.70%124.04%-50.72%-26.88%-50.38%9.87%63.11%37.84%88.37%23.05%79.17%50.98%60.08%40.32%31.89%31.95%25.96%11.54%3.78%-2.17%0.00%2.43%20.63%0.60%3.67%-36.44%
Profit After Tax Growth (3y) 24.84%27.29%2.44%17.20%28.79%19.03%11.91%5.84%11.11%6.62%8.14%0.08%4.01%4.97%7.34%-2.41%-4.12%-7.43%-4.11%-27.12%-6.87%-21.92%-11.07%0.48%3.21%2.43%-18.51%12.90%10.66%14.62%7.82%19.30%1.87%9.59%16.48%3.62%3.20%0.84%44.69%12.93%15.02%14.37%23.79%56.79%40.03%56.03%24.41%34.85%24.91%26.34%17.04%18.19%9.10%9.30%-10.11%
Profit After Tax Growth (5y) 17.59%17.37%9.76%8.93%16.30%11.31%5.03%1.90%3.40%0.33%0.41%-16.39%-1.37%-12.47%0.84%-0.68%1.83%1.72%-13.18%5.92%3.15%4.77%0.23%-7.10%-2.60%-10.17%5.90%2.96%6.43%7.07%11.13%37.76%17.08%31.75%22.23%21.33%16.97%15.64%36.51%14.54%14.46%13.51%16.73%36.99%22.00%31.54%4.63%
Profit After Tax (QoQ) -4.06%56.34%-32.86%2.18%30.15%16.52%-12.10%19.46%7.57%7.20%-18.47%26.29%1.70%-18.52%0.56%35.56%2.75%-3.16%-25.64%38.22%-4.96%11.85%-35.38%41.77%4.52%-12.85%-24.44%28.56%-7.52%7.64%-67.36%188.46%-44.00%65.31%-6.79%53.64%2.16%-56.12%100.96%21.05%2.77%-10.38%-55.79%79.61%-30.27%98.45%-34.38%51.79%-4.71%29.63%-4.44%27.91%1.04%13.62%-10.18%27.96%-3.54%0.61%-16.43%20.63%-1.41%3.06%-1.58%0.60%1.60%-36.81%
Property, Plant & Equipment (Net) Growth (1y) 0.63%0.43%1.09%2.73%5.00%6.93%10.03%11.05%9.80%8.49%7.95%5.75%3.83%3.94%5.59%6.83%11.65%10.82%9.58%7.94%6.04%9.03%8.07%10.35%7.11%4.66%-0.72%-2.21%-1.87%-2.86%-2.03%-2.85%-2.32%-3.37%-2.87%-0.88%1.48%2.60%3.55%-0.07%-1.09%0.72%-0.36%6.19%5.20%2.51%2.08%-0.49%0.14%-1.40%2.60%2.37%3.27%9.51%13.48%13.56%12.26%13.16%16.22%18.42%26.39%28.12%
Property, Plant & Equipment (Net) Growth (3y) 5.08%5.23%6.29%6.46%6.18%6.44%7.84%7.85%8.37%7.71%7.69%6.84%7.12%7.89%7.73%8.36%8.24%8.14%5.54%5.22%3.68%3.49%1.67%1.58%0.88%-0.59%-1.88%-1.99%-0.92%-1.24%-0.49%-1.28%-0.66%-0.05%0.07%1.70%1.83%1.94%1.74%1.83%1.38%0.60%1.43%2.66%2.85%3.44%5.93%4.98%5.10%6.91%10.61%11.24%13.58%16.66%
Property, Plant & Equipment (Net) Growth (5y) 6.10%6.06%6.80%6.83%7.22%7.82%8.23%8.36%7.65%7.36%6.03%5.64%5.26%5.01%3.99%3.87%3.98%3.49%2.27%2.32%2.01%1.91%1.12%0.75%0.60%0.30%-0.51%-0.02%0.24%-0.11%0.04%0.33%0.65%0.19%0.97%1.39%1.78%2.73%4.16%4.19%3.85%4.76%6.60%7.78%9.07%9.92%
Property, Plant & Equipment (Net) (QoQ) 1.02%1.60%-1.45%-0.51%0.82%2.26%0.15%1.68%2.68%5.23%1.08%0.54%1.46%4.70%-0.98%-1.29%1.57%6.36%0.18%3.16%0.81%5.17%-1.31%1.35%3.66%4.24%0.77%-1.63%1.29%-1.12%-0.74%-1.28%0.27%-0.28%-1.58%-0.74%-0.81%0.23%0.44%1.62%0.29%1.16%-3.07%0.59%2.12%0.07%3.30%-0.35%-0.49%-0.35%0.70%0.28%-2.02%3.69%0.48%1.16%3.91%7.45%0.54%0.00%4.74%10.37%2.44%6.74%6.17%
Return on Assets Growth (1y) 1.002.003.003.002.001.000.000.00-1.000.000.000.001.001.001.000.000.000.000.000.00-2.00-2.00-2.00-3.00-1.00-3.00-2.00-3.00-3.000.001.004.004.003.003.001.004.001.00-2.00-5.00-7.00-3.001.005.006.005.005.005.006.005.004.003.002.002.000.00-1.00-2.00-1.000.000.00-1.00
Return on Assets Growth (3y) 2.002.003.002.003.002.001.000.001.001.001.000.00-1.00-1.00-2.00-3.00-4.00-4.00-5.00-6.00-6.00-5.00-4.00-1.00-1.000.001.002.005.004.002.000.001.001.001.001.003.003.004.005.005.007.0010.0014.0013.0012.0010.008.006.005.004.003.00-1.00
Return on Assets Growth (5y) 3.004.004.002.001.000.00-2.00-3.00-3.00-3.00-4.00-6.00-5.00-3.00-3.00-1.00-3.00-1.00-1.00-1.001.000.00-3.00-6.00-4.00-2.000.003.003.006.007.0010.0012.0011.0011.009.0010.009.009.008.005.007.0010.0013.0011.00
Return on Assets (QoQ) -1.000.001.000.001.001.000.000.000.000.000.00-1.000.000.001.001.000.000.000.000.000.000.000.00-1.000.00-1.00-1.000.00-1.000.00-1.000.002.001.002.00-1.001.000.000.002.00-2.00-3.00-3.001.002.001.002.001.002.001.001.001.001.001.001.000.000.00-1.000.00-1.000.001.000.00-2.00
Return on Capital Employed Growth (1y) 5.006.007.008.006.004.001.00-3.00-6.00-4.00-2.000.003.003.003.001.000.001.002.00-1.00-1.00-1.00-3.00-2.00-4.00-5.00-4.00-5.00-5.00-3.00-2.004.003.002.002.000.006.003.00-6.00-12.00-14.00-9.005.0013.0012.0011.009.008.0010.0010.007.005.002.00-1.004.001.00-1.00-1.00-5.00-3.00-4.00
Return on Capital Employed Growth (3y) 5.006.006.005.004.003.002.00-2.00-3.001.003.000.002.003.002.00-2.00-5.00-5.00-5.00-8.00-10.00-9.00-9.00-4.00-6.00-6.00-5.00-1.004.003.00-6.00-8.00-5.00-4.001.001.004.005.008.0010.008.0012.0020.0026.0024.0020.0019.0015.0012.008.005.003.00-3.00
Return on Capital Employed Growth (5y) 9.0011.0011.005.002.003.001.00-5.00-7.00-6.00-4.00-7.00-7.00-5.00-4.00-3.00-7.00-6.00-6.00-4.00-1.00-4.00-13.00-15.00-14.00-12.00-6.000.002.004.007.0013.0017.0017.0016.0015.0016.0014.0018.0016.009.0010.0018.0024.0019.00
Return on Capital Employed (QoQ) -1.000.003.003.000.001.003.002.00-2.00-1.00-1.00-1.000.000.001.002.000.000.00-1.001.001.001.00-4.000.001.00-1.00-3.00-1.000.000.00-4.00-1.002.001.002.00-2.002.000.000.004.00-2.00-9.00-6.002.003.005.003.001.002.003.002.003.002.000.001.000.00-1.004.00-2.00-2.00-1.000.000.00-3.00
Return on Equity Growth (1y) 2.002.003.004.003.002.001.000.00-1.00-1.00-1.00-2.001.001.001.000.00-1.00-1.00-1.002.005.000.000.005.004.0014.0016.00-2.00-4.002.004.0012.009.006.003.00-1.0011.004.000.00-8.00-17.00-10.000.0012.0017.0018.0015.0013.0013.009.005.001.00-3.00-5.00-6.00-5.00-6.00-3.00-2.00-3.00-6.00
Return on Equity Growth (3y) 4.003.003.003.003.002.001.00-1.00-1.00-1.00-1.001.005.000.000.008.008.0014.0015.006.005.0017.0019.0015.009.0022.0023.0010.0015.0012.007.003.002.000.003.003.0010.0013.0015.0017.0013.0018.0020.0026.0027.0022.0015.009.004.001.00-2.00-7.00-15.00
Return on Equity Growth (5y) 4.003.003.006.007.001.000.006.008.0013.0015.004.005.0016.0019.0018.0013.0022.0022.0017.0024.0027.0023.006.002.0017.0023.0013.0014.0021.0022.0028.0032.0027.0024.0017.0020.0017.0015.0013.004.009.0013.0018.0015.00
Return on Equity (QoQ) -6.000.007.001.00-6.001.008.000.00-7.000.007.00-1.00-7.000.006.001.00-7.000.006.000.00-7.000.009.002.00-11.000.0014.001.00-1.002.00-3.00-1.005.003.005.00-4.002.001.001.007.00-4.00-3.00-8.00-2.003.006.005.002.005.003.003.003.001.00-1.00-1.00-1.00-1.00-1.00-1.00-2.001.000.00-2.00-5.00
Return on Invested Capital Growth (1y) 3.003.004.005.001.002.001.000.000.00-1.00-1.00-1.001.001.001.000.00-1.00-1.00-1.002.005.000.00-2.00-2.00-4.004.004.00-8.00-10.00-1.008.0015.0013.009.002.00-1.006.002.000.00-5.00-11.00-1.0013.0023.0026.0025.0015.0013.0013.008.004.000.00-4.00-20.00-26.00-23.00-24.00-10.00-3.00-4.00-5.00
Return on Invested Capital Growth (3y) 5.003.003.004.003.001.000.000.000.00-1.00-1.002.005.000.00-2.000.000.003.001.00-8.00-9.004.0010.005.00-1.0013.0014.006.009.0010.0010.008.009.0010.0016.0017.0022.0026.0029.0030.0028.0032.0033.0036.0035.0013.00-7.00-10.00-15.00-22.00-25.00-27.00-33.00
Return on Invested Capital Growth (5y) 5.003.003.006.006.000.00-2.000.001.003.001.00-8.00-9.003.0010.007.003.0012.0012.006.0010.0015.0012.00-2.00-5.0014.0027.0023.0025.0034.0039.0044.0048.0043.0035.0029.0031.0014.007.007.000.002.004.009.007.00
Return on Invested Capital (QoQ) -5.000.006.003.00-6.001.007.00-1.00-6.000.007.00-1.00-7.000.007.001.00-7.000.006.000.00-7.000.009.003.00-12.00-1.009.001.00-4.00-2.00-3.00-1.005.007.004.00-3.001.000.001.005.00-3.00-2.00-5.00-1.007.0012.005.002.005.003.002.003.000.00-1.00-2.00-1.00-15.00-8.001.00-2.00-2.000.000.00-3.00
Return on Sales Growth (1y) -1.001.00-1.001.003.001.001.000.000.000.00-2.000.001.001.002.000.000.00-1.000.00-1.000.001.00-1.000.00-1.00-2.000.00-3.000.00-3.00-1.003.002.005.00-2.002.001.001.004.00-4.00-3.00-5.000.002.002.003.001.003.002.003.002.001.002.002.001.000.00-1.000.000.001.000.000.00-5.00
Return on Sales Growth (3y) 2.003.00-2.001.003.002.001.00-1.001.000.000.00-1.000.000.001.00-1.00-2.00-2.00-1.00-4.00-2.00-4.00-3.000.000.000.00-4.002.002.002.001.001.00-1.000.002.000.000.00-1.005.001.001.001.003.006.006.007.003.004.003.004.002.003.001.001.00-4.00
Return on Sales Growth (5y) 3.002.000.000.003.002.000.00-1.00-1.00-2.00-1.00-5.00-1.00-4.000.00-1.00-1.00-1.00-5.001.000.001.00-1.00-2.00-3.00-4.001.000.001.001.002.006.003.006.005.004.004.003.008.002.002.002.003.008.005.007.00-2.00
Return on Sales (QoQ) -1.003.00-3.000.001.001.00-1.001.000.000.00-1.001.000.00-2.000.002.000.000.00-2.002.00-1.001.00-3.003.000.00-1.00-2.002.00-1.000.00-5.004.00-3.002.000.003.000.00-5.004.001.000.00-1.00-4.002.00-2.004.00-2.002.00-1.002.000.002.000.001.00-1.002.00-1.000.00-1.001.000.000.000.000.000.00-4.00
Revenue Growth (1y) 14.13%16.33%19.49%11.81%12.63%12.30%11.33%13.70%16.45%12.29%7.88%7.18%3.97%5.88%5.14%6.79%4.61%5.23%6.83%5.63%2.26%0.66%-1.15%-1.30%2.74%1.63%2.50%-0.30%1.37%2.00%1.53%6.57%8.85%9.41%7.40%4.94%1.19%1.12%4.10%3.04%7.22%-1.94%2.41%3.30%2.77%13.04%11.73%14.21%18.26%19.64%16.90%13.19%12.17%8.99%6.75%5.13%3.52%3.11%4.28%5.90%1.68%5.61%6.13%
Revenue Growth (3y) 14.39%13.63%12.79%10.86%10.89%10.12%8.09%9.18%8.19%7.76%6.61%6.53%3.61%3.90%3.55%3.64%3.20%2.49%2.68%1.29%2.13%1.43%0.95%1.59%4.27%4.29%3.78%3.69%3.75%4.11%4.31%4.84%5.70%2.75%4.61%3.76%3.69%3.88%6.00%6.73%9.22%9.87%10.18%10.12%10.88%13.81%11.72%10.77%11.15%10.37%9.18%8.01%5.69%5.88%5.71%
Revenue Growth (5y) 10.24%10.33%10.02%8.98%7.85%7.18%5.93%6.29%5.88%5.06%4.19%3.53%2.99%3.06%2.93%3.41%3.94%3.74%3.37%3.05%3.25%2.91%2.84%2.54%4.23%2.38%3.57%3.48%4.23%4.58%5.37%6.34%7.49%7.97%8.38%7.62%8.14%7.89%8.25%7.66%8.64%8.31%8.29%8.26%7.49%9.93%9.06%
Revenue (QoQ) 4.64%3.68%2.78%2.36%6.66%6.49%-3.83%3.12%6.34%5.57%-1.78%5.61%2.55%1.42%-2.41%2.44%4.43%0.71%-0.89%0.35%5.05%2.24%-2.00%-2.84%3.40%0.41%-2.16%1.14%2.28%1.27%-4.84%2.84%2.91%0.80%-0.11%5.05%3.43%-1.05%-2.40%1.30%3.36%1.87%-3.39%5.41%-5.46%6.38%-2.55%4.86%3.99%5.14%-0.39%8.57%5.21%2.74%-3.55%7.60%2.22%0.62%-5.01%5.95%1.82%1.76%-3.53%1.72%5.76%2.26%
Share-based Compensation Growth (1y) -3.93%9.76%27.98%30.30%19.17%10.09%-0.64%7.34%5.13%3.25%0.96%1.63%0.91%3.63%3.38%-8.85%-2.47%-10.59%-22.01%-12.01%-18.66%0.88%-13.04%10.43%-18.61%-23.50%-25.33%-24.74%-9.38%-2.97%11.11%-30.83%77.59%20.55%12.33%88.10%-58.33%12.50%12.50%-27.27%80.00%-5.56%11.11%25.00%-11.11%0.00%-20.00%-10.00%12.50%5.88%37.50%11.11%33.33%5.56%63.64%30.00%-8.33%21.05%-22.22%7.69%9.09%0.00%0.00%
Share-based Compensation Growth (3y) 6.37%7.65%8.69%12.43%8.13%5.61%1.22%-0.19%1.14%-1.46%-6.63%-6.59%-7.15%-2.22%-11.16%-3.97%-13.57%-11.63%-20.29%-9.91%-15.66%-9.19%-10.31%-16.85%9.42%-3.64%-2.32%-0.70%-12.47%9.58%11.98%-1.83%10.03%8.60%11.98%19.58%-12.64%2.04%0.00%-6.47%21.64%0.00%6.92%7.72%10.06%3.78%21.64%9.14%11.20%10.60%20.51%15.87%10.06%8.51%8.37%
Share-based Compensation Growth (5y) 3.44%2.94%0.70%2.65%0.06%1.22%-6.79%-0.69%-7.29%-5.89%-11.97%-7.49%-10.00%-7.05%-10.27%-14.35%0.77%-4.20%-8.77%-0.99%-14.99%0.31%-1.83%-4.69%-0.35%-1.01%3.10%-2.30%1.42%4.44%4.53%1.26%5.90%6.28%9.08%11.33%0.00%3.50%17.61%3.40%17.08%5.02%9.24%11.84%5.92%6.23%6.96%
Share-based Compensation (QoQ) 61.26%-37.81%-6.40%2.34%84.26%-27.49%-4.70%-6.40%70.22%-34.56%2.94%-8.32%67.18%-36.01%3.62%-8.97%71.69%-36.16%-8.64%-2.59%57.40%-44.31%3.06%-9.95%95.20%-52.00%30.87%-33.63%83.46%-53.14%31.90%-20.08%96.43%-46.34%-17.89%105.20%33.33%-50.00%37.50%-54.55%260.00%-50.00%-11.11%12.50%88.89%-41.18%0.00%-20.00%112.50%-52.94%12.50%0.00%100.00%-38.89%-9.09%20.00%58.33%-5.26%-27.78%-15.38%109.09%-39.13%0.00%-14.29%91.67%-39.13%
Shareholder's Equity Growth (1y) 5.19%-9.08%9.08%1.72%15.97%22.48%11.08%19.77%12.40%12.80%9.83%11.99%12.03%13.50%10.31%3.43%6.35%3.18%8.82%-3.55%-10.11%-29.64%7.35%-26.36%-27.65%-11.65%-71.99%-18.94%-17.59%-12.03%-4.04%0.44%10.92%10.46%14.50%11.79%3.12%-1.33%-1.58%-5.67%1.80%14.62%1.60%2.46%-0.51%-10.86%3.20%13.94%15.13%21.02%26.62%28.48%30.91%32.01%25.81%15.24%11.16%14.02%7.61%9.63%13.83%2.72%
Shareholder's Equity Growth (3y) 11.10%7.90%9.99%10.91%13.45%16.18%10.40%11.53%10.22%9.73%9.65%3.76%2.31%-6.25%8.82%-9.77%-11.56%-13.76%-31.09%-16.81%-18.77%-18.22%-33.92%-15.67%-12.87%-4.96%-32.49%-3.09%-1.95%-1.39%2.64%1.94%5.20%7.70%4.62%2.62%1.46%0.27%1.06%3.27%5.25%7.33%9.91%14.47%14.46%12.50%18.02%19.04%18.77%22.13%19.68%17.52%18.32%15.63%
Shareholder's Equity Growth (5y) 10.31%8.03%9.82%6.36%6.90%2.63%9.47%-0.29%-2.73%-3.86%-16.90%-7.78%-8.58%-8.53%-19.11%-9.77%-8.76%-9.02%-18.51%-8.35%-9.32%-9.83%-20.13%-8.76%-7.04%-0.59%-21.00%-2.53%-0.92%-0.41%2.54%4.34%5.93%6.15%8.39%9.61%9.50%10.00%10.45%10.27%11.15%13.23%12.44%13.64%13.67%10.77%
Shareholder's Equity (QoQ) 11.97%67.84%-40.53%-5.87%-3.23%101.38%-44.55%7.32%2.20%82.64%-40.21%0.72%2.56%77.83%-39.03%0.75%3.92%72.82%-42.83%3.59%0.82%82.26%-49.33%-3.45%-21.08%178.08%-65.24%-5.14%-3.64%-11.85%0.60%-3.57%2.86%-3.84%5.31%6.49%2.44%-0.33%2.82%-1.77%-1.99%-0.58%-1.46%6.01%10.36%-11.87%-0.62%2.93%-1.12%2.03%9.72%4.01%3.94%6.75%11.33%5.98%4.80%1.74%1.98%2.22%7.50%-3.97%3.89%6.13%-2.99%
Tax Rate Growth (1y) 589.005.00138.00-395.00-599.00-410.00-70.00-372.00-171.00289.00-169.00467.00-11.00-138.0097.00-24.0044.00174.00106.00494.0070.00-282.00-64.00-575.00-280.00118.00-442.001,633.00-315.001,179.00-236.00-3085.00-1095.00-2492.00108.00-48.00386.00223.00-852.00967.00-5564.00421.00506.00-261.005,594.00-607.00-393.00-363.00-12.0093.00-65.00-56.00-227.00-73.00-32.00-54.0086.00-108.0035.00-375.00-23.0019.001,002.00
Tax Rate Growth (3y) -181.00-116.00-101.00-301.00-781.00-259.00-141.0070.00-139.00325.0035.00936.00103.00-245.00139.00-106.00-166.0011.00-400.001,552.00-525.001,016.00-742.00-2027.00-1690.00-1195.00-570.00-1500.00-1024.00-1090.00-981.00-2166.00-6273.00-1849.00-239.00659.00416.0037.00-739.00343.0018.00-92.0048.00-680.005,354.00-586.00-490.00-473.00-153.00-87.00-62.00-484.00-164.00-161.001,005.00
Tax Rate Growth (5y) -148.00-80.00103.00169.00-667.00-366.00-99.00-11.00-348.00162.00-471.001,994.00-493.001,052.00-539.00-1557.00-1576.00-1302.00-529.00-1581.00-1234.00-1254.00-1487.00-1108.00-6868.00-551.00-917.00-793.00-994.00-1276.00-868.00-2790.00-691.00-2362.00-697.00239.00176.0057.00-836.00234.00-123.00-273.0052.00-1108.005,418.00-674.00547.00
Tax Rate (QoQ) -16.00-95.00250.00450.00-601.0038.00-283.00247.00-412.00378.00-585.00448.0048.00-80.0050.00-30.00-78.00156.00-71.0038.0052.0087.00317.00-386.00-300.00304.00-194.00-90.0099.00-256.001,881.00-2039.001,593.00-1670.00-969.00-49.00196.00929.00-1124.00385.0033.00-146.00695.00-6146.006,017.00-61.00-71.00-292.00-183.00153.00-42.0059.00-77.00-6.00-32.00-112.0077.0036.00-54.0028.00-117.00178.00-464.00380.00-75.001,161.00
Total Debt Growth (1y) -7.75%-6.34%-5.59%-4.81%-7.02%-16.09%-14.38%-11.56%24.94%41.09%37.70%30.06%-4.31%-6.22%-6.18%2.67%2.23%-16.80%-10.18%11.13%158.22%283.39%278.40%224.67%55.07%36.06%27.88%15.99%12.08%2.21%3.45%4.97%-5.52%-4.93%-5.77%-9.36%-4.57%-2.77%-0.51%53.96%53.73%12.31%10.97%-28.40%-28.51%-1.17%-1.46%-1.76%-2.06%-2.61%-1.82%-0.98%-0.77%-0.69%-0.82%-78.36%-78.12%-78.33%20.78%355.29%363.96%376.66%
Total Debt Growth (3y) 2.33%3.50%3.64%3.07%3.59%3.55%3.42%5.70%6.92%3.26%5.09%14.06%36.19%44.09%47.19%54.73%59.97%63.12%63.20%61.15%64.95%74.70%71.07%58.12%17.98%9.76%7.63%3.34%0.35%-1.87%-1.01%13.57%11.49%1.26%1.33%-0.03%1.60%2.57%2.85%2.69%2.48%2.63%2.40%-11.36%-11.43%-1.49%-1.37%-40.51%-40.31%-40.61%5.56%-0.82%0.24%0.84%
Total Debt Growth (5y) 0.95%-2.86%-1.27%4.55%24.02%28.78%30.32%33.63%37.38%41.85%41.21%41.08%34.43%32.99%33.36%35.16%34.09%33.35%33.48%31.83%32.25%37.58%36.24%40.71%19.22%7.62%6.60%4.00%2.12%0.96%1.18%0.60%-0.60%-0.02%0.13%-0.57%0.38%0.86%1.16%-25.34%-25.23%-25.30%5.16%-7.25%-6.74%-0.26%
Total Debt (QoQ) -1.64%-2.10%-1.70%-2.54%-0.14%-1.31%-0.89%-4.81%-9.88%0.70%2.38%34.46%1.78%-1.72%-3.29%-1.07%-0.25%-1.68%5.83%-1.50%-18.82%6.15%30.94%128.86%20.53%4.76%12.35%9.31%5.76%-1.54%1.89%5.63%-3.55%-0.34%3.39%-4.93%-2.95%-1.22%-0.55%0.09%-1.11%1.08%53.89%-0.06%-27.75%-0.12%-0.71%-0.21%-0.13%-0.42%-1.02%-0.51%-0.69%0.39%-0.17%-0.30%-0.61%0.26%-78.22%0.80%-1.58%458.95%-17.89%2.72%1.11%