Hyatt Hotels Growth Metrics (2009-2025) | H

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 9.99%1.73%-2.41%2.14%4.95%3.90%9.78%4.72%1.64%2.12%0.34%1.72%7.17%5.88%3.97%2.54%-0.42%-3.27%-2.13%-4.92%-6.78%-0.13%-1.73%-0.33%2.08%-1.72%2.53%2.80%-2.28%2.89%-7.40%-1.74%0.94%0.60%10.47%5.24%10.13%3.27%6.16%13.48%8.46%5.68%4.45%2.73%38.05%44.70%41.15%30.86%-2.31%-0.56%-0.48%-0.69%4.23%-7.12%1.33%-3.67%3.83%19.48%24.69%32.36%5.34%
Assets Growth (3y) 5.47%2.58%2.44%2.85%4.56%3.95%4.62%2.99%2.75%1.51%0.69%-0.28%-0.17%0.76%0.00%-0.95%-1.78%-1.71%-0.47%-0.87%-2.39%0.33%-2.29%0.23%0.23%0.57%1.60%2.06%2.79%2.25%2.79%5.48%6.43%3.16%7.00%7.06%18.14%16.45%16.11%15.12%13.52%14.99%13.63%10.11%12.02%10.15%12.49%7.78%1.87%3.34%7.94%8.19%4.47%
Assets Growth (5y) 4.60%2.03%1.81%1.19%1.20%1.65%1.95%0.69%0.64%0.53%0.57%0.32%-0.15%0.68%-1.04%-0.37%-1.34%-0.35%0.17%0.15%0.66%0.96%1.82%3.76%3.76%2.11%3.07%4.38%10.22%10.33%9.87%9.55%10.21%9.58%11.47%9.78%10.92%7.84%9.56%7.86%9.62%11.03%13.14%11.23%8.98%
Assets (QoQ) 10.00%0.22%0.86%-1.09%1.74%-3.86%5.57%1.62%0.73%1.57%0.72%-1.37%1.21%-0.19%2.10%3.91%-0.01%-1.99%0.70%0.92%-2.87%-0.85%-2.17%-1.06%4.06%-2.44%-0.77%1.33%0.18%1.78%-0.51%-3.68%5.48%-8.40%5.58%-1.05%5.13%0.58%0.58%3.54%-1.41%3.40%7.52%-1.04%-3.94%2.20%5.75%32.99%0.68%-0.31%-1.96%-0.73%2.49%-0.23%-2.16%4.19%-8.68%8.86%-6.99%12.30%5.09%13.61%-1.27%-10.63%
Capital Expenditures Growth (1y) 163.79%215.22%220.00%-56.76%24.32%35.85%63.33%-28.13%106.52%-13.89%-45.92%-20.87%-54.74%-20.97%9.43%-9.89%-4.65%42.86%-1.72%3.66%48.78%-12.86%10.53%-1.18%-37.70%-22.95%-12.70%-15.48%31.58%76.60%43.64%21.13%20.00%-26.51%-6.33%18.60%10.00%31.15%32.43%22.55%-16.67%-58.75%-83.67%-85.60%-65.45%-45.45%75.00%155.56%126.32%238.89%35.71%28.26%-30.23%-18.03%42.11%8.47%13.33%2.00%-37.04%-20.31%-11.76%-13.73%102.94%50.98%
Capital Expenditures Growth (3y) 53.80%49.60%45.18%-37.35%5.14%-2.58%-1.12%-19.97%-3.76%-0.93%-16.53%-9.59%-13.73%-0.54%5.93%-2.63%-4.04%-1.38%-1.75%-4.69%6.84%5.84%11.49%0.39%-0.55%0.00%5.51%6.69%20.20%19.40%21.23%20.75%3.23%-26.47%-41.27%-40.63%-31.84%-33.42%-27.67%-23.31%-13.31%-8.64%-27.08%-22.14%-18.29%14.86%50.00%52.63%21.41%41.50%6.69%3.50%-11.31%-10.32%22.00%9.28%
Capital Expenditures Growth (5y) 22.04%28.63%25.71%-25.49%10.52%2.85%0.98%-12.09%-3.75%-8.18%-10.91%-9.19%-12.05%6.01%8.31%-1.12%6.89%4.48%4.99%4.46%9.99%2.71%11.45%8.02%-2.05%-11.56%-23.98%-26.52%-12.94%-17.47%-12.63%-8.31%-2.97%-5.97%-13.62%-7.26%-12.94%-3.90%-6.11%-8.90%-12.42%-8.61%-19.08%-16.41%-11.42%5.92%33.95%33.73%
Capital Expenditures (QoQ) 20.69%-8.70%840.00%-90.00%43.24%13.21%166.67%-71.25%56.52%36.11%17.35%-17.39%-34.74%-14.52%71.70%-52.75%13.95%18.37%41.38%-50.00%70.73%-18.57%49.12%-28.24%0.00%3.28%33.33%-54.76%23.68%17.02%29.09%-29.58%66.00%-4.82%8.86%-30.23%1.67%21.31%37.84%-35.29%21.21%22.50%27.55%-56.00%-40.00%-51.52%12.50%5.56%-5.26%55.56%64.29%-6.52%41.86%-37.70%55.26%-49.15%66.67%8.00%18.52%-46.88%50.00%-33.33%50.00%-41.18%46.67%56.82%11.59%
Cash & Equivalents Growth (1y) 259.34%21.80%-22.44%-9.11%-13.15%-25.70%-31.41%-51.29%-52.29%-53.88%-35.36%-22.66%-39.11%77.72%73.54%9.93%131.82%-22.98%-66.02%50.88%-26.41%16.46%116.35%-97.96%36.94%-0.31%-4.39%3,342.86%-51.49%-37.69%-29.60%4.36%210.16%57.00%164.75%13.32%-52.84%-17.99%-34.91%56.67%118.28%179.22%169.39%35.16%-9.72%-20.45%36.00%-20.46%-5.10%24.83%-49.42%3.23%-7.33%-38.24%-42.68%-11.10%-21.94%42.06%56.21%14.76%134.46%-32.48%-36.35%-22.16%
Cash & Equivalents Growth (3y) 14.19%-25.27%-29.94%-30.04%-36.81%-15.24%-8.37%-25.46%-12.35%-14.22%-27.49%8.66%1.28%16.82%8.46%-67.64%32.69%-3.66%-11.09%2.01%-21.22%-10.23%13.35%-9.78%27.25%-0.84%21.24%244.02%-10.81%-7.08%6.66%22.82%47.25%53.19%66.82%33.88%-2.41%22.13%33.60%18.98%23.21%40.49%22.83%3.53%-7.40%-15.04%-26.67%-9.96%-11.79%3.08%-23.21%1.74%19.25%-16.01%-17.09%-7.40%
Cash & Equivalents Growth (5y) 16.01%-10.59%-27.32%-10.70%-15.51%-11.39%-10.77%-58.19%-7.46%-6.03%-4.64%-2.03%-7.15%-0.20%-3.00%4.02%28.58%-2.64%5.55%4.66%-6.49%-1.41%20.20%5.45%16.22%17.43%25.59%143.85%6.93%12.25%34.76%14.77%22.29%28.98%26.14%14.53%-3.96%7.03%-7.12%9.10%6.23%19.46%10.66%2.51%7.76%-10.07%-17.08%-8.20%
Cash & Equivalents (QoQ) 165.93%33.99%-7.00%8.44%-9.86%-14.67%8.97%3.63%-22.89%-21.23%-22.61%1.50%-25.46%10.40%-7.40%-20.10%117.58%7.80%-41.34%68.50%-27.71%-52.44%160.46%-17.81%14.39%-11.65%-97.54%5,407.14%-16.73%-15.26%-11.40%-22.41%6.95%-4.25%31.33%130.62%-45.86%61.46%-43.79%-4.04%-5.85%28.16%35.30%33.71%20.44%23.64%-32.11%-10.69%6.12%111.36%-60.30%6.56%39.59%-14.36%-18.97%-4.34%-6.96%-20.52%25.68%-16.00%69.32%-12.61%-7.67%71.61%-51.24%-17.61%12.91%
Cash from Investing Activities Growth (1y) 50.83%-684.85%-312.31%68.24%56.18%88.03%-174.25%-346.81%-25.64%-880.65%91.02%66.67%-110.20%236.51%-103.03%-364.29%419.42%-130.84%-236.57%291.69%-87.54%154.69%80.71%-111.40%-129.27%-115.71%18.39%-291.55%-700.00%1,790.91%-102.82%283.81%1,073.96%-186.56%56.94%-166.14%-104.17%65.22%733.87%184.91%133.33%-1.79%-169.72%-245.64%-338.46%236.84%352.19%-500.48%-254.84%298.72%-66.86%99.44%-35.45%-128.62%-128.82%-335.71%128.19%-291.01%2,053.03%-1,378.69%469.05%-290.52%-105.20%271.18%
Cash from Investing Activities Growth (3y) 35.31%-109.63%-0.51%22.09%-4.99%53.29%20.63%-90.51%118.53%-60.43%15.02%70.62%41.56%30.65%-9.65%-0.47%51.16%-26.55%19.08%5.07%-31.84%51.15%31.65%-6.39%183.58%-62.61%10.68%-68.22%-48.12%-72.03%96.05%44.74%28.77%-32.12%-23.92%-41.25%-26.68%35.44%136.01%-95.10%-41.29%96.21%-16.48%-27.01%-137.88%-16.01%37.78%47.35%49.70%-86.26%23.10%28.90%60.99%-85.37%-31.86%382.44%
Cash from Investing Activities Growth (5y) 30.73%-31.14%-47.32%44.08%19.73%17.82%20.15%-8.60%21.00%18.72%37.34%-5.77%-14.40%21.17%-16.89%56.21%61.77%-19.02%14.28%-0.79%-16.20%15.24%23.49%-14.36%-20.52%-22.99%-25.79%-42.56%-20.90%55.50%63.64%-55.28%-2.76%10.83%29.13%-15.18%-16.64%11.18%-1.26%29.00%25.21%-44.10%26.82%-38.75%79.02%-88.57%24.55%41.61%
Cash from Investing Activities (QoQ) 81.77%-96.97%-127.69%39.86%-191.01%-3.47%82.46%17.02%20.51%-2,270.97%71.43%76.67%-520.41%78.29%-6.06%-47.14%502.91%-132.29%-142.54%201.23%-138.91%-252.34%238.14%-93.42%70.73%-224.29%18.39%83.10%8.33%-545.45%-291.55%65.47%293.75%-177.42%454.86%82.97%-117.22%61.49%-445.16%88.46%-43.59%801.79%-26.97%-95.47%-538.46%-380.70%-52.55%92.58%351.61%785.90%-463.24%95.62%382.73%-26.37%-106.11%-964.29%40.27%25.84%7.58%168.85%-928.57%470.40%-169.98%126.50%-668.62%95.07%2,404.48%
Cash from Operations Growth (1y) 66.67%396.00%-27.50%172.73%-31.67%36.29%10.34%-63.33%48.78%0.59%5.47%141.82%-55.74%-20.59%43.70%-24.81%81.48%51.11%-43.81%11.00%-69.39%-17.16%94.50%27.93%240.00%11.24%-47.17%-21.83%176.47%-10.11%5.36%43.24%-61.70%-114.20%-13.56%31.45%-75.93%791.67%-6.86%-41.63%-869.23%-238.55%-240.00%-221.31%9.00%114.35%300.75%171.62%297.80%515.15%-92.51%155.66%25.00%-28.08%175.00%38.01%7.56%21.23%-138.18%-37.17%-36.78%-137.85%4.76%33.19%
Cash from Operations Growth (3y) 19.22%89.45%-5.51%34.22%-23.37%2.87%18.70%-12.64%6.12%6.48%-5.22%26.37%-37.35%-0.20%16.23%2.21%23.61%11.67%-16.73%3.54%42.24%-6.08%2.68%12.73%53.26%-28.91%-21.64%13.75%-36.59%-4.06%-5.34%3.20%-39.41%-49.79%-46.23%-43.11%-54.46%50.00%37.82%-20.25%140.13%6.94%-40.51%30.48%61.98%38.12%34.14%65.43%67.02%75.05%-27.62%30.39%-5.27%-32.57%-44.22%4.92%
Cash from Operations Growth (5y) 6.36%52.17%-7.39%15.08%-24.21%6.39%12.82%-1.09%4.46%2.15%-2.64%15.08%18.24%-0.12%-2.66%3.64%14.87%-16.84%-12.07%15.89%-23.31%-4.04%-2.71%1.91%-54.02%-27.44%-21.31%-24.92%-30.50%-29.39%18.98%-0.92%5.01%3.73%-29.88%11.25%33.03%51.89%-11.62%12.34%79.46%1.29%-17.30%14.01%28.69%21.86%31.54%32.70%
Cash from Operations (QoQ) -30.56%540.00%-65.63%9.09%106.67%-6.45%29.31%-72.67%312.20%-24.26%-57.03%10.91%178.69%-20.59%-1.48%-79.70%400.00%43.70%-48.45%-51.00%316.33%-46.57%1.83%-86.49%1,026.67%25.44%-33.02%-64.08%268.63%-40.43%-0.89%27.03%19.86%-30.18%34.75%-66.04%-144.44%525.00%104.90%-93.78%1,176.92%-42.77%28.42%-181.97%-130.00%42.17%-11.28%38.51%136.26%709.09%-60.30%69.81%12.78%-90.15%1,255.00%-16.97%-35.11%-62.33%580.00%-35.29%-26.86%-111.86%1,219.05%-34.89%-143.79%70.15%1,665.00%
Dividends Paid - Common Growth (1y) 11.11%17.65%17.65%25.00%0.00%0.00%-6.25%-6.67%-6.67%-12.50%0.00%0.00%
Dividends Paid - Common Growth (5y) -1.21%-1.21%-1.28%-5.59%-4.36%-5.59%-6.89%-6.89%
Dividends Paid - Common (QoQ) -5.56%0.00%-5.88%25.00%0.00%0.00%0.00%0.00%0.00%-6.25%0.00%6.67%-6.25%-6.67%0.00%0.00%7.14%-6.67%
EBITDA Margin Growth (1y) 1,317.00494.00329.00-182.00157.00-4128.00329.009.00270.00-78.00-44.0026.00323.00128.00219.00465.0073.00202.00-168.00287.00229.00350.00502.00136.00-179.00-240.00-2169.00-329.00-568.00-715.002,280.00-158.00-231.00-181.00-1000.00-1230.00-814.00-923.00-744.00-873.00-15438.00-6297.00-7519.00-4324.0013,008.005,796.007,059.005,688.003,624.001,800.00775.00169.00-935.00-475.00-623.00-638.00-105.00-713.00-31.00-7.00-800.00251.00359.00
EBITDA Margin Growth (3y) 1,144.00921.00614.00-147.00750.00-4078.00505.00501.00667.00252.008.00779.00625.00680.00554.00888.00124.00312.00-1834.0093.00-517.00-605.00614.00-352.00-978.00-1137.00-888.00-1718.00-1613.00-1820.00537.00-2262.00-16482.00-7402.00-9263.00-6427.00-3243.00-1425.00-1204.00490.001,194.001,299.00315.001,533.0015,697.007,121.007,211.005,219.002,584.00612.00121.00-476.00-1840.00-936.00-296.00
EBITDA Margin Growth (5y) 1,636.001,318.00666.00606.001,052.00-3526.00839.00924.00717.00362.00-1659.00585.00-121.00-275.00666.00400.00-676.00-585.00-554.00-1295.00-1562.00-1710.00-1130.00-2455.00-17229.00-8357.00-9151.00-6915.00-4042.00-2321.0077.00-898.00149.00194.00-1429.00-570.00-555.00-100.00-1052.0021.00154.00111.00-339.00888.0014,792.006,659.007,538.00
EBITDA Margin (QoQ) 969.00545.00146.004,249.00-4611.0034.00485.00-36.00-153.00-286.00746.00-384.00-119.00-216.001,043.00-579.00-28.0030.00650.00-450.00-398.00485.00592.00-330.00-245.00118.00278.00-391.00-2174.001,958.0039.00-538.00821.00-481.00-33.00-489.003.00-711.00383.00-598.00183.00-841.00-14181.008,542.00-1039.002,354.003,151.001,330.00224.00983.001,087.00-494.00-801.00377.00-18.00-33.00-949.00362.00516.00-642.00-268.00387.00-277.00410.00-160.00
EBIT Growth (1y) 21.45%7.89%-4.90%-9.19%-0.63%-595.16%1.26%-9.22%0.32%-11.40%-2.26%-1.08%3.48%-1.17%-2.49%3.21%-3.28%-1.16%-3.77%10.22%12.06%15.14%11.69%1.23%-12.27%-12.12%-67.35%-14.95%-19.61%-21.32%42.00%-3.25%-5.65%-5.20%-36.36%-51.97%-40.46%-39.53%-33.11%5.01%10.69%24.79%13.52%21.45%9.74%-2.69%-7.14%-23.61%-2.92%-20.52%-25.41%-26.03%-49.78%-19.20%-19.40%-18.28%-2.48%-18.09%2.89%-0.38%-26.74%-3.86%-3.72%
EBIT Growth (3y) 2.16%2.60%-1.94%-6.43%1.07%-96.44%-1.15%-2.24%0.21%-4.47%-2.84%4.23%4.30%4.59%2.07%4.97%-0.65%1.27%-15.32%-0.64%-5.70%-4.90%5.01%-5.44%-12.37%-12.69%-9.79%-21.73%-21.08%-21.21%-1.73%-14.23%-9.84%-3.35%-16.22%-4.28%-4.23%-2.52%-7.24%2.66%6.03%2.36%-5.13%-6.96%-11.64%-13.84%-17.06%-22.60%-16.47%-19.27%-13.29%-14.38%-24.84%-13.50%-6.34%
EBIT Growth (5y) 1.73%1.63%-2.41%-0.93%2.54%-46.68%1.05%1.07%0.38%-1.64%-9.96%0.05%-3.32%-3.39%1.83%-0.37%-5.20%-4.20%-3.94%-9.85%-11.87%-11.12%-9.24%-11.10%-12.22%-8.47%-8.79%-6.12%-7.43%-6.58%0.50%-7.67%-4.25%-6.44%-16.10%-12.05%-11.79%-9.14%-13.05%-6.57%-4.96%-5.55%-6.14%-7.75%-12.57%-12.59%-10.07%
EBIT Margin Growth (1y) 1,317.00494.00329.00-182.00157.00-4128.00329.009.00270.00-78.00-44.0026.00323.00128.00219.00465.0073.00202.00-168.00287.00229.00350.00502.00136.00-179.00-240.00-2169.00-329.00-568.00-715.002,280.00-158.00-231.00-181.00-1000.00-1230.00-814.00-923.00-744.00-873.00-15438.00-6297.00-7519.00-4324.0013,008.005,796.007,059.005,688.003,624.001,800.00775.00169.00-935.00-475.00-623.00-638.00-105.00-713.00-31.00-7.00-800.00251.00359.00
EBIT Margin Growth (3y) 1,144.00921.00614.00-147.00750.00-4078.00505.00501.00667.00252.008.00779.00625.00680.00554.00888.00124.00312.00-1834.0093.00-517.00-605.00614.00-352.00-978.00-1137.00-888.00-1718.00-1613.00-1820.00537.00-2262.00-16482.00-7402.00-9263.00-6427.00-3243.00-1425.00-1204.00490.001,194.001,299.00315.001,533.0015,697.007,121.007,211.005,219.002,584.00612.00121.00-476.00-1840.00-936.00-296.00
EBIT Margin Growth (5y) 1,636.001,318.00666.00606.001,052.00-3526.00839.00924.00717.00362.00-1659.00585.00-121.00-275.00666.00400.00-676.00-585.00-554.00-1295.00-1562.00-1710.00-1130.00-2455.00-17229.00-8357.00-9151.00-6915.00-4042.00-2321.0077.00-898.00149.00194.00-1429.00-570.00-555.00-100.00-1052.0021.00154.00111.00-339.00888.0014,792.006,659.007,538.00
EBIT Margin (QoQ) 969.00545.00146.004,249.00-4611.0034.00485.00-36.00-153.00-286.00746.00-384.00-119.00-216.001,043.00-579.00-28.0030.00650.00-450.00-398.00485.00592.00-330.00-245.00118.00278.00-391.00-2174.001,958.0039.00-538.00821.00-481.00-33.00-489.003.00-711.00383.00-598.00183.00-841.00-14181.008,542.00-1039.002,354.003,151.001,330.00224.00983.001,087.00-494.00-801.00377.00-18.00-33.00-949.00362.00516.00-642.00-268.00387.00-277.00410.00-160.00
EBIT (QoQ) 13.42%9.22%-1.53%119.68%-678.23%5.50%6.43%3.15%-15.31%-4.52%14.59%-8.23%-5.85%-3.31%18.45%-13.44%-7.23%2.43%12.98%-11.11%-10.00%15.58%14.77%-7.22%-14.48%5.59%3.12%-7.07%-70.87%35.15%-0.81%-8.60%18.32%-15.45%-3.15%-8.14%-5.88%-28.67%4.66%-7.43%-1.01%8.18%10.36%9.53%-16.14%16.60%-3.01%-2.92%-21.18%3.78%14.23%-20.52%-26.09%3.30%-1.93%4.08%-26.29%4.21%11.68%-10.53%-3.86%0.99%-11.51%9.43%-3.72%
EBT Growth (1y) -4.00%126.03%-393.88%-33.33%84.21%-82.61%148.60%-12.50%62.86%150.00%-83.33%-78.57%192.98%370.00%1,325.00%2,566.67%-27.54%-32.98%357.89%-57.50%-33.88%-28.57%-86.59%47.06%10.00%100.00%54.29%78.00%77.27%-61.11%718.52%530.34%-34.62%631.43%-92.76%-85.20%2.94%58.20%1,190.63%-266.27%-414.29%-154.32%-165.86%14.49%101.82%217.27%62.50%39.83%5,100.00%-75.58%157.84%247.89%-69.55%60.32%-84.75%415.24%386.32%501.98%-633.33%-90.39%-91.77%-102.80%116.67%
EBT Growth (3y) -17.57%40.62%33.89%-50.00%106.37%26.90%46.66%71.00%51.21%98.95%121.55%34.42%11.96%31.04%106.06%155.44%-19.23%-1.44%-1.79%3.62%8.84%-17.79%19.20%154.58%8.44%78.52%-2.94%18.40%6.06%65.10%97.02%-52.56%-60.25%-102.35%-37.78%-30.26%-61.11%0.26%-73.11%-41.87%43.77%-46.22%-47.72%40.29%31.77%34.98%26.68%87.43%325.43%33.07%22.22%39.80%-50.43%-31.42%-48.63%
EBT Growth (5y) 26.19%29.61%94.87%7.21%33.31%-0.44%22.05%25.59%20.25%62.27%17.61%44.76%22.31%11.84%156.26%184.69%-9.39%22.19%-10.90%0.74%-2.80%45.09%9.61%-43.38%-43.69%-47.11%-57.76%-34.24%-41.56%23.45%-31.21%-22.85%14.87%12.47%-33.15%-28.48%-1.41%-16.97%-22.41%45.49%34.49%8.47%-16.17%18.90%16.16%40.08%15.21%
EBT Margin Growth (1y) -31.001,076.00-414.00-103.00160.00-434.00780.00-37.00188.00116.00-202.00-115.00967.00711.00482.00714.00-484.00-346.001,896.00-422.00-325.00-143.00-2103.00137.0036.00400.00181.00331.00602.00-500.003,460.004,268.00-457.002,057.00-3676.00-4390.00-86.00950.002,958.00-2059.00-14015.00-8847.00-9654.00-1304.0013,290.008,546.005,467.002,139.002,013.00-2623.001,319.001,180.00-1547.00214.00-317.002,531.002,156.003,110.00-354.00-2854.00-2503.00-3828.00344.00
EBT Margin Growth (3y) -171.001,424.00164.00-255.001,316.00393.001,060.00562.00671.00481.002,176.00176.00157.00223.00276.00428.00-774.00-89.00-26.0046.00313.00-244.001,538.004,736.00181.001,956.00-34.00210.0059.002,506.002,742.00-2180.00-14558.00-5841.00-10372.00-7753.00-810.00648.00-1229.00-1224.001,289.00-2925.00-2868.002,015.0013,757.006,136.006,469.005,850.002,622.00701.00648.00858.00-1894.00-504.00-327.00
EBT Margin Growth (5y) 428.001,907.002,543.0037.00506.00-96.00854.00276.00381.00738.00254.00644.00796.00122.003,917.005,028.00-629.001,467.00-241.00-76.00-230.002,763.00820.00-1712.00-13919.00-5941.00-6731.00-3153.00-665.002,205.00-1445.00-1346.00746.0082.00-3585.00-4434.00-343.00-1761.00-227.002,488.001,898.00399.00-3539.001,692.0013,410.005,419.006,460.00
EBT Margin (QoQ) -1179.00409.00-72.00310.00-1061.00721.00191.00-285.00153.00-96.00416.00-357.00-165.00-9.001,499.00-613.00-394.00222.00300.00-474.001,848.00-2096.00397.00-292.00-112.00144.00296.0072.00-330.00294.00567.00-1031.003,630.001,102.00-4158.001,483.00-2102.00388.00146.002,519.00-94.00-4629.00-11810.007,686.00-901.003,721.002,785.002,941.00-3980.00393.002,659.00-1695.00-37.00253.00-68.0066.00-568.003,102.00-443.001,019.00-4032.00602.00-93.00-305.00140.00
EBT (QoQ) -392.00%340.04%-20.83%142.11%-207.35%132.40%118.75%-77.14%200.00%-41.67%307.14%-64.91%-80.00%-25.00%5,466.67%-43.71%-39.36%40.35%51.25%-47.93%314.29%-86.97%135.29%-43.75%-22.22%42.86%76.00%2.27%-40.00%64.81%75.28%-77.56%1,162.86%26.92%-81.82%150.98%-87.50%159.38%26.51%285.71%1.98%-133.41%-139.13%33.33%-23.64%56.62%105.08%4,200.00%-139.53%30.39%539.44%-79.81%-6.35%77.97%-9.52%6.32%-91.09%5,911.11%-14.60%31.60%-107.89%208.33%-26.92%-144.74%147.06%
Enterprise Value Growth (1y) 106.32%-65.39%-22.44%8.37%-43.48%13.49%25.38%-2.65%-8,107.69%35.31%17.47%17.54%25.36%11.27%18.00%48.09%-1.29%27.67%64.46%-70.38%18.81%-25.22%-121.05%93.09%-28.64%4.58%6.98%-851.79%48.91%35.23%26.11%-2.44%-187.62%-74.38%-182.91%-24.36%50.75%26.29%41.39%-40.80%-111.60%-162.24%-190.39%-96.55%-29.07%-15.60%-32.95%36.99%19.88%-12.57%50.54%3.21%19.51%53.74%47.19%22.08%24.52%-116.39%-56.22%-23.63%-90.14%70.01%62.42%55.80%
Enterprise Value Growth (3y) -41.94%2.54%8.98%8.12%-229.53%20.81%20.36%23.97%-296.93%25.40%37.81%9.99%15.01%7.03%13.64%60.62%-1.89%4.75%9.93%-3.84%18.89%8.19%-14.96%12.36%-23.65%-2.53%-24.81%-129.74%10.21%5.92%-7.01%-21.50%-44.19%-49.94%-68.86%-50.98%-10.39%-30.74%-31.29%-20.36%-29.83%-50.55%-24.06%-6.23%5.93%15.56%29.71%21.96%21.34%-4.06%25.83%2.30%-4.92%33.04%32.32%24.77%
Enterprise Value Growth (5y) -16.67%9.89%26.14%7.26%-97.15%14.77%16.88%44.70%-130.62%13.08%13.14%13.68%16.60%13.06%15.04%9.85%-9.23%0.48%-8.84%-7.36%5.44%0.10%-20.30%-3.34%-14.53%-15.81%-27.04%-101.91%-14.60%-20.34%-36.45%-17.31%-25.39%-34.41%-25.92%-15.98%2.80%-3.08%9.98%-5.63%-5.86%-27.85%-9.51%-2.92%-3.62%17.14%27.25%23.63%
Enterprise Value (QoQ) -165.93%-33.99%8.85%101.95%-7,060.87%0.81%31.79%101.20%-10,753.85%14.44%6.16%6.38%13.93%-9.15%6.24%15.27%-2.32%-0.88%40.65%-65.34%26.94%50.43%-184.56%21.21%-12.68%12.50%91.11%-1,367.86%16.42%14.70%9.04%21.20%-5.95%2.70%-26.10%-121.25%35.76%-57.86%44.57%12.37%3.87%-25.52%-33.15%-31.69%-19.14%-39.00%9.88%13.52%-6.71%-59.86%57.29%-9.97%-49.92%29.76%16.41%8.55%13.84%19.82%-23.34%11.42%-147.03%42.12%2.39%-36.23%61.04%27.47%-14.82%
EPS (Basic) Growth (1y) 50.00%90.91%-52.94%1,650.00%0.00%14.29%75.00%-70.97%-16.67%191.67%150.00%122.22%620.00%-30.00%-37.14%505.00%-58.33%-42.86%-18.18%-78.51%66.67%78.57%166.67%19.23%72.00%64.00%-68.75%474.19%706.98%-18.29%1,313.33%-76.97%-82.71%20.90%33.96%663.41%-270.00%-387.65%-155.99%-163.90%-193.14%96.57%173.58%88.00%77.59%2,450.00%-78.63%1,229.17%182.09%-65.96%160.00%-90.41%823.64%454.69%630.77%-250.00%-96.06%-100.85%-110.74%46.15%
EPS (Basic) Growth (3y) 7.72%85.31%27.22%128.94%81.71%32.64%40.10%57.45%35.72%5.27%8.74%42.42%71.00%-10.61%11.10%15.73%6.10%18.72%-11.99%13.73%184.94%33.75%127.52%16.40%33.89%17.45%80.87%116.14%-63.52%-69.17%-132.70%-46.18%-41.97%-28.45%-17.97%-37.25%-46.07%32.40%-55.52%-4.69%36.43%31.51%34.05%28.66%54.65%259.28%59.53%-17.57%31.97%-26.33%-59.27%-27.60%
EPS (Basic) Growth (5y) 30.26%20.55%1.15%71.88%33.03%18.95%43.10%0.00%48.27%27.86%1.39%81.65%133.49%-0.87%43.37%15.44%10.76%10.58%66.79%20.93%-54.49%-59.50%-61.05%-57.50%-69.42%-16.65%19.51%-22.64%-28.90%18.05%10.76%8.77%-30.82%-0.91%-21.06%-8.71%53.30%34.38%10.83%-16.27%17.04%58.13%20.34%36.29%
EPS (Basic) (QoQ) 175.00%54.55%-111.76%400.00%250.00%-61.90%287.50%-80.65%300.00%-41.67%-35.71%-44.44%1,300.00%-50.00%-42.86%80.00%36.11%-55.10%450.00%-87.60%86.67%-35.71%44.44%-3.85%100.00%-4.00%-35.42%38.71%90.70%-81.71%1,086.67%94.94%-80.69%216.42%-80.66%46.34%35.00%250.62%10.21%-132.59%-128.43%31.76%-25.79%-49.50%97.32%1,562.50%-120.51%-179.17%380.60%-86.70%984.00%-79.70%16.36%1.56%-60.00%1,853.85%-30.12%33.80%-108.21%151.28%-115.00%-1,600.00%58.82%
EPS (Weighted Average and Diluted) Growth (1y) 100.23%-97.17%99.84%50.00%90.91%-52.94%1,650.00%0.00%14.29%75.00%-70.97%-16.67%191.67%150.00%111.11%620.00%-30.00%-37.14%531.58%-58.33%-44.90%-18.18%-78.33%66.67%81.48%161.11%19.23%68.00%65.31%-68.09%464.52%709.52%-18.52%1,293.33%-77.14%-82.65%21.21%33.97%670.00%-272.88%-391.25%-156.79%-164.94%-193.14%96.57%172.33%88.00%77.59%2,412.50%-78.26%1,204.17%179.10%-65.95%152.00%-90.57%830.19%449.21%634.92%-256.00%-96.15%-100.87%-111.02%46.15%
EPS (Weighted Average and Diluted) Growth (3y) 26.10%-71.42%26.14%7.72%85.31%27.22%125.72%81.71%32.64%40.10%57.01%35.72%4.00%8.74%42.42%71.00%-11.21%10.33%17.73%5.27%18.24%-11.99%13.40%183.01%34.71%126.44%15.44%33.14%17.75%81.28%114.98%-64.22%-69.58%-132.70%-46.48%-42.27%-28.49%-18.06%-37.51%-46.37%32.24%-55.30%-4.89%36.07%31.43%33.82%28.56%53.95%256.35%59.08%-17.57%31.69%-26.33%-59.27%-27.63%
EPS (Weighted Average and Diluted) Growth (5y) 14.99%-48.38%15.93%30.26%19.67%1.15%71.88%33.03%18.47%42.50%0.00%47.58%27.54%1.39%81.03%132.54%-1.17%42.96%16.05%10.38%10.30%66.32%20.75%-54.49%-60.44%-61.05%-57.50%-69.42%-16.69%19.60%-22.64%-29.17%17.96%10.76%8.65%-31.05%-0.93%-21.32%-8.97%52.90%34.03%10.58%-16.29%16.93%58.13%20.34%36.29%
EPS (Weighted Average and Diluted) (QoQ) 112.50%-312.09%100.31%175.00%54.55%-111.76%400.00%250.00%-61.90%287.50%-80.65%300.00%-41.67%-35.71%-44.44%1,300.00%-50.00%-45.71%89.47%36.11%-55.10%445.45%-87.50%80.00%-33.33%44.44%-3.85%96.00%-4.08%-34.04%35.48%92.86%-81.48%1,066.67%94.29%-80.59%216.67%-80.86%47.50%35.59%250.00%10.00%-133.12%-128.43%31.76%-25.79%-49.50%97.32%1,537.50%-120.87%-179.17%376.12%-86.49%960.00%-80.00%18.87%0.00%-60.32%1,872.00%-29.82%33.82%-108.42%148.72%-115.79%-1,600.00%58.82%
FCF Margin Growth (1y) -40.00238.00-303.0029.00505.001,026.00191.00-278.00486.00-255.00239.00370.00-855.0076.00-511.00-186.00944.00282.00556.00239.00-891.00-155.00689.00-462.00-159.00286.00-862.00-1499.00-104.00287.00-373.001,417.00-285.00-964.00-1134.00-11187.00-3710.00-3892.00-950.0010,746.006,543.004,473.003,583.00731.00-2925.00777.0090.00-394.00123.00532.0053.00177.00-344.00-719.00-498.00-1354.00-161.00171.00
FCF Margin Growth (3y) -1546.00227.00-11.00688.00121.00137.00847.00-82.00-94.00576.00103.00283.00423.00-802.00203.00734.00-409.00-107.00413.00382.00-1721.00-1154.00417.00-546.00-543.00-549.00-392.00-2369.00-11268.00-4099.00-4569.00-2457.00976.002,548.00-383.001,498.00290.00-92.001,359.002,722.0011,083.003,741.005,783.003,725.00514.00-3146.00591.00-355.00-1571.00-382.00-16.00
FCF Margin Growth (5y) -1117.00319.00173.00778.00174.00189.00974.001,163.00-317.00-475.00234.00110.00-1538.00-1065.00775.00-502.00-490.00-496.00-264.00-1124.00-11491.00-5149.00-4438.00-2631.00-984.002,285.00190.00263.00209.00-481.00681.001,215.001,313.00-255.00927.001,641.0073.00-313.001,172.002,277.009,906.003,236.005,234.00
FCF Margin (QoQ) -353.00-162.00-702.00-941.00251.001,420.00-226.00-419.00-584.00952.00538.00-1161.00-90.001,083.00-686.00-230.00-677.001,408.00444.00-892.00-404.001,091.00-686.00-156.00440.00-60.00-384.00289.00-708.00-696.001,011.00680.00-1367.001,094.00-692.001.00-1537.00-8959.006,786.00-181.001,404.002,738.002,582.00-2251.00514.00-114.00-1074.001,452.00-174.00-598.00-557.001,861.00-654.00-474.00-1078.001,486.00-433.00-1330.00116.001,817.00
FCF Payout Ratio Growth (1y) 87.42%216.28%-1,198.04%-4,558.33%65.81%-23.81%-101.70%57.25%57.83%-199.32%38.20%-22.03%
FCF Payout Ratio Growth (5y) 23.16%92.38%-20.20%16.99%-11.40%47.23%15.00%23.58%
FCF Payout Ratio (QoQ) 93.33%403.57%-75.37%-352.36%161.63%-2,966.67%0.00%98.06%9,500.00%-99.70%49.04%76.08%-314.77%127.90%49.59%-210.81%-33.63%135.20%
Free Cash Flow Growth (1y) 0.00%-73.33%36.62%-46.43%11.34%173.33%170.00%52.94%-20.37%65.85%-57.14%150.00%55.81%-61.76%44.44%-675.00%-19.40%186.54%123.08%128.26%30.56%-61.74%-31.03%600.00%-39.01%-31.58%82.50%-106.59%-198.84%-28.21%46.58%-783.33%201.18%-110.71%-102.80%-192.45%-405.81%-4,866.67%-5,433.33%29.03%105.70%260.40%136.14%224.55%846.67%-107.53%253.33%42.34%-32.39%105.56%46.23%6.67%31.25%-5,600.00%-40.65%-40.87%-188.10%-61.82%28.26%
Free Cash Flow Growth (3y) -33.17%15.01%-26.91%6.60%34.42%11.37%20.12%34.50%-10.60%0.00%22.03%11.36%41.16%17.92%-25.16%30.50%124.90%-13.74%-9.14%41.07%49.29%-40.73%-42.72%22.65%-82.49%-15.19%-27.09%-27.55%-54.71%-71.66%-79.88%-62.28%-163.68%29.59%104.37%-17.54%66.13%18.19%-81.71%317.30%48.25%33.23%26.13%56.97%57.28%103.28%-30.65%45.29%-3.53%-40.64%-70.36%3.64%
Free Cash Flow Growth (5y) -38.91%13.55%-24.36%8.75%21.62%7.77%13.70%21.67%36.14%-4.45%-13.81%11.69%17.81%-24.48%-27.10%42.83%-53.87%-8.49%-15.53%-16.17%-27.50%-34.70%-24.57%-37.20%-59.93%-36.12%33.20%8.45%8.53%10.55%-19.74%23.77%103.03%25.63%-48.65%23.71%42.74%7.94%-78.92%129.26%22.81%15.85%9.79%27.89%
Free Cash Flow (QoQ) -24.47%195.77%-21.13%-69.07%-300.00%43.33%417.65%-24.07%-48.78%-138.10%637.50%58.14%-86.76%-55.56%1,575.00%-61.19%-50.00%-276.92%334.78%37.96%-61.07%-77.59%984.62%-59.57%-29.82%127.50%-5.49%-54.65%87.18%-108.22%-1,316.67%132.94%282.14%-149.53%262.26%-103.49%0.00%-5,066.67%-69.68%43.35%-11.41%33.73%113.64%1,493.33%-74.90%128.33%3.65%-112.68%1,277.78%-8.02%-50.77%-98.96%30,900.00%-32.90%-39.42%-143.65%434.55%-33.15%-190.24%19.82%365.17%
Gross Margin Growth (1y) 403.00114.00134.00855.00233.00343.0079.00138.00103.00-151.00-75.0054.0021.00105.00146.0069.0066.00-25.00221.00197.00166.00305.0071.00-29.00-39.00-2162.00-193.00-572.00-632.002,429.00-382.00-296.00-207.00-1335.00-727.00-498.00-675.00-398.00-714.00-4489.00-1758.00-2150.00-735.003,744.001,503.002,389.001,977.001,421.00941.00122.00-111.00-393.00-187.00-343.00-419.00-381.00-698.00-465.00-373.00-240.00341.00361.00
Gross Margin Growth (3y) 1,337.00485.00326.00859.00425.00297.00150.00261.00191.00-71.00292.00320.00254.00385.00438.00237.00194.00-1882.0099.00-403.00-505.00572.00-505.00-897.00-878.00-1068.00-1303.00-1366.00-1515.00696.00-1824.00-5283.00-2640.00-3883.00-2176.00-1243.00-930.00-159.00528.00676.00687.00361.001,131.004,772.002,257.002,168.001,447.00647.0056.00-686.00-903.00-1014.00-544.00-447.00
Gross Margin Growth (5y) 1,408.00608.00406.001,226.00691.00576.00442.00429.00319.00-1928.00170.00-280.00-417.00653.00-138.00-631.00-646.00-788.00-1011.00-1197.00-1387.00-1161.00-1946.00-5884.00-3311.00-3616.00-2752.00-2111.00-1769.00935.00-582.00-118.00-196.00-1372.00-310.00-215.00-176.00-380.00-2.00-98.00-198.00-447.00339.004,151.001,900.002,064.00
Gross Margin (QoQ) 951.00-534.00662.00187.0040.00-39.00155.00-77.0099.00-74.00-100.000.00228.00-107.00-16.0041.00151.00-109.00-107.00286.00127.00-140.0031.0053.0027.00-150.00-2092.002,021.00-351.00-210.00970.00-791.00-265.00-121.00-158.00-183.00-36.00-299.00120.00-499.00-3811.002,433.00-273.00916.00668.00192.00613.00504.00112.00-288.00-206.00271.00-169.00-83.00-362.00195.00-131.00-399.00-129.00287.001.00182.00-109.00
Gross Profit Growth (1y) 15.68%7.07%16.43%21.38%9.51%14.22%10.93%10.82%10.80%-1.48%0.52%8.64%5.38%11.02%12.84%7.22%8.77%-1.50%1.67%-0.96%-2.05%7.94%4.48%4.30%2.69%-35.22%0.29%-10.11%-11.52%62.01%-7.55%-6.36%-3.29%-18.60%-2.00%3.63%-0.85%3.64%-31.13%-97.71%-79.21%-81.31%-63.24%1,820.00%219.01%373.50%349.07%196.88%118.65%51.08%28.77%7.13%1.66%-2.27%-5.69%-7.21%-12.82%-12.59%-7.06%1.06%17.78%20.70%
Gross Profit Growth (3y) 15.92%9.12%9.42%10.62%9.65%7.70%7.96%8.88%8.29%2.51%4.87%4.88%3.93%5.68%6.23%3.46%3.04%-11.69%2.13%-2.44%-3.81%4.24%-1.06%-4.25%-4.22%-5.11%-3.15%-4.45%-5.33%10.98%-14.55%-71.90%-41.58%-45.98%-37.17%-23.09%-13.04%-2.84%4.37%9.23%13.19%10.17%28.58%293.79%92.12%91.22%76.02%43.44%24.67%8.88%4.12%0.16%1.44%1.02%
Gross Profit Growth (5y) 12.06%8.64%7.45%9.20%6.96%5.84%5.97%5.92%5.02%-5.51%3.86%1.58%0.40%4.37%2.13%-1.39%-1.31%-1.91%-0.71%-2.06%-3.12%-0.90%-8.15%-53.91%-28.94%-30.22%-25.47%-17.47%-10.86%3.88%0.59%4.81%6.81%2.44%7.48%7.67%7.89%6.25%6.66%5.32%5.15%2.69%13.25%124.69%48.74%49.13%
Gross Profit (QoQ) 28.95%-5.63%19.36%-1.61%7.69%-4.79%13.22%-4.44%7.57%-4.80%0.67%-2.50%16.27%-7.66%6.06%-0.90%10.47%-6.32%-3.96%2.29%7.61%-7.35%5.84%-0.99%7.43%-8.78%-33.24%53.28%-3.70%-10.21%22.24%-12.53%-2.47%-7.27%2.90%5.30%3.14%-11.28%7.56%-30.03%-96.58%706.67%-3.31%37.61%78.88%34.03%43.52%30.51%18.26%-1.29%-0.83%11.23%-1.61%-6.33%-4.66%7.33%-3.19%-12.00%-4.41%14.13%5.27%2.56%-2.04%
Interest Coverage Ratio Growth (1y) -204.73%-184.43%-3.46%-0.79%13.74%-628.17%-191.02%21.12%17.91%7.17%9.77%-7.03%-2.55%-21.40%-2.49%13.40%8.20%10.74%-3.77%-0.34%6.89%15.14%11.69%1.23%4.57%4.70%-49.74%6.94%-19.61%-21.32%42.00%-14.12%-11.21%-10.73%-36.36%-51.97%-33.44%-39.53%-48.77%-6.17%48.96%59.17%64.14%67.43%24.78%10.15%-9.82%-26.70%-13.76%-26.87%-47.54%-52.76%-83.60%-10.48%-1.49%-2.71%20.58%3.17%25.30%42.21%31.49%42.30%38.01%
Interest Coverage Ratio Growth (3y) -41.49%-37.47%-40.83%5.24%10.12%-99.60%-41.64%9.91%8.23%-0.20%1.36%2.39%4.30%2.76%2.07%4.97%6.56%10.30%-11.12%2.66%-2.05%0.63%8.47%-1.60%-8.28%-8.59%-5.80%-17.30%-21.08%-23.30%-5.57%-22.57%8.85%14.24%10.07%19.31%19.99%20.01%16.33%24.05%24.13%22.50%16.56%14.26%-16.25%-7.99%-18.03%-25.74%-18.38%-10.72%-3.80%3.21%0.03%14.86%22.25%
Interest Coverage Ratio Growth (5y) -22.62%-20.71%-23.24%5.86%9.10%-45.44%-22.61%6.24%7.24%4.04%-4.88%3.09%-0.01%-1.23%3.99%1.84%-1.65%0.61%-1.65%-9.85%-9.54%-8.68%-9.24%-11.10%2.87%6.12%8.78%11.01%7.39%7.21%14.26%5.35%8.31%6.38%-3.34%-0.34%-1.36%6.42%2.59%7.22%8.63%13.02%15.13%17.85%3.09%6.79%5.30%
Interest Coverage Ratio (QoQ) 25.94%-196.27%-1.53%114.76%569.12%-200.50%13.11%9.61%-15.31%12.90%9.57%-2.22%-12.07%-3.31%13.35%-21.01%5.39%12.70%8.15%-17.65%-10.00%15.58%14.77%-7.22%-14.48%5.59%17.65%-7.07%-79.86%41.33%-5.85%-8.60%14.02%-15.45%-3.15%-8.14%-5.88%-28.67%9.43%-13.08%-12.90%8.18%56.46%9.53%0.85%16.60%-0.56%-8.07%-21.18%3.78%9.72%-20.52%-40.92%0.37%-8.51%27.48%-29.45%-0.83%16.10%11.58%0.13%21.99%0.54%25.53%-7.29%
Net Cash Flow Growth (1y) -14.00%-122.13%-147.11%81.88%-89.78%-14.19%179.58%47.31%123.73%80.00%-883.33%386.86%47.62%-919.35%431.91%-149.62%-570.97%231.01%-143.91%145.13%77.74%-126.57%321.17%-252.27%-49.23%29.09%-139.93%325.37%-35.05%274.36%827.27%-339.40%209.92%-420.59%-103.52%96.13%74.31%156.88%635.48%978.57%33.07%-329.03%-181.93%-55.69%281.44%-149.30%141.18%254.13%-93.25%61.58%-201.79%-118.91%-348.84%136.95%-180.70%798.63%28.50%-150.25%557.50%-262.75%-1.96%135.64%
Net Cash Flow Growth (3y) 29.35%-30.48%-49.65%-4.14%69.49%33.89%183.11%9.14%-18.16%67.16%-137.62%38.25%-52.51%-52.53%73.51%-32.78%-52.76%37.27%-33.66%52.53%23.45%-31.00%103.47%-116.98%61.54%-58.26%-28.10%40.66%66.16%73.02%49.95%-6.61%65.70%-83.48%-29.16%29.08%106.82%-48.09%56.14%150.85%-30.03%-61.26%-32.83%-31.94%-38.22%33.02%-5.57%67.26%-28.47%58.53%135.56%-60.70%-56.24%27.37%
Net Cash Flow Growth (5y) 44.38%-18.28%-23.62%-10.48%21.45%15.95%85.72%12.42%11.33%12.83%-64.60%33.27%-38.62%44.90%62.59%-30.88%18.36%-6.65%-15.99%32.17%23.38%-9.74%26.28%22.83%48.16%-38.86%-19.62%22.98%72.18%-78.56%19.75%5.03%21.58%-43.10%-15.60%36.78%-28.37%19.74%-38.85%82.44%-21.15%-19.21%34.55%-39.98%-19.79%15.59%
Net Cash Flow (QoQ) 947.95%-46.85%-64.62%-13.14%-1,624.29%31.92%12.43%107.74%-1,241.67%130.66%-173.81%-203.23%518.09%-84.22%-609.68%198.73%-162.50%-49.74%241.78%-133.09%164.23%-173.86%-69.23%375.45%-144.22%27.61%19.59%-55.13%349.59%-143.38%203.82%547.06%-182.16%119.92%-402.78%92.89%9.68%996.43%-1.20%-33.06%48.19%35.77%-270.06%76.06%180.15%1,068.81%-211.15%103.95%589.29%-77.72%-732.56%89.52%-28.07%-193.15%193.93%-179.60%418.75%-130.00%33.99%824.75%-213.39%81.20%123.08%
Net Income Growth (1y) -280.91%200.00%1,512.49%5,656.48%500.00%1,200.00%-49.37%-90.05%8.33%76.92%-71.15%-20.00%187.18%139.13%100.00%600.00%-33.04%-40.00%506.67%-60.71%-46.67%-24.24%-79.67%54.55%67.50%148.00%16.22%61.76%53.73%-69.35%395.35%647.27%-25.24%1,147.37%-79.34%-84.67%11.69%24.89%629.55%-263.49%-374.42%-154.39%-163.24%-195.15%96.19%174.53%85.71%75.99%2,388.89%-76.67%1,113.79%179.45%-66.99%142.86%-91.16%800.00%427.94%592.65%-315.38%-95.40%-101.11%-110.62%66.07%
Net Income Growth (3y) 115.44%169.16%59.57%85.88%165.27%280.30%-33.65%-17.72%27.72%36.41%51.83%30.06%0.85%2.82%35.11%61.98%-15.74%4.07%12.75%-0.60%11.15%-16.81%5.38%165.34%24.40%111.64%5.95%22.83%8.68%68.38%95.44%-57.04%-62.50%-118.79%-43.47%-39.93%-28.40%-20.30%-38.54%-46.73%33.80%-54.44%-2.89%36.85%31.77%34.30%28.63%54.91%247.30%57.74%-24.53%32.55%-26.40%-55.85%-27.33%
Net Income Growth (5y) 123.69%106.45%93.36%69.91%46.14%90.37%-18.47%-19.49%13.23%36.68%-3.73%40.63%21.44%-3.75%70.00%119.86%-7.22%33.93%7.96%2.38%2.77%55.08%12.02%-46.21%-51.19%-53.20%-49.57%-61.37%-16.37%14.12%-21.74%-27.18%14.87%8.06%6.66%-32.40%-2.46%-22.10%-9.99%52.64%33.08%9.74%-16.81%17.43%55.76%20.85%37.73%
Net Income (QoQ) 100.00%75.12%431.65%-83.33%10,171.12%-2.13%-64.19%-63.89%300.00%-80.77%290.00%-41.03%-34.78%-46.67%1,300.00%-50.89%-45.45%86.67%33.93%-56.00%451.52%-87.91%81.82%-37.50%48.00%-8.11%97.06%-7.46%-30.65%27.91%87.27%-81.55%1,021.05%92.96%-81.27%207.79%-81.43%43.18%36.51%244.19%8.45%-132.09%-129.13%31.78%-26.09%-49.75%97.04%1,433.33%-124.17%-151.72%382.19%-86.41%950.00%-80.27%17.24%0.00%-61.76%1,907.69%-31.23%31.20%-111.89%142.86%-116.67%-1,150.00%62.00%
Net Income towards Common Stockholders Growth (1y) -280.91%200.00%1,512.49%5,656.48%500.00%1,200.00%-49.37%-90.05%8.33%76.92%-71.15%-20.00%187.18%139.13%100.00%600.00%-33.04%-40.00%506.67%-60.71%-46.67%-24.24%-79.67%54.55%67.50%148.00%16.22%61.76%53.73%-69.35%395.35%647.27%-25.24%1,147.37%-79.34%-84.67%11.69%24.89%629.55%-263.49%-374.42%-154.39%-163.24%-195.15%96.19%174.53%85.71%75.99%2,388.89%-76.67%1,113.79%179.45%-66.99%142.86%-91.16%800.00%427.94%592.65%-315.38%-95.40%-101.11%-110.62%66.07%
Net Income towards Common Stockholders Growth (3y) 115.44%169.16%59.57%85.88%165.27%280.30%-33.65%-17.72%27.72%36.41%51.83%30.06%0.85%2.82%35.11%61.98%-15.74%4.07%12.75%-0.60%11.15%-16.81%5.38%165.34%24.40%111.64%5.95%22.83%8.68%68.38%95.44%-57.04%-62.50%-118.79%-43.47%-39.93%-28.40%-20.30%-38.54%-46.73%33.80%-54.44%-2.89%36.85%31.77%34.30%28.63%54.91%247.30%57.74%-24.53%32.55%-26.40%-55.85%-27.33%
Net Income towards Common Stockholders Growth (5y) 123.69%106.45%93.36%69.91%46.14%90.37%-18.47%-19.49%13.23%36.68%-3.73%40.63%21.44%-3.75%70.00%119.86%-7.22%33.93%7.96%2.38%2.77%55.08%12.02%-46.21%-51.19%-53.20%-49.57%-61.37%-16.37%14.12%-21.74%-27.18%14.87%8.06%6.66%-32.40%-2.46%-22.10%-9.99%52.64%33.08%9.74%-16.81%17.43%55.76%20.85%37.73%
Net Income towards Common Stockholders (QoQ) 100.00%75.12%431.65%-83.33%10,171.12%-2.13%-64.19%-63.89%300.00%-80.77%290.00%-41.03%-34.78%-46.67%1,300.00%-50.89%-45.45%86.67%33.93%-56.00%451.52%-87.91%81.82%-37.50%48.00%-8.11%97.06%-7.46%-30.65%27.91%87.27%-81.55%1,021.05%92.96%-81.27%207.79%-81.43%43.18%36.51%244.19%8.45%-132.09%-129.13%31.78%-26.09%-49.75%97.04%1,433.33%-124.17%-151.72%382.19%-86.41%950.00%-80.27%17.24%0.00%-61.76%1,907.69%-31.23%31.20%-111.89%142.86%-116.67%-1,150.00%62.00%
Net Margin Growth (1y) -34.0044.001,209.001,170.00317.00134.00-594.00-1044.000.0090.00-375.00-22.00641.00301.00125.00439.00-378.00-237.001,412.00-313.00-288.00-61.00-1353.00103.00215.00332.0062.00176.00321.00-392.001,511.003,218.00-217.002,029.00-1520.00-3198.00-12.00230.002,131.00-1545.00-10107.00-6471.00-7305.00-5903.009,304.005,445.004,518.006,370.001,525.00-1228.002,121.00916.00-990.00238.00-1695.002,700.001,709.002,472.00-506.00-2906.00-2130.00-3171.00243.00
Net Margin Growth (3y) 92.00361.00240.00104.00958.00525.00-844.00-627.00263.00154.001,161.00104.00-25.002.00184.00230.00-451.0034.00121.00-33.00249.00-121.00220.003,497.00320.001,969.0053.00195.0092.001,866.002,122.00-1526.00-10336.00-4213.00-6695.00-10647.00-815.00-797.00-656.00-1078.00722.00-2255.00-666.001,382.009,839.004,454.004,944.009,986.002,244.001,481.00-80.00710.00-1411.00-462.00-1958.00
Net Margin Growth (5y) 509.00624.001,777.00230.00292.00226.00-785.00-837.00190.00425.00-130.00384.00512.00-58.001,757.003,624.00-346.001,671.00112.00-14.0020.002,137.00831.00-1246.00-9800.00-4273.00-5121.00-7253.00-711.00840.00-665.00-1059.00493.004.00-56.00-3361.00-281.00-1787.00-230.002,538.001,441.00455.00-2867.001,177.009,418.003,755.004,682.00
Net Margin (QoQ) 11.0069.0089.00-56.001,107.0030.00-764.00-240.00380.00-421.00280.00-149.00-85.00-68.00944.00-490.00-261.00246.00126.00-349.001,388.00-1478.00151.00-122.0096.00-21.00263.00-5.00-174.0093.00408.00-719.001,729.001,799.00-3026.001,527.00-1820.00121.00160.001,769.0081.00-3555.00-8403.005,405.00-753.00-2153.006,805.001,546.00-1680.00-301.001,960.00-1207.001,670.00-1506.0054.0020.00-263.002,889.00-937.00783.00-3241.00489.00-162.00-258.00174.00
Operating Income Growth (1y) 21.45%7.89%-4.90%-9.19%-0.63%1.26%-9.22%0.32%-11.40%-2.26%-1.08%3.48%-1.17%-2.49%3.21%-3.28%-1.16%-3.77%10.22%12.06%15.14%11.69%1.23%-12.27%-12.12%-67.35%-14.95%-19.61%-21.32%42.00%-3.25%-5.65%-5.20%-36.36%-51.97%-40.46%-39.53%-33.11%5.01%10.69%24.79%13.52%21.45%9.74%-2.69%-7.14%-23.61%-2.92%-20.52%-25.41%-26.03%-49.78%-19.20%-19.40%-18.28%-2.48%-18.09%2.89%-0.38%-26.74%-3.86%-3.72%
Operating Income Growth (3y) 2.16%2.60%-1.94%-6.43%1.07%-1.15%-2.24%0.21%-4.47%-2.84%4.23%4.30%4.59%2.07%4.97%-0.65%1.27%-15.32%-0.64%-5.70%-4.90%5.01%-5.44%-12.37%-12.69%-9.79%-21.73%-21.08%-21.21%-1.73%-14.23%-9.84%-3.35%-16.22%-4.28%-4.23%-2.52%-7.24%2.66%6.03%2.36%-5.13%-6.96%-11.64%-13.84%-17.06%-22.60%-16.47%-19.27%-13.29%-14.38%-24.84%-13.50%-6.34%
Operating Income Growth (5y) 1.73%1.63%-2.41%-0.93%2.54%1.05%1.07%0.38%-1.64%-9.96%0.05%-3.32%-3.39%1.83%-0.37%-5.20%-4.20%-3.94%-9.85%-11.87%-11.12%-9.24%-11.10%-12.22%-8.47%-8.79%-6.12%-7.43%-6.58%0.50%-7.67%-4.25%-6.44%-16.10%-12.05%-11.79%-9.14%-13.05%-6.57%-4.96%-5.55%-6.14%-7.75%-12.57%-12.59%-10.07%
Operating Income (QoQ) 13.42%9.22%-1.53%5.50%6.43%3.15%-15.31%-4.52%14.59%-8.23%-5.85%-3.31%18.45%-13.44%-7.23%2.43%12.98%-11.11%-10.00%15.58%14.77%-7.22%-14.48%5.59%3.12%-7.07%-70.87%35.15%-0.81%-8.60%18.32%-15.45%-3.15%-8.14%-5.88%-28.67%4.66%-7.43%-1.01%8.18%10.36%9.53%-16.14%16.60%-3.01%-2.92%-21.18%3.78%14.23%-20.52%-26.09%3.30%-1.93%4.08%-26.29%4.21%11.68%-10.53%-3.86%0.99%-11.51%9.43%-3.72%
Operating Margin Growth (1y) 1,317.00494.00329.00-182.00157.00329.009.00270.00-78.00-44.0026.00323.00128.00219.00465.0073.00202.00-168.00287.00229.00350.00502.00136.00-179.00-240.00-2169.00-329.00-568.00-715.002,280.00-158.00-231.00-181.00-1000.00-1230.00-814.00-923.00-744.00-873.00-15438.00-6297.00-7519.00-4324.0013,008.005,796.007,059.005,688.003,624.001,800.00775.00169.00-935.00-475.00-623.00-638.00-105.00-713.00-31.00-7.00-800.00251.00359.00
Operating Margin Growth (3y) 1,144.00921.00614.00-147.00750.00505.00501.00667.00252.008.00779.00625.00680.00554.00888.00124.00312.00-1834.0093.00-517.00-605.00614.00-352.00-978.00-1137.00-888.00-1718.00-1613.00-1820.00537.00-2262.00-16482.00-7402.00-9263.00-6427.00-3243.00-1425.00-1204.00490.001,194.001,299.00315.001,533.0015,697.007,121.007,211.005,219.002,584.00612.00121.00-476.00-1840.00-936.00-296.00
Operating Margin Growth (5y) 1,636.001,318.00666.00606.001,052.00839.00924.00717.00362.00-1659.00585.00-121.00-275.00666.00400.00-676.00-585.00-554.00-1295.00-1562.00-1710.00-1130.00-2455.00-17229.00-8357.00-9151.00-6915.00-4042.00-2321.0077.00-898.00149.00194.00-1429.00-570.00-555.00-100.00-1052.0021.00154.00111.00-339.00888.0014,792.006,659.007,538.00
Operating Margin (QoQ) 969.00545.00146.0034.00485.00-36.00-153.00-286.00746.00-384.00-119.00-216.001,043.00-579.00-28.0030.00650.00-450.00-398.00485.00592.00-330.00-245.00118.00278.00-391.00-2174.001,958.0039.00-538.00821.00-481.00-33.00-489.003.00-711.00383.00-598.00183.00-841.00-14181.008,542.00-1039.002,354.003,151.001,330.00224.00983.001,087.00-494.00-801.00377.00-18.00-33.00-949.00362.00516.00-642.00-268.00387.00-277.00410.00-160.00
Profit After Tax Growth (1y) -50.00%150.00%600.00%147.15%42.86%48.00%-53.33%766.67%0.00%5.41%64.29%-69.23%-20.00%187.18%139.13%100.00%600.00%-33.93%-41.82%468.75%-60.71%-45.95%-21.88%-79.67%54.55%67.50%148.00%10.81%61.76%53.73%-69.35%419.51%647.27%-25.24%1,147.37%-79.34%-84.67%11.69%24.89%629.55%-263.49%-374.42%-154.39%-163.24%-195.15%96.19%174.53%85.71%75.99%2,388.89%-76.67%1,113.79%179.45%-66.99%142.86%-91.16%800.00%427.94%592.65%-315.38%-95.40%-101.11%-110.62%64.29%
Profit After Tax Growth (3y) -10.61%40.61%80.01%48.24%4.55%64.85%22.39%74.72%77.58%25.99%31.73%51.83%30.06%0.85%2.82%32.24%61.98%-15.74%4.07%8.61%-0.60%11.65%-15.95%5.38%165.34%24.40%111.64%5.95%22.83%8.68%68.38%98.57%-57.04%-62.50%-118.79%-43.47%-39.93%-28.40%-20.30%-38.54%-46.73%33.80%-54.44%-2.89%36.85%31.77%34.30%28.63%54.91%247.30%57.74%-24.53%32.55%-26.40%-55.85%-27.40%
Profit After Tax Growth (5y) 31.95%28.33%48.96%74.76%25.74%9.86%-3.58%43.88%27.73%12.61%34.66%-4.64%40.63%21.44%-3.75%67.82%119.86%-7.22%33.93%6.58%2.38%3.05%56.04%12.02%-46.21%-51.19%-53.20%-49.57%-61.37%-16.37%14.12%-22.04%-27.18%14.87%8.06%6.66%-32.40%-2.46%-22.10%-9.99%52.64%33.08%9.74%-16.81%17.43%55.76%20.85%37.09%
Profit After Tax (QoQ) -457.14%88.00%-112.09%155.01%257.14%20.00%-80.00%66.67%270.00%-62.16%271.43%-80.77%290.00%-41.03%-30.43%-50.00%1,300.00%-50.89%-41.82%75.00%32.14%-56.76%468.75%-87.91%81.82%-37.50%48.00%-8.11%97.06%-7.46%-33.87%34.15%87.27%-81.55%1,021.05%92.96%-81.27%207.79%-81.43%43.18%36.51%244.19%8.45%-132.09%-129.13%31.78%-26.09%-49.75%97.04%1,433.33%-124.17%-151.72%382.19%-86.41%950.00%-80.27%17.24%0.00%-61.76%1,907.69%-31.23%31.20%-111.89%142.86%-116.67%-1,150.00%60.00%
Property, Plant & Equipment (Net) Growth (1y) -3.68%-0.03%1.08%17.11%17.09%17.00%21.24%2.98%2.37%2.67%-5.78%-6.86%12.85%5.54%10.76%21.24%-10.38%-6.35%-6.25%-13.10%-3.70%-1.88%-3.27%-1.51%5.93%11.16%7.07%6.85%-5.53%-20.13%-20.36%-15.86%-10.56%0.92%7.08%-1.43%-4.21%-8.63%-10.46%-9.69%-9.55%-4.10%-3.58%-9.50%-8.89%-20.07%-26.75%-17.91%-16.29%-6.10%4.29%0.51%-1.85%-4.77%-12.37%-31.14%-27.82%-24.67%-17.23%5.63%-6.63%
Property, Plant & Equipment (Net) Growth (3y) 4.91%6.29%4.91%3.95%10.60%8.23%8.15%5.16%1.17%0.49%-0.73%-0.63%-0.88%-1.01%0.14%1.24%-2.95%0.71%-0.98%-2.94%-1.23%-4.49%-6.22%-3.98%-3.63%-3.59%-2.98%-3.95%-6.81%-9.69%-8.60%-9.18%-8.15%-4.01%-2.58%-6.95%-7.58%-11.19%-14.17%-12.46%-11.64%-10.38%-9.69%-9.28%-9.20%-10.59%-12.53%-17.18%-15.98%-12.34%-8.89%-9.92%-12.87%
Property, Plant & Equipment (Net) Growth (5y) 3.15%3.49%3.69%3.43%3.14%3.10%2.78%-0.10%1.10%2.05%0.26%0.64%-0.51%-2.95%-3.05%-1.38%-5.03%-3.81%-3.70%-5.38%-3.76%-4.28%-4.58%-4.65%-4.96%-4.72%-4.65%-6.25%-7.78%-10.80%-11.62%-11.06%-9.99%-7.87%-6.72%-7.84%-8.30%-8.93%-10.39%-14.22%-13.34%-12.38%-11.79%-11.49%-12.79%
Property, Plant & Equipment (Net) (QoQ) -3.65%-1.16%-0.21%1.35%0.00%-0.06%15.62%1.33%-0.07%3.56%-1.79%0.73%0.22%-4.97%-2.92%22.05%-6.27%-0.27%6.28%-9.78%-2.05%-0.17%-1.49%-0.02%-0.20%-1.59%0.30%7.53%4.73%-5.21%0.09%-4.93%-11.45%-5.49%5.75%1.06%-0.08%0.28%-2.66%-1.79%-4.69%-1.73%-1.82%-1.64%1.06%-1.20%-7.85%-0.97%-11.34%-9.47%3.28%0.97%-0.55%0.55%-0.46%-1.39%-3.50%-7.48%-21.78%3.37%0.71%1.65%-0.17%-8.63%
Return on Assets Growth (1y) 2.002.002.000.000.000.000.000.000.001.001.001.002.001.000.002.001.001.001.00-3.00-2.00-1.00-1.001.001.001.000.002.007.006.0010.005.00-4.00-4.00-6.00-1.002.00-2.00-8.00-17.00-17.00-11.00-2.006.0010.009.005.006.005.002.003.00-2.001.004.007.009.000.00-5.00-12.00-11.00
Return on Assets Growth (3y) 1.002.002.001.002.001.000.003.002.002.002.000.001.000.000.000.000.001.000.001.006.006.009.008.004.003.003.007.004.000.00-5.00-13.00-20.00-17.00-17.00-12.00-5.00-4.00-5.00-6.00-2.000.006.009.0016.0016.0015.0012.006.001.00-2.00-4.00
Return on Assets Growth (5y) 4.004.003.000.000.000.001.001.001.002.001.004.008.007.0010.007.002.003.004.005.003.000.00-5.00-9.00-12.00-10.00-7.00-5.00-3.00-2.00-2.00-1.00-5.00-6.00-9.00-8.000.003.005.001.00-1.000.001.007.00
Return on Assets (QoQ) 0.000.002.000.000.000.00-1.000.000.000.000.000.001.000.000.001.000.000.002.000.000.000.00-2.000.000.001.000.000.000.00-1.002.005.000.003.00-2.00-5.000.001.003.00-2.00-4.00-5.00-6.00-2.002.003.002.002.002.00-1.003.001.00-1.000.00-2.004.002.003.00-1.00-4.00-3.00-3.000.00
Return on Capital Employed Growth (1y) 8.005.00-6.00-5.00-5.00-5.000.00-1.000.000.000.000.001.001.000.000.000.000.000.000.000.001.000.00-4.00-5.00-6.00-7.001.002.002.003.00-3.00-5.00-6.00-8.00-7.00-5.000.004.008.008.005.004.003.004.004.000.00-3.00-6.00-7.00-5.00-7.00-7.00-9.00-6.00-1.003.007.007.005.00
Return on Capital Employed Growth (3y) 2.000.00-6.00-6.00-5.00-4.001.000.001.000.000.001.001.001.000.00-3.00-5.00-6.00-6.00-3.00-3.00-4.00-4.00-6.00-9.00-11.00-12.00-10.00-8.00-5.00-1.00-3.00-2.00-1.001.003.008.009.009.008.006.003.00-1.00-7.00-10.00-12.00-11.00-12.00-10.00-9.00-4.00-3.00
Return on Capital Employed Growth (5y) 3.001.00-5.00-5.00-4.00-4.001.00-4.00-5.00-5.00-6.00-2.00-2.00-3.00-4.00-5.00-9.00-10.00-11.00-13.00-13.00-10.00-7.00-6.00-5.00-5.00-3.001.004.005.004.00-3.00-4.00-4.00-4.00-7.00-6.00-6.00-2.00-1.002.001.000.00-3.00
Return on Capital Employed (QoQ) 2.006.000.000.000.00-5.001.000.000.000.000.000.000.000.000.001.000.00-1.000.000.000.000.000.001.000.00-1.00-4.00-1.00-1.00-1.004.000.000.00-1.00-2.00-3.00-1.00-2.00-2.000.003.003.002.001.000.001.001.002.000.00-2.00-3.00-1.000.00-1.00-5.00-2.00-2.002.000.003.002.002.00-2.00
Return on Equity Growth (1y) 2.003.003.000.000.000.00-1.000.00-1.001.001.003.004.001.000.003.002.002.002.00-4.00-4.00-2.00-1.002.002.003.001.005.0013.0012.0019.0010.00-7.00-6.00-11.000.004.00-4.00-18.00-41.00-45.00-31.00-7.0015.0030.0030.0016.0019.0016.006.0010.00-7.003.0014.0023.0028.002.00-15.00-39.00-36.00
Return on Equity Growth (3y) 2.003.004.002.003.002.001.005.005.004.004.001.002.001.001.001.000.002.002.003.0012.0012.0018.0017.008.008.008.0015.0010.001.00-11.00-32.00-48.00-42.00-37.00-26.00-11.00-6.00-9.00-7.000.004.0019.0028.0049.0049.0049.0041.0021.005.00-6.00-14.00
Return on Equity Growth (5y) 7.006.006.001.001.001.002.003.003.004.003.008.0017.0015.0021.0016.006.007.009.0012.009.001.00-12.00-24.00-33.00-27.00-17.00-11.00-5.000.00-2.003.00-3.00-6.00-11.00-14.007.0014.0023.0015.005.004.003.0020.00
Return on Equity (QoQ) 0.000.002.000.001.000.00-1.000.000.000.00-1.000.002.001.000.001.00-1.000.003.00-1.00-1.000.00-3.000.001.001.000.001.001.00-1.005.008.000.006.00-4.00-9.000.001.007.00-4.00-8.00-13.00-16.00-8.006.0011.006.006.006.00-3.009.003.00-4.001.00-7.0013.007.0011.00-2.00-13.00-10.00-14.001.00
Return on Invested Capital Growth (1y) -426.00428.009.008.007.0010.005.009.006.003.001.001.00-2.00-1.001.003.002.000.00-4.00-6.00-3.00-5.001.00-3.00-4.00-5.00-15.00-21.00-24.00-18.00-11.001.006.0014.008.00-11.00-23.00-141.00304.0049.0034.00135.00-341.00-57.00-59.00-63.0024.001.0035.0043.00-10.008.004.00325.00112.00
Return on Invested Capital Growth (3y) 12.00442.0016.0017.0011.0012.008.0012.007.002.00-2.00-2.00-2.00-5.00-3.00-6.00-5.00-9.00-19.00-30.00-31.00-27.00-25.00-24.00-22.00-9.00-18.00-32.00-41.00-145.00301.0039.0017.008.00-29.00-19.00-48.00-69.00-13.00-8.0010.00115.00-326.00-49.00-21.00304.00126.00
Return on Invested Capital Growth (5y) 14.00441.0013.0015.0011.008.004.003.000.00-7.00-17.00-26.00-31.00-28.00-28.00-26.00-23.00-13.00-22.00-41.00-48.00-154.00286.0014.00-11.00-14.00-55.00-40.00-66.00-73.00-16.00-18.00-7.00-12.00-15.00-11.00-10.00299.0089.00
Return on Invested Capital (QoQ) 426.00-1.004.000.007.00-3.003.003.002.001.000.000.000.000.00-2.001.003.002.00-3.00-1.00-2.000.000.00-3.003.00-3.00-1.00-3.00-7.00-9.00-4.003.000.002.002.0011.00-7.00-17.00-10.00-107.00438.00-271.00-25.00-6.00-38.0012.00-27.00-11.0049.00-11.007.00-2.00-3.006.002.00319.00-216.00
Return on Sales Growth (1y) 0.000.000.0012.000.003.001.00-6.001.000.001.00-4.000.006.003.001.004.00-4.00-2.0014.00-3.00-3.00-1.00-14.001.002.003.001.002.003.00-4.0015.0032.00-2.0020.00-15.00-32.000.002.0021.00-15.00-101.00-65.00-73.00-59.0093.0054.0045.0064.0015.00-12.0021.009.00-10.002.00-17.0027.0017.0025.00-5.00-29.00-21.00-32.002.00
Return on Sales Growth (3y) 1.004.002.002.001.0010.005.00-8.005.003.002.0012.001.000.000.002.002.00-5.000.001.000.002.00-1.002.0035.003.0020.001.002.001.0019.0021.00-15.00-103.00-42.00-67.00-106.00-8.00-8.00-7.00-11.007.00-23.00-7.0014.0098.0045.0049.00100.0022.0015.00-1.007.00-14.00-5.00-20.00
Return on Sales Growth (5y) 5.006.003.0018.002.003.002.00-8.003.002.004.00-1.004.005.00-1.0018.0036.00-3.0017.001.000.000.0021.008.00-12.00-98.00-43.00-51.00-73.00-7.008.00-7.00-11.005.000.00-1.00-34.00-3.00-18.00-2.0025.0014.005.00-29.0012.0094.0038.0047.00
Return on Sales (QoQ) 0.000.00-1.001.000.00-1.0011.00-11.004.00-2.004.00-4.003.00-1.00-1.00-1.009.00-5.00-3.002.001.00-3.0014.00-15.002.00-1.001.000.003.000.00-2.001.004.00-7.0017.0018.00-30.0015.00-18.001.002.0018.001.00-36.00-84.0054.00-8.00-22.0068.0015.00-17.00-3.0020.00-12.0017.00-15.001.000.00-3.0029.00-9.008.00-32.005.00-2.00-3.002.00
Revenue Growth (1y) 6.59%4.96%13.73%4.04%5.29%2.05%7.84%9.49%8.33%8.92%1.01%1.77%7.69%5.02%9.10%10.15%6.04%7.60%-1.10%-1.86%-3.97%-4.62%2.78%3.32%4.77%3.32%-1.98%3.40%-1.37%-1.65%2.76%-1.51%-1.39%0.37%1.88%11.90%13.77%13.13%12.04%-19.98%-80.61%-67.16%-66.75%-55.89%165.20%113.28%153.77%192.01%123.68%81.08%47.58%31.35%14.97%5.26%4.53%2.02%-0.12%0.43%-3.49%0.23%6.17%9.64%11.67%
Revenue Growth (3y) 6.68%6.18%7.40%5.05%7.10%5.29%5.92%7.07%7.35%7.17%2.91%3.23%3.12%2.53%3.51%3.75%2.18%1.98%-0.12%1.59%-0.26%-1.04%1.16%1.71%0.63%0.66%0.86%4.45%3.43%3.75%5.46%-4.10%-39.85%-28.02%-27.59%-26.63%-16.36%-7.46%-1.85%1.01%4.78%8.25%7.59%19.16%89.64%59.60%57.61%57.58%36.95%24.16%14.19%10.34%6.83%5.04%4.05%
Revenue Growth (5y) 6.36%6.45%5.98%4.62%4.58%3.68%3.85%4.47%4.47%3.94%1.89%3.28%2.53%1.84%2.24%2.61%0.74%0.92%0.85%2.93%2.17%1.93%3.39%-1.19%-25.81%-17.64%-17.49%-16.65%-10.66%-4.79%-0.20%2.58%5.24%7.57%7.29%8.66%8.52%8.59%7.84%6.67%5.73%6.04%4.67%11.59%48.54%34.95%33.37%
Revenue (QoQ) 7.35%4.19%5.71%-1.12%4.44%-4.68%6.97%-4.17%10.37%-3.23%5.85%-3.65%2.35%-2.50%12.00%-6.04%6.34%-1.56%7.82%-4.66%-2.26%-2.32%5.50%-5.31%5.32%-1.80%6.98%-6.61%-0.09%3.59%2.04%-6.88%4.39%-0.72%2.16%-5.21%5.96%9.05%3.87%-5.74%4.94%-22.12%-74.82%59.60%6.27%3.30%51.37%28.36%26.44%18.87%15.95%3.91%3.05%5.79%1.49%-4.87%2.34%3.25%-0.64%-4.35%-1.66%7.24%5.24%-1.22%0.17%
Share-based Compensation Growth (1y) 16.67%20.00%0.00%-19.05%-50.00%-20.00%33.33%88.24%200.00%100.00%150.00%-3.13%44.44%-62.50%40.00%0.00%15.38%366.67%7.14%0.00%0.00%-35.71%-40.00%0.00%0.00%66.67%44.44%
Share-based Compensation Growth (3y) 21.14%21.64%16.96%13.86%29.40%-15.66%67.11%22.17%71.00%51.83%55.36%-1.05%18.56%4.00%-3.45%0.00%4.89%71.00%-2.44%
Share-based Compensation Growth (5y) 11.49%24.57%22.87%8.10%20.11%12.47%24.57%12.77%37.97%30.26%26.58%
Share-based Compensation (QoQ) -72.22%0.00%-71.43%-16.67%-40.00%466.67%-82.35%33.33%0.00%700.00%-71.88%-11.11%25.00%210.00%-58.06%-76.92%366.67%121.43%-51.61%-6.67%7.14%106.67%-51.61%-40.00%0.00%244.44%-51.61%0.00%-13.33%
Shareholder's Equity Growth (1y) 2.09%2.38%-4.49%-6.63%-5.92%-5.90%1.01%2.26%0.06%-1.23%-3.67%-2.90%-0.91%-0.60%1.59%-1.30%-3.06%-7.31%-9.44%-11.87%-10.06%-9.62%-7.39%-5.25%-2.04%-3.08%0.20%-2.17%-5.81%8.18%-7.84%2.69%-4.32%-13.50%-1.46%-4.42%7.89%2.21%-4.22%-10.85%-18.98%-22.11%-16.72%7.04%10.95%22.02%24.17%-3.98%3.81%4.88%2.02%4.15%-3.65%-0.97%4.56%3.09%7.26%2.79%0.88%2.92%-4.36%
Shareholder's Equity Growth (3y) -1.31%-1.64%-2.41%-2.49%-2.29%-2.61%-0.38%-0.67%-1.31%-3.10%-3.94%-5.48%-4.76%-5.92%-5.20%-6.24%-5.12%-6.71%-5.63%-6.52%-6.03%-1.78%-5.08%-1.63%-4.07%-3.20%-3.10%-1.35%-0.93%-1.47%-4.54%-4.35%-5.78%-11.69%-7.71%-3.02%-1.02%-0.96%-0.32%-2.87%-2.28%-0.11%1.80%2.29%3.53%8.22%9.82%1.02%2.37%2.20%2.48%3.39%-0.39%
Shareholder's Equity Growth (5y) -1.58%-2.60%-3.08%-4.21%-4.05%-5.00%-3.68%-3.93%-3.27%-4.43%-3.83%-4.78%-4.43%-2.68%-4.68%-3.71%-5.10%-5.35%-5.26%-4.32%-3.05%-3.48%-4.20%-4.10%-5.05%-6.31%-6.21%-1.73%-2.66%-1.89%-2.10%-2.10%-0.74%-2.50%-0.09%-1.82%-0.61%0.18%1.11%-0.33%-0.72%0.29%2.16%2.58%2.63%
Shareholder's Equity (QoQ) 0.66%0.24%1.30%-0.12%0.94%-6.48%-0.97%0.65%0.95%0.39%0.25%-1.51%-0.35%-2.08%1.04%0.50%-0.04%0.08%-1.84%-1.28%-4.43%-2.21%-4.48%0.75%-3.96%0.20%-2.27%4.16%-4.98%3.59%-4.58%0.29%9.13%-11.75%6.32%-6.56%-1.33%0.52%3.13%5.48%-6.53%-5.80%-4.01%-4.15%-10.14%0.73%23.38%-0.64%-1.18%2.50%-4.60%7.43%-0.16%-0.30%-2.61%-0.61%2.61%5.27%-3.97%3.41%-1.67%3.32%-2.03%-3.91%
Tax Rate Growth (1y) 11,883.00-49207.0028,073.00-3333.0052,346.00-9946.00-42467.00-893.003,444.004,750.00-15833.00-19524.00136.005,649.0032,237.0019,667.00508.00613.00-1710.00529.001,198.00-317.00-3598.00-329.00-2614.00-1333.002,608.00620.001,011.001,460.003,144.00-1146.00-946.00-3829.00-8931.00-264.00-641.001,949.005,978.00127.001,039.00-10.00309.00-18299.0022,152.002,667.004,620.0015,481.00-21603.00207.00-46987.004,758.00-555.00-2288.0020,942.00-4125.00-613.00-1014.0017,222.005,033.008,823.00-21665.0035,417.00
Tax Rate Growth (3y) 7,657.006,583.00-30227.00-23750.0055,925.00453.00-26063.00-750.004,087.0011,012.0014,693.00672.001,842.005,944.0026,929.0019,867.00-907.00-1038.00-2700.00820.00-404.00-190.002,154.00-856.00-2549.00-3702.00-3179.00-790.00-577.00-420.00191.00-1284.00-549.00-1890.00-2644.00-18437.0022,549.004,607.0010,907.00-2691.001,588.002,864.00-42058.001,940.00-6.00586.00-21426.0016,114.00-22771.00-3096.00-8824.005,666.007,655.00-24967.0073,581.00
Tax Rate Growth (5y) 7,800.007,226.00300.00-3554.0057,632.00749.00-31371.00-550.002,672.009,361.0013,704.00963.00240.006,071.0032,681.0019,340.00-842.00-3407.00-8487.00-590.00-1992.00-2071.00-799.00-993.00-2152.00-1763.003,108.00-18963.0022,614.002,238.005,120.00-4102.000.00984.00-45012.001,802.00391.002,525.00-15139.00-2058.00420.00-438.00-3894.002,848.008,204.00-22094.0031,213.00
Tax Rate (QoQ) 1,375.004,356.00-59715.0056,327.0027,104.00-27050.00-4036.00-5964.00-5417.0014,524.00301.00-4658.00-26000.0010,833.0019,960.00856.00588.00-1737.00802.00960.00-1735.00503.001,471.00-556.00-5016.003,771.00-814.00725.00-1074.001,783.00-423.001,174.00610.00-2507.00-223.00-1709.00-4492.006,160.00-600.00882.00-464.00309.00312.00-167.00-145.00-18299.0040,763.00-19651.001,808.00-7439.003,679.002,158.00-45386.0044,307.00-1634.00425.00-22156.0019,240.001,878.0024.00-3920.007,051.005,668.00-30464.0053,162.00
Total Debt Growth (1y) -9.85%51.61%59.17%-0.16%0.65%1.47%4.49%6.79%20.28%19.73%1.88%9.26%-6.27%-7.26%6.75%-3.50%-1.44%23.71%5.97%6.46%14.16%2.23%14.45%22.51%-7.23%-16.86%-14.64%-9.08%12.61%20.83%18.89%-0.61%-0.67%11.99%46.03%99.69%99.88%65.24%29.84%-7.81%22.63%17.86%17.19%49.20%-21.74%-1.86%-17.32%-31.34%-1.83%1.49%61.72%17.51%23.76%24.38%26.64%78.51%13.11%
Total Debt Growth (3y) 14.46%17.36%19.22%5.22%4.30%4.05%4.36%4.03%3.57%11.16%4.84%3.93%1.79%5.46%8.99%7.97%1.44%1.69%1.16%5.85%6.05%0.89%5.12%3.45%1.24%4.00%14.01%21.75%30.76%30.76%31.12%22.31%34.53%29.68%30.49%40.05%24.25%24.10%7.95%-1.89%-1.97%5.49%16.15%6.38%-1.67%7.40%19.19%12.93%11.18%
Total Debt Growth (5y) 10.27%11.25%13.90%3.66%5.01%7.34%6.63%7.99%3.31%3.15%2.40%4.57%1.96%3.33%5.61%2.61%3.15%7.31%12.44%18.67%18.82%13.70%17.10%15.31%20.53%16.98%17.66%19.94%16.49%20.93%16.91%13.39%13.34%16.78%24.33%17.25%18.44%19.26%20.84%14.65%5.69%
Total Debt (QoQ) -5.28%59.30%0.00%-0.08%0.00%-0.08%0.82%0.73%2.98%2.11%13.55%0.27%-12.37%9.52%-2.59%-0.79%0.87%-1.01%-0.51%24.53%-13.60%-0.54%6.68%11.51%-3.27%6.46%-19.21%-0.07%-0.69%13.40%0.06%7.22%-2.28%-5.20%0.00%20.89%27.42%29.64%0.09%-0.06%0.12%-7.95%33.13%-3.95%-0.44%17.19%-30.17%20.46%-16.13%-2.67%-0.16%24.54%33.63%-29.28%5.14%25.17%36.06%-0.31%-33.37%